Page 200 - Annual Report 2019-20

PROGRAMMES / ACTIVITIES EXPENSES
Current Year
Previous Year
Complimentary Books/Kits/Posters Issued
Audio Visual & Radio Programme
Production of Video Programmes
Exps. for Science This Week Serials for Lok Sabha TV Dubbing for Video Programmes
Edusat Programme
Expenditure on Workshops
Misc. Expenditure for Audio Visual Programme Production Documentary Films
Expenditure on Meetings
Remuneration for Audio Visual Work
Replication & video mastering
Radio Script Development & Radio Programme Broadcasting Fees to All India Radio
Travel Expenses for Radio Programmes
Science fusion programme
Science Quiz Competition N East
10,86,906
7,23,728 16,78,776 5,00,000 0 0 0 0 11,42,811
2,24,235
2,20,137 12,45,398
18,39,762
74,52,146 1,47,25,568 31,33,000 20,55,471 15,91,669 0 4,86,750 1,09,299 0 1,70,516 67,97,942
3,07,121
2,11,992 55,86,922
TOTAL
68,21,991
4,44,68,158
Programme for Gender Technology and Trainings
IST web-Portal
Meeting of Gender & Technology Division
Misc. Expenditure
Maintenance of DST Website Project
Travel Expense for Gender Technology Programme Workshop on Gender & Technology Division
National Technologt Project
Progamme of Exhibition Division
Science News Features Services
Workshop on Trainning Programme
Travelling expenditure for Training Programme Programme on Internet Based Science Channel (IPTV)
53,48,681 19,751
12,28,714 1,03,708 76,204 1,17,106 80,319 47,10,420 19,57,432 3,36,094 0
30,06,358 48,548 72,021
58,273 4,898 0 14,10,044 54,53,420 15,16,827 2,76,989 9,33,08,895
TOTAL
1,39,78,429
10,51,56,273
Programme of Astronomy Division & Public Relation
VP News Letter ( Dream 2047) Programmes GTCD
Programme on Astronomy International Book Fair Abu Dabi Programme on Ham Radio
68,03,928 25,38,352 0 -1,33,798 41,548
71,26,217 1,41,33,670 4,14,488
45,956
TOTAL
92,50,030
2,17,20,331
Publication and Planning Division
Editing /Tanslation/ Manuscript Expenses
Meeting of Publication & Planning Divion
Programme Expenses Publication & Planning Division Royalty to Author
Travel Expense for Publication Division
Workshop of Publication & VIPNET Division
CBSE Project Expenses (VIPNET)
International Book Fair Frankfurt and Maxico
Project on Vigyan Samachar
Project Basha(Bangla-South)
Travel and conveyance – Training Division Conveyance and Travel – VIPNET
59,729 6,657 73,492 72,590 1,51,623 1,18,27,925 41,781 4,14,475 3,33,110 1,26,166 1,71,035 5,533
1,51,009 66,379 15,000 6,000 1,02,560 58,62,986 0
3,12,029 1,27,560
TOTAL
1,32,84,116
66,43,523
Workshop on ST Plan
Freight
workshop on ST programme
26,218 80,69,512
80,95,730
45,538 1,61,84,763
1,62,30,301
GRAND TOTAL
5,14,30,296
19,42,18,586
200
SCHEDULE 11
VIGYAN PRASAR ANNUAL REPORT 2019-2020