Prasar Bharati India's Public Service Broadcaster Prasar Bharati Secretariat Prasar Bharati House Copernicus Marg, New Delhi
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1 Prasar harati India's Public Service roadcaster Prasar harati Secretariat Prasar harati House Copernicus Marg, New Delhi *** No.-1/011/1 (1) /udget } 1~% Dated: Subject:- Forwarding of Monthly Expenditure Statement (MES) for the month July, 2018 under 'Central Sector Schemes/Projects' & 'Other Central Sector Expenditure' during the financial year in respect of Prasar harati. Reference is invited to Ministry of I&'s letter No.G-20011/10/2017-& dated & , communicating the approved budget in the udget Estimates to Prasar harati. 2. In this regard, the details of expenditure incurred by IR/DD under 'Central Sector Schemes/Projects' & 'Other Central Sector Expenditure' upto the month of July,2018 during the Financial Year are summarized below:- (Rs. in Crore) Table-I SI.No Central Sector Schemes/ E Funds Expenditure Incurred Projects released Upto the During Progressive by the month of the upto the Min. upto June, month month of July, 2018 of July, July, I.I.II c 2. Prasar harati 2.01 Grants-in-aid to Prasar harati Grants for creation of capital ssets 1 North East Normal Swachhta ction Plan (SP) Total () Grants-in-aid to Prasar harati for Kisan Channel Grants for creation of capital ssets 1 North East Normal o.5o Total (.I) Grants-in-aid-General 1 North East Normal Swachhta ction Plan (SP) Total (.II) Total () Grants-in-aid to Prasar harati for run Prabha Channel 1 North East Normal Total (C) Grand Total
2 -2- Table-II (Rs. in crore) 'Other Central Sector Expenditure' E Funds Expenditure incurred released Upto During Progressive by the the the upto the Ministry month month month of upto July, of June, of July July, Grants-in-aid-Salaries For Govt. employees on deemed * deputation to Prasar harati. *80% of Govt. share for enhanced * financial implications for extending benefits of 7th CPC to P employees recruited after dd: Excess expenditure met from IER * for payment of Salary during Total Grants-in-aid-Salaries * Grants-in-aid (General)** Swachhta ction Plan (SP) Total *In addition to the expenditure of Rs crore (i.e. Rs crore +Rs crore) incurred upto the month of July 2018 mentioned above, excess expenditure of Rs crore incurred during the year for payment of Salary to Govt. Employees on deemed deputation to Prasar harati has been adjusted, taking the total expenditure upto the month of July 2018, under Grants-in-aid Salaries to Rs crore. Thus, only Rs crore is left with Prasar harati for payment of Salary for the month of ugust, ** Funds for LS&PC are to be book adjusted by MI. Expenditure is shown on pro-rata basis. 3. The details of expenditure incurred by IR, DD and NM as against the budget allocated to them in E is enclosed herewith in nnexure for information. This issues with the approval of Member (Finance), Prasar harati. Encl:-s above Joint Secretary (-II), M/o I&, Shastri hawan, New Delhi. ~4\;ry\\f<l [Rajesh Kr. Sharma] Dy. Director (udget) Copy to: 1. CC/Economic dviser, Ministry of I&, New Delhi. 2. DS (FM)/DS (&)/ US, -(Fin) & (D), Ministry of I & 3. Dy. Director (udget), Deptt. of Economic ffairs,r.no.242, North lock, New Delhi. 4. PPS to CEO/PPS to M(F), P Sectt. 5.,)dDG (F), P Sectt. f. DDG (T), P Sectt for uploading the same on the website of Prasar harati. 7. Dy. Director (Release)/ ccounts Officer (Release) at P Sectt.
3 PRSR HRTI NNEXURE-1 Scheme-wise breakup of the udget Estimat es & Expenditure for under 'Central Sector Schemes' Name of the Units pproved E Expenditure upto the month of July, 2018 Central Sector Schemes/Projects Grants for for NE Compt. Total Grants for Creation of Creation of capital ssets capital ssets lfl\ ~--," lr~ ~ m"'ll\ ll India Radio Continuina Scheme Scheme-I (roadcasting Infrastructure 49.SO 7.00 S6.SO 4.78 for NE Com pt. Total 0.88 S.66 New Scheme Scheme-I (roadcasting Infrastructure so.so SO Scheme-III Special Project 'uditorium' _, ~~~otap<>f'11r Doordarshan Continuina Scheme Scheme-I (roadcasting Infrastructure S Sl New Scheme Scheme-I (roadcasting Infrastructure S runprabha Channel (capital) lS 1.lS 0.00 runprabha Channel {Content) c Sch.III Soecial Proiects Kisan Channel Ccaoitall 6.SO SO 0.61 Kisan Channel fcontentl S ~1i:ifil-~fo't$1~'0f~DD Grand Total Department : Prasar harati (Consolidated) SU-HED E Exp. upto the During Exp. upto the month of the month of Grants-in-aid-Salaries For Govt. employees on deemed 8S CPC to P employees recruited after dd: Excess expenditure met from IER durina Grants -in-aid-general Leave Salarv Contribution S c. Pensionarv Charaes Swachhta ction Plan (SP) Total <++C)
4 LL INDI RDIO Scheme-wise breakup of the udget Estimates for under 'Central Sector Schemes' SI No. Schemes pproved E Expenditure upto the month of July, 2018 Continuing Schemes Grants for for NE Compt. Total Grants for for NE Total Creation of Creation of Com pt. capital ssets Capital ssets Scheme-I: roadcastina Infrastructure & Network Develooment 1 Digitalization of MW Transmitters Digitalization of SW Transmitters FM(Expansion/replacement) Digitalization of Studios Digitalization of Networking & "' ugmentation of Training Facility Strengthening of Research & ''"''. 8 Strengthening of order area Consolidation of Infrastructure Sub-Total: Scheme-I () 49.SO 7.00 S6.SO S.66 New Schemes Scheme-I: roadcastina Infrastructure & Network Develooment 1 Digitalization of MW Tr. 2 Digitalization of SW Tr. 3 FM(Expansion/replacement) Digitalization of Studios Digitalization of Net. & Connet ugmentation of Trag. Facility Strengthening of R & D Strengthening order area 'casting on alternate plat Conso.lidation of Infras E-Governance Sub-Total Scheme- I so.so SO Scheme-III: Special Projects 1 uditorium Sub-Total: Scheme- () S8.SO SO Total of ll India Radio S.OO (Rs In crore) SU-HED E Exp. upto the During Exp. upto the month of the month of Grants-in-aid-Salaries For Govt. employees on deemed CPC to P employees recruited after Grants -in-aid-general Leave Salary Contribution c. Pensionary Charges Swachhta ction Plan (SP) O.Ql Total (++C) S33.00
5 DOORDRSHN Scheme-wise breakup of the udget Estimates for under 'Central Sector Schemes' SI No. Schemes pproved E Expenditure upto the month of Juli1, 2018 Continuing Schemes Grants for for NE Compt. Total Grants for for NE Total Creation of Creation of Com pt. Capital ssets Capital ssets Scheme-I: roadcastinq Infrastructure & Network Development 1 Digitalization of transmitter & Studios in nn ~'"" 2 HDTV Expansion of DTH Modernization, ug. & Rep.of satellite I b'r::.c:t Fm tin Modernization, ug. & Rep of Tr. & I C:t11rlin Friuio Staff Quarters & Misc.work Other Misc. Ongoing Sch Sub-Total: Scheme-I () New Schemes Scheme-I: roadcastinq Infrastructure & Network Development 1 Digitalization of DD Network HDTV Expansion of DTH Modernization, ug. & Rep.of Satellite I 'r::.c:t Fm 1in Modernization, ug. & Rep!. of Studio P.Tr;ms Fn11inmPnt Infrastructure ug. & Misc. works run Prabha Channel (Capital) run Prabha Channel (Cont.) Sub-Total of Scheme-I () Scheme-III: Special Proiects Kisan Channel (I ) Capital Kisan Channel (ii) Content Sub-Total: Scheme Total of Doordarshan SU-HED E Exp. upto During Exp. upto the month of the the month of Grants-in-aid-Salaries For Govt. employees on deemed CPC to P employees recruited after Grants -in-aid-general Leave Salary Contribution Pensionary Charges c. Swachhta ction Plan <SP) Total (++C)
6 nnexure-iv Department: National cademy of roadcasting & Multimedia (NM) <Rs in crore) SU-HED E Exp. upto During Exp. upto the month of the the month of Grants-in-aid-Salaries For Govt. employees on deemed CPC to P employees recruited after Grants -in-aid-general Leave Salary Contribution Pensionary Charges c. Swachhta ction Plan (SP) Total (++C)
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