Budget Allocation 2014-2015

Sub-Head/Unit of Appropriation

(I) Grant-in-Aid General

Scholarship and exchange programmes with foreign universities for students,
TA/DA of student/ faculties based on the MOU's executed with some of the
Institutes for exchange programme. Training of staff and faculties in various
working areas, Expenditure incurred on seminars discussions, cultural events
relating to films and all areas related to films and HRD, Purchase of books
relating to HRD for the Library of the Institute, Expenditure for visiting scholars
for workshops relating to various courses of the Institute and Any other items
relevant to Human Resource Development..
(II) Grant for Creation of Capital Assets
(A) Machinery & Equipment
(B) Civil Construction Wing
(III) Human Resource Development
Total Sanctioned Budget Grant

file:///var/www/apps/conversion/tmp/scratch_7/273639819.xls

Budget Estimate
2014-2015
Rs.
2 00 00 000

7 00 00 000
16 00 00 000
55 00 000

25 55 00 000

FILM AND TELEVISION INSTITUTE OF INDIA, PUNE.

HEADWISE APPROPRIATION OF BUDGET ESTIMATES 2014-15 (NON-PLAN)
(Budget Estimate Fixed : Approved vide Ministry's letter No.G-20011/5/2013-B&A dated 10.1.2014)
(Amount in Rs.)

Sub-Head/Unit of Appropriation
(I)

Budget Estimate
2014-2015

Grant-in-Aid Salaries :Sanctioned Budget Grant - Rs.15,25,00,000/1 Salary to Regular Employees (Pay, Dearness & other Allowances),
Medical Expenses, LTC etc.
2 Pensionery Benefits (Regular Staff)Gratuity, DCRG, Leave
Encashment etc.

3 Salary/TA/DA to Consultants, Contractual Staff, Honorarium

4 Salary of Work-charged employees of CCW (AIR)
Sub-Total (I)
(II) Grant-in-Aid (General) : Sanctioned Budget Grant - Rs.5,64,00,000/(A) Students' Production & Related Activities
1 Raw Stock
2 Expenses on Seminar/Workshop & Production
3 Payment to Professionals
Sub-Total (II)(A)
(B) Administrative Expenses
1 Advertisement & Publicity
2 Auditors Remuneration, Membership, Legal Fees
3 Grants & Subsidies
4 Hospitality
5 Consumable & Misc.
6 Postage, Telephone & Communication
7 Printing & Stationery
8 Scholarship/Stipends
9 Staff Welfare & Liveries
10 Students' Cultural Activities
11 Books & Publication
12 Travelling & Conveyance
Sub-Total (II)(B)
(C ) Maintenance
1 Motor Vehicle
2 Repairs & Maintenance -Machinery
3 Repairs & Maintenance of Building (Civil & Electrical)
Sub-Total (II)(C)
D) Taxes, Electricity & Water
1 Electricity Charges
2 Rent,Rate & Taxes
3 Water Charges
Sub-Total (II)(D)
Total (A)+(B)+(C)+(D)
(III) Grant for Creation of Capital Assets : Sanctioned Budget Grant - Rs.12,00,000/1 Appliances and Equipments
2 Furniture & Fixture
Sub-Total (III)
Capital Grant to CPF
Gross Expenditure
Anticipated Revenue Receipts
Net Expenditure from Grant-in-Aid

file:///var/www/apps/conversion/tmp/scratch_7/273639819.xls

9 70 00 000

95 00 000
4 00 00 000
60 00 000
15 25 00 000

75 00 000
1 25 00 000
75 00 000
2 75 00 000
9 00 000
4 50 000
6 00 000
10 00 000
7 00 000
15 75 000
7 75 000
4 50 000
4 00 000
1 00 000
6 00 000
35 00 000
1 10 50 000
15 00 000
30 00 000
1 50 00 000
1 95 00 000
95 00 000
5 00 000
15 50 000
1 15 50 000
6 96 00 000
20 00 000
10 00 000
30 00 000
22 51 00 000
1 50 00 000
21 01 00 000

Film and Television Institute of India, Pune

AN AUTONOMUS ACADMIC INSTITUTIN OF MINISTRY OF INFORMATION &
BRODCASTING, GOVT.OF INDIA, NEW DELHI
Major Head 3204
Information & Publicity
01 Films
01.800 Other Expenditure (Minor Head)

NON-PLAN for the F.Y. 2014-15

SL.No.

Head of the Accounts

S.B.G. 2014-15

Grant-in-Aid-Salaries

1525.00

Grant-in-Aid-General

564.00

Grant-in-Aid-Creation of Capital Asset

Total

12.00
2101.00

PLAN for the F.Y. 2014-15

SL.No.

Head of the Accounts

Grant-in-Aid-General

Grant-in-Aid-Creation of Capital Asset

Human Resource Development

Total

S.B.G. 2014-15
200.00
2300.00
55.00
2555.00