REVISED ESTIMATE FOR AND BUDGET ESTIMATE FOR NATIONAL COUNCIL by ColeBer

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									    REVISED ESTIMATE FOR 2005-06

                AND

     BUDGET ESTIMATE FOR 2006-07




NATIONAL COUNCIL OF SCIENCE MUSEUMS
    REVISED ESTIMATE FOR 2005-06

                AND

     BUDGET ESTIMATE FOR 2006-07




NATIONAL COUNCIL OF SCIENCE MUSEUMS
                                                        HIGHLIGHTS

                                                  Revised Estimate 2005-06

I.     New Science Centres:

       1.    SRSC, Imphal, Manipur inaugurated on 18th May, 2005.
       2.    SRSC, Itanagar, Arunachal Pradesh will be completed in September, 2005.
       3.    SRSC, Shillong, Meghalaya will be completed in October, 2005.
       4.    1st phase work of Regional Science City, Lucknow will be completed in November, 2005.
       5.    Maharaja Ranjit Singh Panorama Project, Amritsar will be completed in September, 2005.
       6.    Golden Jubilee Museum, ONGC, developed by NCSM for ONGC at Dehradun, is scheduled to be inaugurated on
             14th August, 2005.
       7.    The work of Kalpana Chawla Memorial Planetarium, Kurukshetra, which was withheld at State Government’s
             request, will commence.
       8.    The work of SRSC, Gangtok project will start.

II.    New Galleries & Renovation of Galleries:

       1.    A gallery on ‘Wealth of Purulia’ was inaugurated on 27th April, 2005 at DSC, Purulia.
       2.    A new gallery titled ‘Metals’ was inaugurated on 2nd May, 2005 at BITM, Kolkata.
       3.    A new gallery on ‘Digital Information Revolution’ was inaugurated on 28th June, 2005 at NSC, Delhi.
       4.    Major renovation work of ‘Sound & Hearing’ at NSC, Mumbai will be made ready for inauguration.
       5.    New galleries on ‘Underwater Exploration’, ‘Bio-technological Revolution’ and ‘Behavioural Science’
             will be completed at RSC, Lucknow.
       6.    Planning for ‘Our Technology Heritage’ gallery will be completed.
       7.    A new gallery on ‘Fun Science’ will be completed at VITM, Bangalore.
       8.    Renovation and re-organisation of ‘Fun Science’ gallery at NSC, Delhi will be completed.
       9.    Major portion of work for setting up of a new gallery on ‘Fascinating World of Physics’ at BITM, Kolkata
             will be completed.

III.   Travelling Exhibition:

       1.    A circulating exhibition on ‘The World of Astronomical Observatories’ was inaugurated at VITM, Bangalore
             on 10th June, 2005.
       2.    To celebrate the event of World Year of Physics-2005, a special exhibition titled ‘A Century of Physics’
             is scheduled to be inaugurated on 3rd September, 2005.
       3.    Planning & Fabrication for a new travelling exhibition on ‘Rivers’ will be taken up.
       4.    The travelling exhibition on ‘Illusion’, ‘Networking’, ‘Human Genome’ and ‘An Eye in the Sky’ will
             continue to be circulated.

IV.    Major Educational Programmes:

       1.    National Science Seminar-2005 on ‘A Century of Physics-achievements & challenges’ will be held at
             NSC, Mumbai on 4th October, 2005.
       2.    The National Science Drama Festival will be held at BITM, Kolkata during September 10-12, 2005.
       3.    All other major continuing Educational Programmes viz. Science Seminars, Science Fairs, Science Demonstration
             Lectures, Science Quiz, Popular Lecture, Creative Ability Programme, Computer Fairs, Science Film Show,
             Taramandal Programme, Anti-superstition demonstration etc. will be conducted.
       4.    International Workshop on ‘Demonstrations in Physics’ will be conducted at Kolkata and Mumbai.

V.     Major Civil Works (other than construction of Science Centres):

       1.    The work of extension of Auditorium and upgradation of Reception area will be completed at VITM, Bangalore
             in 2005-06.
       2.    Construction of 1st phase for Regional Science City, Lucknow will be completed.
       3.    Civil construction for Kalpana Chawla Memorial Planetarium, Kurukshetra will be completed.
       4.    Construction of a new wing for housing the Large Format Film Projection unit at NSC, Mumbai will be commenced.
       5.    The work of construction of additional floor on Link Block will be started.

VI.    Other Schemes/Programmes:

       1.    M.S. course in Science Communication has been started at CRTL, Kolkata on 23rd July, 2005 in collaboration with
             BITS, Pilani with additional faculty support from Smithsonian Institution, Washington DC, IIT, Mumbai,
             NID, Ahmedabad, IIM, Kolkata and Jadavpur University.

VII.   Major Equipment Procurement:

       1.    Order for procurement of Large Format Film Projection unit for NSC, Mumbai will be placed.
       2.    Order for procurement of Planetarium equipment for Kalpana Chawla Memorial Planetarium, Kurukshetra
             will be placed.
       3.    V-Sat connectivity will be provided to all National Level units.
       4.    Thermal Imaging Systems (4 nos.) will be procured for National Level centres.
       5.    High Resolution Digital 3D film theatre equipment (two units) will be procured.
                                                    Budget Estimate 2006-07

I.     New Science Centres:

       1.     Kalpana Chawla Planetarium project, Kurukshetra will be completed.
       2.     SRSC, Kalimpong will be completed by March, 2007.
       3.     SRSC, Jammu project work will continue.
       4.     SRSC Gangtok project work will continue.
       5.     Subject to SFC clearance received in 2005-06, major portion of work of RSC, Ranchi will be completed
              by March, 2007.

II.    New galleries and renovation of galleries:

       1.     A new gallery on ‘Our Technology Heritage’ will be completed at NSC, Mumbai.
       2.     A new gallery on ‘Human Endurance’ will be set up at RSC, Calicut.
       3.     Balance work of the new gallery on ‘Fascinating World of Physics’, to be set up at BITM, Kolkata, will be completed.
       4.     Complete renovation of ‘Motive Power I’ gallery at BITM, Kolkata and ‘Children’ gallery at NSC, Mumbai
              will be done.
       5.     Complete renovation of Children’s gallery at VITM, Bangalore will be done.

III.   Travelling Exhibitions:

       1.     A circulating exhibition on ‘Rivers’ will be completed.
       2.     Travelling exhibitions on ‘Illusion’, ‘Network’, ‘Human Genome’, ‘An eye in the sky’, ‘The world of Astronomical
              Observatories’ and ‘A Century of Physics’ will continue to be circulated.

IV.    Major Educational Programmes:

       1.     National Science Seminar-2006 will be held during October, 2006.
       2.     The National Science Drama Festival-2006 will be held during September, 2006.
       3.     All other major continuing Educational Programmes viz. Science Seminars, Science Fairs, Science Demonstration
              Lectures, Science Quiz, Popular Lecture, Creative Ability Programme, Computer Fairs, Science Film Show,
              Taramandal Programme, Anti-superstition demonstration etc. will be conducted.
V.     Major Civil Works (other than construction of Science Centres):

       1.    The work of air-conditioning of two galleries at NSC, Mumbai will be completed.
       2.    The work of construction of additional floor on Link Block Phase-II will be completed.
       3.    A diesel generator set of 320 KVA will be procured for NSC, Delhi.
       4.    Major renovation of library and computer section at BITM, Kolkata will be completed.
       5.    Construction of a new wing for housing the Large Format Film Projection unit at NSC, Mumbai will be completed.

VI.    Major Equipment Procurement:

       1.    Procurement of Large Format Film Projection unit for NSC, Mumbai will be completed.
       2.    Procurement of Planetarium equipment for Kalpana Chawla Planetarium, Kurukshetra will be completed.
       3.    Other major equipment like high resolution 3-D film (two units) and Motion Simulator will be procured.

VII.   Other Schemes/Programmes:

       1.    M.S. Course in Science Communication will continue.
                                                                       TABLE-1
                                                               Format SEB Pre-Budget
                              Statement of Budget Estimates, 2006-07 for Pre-budget meeting with Secretary (Expenditure)
                                                  NATIONAL COUNCIL OF SCIENCE MUSEUMS
                                                                                                                                     (Rs. in lakhs)
      PLAN

Sl.    Description               Actuals     Actuals       BE           Actuals       RE      Excess (+)           BE      Excess (+)         Remarks
No.                              2003-04     2004-05     2005-06         upto       2005-06   Savings (-) over   2006-07   Savings (-) over
                                                                        Aug’05                BE 2005-06                   BE 2005-06
1.     Items of expenditure


       Salaries                     20.14       30.37      27.77            11.86     46.80          (+) 19.03     35.00           (+) 7.23
       Other Expenditure           634.87     1838.31    1806.49           489.19   2579.50         (+) 773.01   2561.68         (+) 755.19
       Travel Expenditure           10.16       13.69       5.50             1.85     13.40           (+) 7.90     14.30           (+) 8.80
       Funds for North East        317.53      252.07     111.00            96.46    242.40         (+) 131.40    160.00          (+) 49.00




       Total (Plan)                982.70     2134.44    1950.76           599.36   2882.10         (+) 931.34   2770.98         (+) 820.22

2.     Internal Receipts            34.73        26.15

3.     Unspent Balance           (+) 28.62   (+) 48.49

      Notes
      a)    The Savings of Rs.48.49 lakh out of Regular Plan Grant of 2004-05 was adjusted against the accumulated Plan deficit upto 31.03.2004.
            Therefore, unspent balance against Regular Plan grant for 2004-05 is ‘Nil’.
      b)    The amount shown below is the closing balance as on 31.3.2005 of funds received for the following projects:

      i)     NER Projects                                           :        260.46
      ii)    Regional Science City, Lucknow                         :        119.06
      iii)   RSC, Ranchi                                            :        313.22
      iv)    Panorama on the battle of Haldighati                   :        102.39
      v)     MRSP, Amritsar                                         :        248.81
      vi)    Kalpana Chawla Planetarium, Kurukshetra                :        390.19
                                                            Total   :        1434.13
                                                                       TABLE-2
                                                               Format SEB Pre-Budget
                              Statement of Budget Estimates, 2006-07 for Pre-budget meeting with Secretary (Expenditure)
                                                  NATIONAL COUNCIL OF SCIENCE MUSEUMS
                                                                                                                                    (Rs. in lakhs)
      NON-PLAN

Sl.    Description               Actuals     Actuals       BE        Actuals       RE      Excess (+)             BE      Excess (+)           Remarks
No.                              2003-04     2004-05     2005-06      upto       2005-06   Savings (-) over     2006-07   Savings (-) over
                                                                     Aug’05                BE 2005-06                     BE 2005-06
1.     Items of expenditure


       Salaries                    924.24     1033.05    1051.75        445.78   1103.02          (+) 51.27     1168.23         (+) 116.48
       Other Expenditure           774.07      695.47     859.77        276.14    942.70          (+) 82.93     1007.24         (+) 147.47
       Travel Expenditure           75.52       30.47      53.45         15.18     43.20           (-) 10.25      43.45           (-) 10.00
       Funds for North East         37.19       42.12      51.00         17.38     44.00             (-) 7.00     47.00             (-) 4.00




       Total (Non-Plan)           1811.02     1801.11    2015.97        754.48   2132.92         (+) 116.95     2265.92         (+) 249.95

2.     Internal Receipts           545.40      580.01     550.00        199.72    585.00

3.     Unspent Balance           (+) 26.38    (+) 2.23


      Note

      a)     The Savings of Rs.2.23 lakh as on 31.3.2005 was adjusted against accumulated deficit under Non-Plan upto 31.3.2004. Therefore,
             unspent balance against Regular Non-Plan allocation for 2004-05 is ‘Nil’.
                                                                                 TABLE 3A - PLAN

                                                       PRE- BUDGET DISCUSSION - STATEMENT FOR BUDGET ESTIMATES
                                                             (Separate Statements are required for Plan and Non-Plan)
                                                                                DEMAND No.80
                                                                                                                                  Bureau
                                                                   National Council of Science Museums
                                                                                                                                           (Figures in lakh)
                                                                               Approved/
                                                                   Unspent
                                                         BE                      already               Additional
                                                                   Balance                     RE                   BE
Sl. No.                Sub-head/Scheme                 2005-06                  released                Demand                                     Reasons for variation
                                                                    as on                    2005-06              2006-07
                                                     (AAP 05-06)                 Budget                 2005-06
                                                                   1.4.2005
   I.     Continuing Schemes                                                                                                                               RE 2005-06
                                                                                                                               1. Provision for Rs.46.00 lakh has been made for
   1      Existing Centres                               1035.59                             1157.12                1210.98       extension of auditorium and upgradation of
   2      Centralised Procurement of LFFP System &                       Nil      1600.00                  47.12                  reception area at VITM, Bangalore.
          other major equipment                           600.00                              490.00                 600.00    2. Provision of Rs.240.00 lakh has been made for
                                   TOTAL I               1635.59         Nil      1600.00    1647.12       47.12    1810.98       advance payment towards procurement of
                                                                                                                                  LFFP system for NSC, Mumbai.
  II.     On going New Projects                                                                                                3. The work of Kalpana Chawla Planetarium Project
                                                                                                                                  was withheld as per State Government's request.
   1      Kalpana Chawla Planetarium, Kurukshetra         500.00     365.00        400.00     250.00          Nil    365.00       The work is likely to resume soon. SFC clearance
   2      MRSP, Amritsar                                  150.00     159.77        500.00     173.00          Nil        Nil      awaited.
   3      Regional Science City, Lucknow                  210.00      89.08        700.00     285.08      196.00         Nil   4. The work of RSC, Ranchi will be taken up after
                                   TOTAL II               860.00     613.85       1600.00     708.08      196.00     365.00       SFC clearance.
                                                                                                                               5. Variation is due to demand for new projects viz.
  III.    New Projects / Schemes                                                                                                  SRSC, Kalimpong and SRSC, Jammu.
                                                                                                                                                           BE 2006-07
   1      RSC, Ranchi                                     205.00     298.92        300.00     *96.50          Nil    223.00    1. Provision of Rs.50.00 lakh has been made for
   2      SRSC, Jammu                                     100.00         Nil           Nil    100.00      100.00     100.00       air-conditioning of 2 Galleries at NSC,Mumbai.
   3      SRSC, Kalimpong                                  80.00         Nil           Nil     88.00       88.00     112.00    2. Provision of Rs.48.00 lakh has been made for
                                   TOTAL III              385.00     298.92        300.00     284.50      188.00     435.00       construction of additional floor Link Block
                                                                                                                                  Phase II at VITM, Bangalore.
  IV.     On going projects in NE states including        293.00     257.38          0.00     242.40          Nil    160.00    3. Construction of a new wing for housing the LFFP system
          Sikkim                                                                                                                  and procurement of the system for NSC, Mumbai
                                 TOTAL IV                 293.00     257.38          0.00     242.40          Nil    160.00       will be completed and provision of Rs.450.00
                                                                                                                                  lakh has been made for the purpose.
                                                                                                                               4. A Diesel Generator set of 320 KVA will be
                                                                                                                                  procured for NSC, Delhi.
                                                                                                                               5. Major renovation of library and computer section
                  GRAND TOTAL (I+II+III+IV)              3173.59    1170.15       3500.00    2882.10      431.12    2770.98       will be completed at BITM, Kolkata.

          * Subject to SFC clearance.
                                                        TABLE 3B - NON-PLAN

                                    PRE-BUDGET DISCUSSION - STATEMENT FOR BUDGET ESTIMATES
                                          (Separate statements are required for Plan and Non-Plan)
                                                           DEMAND No.80
                                                                                                            Bureau
                                              National Council of Science Museums
                                                                                                                     (Figures in lakh)
                                   Unspent                         Estimated
                           BE               Approved                            Additional
          Sub/head                 Balance                RE       Revenue                     BE
Sl. No.                  2005-06             Budget                              Demand                         Reasons for variations
           Scheme                   as on               2005-06    Receipts                  2006-07
                       (AAP 05-06)           2005-06                             2005-06
                                   1.4.2005                         2005-06
  1       Continuing
          Schemes-        2180.00    Nil      1400.00    2132.92       585.00       147.92     2265.92 1. Variation is due to additional
          Existing                                                                                        provision for dearness allowance
          Centres                                                                                         etc.


                                                                                                         2. During 2006-07 a good number
                                                                                                            of employees will be retiring on
                                                                                                            Superannuation Provision includes
                                                                                                            terminal benefits for them.



                                                                                                         3. Variation is also due to increase
                                                                                                            in cost of security charges,
                                                                                                            maintenance charges and normal
                                                                                                            cost escalation.


          Total           2180.00    Nil      1400.00    2132.92       585.00       147.92     2265.92
                          Statement showing Activity-wise distribution of Financial Outlay proposed in the
                                 Revised Estimate for 2005-06 and Budget Estimate for 2006-07


Sl.No.                                       Details of Activities                                       RE        BE
                                                                                                       2005-06   2006-07
1.       Development of Galleries and Exhibits including purchase of exhibits related equipment         838.85    797.50

2.       Educational Activities                                                                          74.70    84.57

3.       Developmental Activities including Training Programme                                          172.90   197.33

4.       Civil Works including construction of Science Centre Buildings and other allied civil works   1040.18   830.28

5.       Apparatus & Equipment including Audio-Visual equipment                                          74.28    79.55

6.       Furniture & Fittings                                                                            15.42    12.95

7.       Books & Films                                                                                   15.00    14.45

8.       Salaries & Allowances                                                                           63.25    49.80

9.       Contingencies & Maintenance                                                                     79.32    96.55

10.      Purchase of vehicle (in replacement of condemned vehicle)                                       18.20     8.00

11.      Centralised procurement of Large Format Film Projection System for NSC, Mumbai                 270.00   450.00

12.      Centralised procurement of Major Exhibits and Equipments                                       220.00   150.00

                                                   TOTAL                                               2882.10   2770.98
                                           NATIONAL COUNCIL OF SCIENCE MUSEUMS
                                     Revised Estimate for 2005-06 and Budget Estimate for 2006-07

PLAN                                                                                                               (Figures in lakh)
                                                                                            BE
                                                    Actual       Actual      Actual                  Projected          RE               BE
 Sl. No.          Name of the Schemes                                                     2005-06
                                                   2002-03      2003-04     2004-05                 upto Aug.'05      2005-06          2006-07
                                                                                        (AAP-05-06)
           Continuing Schemes-
   I.
           Existing Centres

   1       NCSM Hqrs., Kolkata                         21.37         6.76       19.40         10.50        3.65            13.50           14.00
   2       M.S. Course in Sc. Communication             0.00         0.00        0.21         28.00       12.50            32.00           20.00
   3       CRTL, Kolkata                               60.25        83.72       92.34        110.00       48.35           110.00          115.00
   4       RSC, Guwahati                                0.00         0.00       29.96         17.25        3.10            16.50           18.00
                          Sub-Total                    81.62        90.48      141.91        165.75       67.60           172.00          167.00
   5       NSC, Delhi                                  83.55        79.80      198.93        141.70       31.50           141.70          125.00
   6       RSC, Lucknow                                14.54        20.18       28.13         47.55       11.10            48.80           38.00
   7       KPSC, Kurukshetra                           43.21        53.84       66.29         60.75       18.61            60.75           67.00
                          Sub-Total                   141.30       153.82      293.35        250.00       61.21           251.25          230.00
    8      BITM, Kolkata                               58.14        76.00      114.63         85.85       65.77           150.24          138.36
    9      SSC, Patna                                   8.23         2.67        6.11          6.95        2.00             6.95           12.45
   10      DSC, Purulia                                 4.31         4.42       29.75         13.80        4.50            11.00           13.55
   11      RSC, Bhubaneswar                            13.35         6.00       38.68         16.15        6.80            12.72           30.10
   12      SRSC, Bardhaman                              2.68         3.50        6.56         12.29        1.50             4.79           12.45
   13      NBSC, Siliguri                               4.53         5.80       15.89         11.90        2.00            11.90           30.40
   14      DSC, Digha                                   6.27         5.89        7.17          9.35        2.55             8.85           15.87
   15      DSC, Dhenkanal                               3.28         2.62        5.38          3.55        1.10             3.55           11.10
                          Sub-Total                   100.79       106.90      224.17        159.84       86.22           210.00          264.28
   16      VITM, Bangalore                             65.88        71.25       70.48        126.00       41.38           148.30          144.60
   17      DSC, Tirunelveli                             5.23        11.14       13.19         15.00        5.07            13.85           29.20
   18      RSC, Tirupati                               12.27        17.82       29.02         24.00        5.95            30.00           39.90
   19      DSC, Gulbarga                               18.94        10.23       27.91         15.00       15.79            14.85           26.30
                          Sub-Total                   102.32       110.44      140.60        180.00       68.19           207.00          240.00
   20      NSC, Mumbai                                 79.92       103.82      103.95        120.85       24.75           132.85          179.75
   21      RSC, Nagpur                                 11.44        22.77       45.45         45.10       11.00            44.02           32.05
   22      DSC, Dharampur                               4.78        11.60       29.18          9.85        4.00            10.17           11.25
   23      RSC, Bhopal                                  8.89         9.06       27.18         14.10        4.35            19.48           22.45
   24      RSC, Calicut                                18.54         9.40       22.65         32.20       12.00            46.48           25.25
   25      SRSC, Goa                                   22.16        33.21       43.62         57.90       27.20            63.87           38.95
                          Sub-Total                   145.73       189.86      272.03        280.00       83.30           316.87          309.70
                     TOTAL I                          571.76       651.50     1072.06       1035.59      366.52          1157.12         1210.98
   26      Science City, Kolkata                      440.17       482.97      479.80        655.00       82.74           660.00          665.00
                                                 NATIONAL COUNCIL OF SCIENCE MUSEUMS
                                          Revised Estimate for 2005-06 and Budget Estimate for 2006-07


PLAN                                                                                                                           (Figures in lakh)
                                                                                                     BE
                                                               Actual      Actual     Actual                    Projected         RE          BE
 Sl.No.                 Name of the Schemes                                                        2005-06
                                                              2002-03     2003-04    2004-05                   upto Aug.'05     2005-06     2006-07
                                                                                                 (AAP-05-06)
   II.    Centralised Procurement
    1     LFFP System for NSC, Mumbai                              0.00       0.00        0.00        400.00            0.00       270.00          450.00
    2     Procurement of Major Equipment                           0.00       0.00        0.00        200.00            0.00       220.00          150.00
                                 TOTAL II                          0.00       0.00        0.00        600.00            0.00       490.00          600.00
  III.    On going New Projects
   1      Kalpana Chawla Planetarium, Kurukshetra                  0.00       0.00      25.38         500.00           0.00        250.00          365.00
   2      MRSP, Amritsar                                           2.46     120.58     217.19         150.00          62.50        173.00            0.00
   3      Regional Science City, Lucknow                           0.00      26.13     566.83         210.00          55.50        285.08            0.00
                                TOTAL III                          2.46     146.71     809.40         860.00         118.00        708.08          365.00
  IV.     New Projects/Schemes
   1      RSC, Ranchi                                              0.20       0.18       0.91         205.00           0.05         96.50          223.00
   2      SRSC, Jammu                                              0.00       0.00       0.00         100.00           0.00        100.00          100.00
   3      SRSC, Kalimpong                                          0.00       0.00       0.00          80.00           0.25         88.00          112.00
                                TOTAL IV                           0.20       0.18       0.91         385.00           0.30        284.50          435.00
   V.     On going projects in NE states
   1      SC, Manipur                                             44.82      68.73       5.28          38.00          33.00         28.50        0.00
   2      SC, Dimapur                                             65.91      74.94      36.05           0.00          15.50         15.90        0.00
   3      SC, Aizwal                                              57.96      48.72       0.00           0.00           0.00          0.00        0.00
   4      SC, Itanagar                                             0.31      65.72     111.25          18.00          35.50         36.00        0.00
   5      SRSC, Gangtok                                            0.21       0.00       0.11         100.00           0.25         40.00      160.00
   6      SC, Shillong                                             0.07      29.48      99.38          87.00          25.50         72.00        0.00
   7      Sukanta Academy, Agartala                                0.00       0.00       0.00          50.00           0.00         50.00        0.00
                                 TOTAL V                         169.28     287.59     252.07         293.00         109.75        242.40      160.00
                       GRAND TOTAL(I+II+III+IV+V)                743.70    1085.98    2134.44        3173.59         594.57       2882.10     2770.98
                                 NATIONAL COUNCIL OF SCIENCE MUSEUMS
                          Revised Estimate for 2005-06 and Budget Estimate for 2006-07

NON-PLAN                                                                                          (Figures in lakh)
                                                                        BE
                                     Actual     Actual    Actual                   Projected         RE           BE
 Sl.No.     Name of the Schemes                                       2005-06
                                    2002-03    2003-04   2004-05                  upto Aug.'05     2005-06      2006-07
                                                                    (AAP-05-06)
          Continuing Schemes-
   I.
          Existing Centres

   1      NCSM Hqrs., Kolkata         234.78    254.17     243.90        586.00           85.50      465.00            495.00
   2      CRTL,Kolkata                 70.58     73.00      87.49         84.00           41.20       99.50            106.00
   3      RSC, Guwahati                34.24     37.19      42.12         43.00           17.50       44.00             47.00
                  Sub-Total           339.60    364.36     373.51        713.00          144.20      608.50            648.00
   4      NSC, Delhi                  243.10    275.48     222.42        244.85          111.29      248.07            276.57
   5      RSC, Lucknow                 32.30     42.05      46.33         47.15           20.86       51.15             61.50
                  Sub-Total           275.40    317.53     268.75        292.00          132.15      299.22            338.07
   6      BITM, Kolkata               271.38    347.19     329.13        305.15          151.52      343.65            355.00
   7      SSC, Patna                   29.42     32.45      34.84         37.90           14.45       37.75             40.00
   8      DSC, Purulia                 16.60     15.06      17.79         20.25            6.90       21.00             22.00
   9      RSC, Bhubaneswar             39.55     33.00      37.22         38.90           16.20       40.60             42.00
  10      SRSC, Bardhaman              17.85     17.79      21.60         24.10            7.92       25.50             27.00
  11      NBSC, Siliguri               18.15     20.91      22.34         24.60            8.68       25.30             27.00
  12      DSC, Digha                   15.01     15.26      17.54         19.85            6.90       20.40             22.00
  13      DSC, Dhenkanal               15.68     16.90      18.56         19.25            6.80       20.00             21.00
                  Sub-Total           423.64    498.56     499.02        490.00          219.37      534.20            556.00
  14      VITM, Bangalore             203.88    223.12     237.62        248.00          108.60      248.00            256.20
  15      DSC, Tirunelveli             14.88     16.68      15.88         20.23            7.70       20.23             21.00
  16      RSC, Tirupati                28.25     32.78      28.13         33.24            9.30       33.24             31.80
  17      DSC, Gulbarga                15.52     17.86      18.91         18.53            6.10       18.53             21.00
                  Sub-Total           262.53    290.44     300.54        320.00          131.70      320.00            330.00
  18      NSC, Mumbai                 191.48    212.77     224.33        226.93           88.00      233.10            245.60
  19      RSC, Nagpur                  37.46     43.98      45.13         45.22           17.25       46.25             49.00
  20      DSC, Dharampur               14.83     19.95      18.18         19.95            7.25       19.25             21.00
  21      RSC, Bhopal                  32.29     33.10      36.47         37.50           13.00       37.15             40.25
  22      RSC, Calicut                 29.89     30.33      35.18         35.40           13.25       35.25             38.00
                  Sub-Total           305.95    340.13     359.29        365.00          138.75      371.00            393.85
          GRAND TOTAL I              1607.12   1811.02    1801.11       2180.00          766.17     2132.92           2265.92
                                                                                                       NATIONAL COUNCIL OF SCIENCE MUSEUMS
                                                                                                               Revised Estimate 2005-06

       PLAN                                                                                                                                                                                       (Figures in lakh)
                                                                                                                                                                                                                PL-6
                                                                 Actual                                                                                PL-5(ii)           PL-5(iv)   PL-5(v)(b)    PL-5(v)(c)
Sl.                                                     Actual              PL-1    PL-2(i) PL-2(iii) PL-3(i) PL-3(ii) PL-3(iii)   PL-4      PL-5(i)            PL-5(iii)                                       Const
                               Units                              upto                                                                                Books &             App. &     Models &         A.V.               Total
No.                                                    2004-05             Salary   TA/DA    Med.     Cont. Dev. Act. Maint.       Works    Furniture           Vehicles                                        Staff
                                                                 Aug-05                                                                                 Film               Equip      Exhibit       Equip.
                                                                                                                                                                                                                Qtrs.
 I.    Continuing Schemes-Existing Centres/Schemes
 1     NCSM Hqrs., Kolkata                               19.40      3.65                                                             9.50        1.00     2.00                                                    1.00     13.50
 2     M.S. Course in Science Communication               0.21     12.50               1.00                       10.00              3.50                 6.00               11.50                                         32.00
 3     CRTL, Kolkata                                     92.34     48.35                                          35.00                                                      20.00        55.00                           110.00
 4     RSC, Guwahati                                     29.96      3.10                                           3.50              3.00        0.25     0.25                1.50         8.00                            16.50
                                Sub-Total               141.91     67.60               1.00                       48.50             16.00        1.25     8.25               33.00        63.00                   1.00    172.00
 5     NSC, Delhi                                       198.93     31.50                                          20.00             50.00        1.50     1.00     18.20      1.00        50.00                           141.70
 6     RSC, Lucknow                                      28.13     11.10                                          12.50             18.00        1.00     0.50                8.80         8.00                            48.80
 7     KPSC, Kurukshetra                                 66.29     18.61    15.00      0.50     0.40     17.85     6.50     4.00     3.75        0.25     0.50                2.00        10.00                            60.75
                                Sub-Total               293.35     61.21    15.00      0.50     0.40     17.85    39.00     4.00    71.75        2.75     2.00     18.20     11.80        68.00                           251.25
8      BITM, Kolkata                                    114.63     65.77     2.00      1.60               5.03    40.00             62.61        0.50     1.00      0.00      2.50        30.00         4.00      1.00    150.24
9      SSC, Patna                                         6.11      2.00     0.00      0.20               0.60     3.00              2.00        0.00     0.00      0.00      0.15         1.00         0.00      0.00      6.95
10     RSC, Bhubaneswar                                  38.68      6.80     0.00      0.25               1.00     5.00              2.32        0.00     0.05      0.00      0.10         4.00         0.00      0.00     12.72
11     DSC, Purulia                                      29.75      4.50     0.00      0.15               0.20     3.25              4.50        0.00     0.00      0.00      0.20         2.00         0.70      0.00     11.00
12     SRSC, Dhenkanal                                    5.38      1.10     0.00      0.10               0.30     2.00              0.50        0.00     0.05      0.00      0.10         0.50         0.00      0.00      3.55
13     SRSC, Burdwan                                      6.56      1.50     0.00      0.10               0.24     2.80              0.30        0.10     0.05      0.00      0.60         0.60         0.00      0.00      4.79
14     DSC, Digha                                         7.17      2.55     0.00      0.20               0.60     3.00              3.50        0.10     0.05      0.00      0.40         1.00         0.00      0.00      8.85
15     NBSC, Siliguri                                    15.89      2.00     0.00      0.25               0.70     3.80              3.80        0.10     0.05      0.00      1.00         0.60         1.00      0.00     11.90
                                Sub-Total               224.17     86.22     2.00      2.85               8.67    62.85             79.53        0.80     1.25      0.00      5.05        39.70         5.70      1.00    210.00
16     VITM, Bangalore                                   70.48     41.38                                  7.00    38.30             49.00        2.00     1.00                2.50        40.00         5.00      3.50    148.30
17     DSC, Gulbarga                                     27.91     15.79                                  1.00     3.00              8.50        0.50     0.25                0.60         1.00                            14.85
18     DSC, Tirunelveli                                  13.19      5.07                                  0.50     3.00              7.00        0.50     0.25                0.60         2.00                            13.85
19     RSC, Tirupati                                     29.02      5.95                                  0.50     5.00             16.00        0.50     0.50                0.50         7.00                            30.00
                                Sub-Total               140.60     68.19                                  9.00    49.30             80.50        3.50     2.00                4.20        50.00         5.00      3.50    207.00
20     NSC, Mumbai                                      103.95     24.75               1.00     0.50     15.00    25.75     1.75    38.55        0.50     1.00                2.80        46.00                           132.85
21     RSC, Nagpur                                       45.45     11.00               0.20     0.10      4.00     4.50     1.50    23.00        0.10     0.10                2.22         8.30                            44.02
22     DSC, Dharampur                                    29.18      4.00               0.05               1.00     2.50     0.50     3.50        0.10     0.10                0.62         1.80                            10.17
23     RSC, Bhopal                                       27.18      4.35               0.10               3.00     4.00     0.50     9.00        0.10     0.10                0.58         2.10                            19.48
24     RSC, Calicut                                      22.65     12.00               0.10               3.50     4.00     0.50    12.77        0.22     0.10                2.29        23.00                            46.48
25     SRSC, Goa                                         43.62     27.20    14.80      0.60     0.30      7.00     4.50     0.50    24.50        0.10     0.10                0.77        10.70                            63.87
                                Sub-Total               272.03     83.30    14.80      2.05     0.90     33.50    45.25     5.25   111.32        1.12     1.50                9.28        91.90                           316.87
                                 TOTAL I               1072.06    366.52    31.80      6.40     1.30     69.02   244.90     9.25   359.10        9.42    15.00     18.20     63.33       312.60        10.70      5.50   1157.12
II.    Centralised Procurement
   1   LFFP System for NSC, Mumbai                        0.00      0.00                                                            30.00                                   240.00                                        270.00
   2   Major Equipments & Exhibit related equipments      0.00      0.00                                                                                                    220.00                                        220.00
                                 TOTAL II                 0.00      0.00                                                            30.00                                   460.00                                        490.00
III.    On going New Projects/Schemes
 1     Kalpana Chawla Planetarium, Kurukshetra           25.38      0.00                                                            60.00                                                190.00                           250.00
 2     MRSP, Amritsar                                   217.19     62.50    15.00      3.00                                         80.00                                                 75.00                           173.00
 3     Regional Sc. City, Lucknow                       566.83     55.50               2.00               0.50                     157.58                                                125.00                           285.08
                                TOTAL III               809.40    118.00    15.00      5.00               0.50                     297.58                                                390.00                           708.08
IV.    New projects/schemes
 1     RSC, Ranchi                                        0.91      0.05               1.00               0.50                      85.00                                                 10.00                            96.50
 2     SRSC, Jammu                                        0.00      0.00                                                           100.00                                                                                 100.00
 3     SRSC, Kalimpong                                    0.00      0.25               1.00                        2.00             80.00                                                  5.00                            88.00
                                TOTAL IV                  0.91      0.30               2.00               0.50     2.00            265.00                                                 15.00                           284.50
V.     On Going Projects in NE States
1      SC, Manipur                                        5.28     33.00                                                             2.50                                                 26.00                            28.50
2      SC, Dimapur                                       36.05     15.90               0.25               0.05     0.10             15.50                                                                                  15.90
3      SC, Itanagar                                     111.25     35.50               0.50                                         20.00                                     0.25        15.25                            36.00
4      SRSC, Gangtok                                      0.11      0.25                                                            40.00                                                                                  40.00
5      SC, Shillong                                      99.38     25.50               1.00                                         35.00        6.00                                     30.00                            72.00
6      Sukanta Academy, Agartala                          0.00      0.00                                                                                                                  50.00                            50.00
                                TOTAL V                 252.07    110.15               1.75               0.05     0.10           113.00         6.00                         0.25       121.25                           242.40
       Grand Total ( I+II+III+IV+V )                   2134.44    594.97    46.80     15.15     1.30     70.07   247.00     9.25 1064.68        15.42    15.00     18.20    523.58       838.85        10.70      5.50   2882.10

 1     Science City, Kolkata                                                95.00      4.70     4.05    313.62    90.00   78.25     18.05        0.50                         6.90        48.93                           660.00
                                   NATIONAL COUNCIL OF SCIENCE MUSEUMS
                                          Revised Estimate 2005-06


      NON-PLAN                                                                                                (Figures in lakh)
                                                                                                      COH
                                                                              NP-
                                                                                                      Adv. Pensio
                               Actual                         NP-   NP-      2(iv)
Sl.                    Actual              NP-1    NP-2(i)                          NP-3(i) NP-3(iii) Qtr.      n&      Gross
           Units              Upto Aug-                       2(ii) 2(iii)   Other
No.                   2004-05             Salary   TA/DA                            Cont. Maint. Maint. GPF/C Non-Plan
                                 05                          Honm. Med.       All./
                                                                                                     Fellows    PF
                                                                             LTC
                                                                                                       hip
1     NCSM Hqrs., Kol.  243.90     85.50   94.00     17.00            3.00    5.50 40.00      10.00    15.00 280.50      465.00
2     CRTL, Kolkata      87.49     41.20   95.00      1.50            1.50    1.50                                         99.50
3     RSC, Guwahati      42.12     17.50   30.00      1.00            1.00    1.00    7.50     3.50                        44.00
          Sub-Total     373.51    144.20 219.00      19.50            5.50    8.00 47.50      13.50    15.00 280.50      608.50
4     NSC, Delhi        222.42    111.29 141.17       3.00            3.50    2.50 73.90      15.00      6.50    2.50    248.07
5     RSC, Lucknow       46.33     20.86   29.00      1.00            0.75    1.40 14.00       5.00                        51.15
         Sub -Total     268.75    132.15 170.17       4.00            4.25    3.90 87.90      20.00      6.50    2.50    299.22
 6    BITM, Kolkata     329.13    151.52 178.00       1.30            9.00    2.00 44.00       6.35      3.00 100.00     343.65
 7    SSC, Patna         34.84     14.45   29.00      0.10            0.65            7.50     0.50                        37.75
 8    RSC, Bhubaneswar   37.22     16.20   29.00      0.10            0.80            9.00     1.70                        40.60
 9    DSC, Purulia       17.79      6.90   13.00      0.05            0.50            7.00     0.45                        21.00
10    SRSC, Dhenkanal    18.56      6.80   10.00      0.05            0.35            9.20     0.40                        20.00
11    SRSC, Burdwan      21.60      7.92   16.00      0.05            0.45            8.30     0.70                        25.50
12    DSC, Digha         17.54      6.90   11.00      0.05            0.35            8.00     1.00                        20.40
13    NBSC, Siliguri     22.34      8.68   14.00      0.10            0.70            9.50     1.00                        25.30
          Sub-Total     499.02    219.37 300.00       1.80           12.80    2.00 102.50     12.10      3.00 100.00     534.20
14    VITM, Bangalore   237.62    108.60 140.00       9.00            8.00    1.00 23.00      10.00      4.00 53.00      248.00
15    DSC, Gulbarga      18.91      6.10   13.00      0.50            1.00    0.20    3.20     0.63                        18.53
16    DSC, Tirunelveli   15.88      7.70   13.00      0.50            1.00    0.20    5.00     0.53                        20.23
17    RSC, Tirupati      28.13      9.30   24.00      0.60            1.00    0.14    6.50     1.00                        33.24
          Sub-Total     300.54    131.70 190.00      10.60           11.00    1.54 37.70      12.16      4.00 53.00      320.00
18    NSC, Mumbai       224.33     88.00 157.30       6.00            1.80    4.00 40.00      13.00             11.00    233.10
19    RSC, Nagpur        45.13     17.25   30.80      1.00            0.50    0.95 11.00       2.00                        46.25
20    DSC, Dharampur     18.18      7.25   13.55      0.30            0.10    0.25    4.80     0.25                        19.25
21    RSC, Bhopal        36.47     13.00   26.90      0.50            0.20    0.50    7.50     1.55                        37.15
22    RSC, Calicut       35.18     13.25   25.30      0.50            0.35    0.50    7.00     1.60                        35.25
          Sub-Total     359.29    138.75 253.85       8.30            2.95    6.20 70.30      18.40             11.00    371.00
      TOTAL            1801.11    766.17 1133.02     44.20           36.50   21.64 345.90     76.16    28.50 447.00 2132.92
                                                                                   NATIONAL COUNCIL OF SCIENCE MUSEUMS
                                                                                          Budget Estimate 2006-07

       PLAN                                                                                                                                                                                          (Figures in lakh)
                                                                                                                                                                                                                  PL-6
                                                                                  PL-2(iv)                                                             PL-5(ii)               PL-5(iv)    PL-5(v)(b) PL-5(v)(c)
Sl.                                                   PL-1    PL-2(i)   PL-2(iii)            PL-2(v)   PL-3(i) PL-3(ii) PL-3(iii)   PL-4      PL-5(i)             PL-5(iii)                                       Const
                               Units                                               Other                                                               Books &                 App &      Models &      A.V.              Total
No.                                                  Salary   TA/DA      Med.                 LTC      Cont. Dev. Act. Maint.       Works    Furniture            Vehicles                                        Staff
                                                                                   Allow                                                                Film                   Equip       Exhibit     Equip.
                                                                                                                                                                                                                  Qtrs.
 I.    Continuing Schemes-Existing Centres/Schemes
 1     NCSM Hqrs., Kolkata                                                                                                            6.00        2.50     3.50                                                    2.00     14.00
 2     M.S. Course in Science Communication                      2.00                                             10.00               1.00                 3.00                   4.00                                      20.00
 3     CRTL, Kolkata                                                                                              40.00                                                          20.00        55.00                        115.00
 4     RSC, Guwahati                                                                                               4.00               3.00       0.50      0.50                   1.50         8.50                         18.00
                              Sub-Total                          2.00                                             54.00              10.00       3.00      7.00                  25.50        63.50                2.00    167.00
 5     NSC, Delhi                                                                                                 25.00              39.00       2.50      1.50                   7.00        50.00                        125.00
 6     RSC, Lucknow                                                                                               15.25               7.00       0.75      0.50                   1.00        13.50                         38.00
 7     KPSC, Kurukshetra                              16.25      1.00       0.50                        18.00      7.50      5.00     5.00       0.50      0.75                   3.50         9.00                         67.00
                              Sub-Total               16.25      1.00       0.50                        18.00     47.75      5.00    51.00       3.75      2.75                  11.50        72.50                        230.00
8      BITM, Kolkata                                   3.00      1.80                                   12.00     40.00              41.06       2.00      1.50                   2.00        30.00       5.00             138.36
9      SSC, Patna                                                0.80                                    1.00      3.20               3.00       0.20      0.10                   0.15         2.00       2.00              12.45
10     RSC, Bhubaneswar                                          0.80                                    2.00      9.00               9.00       0.20      0.10                   1.00         7.00       1.00              30.10
11     DSC, Purulia                                              0.25                                    0.50      4.00               4.00       1.00      0.10                   1.00         2.00       0.70              13.55
12     SRSC, Dhenkanal                                           0.20                                    0.50      2.20               5.75       0.20      0.10                   1.25         0.50       0.40              11.10
13     SRSC, Burdwan                                             0.30                                    0.80      3.00               6.55       0.20      0.10                   1.00         0.50                         12.45
14     DSC, Digha                                                0.20                                    1.00      3.50               7.82       0.20      0.10                   0.65         2.00       0.40              15.87
15     NBSC, Siliguri                                            0.70                                    1.00      5.00              15.00       0.20      0.10                   1.00         7.00       0.40              30.40
                              Sub-Total                3.00      5.05                                   18.80     69.90              92.18       4.20      2.20                   8.05        51.00       9.90             264.28
16     VITM, Bangalore                                                                                   8.00     39.50              53.00       0.50      0.60                   1.00        35.00       5.00     2.00    144.60
17     DSC, Gulbarga                                                                                     0.50      5.00               6.00       0.20      0.10        4.00       0.50        10.00                         26.30
18     DSC, Tirunelveli                                                                                  0.50      5.00              14.00       0.10      0.10        4.00       0.50         5.00                         29.20
19     RSC, Tirupati                                                                                     1.00     10.00              13.00       0.20      0.20                   0.50        15.00                         39.90
                              Sub-Total                                                                 10.00     59.50              86.00       1.00      1.00        8.00       2.50        65.00       5.00     2.00    240.00
20     NSC, Mumbai                                               1.50                                   15.50     26.50      2.00    67.00       0.50      1.00                   1.75        54.00               10.00    179.75
21     RSC, Nagpur                                               0.30                                    4.50      5.00      1.50     5.00       0.10      0.10                   4.55        11.00                         32.05
22     DSC, Dharampur                                            0.05                                    1.25      2.75      0.50     5.50       0.10      0.10                   0.50         0.50                         11.25
23     RSC, Bhopal                                               0.20                                    3.50      4.50      0.75     2.00       0.10      0.10                   0.30        11.00                         22.45
24     RSC, Calicut                                              0.20                                    4.00      4.50      0.75     6.10       0.10      0.10                   4.50         5.00                         25.25
25     SRSC, Goa                                      15.75      1.00                                    7.50      5.00      2.00     6.50       0.10      0.10                   0.50         0.50                         38.95
                              Sub-Total               15.75      3.25                                   36.25     48.25      7.50    92.10       1.00      1.50                  12.10        82.00               10.00    309.70
                               TOTAL I                35.00     11.30       0.50                        83.05    279.40     12.50   331.28      12.95     14.45        8.00      59.65       334.00      14.90    14.00   1210.98
II.    Centralised Procurement
1      LFFP System for NSC, Mumbai                                                                                                   70.00                                      380.00                                     450.00
2      Procurement of Major Equipment                                                                                                                                           150.00                                     150.00
                               TOTAL II                                                                                              70.00                                      530.00                                     600.00
III.   On going New Projects/Schemes
 1     Kalpana Chawla Planetarium, Kurukshetra                                                                                                                                               365.00                        365.00
                               TOTAL III                                                                                                                                                     365.00                        365.00
IV.    New projects/schemes
 1     RSC, Ranchi                                               2.00                                     1.00                      200.00                                                    20.00                        223.00
 2     SRSC, Jammu                                                                                                                  100.00                                                                                 100.00
 3     SRSC, Kalimpong                                           1.00                                              2.50              57.00                                         2.00       20.00       1.00             112.00
                              TOTAL IV                           3.00                                     1.00     2.50             357.00                                         2.00       40.00       1.00             435.00
V.     On Going Projects in NE States
1      SRSC, Gangtok                                                                                                                128.00                                        2.00        30.00                        160.00
                               TOTAL V                                                                                              128.00                                        2.00        30.00                        160.00
       GRAND TOTAL ( I+II+III+IV+V )                  35.00     14.30       0.50                        84.05    281.90     12.50   886.28       12.95    14.45        8.00     593.65       769.00      15.90    14.00   2770.98

       Science City, Kolkata                         100.00      5.00       3.00      1.76             334.24     95.00     96.00     9.00        0.50                             0.50       20.00                        665.00
                                      NATIONAL COUNCIL OF SCIENCE MUSEUMS
                                              Budget Estimate 2006-07

      NON-PLAN                                                                              (Figures in lakh)
                                                                NP- 2(iv)
                                                                                            COH Adv. Pension
Sl.                       NP-1     NP-2(i) NP-2(ii) NP-2(iii)    Other    NP-3(i) NP-3(iii)                     Gross
            Units                                                                           Qtr Maint.    &
No.                      Salary    TA/DA Honm.       Med.         All./   Cont.    Maint.                      Non-Plan
                                                                                            Fellowship GPF/CPF
                                                                 LTC
1     NCSM Hqrs., Kol.     98.00     18.00              3.50        6.00    45.00   15.00          15.00        294.50    495.00
2     CRTL, Kolkata       100.00      2.00              2.00        2.00                                                  106.00
3     RSC, Guwahati        32.00      1.50              1.50        1.00     7.50    3.50                                  47.00
          Sub-Total       230.00     21.50              7.00        9.00    52.50   18.50          15.00        294.50    648.00
4     NSC, Delhi          155.28      3.50              4.00        2.50    81.29   15.00          12.00          3.00    276.57
5     RSC, Lucknow         31.90      1.00              1.00        1.45    17.00    8.65           0.50                   61.50
          Sub-Total       187.18      4.50              5.00        3.95    98.29   23.65          12.50          3.00    338.07
6     BITM, Kolkata       185.00      1.50              7.00        2.05    45.00    7.00           3.00        104.45    355.00
7     SSC, Patna           30.00      0.20              0.80                 8.00    1.00                                  40.00
8     RSC, Bhubaneswar     30.50      0.10              0.80                 8.80    1.80                                  42.00
9     DSC, Purulia         14.00      0.05              0.50                 7.00    0.45                                  22.00
10    SRSC, Dhenkanal      11.00      0.05              0.35                 9.00    0.60                                  21.00
11    SRSC, Burdwan        17.20      0.10              0.50                 8.50    0.70                                  27.00
12    DSC, Digha           12.25      0.15              0.40                 8.20    1.00                                  22.00
13    NBSC, Siliguri       15.50      0.20              0.70                 9.60    1.00                                  27.00
          Sub-Total       315.45      2.35             11.05        2.05   104.10   13.55           3.00        104.45    556.00
14    VITM, Bangalore     150.00      4.00             10.00        1.20    25.00    8.00           5.00         53.00    256.20
15    DSC, Gulbarga        13.50      0.50              1.00        0.30     5.00    0.70                                  21.00
16    DSC, Tirunelveli     13.50      0.50              1.00        0.30     5.00    0.70                                  21.00
17    RSC, Tirupati        23.00      0.50              1.00        0.30     6.00    1.00                                  31.80
          Sub-Total       200.00      5.50             13.00        2.10    41.00   10.40           5.00         53.00    330.00
18    NSC, Mumbai         165.10      8.00              2.00        2.00    41.00   13.50                        14.00    245.60
19    RSC, Nagpur          32.50      1.00              0.50        1.00    11.50    2.50                                  49.00
20    DSC, Dharampur       14.25      0.35              0.20        0.20     5.00    1.00                                  21.00
21    RSC, Bhopal          28.75      1.00              0.25        0.25     8.00    2.00                                  40.25
22    RSC, Calicut         27.00      0.75              0.25        0.50     7.50    2.00                                  38.00
          Sub-Total       267.60     11.10              3.20        3.95    73.00   21.00                        14.00    393.85
      TOTAL              1200.23     44.95             39.25       21.05   368.89   87.10          35.50        468.95   2265.92
                                                        SCIENCE CITY, KOLKATA

                                     REVISED ESTIMATE 2005-06 & BUDGET ESTIMATE 2006-07
                                                                                                                      (Figures in lakh of Rs.)

                                 INCOME                                                               EXPENDITURE

   Budget Heads        Actual      BE      Actual      RE        BE         Budget Heads         Actual      BE       Actual        RE             BE
                      2004-05    2005-06   Aug’05    2005-06   2006-07                          2004-05    2005-06    Aug’05      2005-06        2006-07
General Entrance        180.36    190.00     62.48    190.00    195.00   Salary                    92.89     110.00     39.22        95.00         100.00
Space Theatre            92.05    110.00     31.00    110.00    110.00   TA/DA                      4.96       3.00      1.50         4.00           4.00
Time Machine             10.85     30.00      4.25     30.00     30.00   Honorarium                 0.00       0.00      0.00         0.00           0.00
3D Theatre               28.57     25.00     10.60     25.00     25.00   Medical                    3.68       3.50      0.85         3.60           4.00
Evolution Park           67.09     60.00     21.40     60.00     60.00   OTA/CEA                    0.25       0.50      0.08         0.25           0.25
Road Train &
                         9.40       0.00      2.45      5.00      5.00   LTC                        0.79       3.00        0.95       0.80           1.50
Cater Piller
Convention Centre      106.36     100.00     20.20    100.00    100.00   Staff Amenity              0.00       0.00        0.00       0.10           0.01
                                                                         Retirement &
Stalls & Restaurant     97.37      90.00     27.55     90.00     90.00                              0.00       0.00        0.00       0.00           0.00
                                                                         Terminal Benefits
                                                                         TOTAL:
Car Parking             25.59      25.00      9.00     25.00     25.00                           102.57     120.00       42.60      103.75         109.76
                                                                         ESTABLISHMENT
Cable Car/ Mono
Cycle/ Gravity          12.45      15.00      3.16     15.00     15.00   Adm. Contg.             191.53     210.00       95.00      180.00         182.00
Coaster
Misc. Receipts          31.25      10.00      1.00     10.00     10.00   Seminar & Workshop       86.21     110.00       45.50       90.00          95.00
                                                                         Repair & Maint.          62.40     130.00       55.50       78.25          96.00
                                                                         TOTAL:
                                                                                                 340.14     450.00      196.00      348.25         373.00
                                                                         ADMINISTRATIVE
                                                                         Works                     7.96       20.00      11.10       18.05           9.00
                                                                         Furniture                 0.41        5.60       0.40        0.50           0.50
                                                                         Books & Films             0.00        0.40       0.00        0.00           0.00
                                                                         Apparatus & Equip.        2.13        1.00       2.90        6.90           0.50
                                                                         Exhibits                 26.42       33.00      19.60       48.93          20.00
                                                                         TOTAL: CAPITAL
                                                                                                  36.92       60.00      34.00       74.38          30.00
                                                                         EXPENDITURE
                                                                         COH                        0.30       0.00        0.00       0.00           0.00
                                                                         Provision for arrear
                                                                                                 300.00       25.00        0.00     133.62         152.24
                                                                         KMC tax
GRAND TOTAL            661.34     655.00    193.09    660.00    665.00   GRAND TOTAL             779.93     655.00      272.60      660.00         665.00

								
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