The Standing Committee on Information Technology (2017-18), in its report Demand for Grants (2018-19) of the Information and Broadcasting Ministry, observed that the total budgetary allocations of the ministry for 2018-19 was to the tune of Rs 4,088.98 crore.
Out of the total allocation, the central sector schemes accounts for Rs 735.05 crore and establishment expenditure of the centre and other central expenditure accounts for Rs 3,353.93 crore, it said.
The committee also observe the disturbing trend of less utilisation of the allocated funds by the ministry year after year, it said.
With reference to the expenditure made on central sector schemes during the 12th Five Year Plan period, the committee observe that there is a consistent pattern of expenditure much lower than the allocations made at BE stage, it said.
Similarly, it said, against the BE of Rs 1,005 crore, Rs 914.53 crore and Rs 800 crore for the year 2014-15, 2015-16 and 2016-17, the amount actually spent was Rs 740.78 crore , Rs 734.50 crore and Rs 802.69 crore respectively.
Thus, the panel said, the total expenditure of Rs 3,605.33 crore on the central sector schemes during 12th plan period (2012-13 to 2016-17 ) has been much less than the allocation of funds of Rs 4,529.53 crore at BE stage.
The committee also strongly recommended that the ministry fine tune their budgetary exercise so that estimated requirements of funds at BE stage are close to accurate in future.
The committee would also like to emphasise that the ministry should make advance planning so that the funds of Rs 735.05 crore allocated for central sector schemes for the financial year 2018-19 are optimally utilised, it said.
The committee would like Prasar Bharti to strive hard to reverse the declining trend in its commercial revenue without compromising on the quality of programmes, the panel said.
Meanwhile, a source said in the consultative committee meeting of the Information and Broadcasting ministry held today, the members were very appreciative of the model of Bureau of Outreach Communication (BOC) , the entity formed by merging of Field Publicity (DFP), Song and Drama Division (S&DD) and Directorate of Advertising and Visual Publicity (DAVP).
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