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Transcript of shodhganga.inflibnet.ac.inshodhganga.inflibnet.ac.in/bitstream/10603/14271/15/15... ·...
226
AUJiiRii 3·. ·
a:rAqmaa ilji&K-UR SJI tuamm .. gr ys§Q~ft .ro:a l1liUA utm (a) mwtmX SWI '
.. . ·., '
Ql§ps I
II III
IV·
v·
,E@$kl;ld, WDlmE ,Qt le@iQPS.
2Q.
20
ItO
60
60 ·: .·.u wt.IJ ••·· .. t ·an
!ota.l nW'Jll)el' ot media lessons • at ~h$ Primary Stage.
Ola.$S VI
Class 'ft.I
Class VIII '
'l!otal number ot Dter11a lessons • at the M1d41e .stage.
Class IX
Class X
(d) IRr a. §EQ.lSJiiiQ! SEQ •. §p.Gi
200 lessons
100 lessons
100 lessons 100 lessons
300 lessons
1$0 lessons
1fo lessons
300 l.eseons
Class XI (2S lessons per subject 210 lessons · tor 10 subject).
·Class XII ·• 4o • 2SO 1essons
Total number ot lessons at the • SOO lessons Hr. Sec./Senior Sec. Stage,.
EILM nl&Hlt.~g .§Wil1i
.z;t;XE!} g)S?;S
Ja.X§!l $~li~.3 gg llkl:l ;m §T@ !J.!TJQI §Xti.'!'IH
l ·il.UD, ~g£S. E§R f!LM .(;::-~ LIJ!fll\RY
(1 > SQS;t o~. lfld, ,
227 li'PENmx •• .- •• 2
(a) No cost of land to be incurred as sddi tional • Nil
:roony'space will b$ constructed et the sdlool
to!lere the film library is housed.
2) Q)st of })u!ldin9
(a) (1 ) cost of building ef by ... .,ay Qf aeml -
pucka construetion or eddl t1on of one
room 30 sq. meters, (6 meters x5 meters}
to the existing school building ~erf?;
the film library is to be .lcu,;:ated~
co~ of a.:>nstruefZJ.on Gt the rate of
Rs.'7SO per sq. ~tars coV'ered at'&a as
per o.u."ren~ c.P .w·.n. rates as a\
1.4.U:JS3.
ii )P~oportionate t;;t?st of film library
building/room for 15 years use out of
en essumed life of SO years as per
C.P .w.o. norms .•
~H .cost, of ~lim 11~~ !i:lJ!2~i?t
(a) lJ:l;m %'ss$:Q t (2) c:ost of 10 film racks
(steel) at the rate of r.s.1000 per raclt
(COst based on market survey)
\ ..
f.; 7SOle30
s 22,S00x 15. ·so
;:;: as.6.7~0
= {&, .. io 1 ooo
(11) · ProporUon.ate cost of 10 racks fe>:r 15 years
use out of an assumed life of 50 yeats
(ASsumed· life based on Directorate of
s&lceti~, Delhi, cll:C:Ult¢ No.-E'•4 (52)/61•Edn. (p )-
(b) !'Alf\' .. Bewiztqets (M~u~al}
ti}
cost of one Dair of film rewinders 6-nanual) - ~ ' .
at the r$te of IIS.1ooo/- per pair (cost based
on. roar~et survey).
Pt'Oportionate c:ost of f!l~ re\-tl.n4ers for
15 years use out of_ .en. asSlmed lJ.fe of
20 years .. (As-med life based on records of
cen.tral film li~r~y).
(e) JiliQ sPlicer
1)
11)
i)
CX>st of on a film splicer,. for fUm jOinting
at th~ rate of Rs:,.40o pel' film splieet> (eos~
brasad on market turvey) ~
Proportionate eost of· one splieet: for
15 yea:s use cut of an astUmed 11£e of
30 year$. (Assumed l.ife bese6. on central
film library reeords).
228
1000x 15 '--Rs.,7SOl-
20
Rs 40()x 15 .. ·• .ur "JJ r , _ • . ·a
30
cost ci ti.to' film cheCking tables (wooden )
at the rete cf Rs.6oO per tabla (cost based
on taa.t·ket surve·y) •
e ns .• l200
(tl) PI'CpQrttorta•e ,CDS't Ql l Ch~.J.ng. 't.ablCG
fot 1S years use .out, of en· astnJtel .li.~e' oi . : .
(O)
1)
20 JGal!'s (A$o:stneC1 life ba.a ora r4t-$d;O~ets
ot s&eatlt.Yf ct.r~l~ No~r:.4·(52)/61.•.Stl'l., <P)
etate4 a.e.t9G2. for ot:et.ee ta'bl¢4~ tJ004en >.
~ ot P'Jlsc • items c! equ.lpnutt 11ke nsna tcGl s etc. f<>S" ao estur.net1 11 fe of 15 ;, e~.s
(l.u.upmm provt s:lon > •
3) 1'otal eose of equf.p~t trot:el oi' 3 ·(c) to
b {f.1) 3000 .oo b (it) 750.00 '
e eli> aoo.oo .a cti > eoo.oo e ·Ct > soo •. 00
a) e,f;t of one . ...,:eace table at 'the ~ate
of ro .--400/., ·per table Ccost baaea
~ genarol. estimation en th~ bas:Le
of market- t!ll"ey) •.
229 . ·.· 15
• i.20~_ .• ._." -20
230
11) P:t'OpO:ttl<:nate aot'f!t of Qne office t.able for 15 yeers ~ 4~ · ·- · · · ··- · · · · · ·zo usa of ou~ of en .assumed ll fe ·Of 20 yaat:"s· = rm. 300
(ASsumed. life as per ntrectorata Of Education.;
Delh17 C1~eulat: NO~P.4(52)/61•S&l (p) date4
2...S•1962}.
(b) ~ffice 0\~r• ~ (wooele$\ >at:r~•
(i.) COst of 4x3 • 12 cbaS.rs at the rate of R&.J.OO . .
eh-1."· is 5 years as per o.s.QJ...rc~ar No.
F.4 (52)/61-S.M. (il) d$'ted _2.&.1962}.;.
stnce 'the essumea li.fa of a dlat.r . .t.s ·s year:S.
all the fOlr: Qhalrs wil..l req,tire to b$.
replaced ev~y 5 years •.
o ) 'tOt,aJ. oost. Qf ftlmituto CTotal of a
(11 ) _,.4 b C1 > abc>ve
• (U)
b (1)
e 300
c= 1200
5,. Cei]J.ng !m • 5$• ~$0~• l_
a) cost Of one qei.1i.ng f- (wlu~reever reqW.:r:ed)
(cost based on .rnerke't; survey) lnc:lud#.ng
s,.T. at 10 %-asSttmed 11fe ·15 years ($stumea
life· M ·~·based Qn gen.,ral officf)
reeoras).~
(6 ) roucl. es • Qtv. 2* 2 ~~t' tit. ·'_·t, rtl ·-r _-' ·
a) cost of 4 cyelee at the re:te o! as.4QO/., per '
¢yele (cost baaed Ct'l marka;!t'. survey including
s~T ~. at: 1(1A). (s.t.nee tba essu~d ll fe o£ cycle
J.s ~e years, asp~ n.s. ci~~1a1: No.r.4CS2)/61 .... . .
Edn.. <P) 4atr.ed 2~8•196 2, 'the two cycles proVided '
in the begiM.S.ng ~11 have to be repl.aC!ed after
e yevs~ aenee cost of 4 cycles 1s aecoUnted
fot $ 15 yeats use) •.
7) To'eel fixed costs pe~ £ilm.lib:r;Sl:'y
Tote). of 1· to 6 ~·
1 (a)
2.(a)(ii)
3 (f)
4 (Q)
5 (a)
6 (a)
D
:II=
~
.fi'.::
:C::II
O:
N'il
67so.Oo
S3so.oo 1Soo~oo
sso.oo t6oo.oo
dhil15{50.00 " .
. i .-.··-l!i
231
• 4tl0lt4 ~lit 1600
#!: ~ts. 1600 .
£1K,El} g?S!fi ;PER .fm!SR~,EQ;RY, .F'!LM UN1:1;
(1) t'&d . gf La!J&'j,
Cs) No cost of l m<i is to be J.ncurred a$ the
S\lpet'\'1SQry film unit could be loeat~
at Bloek ;s(lbc;ation Offt.ee or some sllhool 1
W\ezre vacant lEild c01ld be utilisetl for
2) CQ§T; p F.~ SJllkpi~p
a) Cost ~f SE;m'd.toopUCka const;I'U~r.;n qf Qtle
roorn 30 sq"' mewrs. covered ~ea
(6 meters ~· 5 met~sl ·at tbe rate of
P.;i •? 50/.,. per $q • meter as per curl:'ertt
c.P ... w. o .. rat.es. as on ·1.4.1983.
11) Proportionate cost. of builalng/off!ca
spsc:e of sspervJ.sory :film umt for 1$
yel¢'s use out of an assume<! U ff! of
3) cos• t?f of£ic::~ £ur:ni wre
a) 1) of£1ee tables (wooden)qty •. 3 cost
o:f 3 offiee tablet~ at the .rat~ of
rs,.4oo ·~ table (<'oat based on
genet'$). estlmatiea on the basis O·f
m~k$t ~rvey).
232 APPENDIX• 3
·-= 750X30
·&":;; Rs-.22,500
~. 22,500~ ,15 so
=: 400 X 3
11) Preport!onato cosb of 3 offiee tables ·~ 120Qx. lS .• 20
~tw.slee for 1.5 yeti/! s use out of an. assumed -= ~ • q t~c ,
life of 20 ye~·s (ASsumed life based on
i) oost of 6x3e:19 Qh$1ts· at the 1:ate of as.100/,.
per cha.i~ for 15 ye.-.s use (ASsumed 11fe of
dl&:U' ts 5 years as par DJ.r~rate o·f
Bdu.ce.t1on, ~lh1;d.:tCUl$l' d.ted e.bove.
1b~efore. 6 ch-t:a era to be proY.tded in.
the beginning• a for officials .,.. 3 ~~a
for 'V!st·to:rs, $1nee the assumed life of
a dhatr ts .$ years~ :6 ®airs will haife
to be replaQed every 5 ~ars1 maktng it
18 chairs for use in 15 y~e.rs-.. ·
e) •o.tel Mcopt. pf. iamiJturp. · C'l'Qtal ·ofl
a Ui ) ar:\6 b (t l above
a (U)
b .(i} cr. - 1800
,'l'/00
e) -Cbst. of one ceiling :fan. 56· ... s1_, ,..tter~er requi~ed. · (Cl:'>st basea on market StlrtreY
:btcluat.ng s -.T.. a~ 101(,). A!SSt~d 11 fe 15
yee:rs-assu.rned life based on genex:-$1 office
reeoJ;."ds).
s) ·Total r.txed mats. per .~~~~sor:y
film unit (Total of 1 to 4 above)
233
.. 100.18
c tsoo
234
f!LM,T§QING
QEEtt~Ng(~§Ql,R,~~g Q21£S
I • -Uiif., OPERATING/RSQI.MING COSTS PE.R .iJLM. LI.§BMJ .. l .... . . . '
'
(1) .Estsb,Ual'lf1\~;t ~~;§Lst,a~f, sa~r.f..e§
(e) F..1.lm Assistmt~m~bt:'atY Incharge
one po~d: • J?·ay scale es.33o.480 as per
pay scales tn Central FS.lm IJ.branr .. Ave-rage
monthly sal$1:'y CPa!' and allowances) dUr1ng
15 yess ~ Rs •. 1000 p.-m. (Pay and allowanee$
wot'k.ed cut on the basis of pey btlls for
r.pril t9S3) •
\b) uuni or Ted'iniet at·-mm -Deli l/'er'f mllt ,
C)
Two posts - Pay scale ·9:»· 220.,290 as per pt!f¥
scales in eentte for lS&c:at1onJTedlnology,
N.e~E •. Rlt~ fm- s.tmt.lsr semi.•sld.lled
ted'ln1oa1 jobs-average mot~Y salary
(}.:tay an~ ellowanees) during 1$ years.
ns.?SO/• p .m~ <Pay and al.lowance worked
Qtlt on the basls c>f pay bill for the tn()nth
of ~r11. 1983).
(1) Total sver.age salat:'y of staff per month
(tJ.) 'I'otal. &Verage $elsry of staff per ye# •
2.) Matntenanee charges on Fllm Ub~uy ~r41~~s., ;? ,. .- •. b
a> Mnuel matntenG'lee charges for wilding for
30 sq. met.us. of office ~ace at c.P .w~n.
current rate of as. 7, 7 5 p$X' sq. ~ covered
aJ:ee as on 1.4,.1983.
o Bs.7S01¢2 ,_ ' .
236
9~;ci;~~~#G.o a) 0 '·>-.Annual oost ot ttlm ma.intenance ~Q&;ter1als, • l!.;oo
ma.terta.l.e Uke carbon tetra ohlonde tor
cleaning films, va~ o11 tor wasiq ot tllms·1
t1lm ce10ent for lo1nlng broken tUms,
flannel. cloth etc. A .lump sump provision
based on reoords ot central film
Library .•
lf.) &C tiP.ilUWI~ ~- S!QD'&IMShl a) Since mu.ch ott1c1.al correspordenoe ls :no·t
expected, a luapsum prov1s1on tor
contigeneies is made at a.. 100 per anntll'a.
a.) Maintenance and repair ot ? + 2 e)'Oles, replacement ct worn out t.y~s and tubes and other parts as and when requi.red at 5~ ot the· or1ginal cost per c. ycle . spre··. ad .. over 1 J 1Qara. tNotel A maintenance cost of 5'0~ ot the· origtnal cost appear to 'be reasonable estiinate as cycles wtU have to rua over aU kinds .rural and urban roads.
1 (c)
2 (a)
3 (a)
... (a.)
S' (a.}
• 30,000
• 230 • soo
• 100
70
• 1!3.100
e '+OO&ttf!Sx ,~,,
•. l<iO I ••• ,3.1 l
say • •· ·~ (raised to as. ?0 tor rounding up or the totals) •.
237
AIZWPil 2. lf&kK .TISMt!UIQ O~G,fgg=~
MJWAL _QPJ.f!AmP4UJRJ.IRRW gQ;s~ •. ?$ §l!P.JZ~ JlLM JIJ:f < 1.) ~bl&stJI!tll Ralea-, . ..,, .aaft, .a:tarJ.tl
(2)
(3)
(a) One post • fil»l OttieeS"t Incharge • as. 11too
f(Pay scale, 11$.5'5o-900 a.s per Central
Ftl.tn L1braey pay scale e), Average
mon~ salar.v (PaT tm4 e.Uowance.a)
d\ll'ins 1; ,_rs a' as,1ttoo per month~ ( .(total Pay ard allowances worked
out on the basis ot pay b1l1s of
Central :Film Library for the
month ot Apr:tl, 1983)
(b) one post - senior lecbnlciat~1 (Pay scale, llll,.ltiJ-700 as per
Pay scales ot central lilm l4bra.J7,
Average BMmtblJ' saJ.ary tor 1'$ years
at as. 1200 p.m.)
(c) One post ... Ottice A3s1stant
(pay $cale lls,260..t.oo as: per Central
pay scales. Average tUtmthly sala17
during 15' ,-eare at 11 .... 800/..P,.M.)
(4) ( 1) Total average staff salary per month ..
( U) ~otal aft rage etatt salary per annum.
• ., •. iiPi!lt.Utum •. QQD$1.«~1 <a) Annual expen11 ture .. M1sc-cont1genc1es. Total Annual ·operating costs per su~rVisory .film urli.t (total ot 1+2 above)
• Is. 1200
• ~s. 200 *' b. '+1 ,ooo
l
238 APPENDIX- 6
ANNUAL. I OPEAATI,N9/ftmCU3f{lNG. C()$1'S pF PROl'EC'l'ORS-PRWRY STAGE
9Pera;trtng costs of film Rtofectors • Primary Sections
1. ~osts on .£!Blaeement of parts re9,'!1r1ng fBSJUent . :re:pleS@ment ..
(a) Costs of replaeement of proj ectlon lamps
( i) The averaqe life of a projection lamp is 100
hout"s, this is based on 1nfot:mat:ton supplied
on ttuestionnatre No.I! by various man'fifacturers.
( 11) The eost. of one projection lamp
( 111) Number of bouts of use of pmjeetor:
in a trimar:y section
= 200 1essonsx20 minu.tesx 2 times
60
133 hours
( iv) NUmber of projeet!on lamps to be repla~ed
per year per proj eetor~ (j· e 1.33 lamps
(v) Proportionate cost of 1.,3 projection lamps = 300 x 133 leo
say - tts.-400/-
(b) Costs of !:!J?!acement. ()f exciter lfts per year
( i) Averaqe life of an exciter lamp (based
on tnfomation supplied by_ various
manufacturers on Questionnaire T'lo.ll )
= 200 hours
( 11} Cost of one exeiter lamp (based on 1nfotmat1on = tts:90/•
obta.ined on tluestionaire No,.II from various
manufacturers)
. ( 111) Number of hours for Which e. projector
will be used tn a primary section
(see item (a) (t11) aboVe)
(iv) Number of exciter lamps to be replaced pe.J:' projector per primary section
=
= 133 hours
133= o.66 200
( v) Proporationate cost per .66 exe1 te:r
iarnps
(e) fls:ustts sm c-PDsumRJ&pn ot llft9\£~&tx
( 1) Electricity consumed per hour
oe projector operation.
( 11) Number of uni-ts tor 133 hours ·Ot
projeetor operation per primary
section.
( 111) · Annual. cost on consumption or electricity pe;r projector 1n prilnacy
section a.t the rate ot o.S'o p1se
(ns,.i) per utlit (the rate 1n .Delll1
, ts o. 30 pa.tse per un1 t-) •
(d) .2aJib QU.re~em!nt1 of Qtnet: .lmr!l
· . Annual qost ot other spares to be
replaced a.s and Wbalt requt~ during
1' ,7eara of lito at.· 20$ of ·the· cost
of the projector.
(e) Total or various 1 tema or cost on
items a to 4 above
.. (a) • 400 (b) • 60
·(c) • 33 (4) • 160
239
• 90 a o.66
• Ba. 60
• 133 X T • 66 unite
.~~a.·66x-t
c:a ·ns_.. 33
240
OPERATXtfO gOS.TS OF F ItaM PRQYECl'O~....MmDLE SCHOr;r.B,{!EC,r,tONS
1. Costs on replacement~ of Q~jection l!ma
(a) Nqmber of bout'S of projeet.or use 1n a middle
sect. ton , j>vt. r UVI- ·
P£21~etFtr 9J?!gt1on in beure
(100 lessonsJ x (20 minutes) x (2 t,tmes) • 200 bouts 60
(b) Number of projection lamps to be
replaeect per projector per year
(lamp life .. 100 hours)
(c) cos• of 2 ptoj eet.ion lamps at. the
rat:e· of tzs. 300/• per lamp
( 2) ~os,ts on !f!pl&eement. of exc1t.er lgp
(a) Number of hours of proj eetor use/
Operation in a middle section as pet
(4) (a) above.
• 300 X 2 • Rs• 600
• 200 hre.
(b) Number of exe!ter lamps required to be = 1 lamp
repleeed per: p~j ector per year
(lamp life - 200 houre)
(e) Cost ·Of one excitett lamp at the
rate of ~. 90/• per lamp
(3) Cost on egusumptton eleetric.tt.y
(e) Number of 'hours of use per prcjeetor
per Middle section, f""'- tut~
(b) Cost on electricity consumption at
the rate of~ unit per hr. and SO
paise per unit
.t:t 1x90 • Rs• 90
e 200 hours
(b) COsts on electricity consumption at
the r~te of~ units per hour and 50
paise per unit ( or Rs.~ per un! t)
4. ~nng.a! ised. eos~s of. other .Hsp~res ~t
120'6 O;'f the cost of . oroj eet!()n egn J.;emen~ i
.(a) AnnualJ.sed costs of other sp~res t.o
be replaced. in 15 years as and ""'11en
requited at. 20% cost of the projector
Total of costs of V'~rious items of
1
2
3
4
241
= to;.; 50/-
. = 12000x20 x1
- -·= 100 15
= 2400
---- = Rs. 160/ 15
Rs. P.· 0 600.00
1:1 90.00
= so.oo = 160.00
900.00
= ns. 90o/.
OPERATING COSTS OF FILM PROJ'ECTORS --- . - -- ·-· . . .. -.
(a). Num~r of hours of p~jeetor use in a
Seeondary section
(b) Number of projeet·ion latnps required
to be replaced per proj eet.or per year
(lamp life. 100 hrs.)
(e)' cost of 2 projeetion lamps at the
rate of b .• 300/· per lamp
2. Costs on £!Placement of exettet lfts
(a) Number of hours of projector use
· (b) Number of exciter lamps required eo
be replaced (lamp l!fe-200 hrs) per
proj eet.or, put 'Ju:vr.. •
(e). Cost of 1 exe!ter lamp at. the rate
of ts. 90/• per exeite~ lamp
3. CQst on eonsumet,fon o£ ~pleetrlcl!if
(a) Number (?f hours of usf;! per projector
per Secondary section
2 4 2 '
= 200 bours
et 300 X. ',2 *' Is• 600
• 200 hours
C:t 1 lamp
di:: 1 X 90 *= ~. 90/•
(a) Annualised costs of other snares to
be replaced tn 15 ye~rs ae ~nd when
required at 20% of the cof:t of projector,.
Tota.l cost of Y'"'r'ious items of
. conf:'luml:)tion from items 1 to 4
1
a· 3
I 4
243
= 12000x20 . 1 . ----:Jt ·-
100 . 15
== 2400 --- ;::.ft'l. 160/-
15
as. P.
= 600 .• 00
= 90.00
= so.oo = 160.00
----Total;: 900.00 -
l
244
APPENDIX • 9
Mt gc. SIQV:Ql!§
1. Qpst .aD· J:!!RJ.ASi!lfWli gt arojec~;Hn "!Ami! (a) NumBer ot hours o:t projector use 1n a
Higher Sacol'J4al'}" section
<2SO lesa.ons)z(20 mn)x(2 times) . 1 l ·:·.t .• . 6b ..
(b) Number ot projection lamps required • ·Sf x 1~ tp be ttep1aced per projector per
rear ( l.autp U.te 1 00 hrs .. )
(o) Proportionate cost ot....,L lamps. at 3
the rate of 11. 300 per lamps
2,. coat QD X:ft'Q&asemn& Q&: SISLM!r JAil§
J= + .lamps
• Rs. soo
(a) »umber ot hours of proJector use • ~hours
(b) liwnber ot exciter lamps required to c + lamps
be replaced pe:r projector per year
(lamp l1fe.200 brs.)
(c) Proportional. cost ot+ lamps at
the rate ot as~, 90/.. per lamp
l• Ogst em QonSWBR%1&..ot elegtriqJ.tz
• 81. ?'J
(a) JI'Wilber ot hours ot use per proJector a 5f· hours
per llr~ Sec • Sec tioD
·.~
'
(b) Coat Oil conswnption ot elec tric.1 ty at
the rate of i- units per hour and 50 paise (15.j.) per unit
(a) AttnuaUsed costs o~· oth&~ stares to
be: raplaced 1n 1 ; years as and when
require& at 20% cost ot projector.
fqt&J. pofiyl .Qt :w:&91! i¥@PUIAt
collawaptiorl ( trom 1 to lf. above) ;
1(c) a !100 2(c) = 1S 3('b) • 1+2
lt(&) • 160 total ' "' .. Say .::./e.. 800
--~-0 lt-1.66
S"1 ~ J4. 4~
ST/',GE OF EDUC'Tia.J
Primary
Middle
Secondary
Hr. See.
• "· 't 246
AP~ENDIK. • 10
PROT?ORT!OOATE NUMBER OF Fn..M LtBRi\RIES
& SUPERVISORY FILM UN!TS..STAGE WISE
PROJECTED NUMBER OF SECTICftS
6,10.000
1;81,200
56,200
11,·440
a,ss,s4o
NUMBER OF FILM t.IBP.ARIES
20,400
6#000
1,900
400
NUMBER OF SUPERVISORY FILM UNITS
410
120
40
10
580
247
APPENDIX •11
(GENERAL)
(A} STASf§WIS§ DIV,I~ION OF PROO.P.J'~MlNq, TlME{HOORS,
(1l Prtmaty S,taae
(.aJ Number of let;:sons at tbe primary st.aqe
(c) Total duration of 200 lessons at
Primat:y Stage
( 2) t«1ddlft Stag~
(a) Numbe~ of le~sons at the Middle stage •,
(b) Averaoe r~uretion per lesson
(e) Total duration of 300 lessons at the
Middle stage,
(3) · ~r-eondatx stege
(<=~) Number .QiJdurnt1on of lessons at the
secondary stage is the same as at
middle stage .
(a) Number of lessons at the Hr. Sec,.
st~ge ( number of lessons is higher
due to diversif!atltion of courses
and conseQUently m.ore subjects
have t.o be dealt with).
e 200 lessons
·= 20 minutes
ort/3 hours
= 200.X1/3 ~6$.6
Say= 67 hrs.
e= 300 lessons
m 20 min O.t 1/3 hrs._
= 300x1/3==100, hrs.
= 500 bssons
(b) Aver. duration per lesson
(e) Total duration of 500 lessons
at the Hr .• see. St~ge
Total time = 4.34
= 434, hours.
248
= 20 min or 1)3 hrs.
= 500x1/3·= 166.6
Say o 161 hours
(B) STl\GEWtsE PERCENTAGE OF PROORAMMING TIME FOR
STAGEWISE ASSIGN!NG OF FtxED J\ND .~.,.ECU ...... rut.......,.ING..,· -.· _
COS'!'f' OF VIDEO .LESSeNS
( 1) PrimaJ:Y Staqe · :=- 61
I' X 100 = 15.5% 434
( 2) Middle Stage = 100
- • X 100 • 23-A 434
.0~
( 3) Secondary stage-Las Middle = 23%
{4} Hr. Seo. Stage • 167
----- X. 100 = 39.5% 434
VIOSO TEACHING
,C'f:lXED COSTSz
(i)
NUMBER OF V:tDEO CASSET PLAYERS REOUIRtm !"E~:seQ'iofl~f#i!po~ :~f-DIFF,RENT STAGES fJ~IMA¥Y T<( R •. SEC,. · .
. . .
Assumed 11f$ of v.c"P. set tn houn
(Assumed life of a V.C.P. bat:ued Oft
tnfonuat.lon supplied by varf.Qis ·
manufacturers on Otaesttonnat~ so. III)
·( 2) Number . of I ~.$,, t Sets reu&rett ,.,. ~artous · stpS::Jt:'f.maJ.l: . to H£t SEM,!•
<a) £ti1m!Ht'Z stasm
( !) Number of lessons at. pri.ttulu::y staqe
( t:t) Averaqe duration pet' lesson .
(iii) Number ot hours of operation per
staqe if a video lesson is shown
2 time in a year;~~
249
•
CJ 200 lessons
• 20 minutes o~:\· hrs.
= 133.3 hours
= say 134 hours
{ 1v} Totel number Of hours of operation • 134x1 S • 2010
per v.c.P·.; S*lt in 15 years llf$ of say • 2000 hours
t.he seheme ~
(V) Therefore, number of v.C.P. sets
nqutred per section/school at
prtmaw stage When the total hours
e 1 set.
in. 15 years are: less than the as.sumed lifflt ~
(})) Middle St!le
( 1) Number of le~sons at Middle staqe • • 300 lessons
(U) Av~r $9$ &ration per lesson
UJ.I.) Number of hours -of operation per
V .c .. P. set pel' year t et the Middlo
stage• J.f a lese-on is shown 2 time..&
:Ln a. year"
{1\70 Tot$1 number -of hours of operation'
per V .c.:P. '-n 15 years li~e of the
scheme.
(V)
(e)
~1)
'lherefore, number of v ~c .P. sets
required per section/ sdl?Ol at. tbe
Middle stage ~en the total hours of
operation in 15 years eqUal the assumed
lif-e of V ~c.p. $et. (25%of the cost of V .c .P ~
is allocated in operating costs fo-r
purchase of spares) ..
~4Q d:i91
As the number of lessons at the
secondary stage is the same as at the
Middla Stage the nutn.OEar of V 11c,.p. sets
req.~ired is also t;he same.,.
Number of lessons at. H:r it sec. stage
on account of diversification of c:oures
(1! ) Aver age dut' t:1tion per lesson ..
(111) NU11\berro£ hours of op!£'at.ion p.er
V .c .p .. set at the Hr ~sec: • stage ;o
1 f l:i l es r-on :L s shown 2 times in a -year ,.
~ 'l'e'trel n_tltnber sf bet:trs ef. e_pereti.en
250
·(!:! ". • ~ o:mi"'~ _. • .~ . brs • . . -1 '
-.: . soo.x ~AKz~aoo
·:;::. 200 bot!r.s
= 200x15r:.:3000
= 3000 hotU:s
e: 20 mtn ~~ hrs.
~ soox 1 ~2 -r ¢ 333,.3 h-rs_._
Total number of hours of operation
per v.c.P. set in 15 years.
251
• 333.,3 • 15
• 4999,.5
say • 5# ooo hours
(v') The~fo:re. number· of v .c.P. set-s
required per seet101'1/sehool &.t
the Hr,. See. stage when t.he ·total
hours of operat.ion are bearly 2 t.tmes
the aseaumed life of a v .. c.P. set_.
(fiXER sms;§J .. lll!lBIB PF !lJ.IR.'FAP,i QM§ED.UWDBR ia, §EgTJON/MUORe J! DI~. @AGU
JmMARX ll& JliaSEGa . . 1. ;. Capactty/duration in lld.nutes _ot Video
casse ts avaUe.ble in the tnarl(et.
(As per 1nfotmat1on suppli:ed by manu•
taeturera on Quest1~nnaire Jio~III,.)
Number ot 20 minutes lessons. which
can . be , recorded on a 21 o minutes
vid.•o Qasset;.
3• §J;aiceJ4§ft t@mQl"@DJenj, Q' Qi!S@t§·
.A<U»&41M t;o rmuPM~' At .. ltUODI . to
la J.l!APDiC.
. .
252
210 m1rnltes
180 minutes
120 fld.nu tee
90 minuteS
60 mnutes
~ ·1 o J,essons
(a)
(i) Nwnber ot lessons at tbe primary stage ;=; aoo lessorus .
.. ( 11) Num)E:lr or .tdeo aassets required.
tor recording 10 lessone per
casfset.
(1)
stage.
!)
)
Number of video eassets required
fo" recording 10 lessons per
Number of oassets at seeonda.ry
staqe will be the same as at Middle
stage ae the number of lessons is the
same •
l H£. ,s;c1 Stage
,) Number of lessons at the Hr. See. s.tage
.1) Number of v.ideo eessets reqU tred
for reoordinq 10 lessons per ea.sset ..
253
= 300X..J..-= 30
10
= 30 cassets
1:2 30 eassets
= 500 lessons
soox 1 = so ro-SO c;:assets
VtoEO TEACHING
l FIX~ COSTS).
[~D COS~s. OF STUDIOL BUSltDX!GS
( 1) Estimated eapaeity of one studio
(2)
in number of hours of programme production per year (aas$d on satyam committe .report paqe 57 £or T.v. Studio for prot)u.etion of T.v. Proqramme.s)
Total number of hours of proqramnut
254
e 200 hOUJ:'S
= 1300 X 1 a 433.3 -production for a total of 1300 lessons 3 ( 2e m!nuts each) for the entire school c=::,r,= ·434 hrs
.staqe for elasmes t to XII , ( 3) Number of studios required. for
1 year for producing 434 hours o£
lessons
NOTE : It implies that fot' the production of ...... --video lessons the proportionate eost of
= 2 sttltl!os for
1 year of:? 1 Studio for· ~ '/~a.IV;.
1 studio bUilding and its e~~ipment is to be ~omputed .for 2 years use on the basis
of assumed 1 ife of vaariaus canponents of a
studio. 4 (a) Fixed eost of 1 studio building having a Rs.20~4o.ooo
covered area of 1020 sq. mt.r. (costof building and it's covertd area is 'based on satyam Carrnittee Report Paqes 19~9)
(b) Proportionate eost of studio btl1ld1nq
for 2 years use out of an assumed 1 ife
of 100 years. ( Assumed life based on c.P .. w.,o. noms for pueka buil~ings)
= 20,,401 000X . 20
100 = Rs.4o.-eoo
S(a) Cost of aecouetic treatment. sound pronfing etc. (Based on Stayam committee report
l'aqe Sa)
(b) Proportionate eost of 2 years u_se out
of an assu.'tled life of 50 years
6 (a)Cost of airc:ond1t!oners (room type)
@ased on Satyam com~itttee report
Page 58).
(b) Proportionate cost of 2 years use o\tt
of an assumed life of 10 years .
Total fixed ecsts on studio b'Uil.dinq;
including sound pi:'Oofing and toom air
cond! tioners ('rota t of 4 t.o 6 above)
4 (a) • 40.900
s (b) iS 16,000
6 ·(b) Q 19.200
a. Total 'costs on 4 stud.io btl:'i.ldings
255
= Rs.16,000
iS Rs.96,000
~ Rs. 19, 200
sta.gewise ssstsmirvJ ot costs £!f 4 stug,io buildtnss, inclusive ot. gcpsmst1cs and al&-eonditJ;on;i.ng on.tll! Sas!s of percentage of programming time utilised. . ) 155 (a Primary staqe == 3,04,000 x 1060 == 47 110 120
Say= .Rs,.47 1000
(b) Middle stage = 3,o4,ooox iao = 69.92o
say = Rs.1o.ooo (c) Seeonoary stage c:: Same as Middle = ---
' (d) - 1#11,040
---· -~..-""!'.,.....·111'.- .. -- ~
256
VIDEO TEACHING
(FIXED- CoSTS)
PROPOR'l'tONATE .Cf>ST OF ~TUD~I$ §fBIPMEN~~
1(a) Total cost of equipment for·a studio • Rs. 1~24,29,000
(cost. of equipment based on satyam
committee report page 54 to sa. The
COSt Of equipment iS exclusiVe Of
'cost of spares at 20% which 1s tak&n
into aeeount tlftder cpera.t.inq/recu.rring
costs in the present .study)
U>> Pmportionate cost of studio eqtitpment • Rs.24,85,600.
of 1 studio for 2 yea~ use out. of an
. a~sumed life of 10 yean.
( 2) su;ew1tae asstsmf..nSJ, pf fixed costal of studio:
e9!1eent on the bas is gf pergentage of Pmratnming
t.ime_ut111sed •
(a) p~~arg ssaqet
(1) Proportionate eost.s ·of equipment. • Rs.2,a5,330
of 1 studio. sa.y a R..cs. 2,'95•·400
(11) l!roportionate costs of equipment -c Rs.t;,41,600
of 4 studios, ( 1 Central + Sa'f'=i Rs.,11,42,000
3 Regional).
257
(b) .Middle stage
(1) . Proportionate cost.s of equipment • Rs.S,.71, 780
' of 1 studio. say • Rs.S.71,800
' .. (11) Peoporti.ona.te coste of equipment • as. 22,81, 2·o·o
of 4 studios.
(i) Proportionate costs of equipment
of 1 studio.
( 11) Proportionate eosts of equipment
of 4 studios.
(d)
(1) Proportionate costs of equipment
of t studio.
( 11) PI'Oportionate costs of equ.ipment.
of 4 studios.
say- Rs.22,s7,ooo
a Rs.s, 71,800
• Rs-.9,57,"110
sa,.. as.9,S1,ooo
258
.APPENDIX • 16
VIDEO TEAQ!ING
RECURRING COSTS ON MAINTENANCE$ OF .S'l'UJ)IO IUIIiD!!!G *'
' . (a) Coveted area of one studio btlildinq c: 1, 020 sq. mtrs.
{b) Annual malntenanee charge at. mtr~nt ~ 7, 900
CPWD· rate of Rs.7.7S per sq. rnt.rs.
par yerut~·
I
(d) Ma1n~enance cost for 2 years dis•
tr:lbuted evenly to 15 yeats life
of the programme to annualiee the
total maintenance cost.
= ,Rs .. 15.,800
(e) Annual main~ance cost for 4 studio = Rs.4~400 -
buildings.
2. ~tage wise assiqn.1ng of annual cost
of maintenance of 4 studio mildinqs
on the bas is of ~tagewiae percentage
of utilisation of studio facilities/
prc;>qraming ·time.
(a) rsmaa stnsm • Rs~700
(b) Mi$ldle ,stasfl 0 Rs .• t .. ooo
(e) ~eeondtrv.§tage e Rs- 1~0()0
(d) ~.r. see1 StBSJ.I • Rs~ 1,1oo.
. '
• 259
·. Jl.'l'EA_CHING_· ... VXPI- n II
RE£~9~DlG, qg?'l'S Ott .tf!\!!'l'ENANC(E .~ STUDIO. EQUlpMEJ!l', •
1. Recurring costs of mgin!fmance p,f stp.d.io · !Smi:pment..,
. (a) Total' cost of st.ud!o eqtd.pment:.
for 1 studio.
(As per .,;atyam COmm1 ttee Aepart
Pages 54 tQ 58)
.,
(b) COst of maintenance of ·stUdio equ,ip• • Rs.. 24,9,5~ 600 0
ment 1ft tems of p\trehase of spates a-t~ojo
C) of· t.he original cost of eqttipment
(As per Satyam CCmmttte<! Report
Paqes 54 to 51)
(c) ProportJremate m.e.int.en.aee cost of
2 years use of studio equipment.
out of an assumed life of 10 years.
(d) 2 years lll81ntenance cost.· of equip• = as. 33.200
ment of 1 studio distributed
auealy to 1S years 11ft;• of the
proqramme !noraer to annualise
(e) Annualised maintenance costs
of equipnent for 4 studios.
2. Staqewise ass igntnq of $nnual maintenance
eosts · of equipment of 4 studios on . the basis
of· sta.qe-wise percentage of Utilisation of
studio fae:1l1t1es/pr()gramming time~
. 26Q
(o) Middle Stage = as. 3o,soo
(c) Secondary Staqe = as. Jo,soo
!!diiQ m&PBIJ9 !f!WA~ OflmA'UJG/lY'iiC!JMiUG COStS$ P!it !;Q•i• 8§4
·~ J!IFliJEIIJ Sl&Ql$, •, _l!il!ft\RX ZO Ji·• i §1&~
gg~m. sm.;.MAxu;r~Qi ADR got:ISUl£!WJH .. oz JiLFQmxg·x:x
261
( 1) l,e,PlU%&nl BUQQl,. SQS\;S ?a l!i~p,apge gt x,c,.~:. seto
(a.) ErJ!arz s!a.u ,
(1) Rate ot mairltenanee/purcbase ot .8Pfl~es • 10$
per v.c.P. set at the Primary stage as
a ~erta.in ,percentage ot original cast ot v,c.P. set.
lfODr (Rate tit maintenance. cost at pr1nary
stage. i.e taken as mueb lower as compared.
to ;the other stages as the total hours ot
operation per v.o.P. set is ~ ot the assumed;
Ute of a. V.c.P• set).
(11) Maintenance cost per v,.e,P. set annua
l:l.$ed by d1str1butillg tbe cost evenly
.ever 1$ JGBr$ lite ot the Programme
(cost per J.c.P. set •.• ~.10,000)"
( W) Annual maintenance. cost of
6,1o,ooo v.c.P. •ts or Prilllat7
seet1ons/sobools.
< b> .lf!ddJ&. sau.
• 10tOOO a lO & 1 . 100 lt ,,.
• 11.66.6
·• 6.1o,ooo .-. 66.5 . • lt,o;',6S,ooo,
( 1) P.a. te ot ma~tonanee co~t/pu:rcba.se • 251' ot spares per v.c .• P. •' at the Middle
stags exp:ressed as a oartain percentage
or the estimated cost ot tbe set'•
262 . NO'l'Et (A higher maintenanee dOto;t ts allocated
·.as the total hours of oper atton of
a v .e. P. set in 15 years E'l(lUals the
es,sumed life of a v.c.p. set)
(Ill}: Maintenance cost per V .c.P. set
annualised by distribUting the
eost evenly ewer 15 years life
of the progr&"Rme. The cost per
v.c.P. set is ns. 10,000
(itt) Annual maintenance cost of
1,91,200 v.c.P.set. of Middle
sect.i,ons/ sdtools,.
(c) . ~ee()J')dau stage
(1)
(11)
Annual maintenance cost per V .c.P. set at the secondary stage at 25% eost
of V .c.P. set ( i.e. the same as for
Middle stage)
Annual maintenance cost of 56.200 'II
v.c.P. sets of seeondat;y sections/,) ""'. .
sehooi.6.
(d) Hr. Sec •. S~SJ~., ., .. ~'\
(1) litt!i'ual. ~at.ntenance cost per v.c.P. set at ·the Hr. See. stage at 25%cost
seeondary4 ;---,.- ...__, ;-") I . . ~. \!
·(trJF Annual ma:tnt~anee cost of 22.000
v.c.P. sets of Hr. sec.section$/
schools.
f\M!!et !!!'!!!Mil Efl!t~ !# !ft!!EJ!!t:-
= soo ll!:AI 1·66.,6
3
say e: Rs. 167/
=1,S1,200x167
CLfts.3,02,60,400.
• ~. 167
= 56,200 X 167.
• b. 9~85,400
== Rs. 167/-
= 22,880 x167
0 38, 20, 960
sayc; Rs. 38 •· 2.1, 000
(a).. Ptamvr S!i!Bi
(i) Consumption ot.f)lactrJ.e:~ty per v.c.P •
I '
. . ~t at 20Q' ~tts • t ut11ts per bout'
. or ope:ra.UQn .. t()~, 1Jlto hours a rear e.~ Pr1fntU7 st;ase ( vmm ea~n V1deo ·
lesson is Gbown 2 tlmes in a )"eaa-•
. oo:nsumptt,.'()n ot electr1e1ty as per ..
information fUmlsbe4 on Questionnaire
No.lXI):. .· ( U) Cost ot electr1e1tr consumption ·per
v.c.P •. set per y&ar at ··tlle rate of . o. SO paise or. Jll.i par ~t.
( 111) . .ArlJlual cost ot oonsumptlon .~f ..
. electrlo$.t1 l>V 6,1o,ooo v.a~P. aet•
. of px-ima%'7.. sectlons/schoolt.,
<b) 1\UM? .. @tau
263
• a6.a·: 1: i .,. 1 3,-. ••• , )~i.f
• 6,, o,ooo· x 13.-.. e &a.81 1.7lto1000
.(L) Oonsumpt!on or electl!'!c1ty per V .• c • .,. • 200 x ~ set at tbe rate of; untts per hOUr := 4o ~ or operation tor 200 hou.rs a year
at pri.maJ!7 stage • wnen .eacn vi<leo ..
lesson is shOWn 2 times in a ,ear.
( ci1) .A.nnual cost or consumption o£ eleowt• • f ,a, ,2oo x lt-0 & ~
ctty tor t,e1,200 v.c.P. seta ot M14tU.e• 1!.36,21t-,ooo sect1on/echo0ls at the rate ot o~so
pel" unit.,
265 APPJPDJ;I • 29
• !1DAO mPJAlm
MAQEWJ§J_ M1UIA.h Y2~VU!. &ll!mmlAYM Qli, §AIARlJ§
oz l\1Bllfl SFJRYIPPLG mH!L lPi §liH!ICDS MID PIPW!
Note# Al.though the semcing teams t.naY' be
combined tor all or any ot the stages, aa
adnd:rtistrati'ftly conwni&nt according to
local oond.1 t1ons, tbe expen11 ture ie
catoula ted staptl.t!3i ror purposes ot
uniformity 1n the present study. '
( 1 ) Pl,6ma.JZ . SMf,fi
(a) Number of v.a.P. sets or Pl'~ seotiona/schOol.s.
(b) Number or servicing tec.hn1o1ans
required a.t t:ihe scale ot 1
teollnician per 100 v .a .P. sets. ( o) Annual expenditure on the salaries
ot 61100 technician a.t an aftrage
mont~ salary ot P.s •. 1000 p.m. or
,,.12000 per annum per teellll1Cian
(Average .salary during 1; year.s is
taken as the basis ot oomputtng ex•
pend1ture on tbis count.).
(2) Mj#dJ.e. li.t!lt
(a) Number or v.c.r •. sets or Middle sections/schCOls.
(b) Number ot serviCing technicians
• 6,10,000
• 6,100 technicians
it ti,100x1210QO.
• a,. ?t32,oo,ooo
'* 1,81,200
• 1 , 81 t200x.....:.L....... • .. roo
(c)
( 3)
(a)
(b)
(c)
(a)
(b)
(e)
requ.:Lred <-~t th.e sc4le of 1 teehn1-
e.ten per 100 v.c.P. sets.
Annual expenditure on the 5alaries
of 1.912. t:echnict;tns at an a\Jeraqe
monthly salatY of Rs.1000 -p.m. or
Rs.,12.,000 per e.nnum1 per technician.
s. econd:.· ai)C stas.· e I ] .•
Number of v.c.P. sets of secondary
sections/school~.
r~umber of servieinq technicians
required at the scale of. 1 techn 1.-
cian pet 100 v .. c.P. sets
Annual expenditure on the s.?laries
of 562 tecbnictans at a·n average
monthly salary of Rs.tOOO p.m.
o1• Rs ,.12, 000 per annum., per teeh-.
nician
Number of v.c.P. sets of Hr.sec.
sections/schools.. '
NUmber of servicing technician~
re~uired at the scale of 1
technicians pet' 100 V.C.Pe sets
Annual expenditu.re on the salaries
of 22.9 technician~ at ?ft average
monthly selary of Rs.lOOO p.,m. or
Rs.12,000 per annum, per technician.
266
= 1,812
= 1,S12x12,000
.= 56,200
= 562 te<ihnici.:Jns
= 562x12,000
= Rs.;67 ,44.,000
= 22,S80x~ l.VO.
= 229-.9
say-=-22q techntc1ans
= 229x12,000
eRs.27#49,000
DPkliD DLJJlS19J
267
4JPRJDJX -~· ID
DIED. CO§t§ .. QOMMQI. fOR ALL, swa. INPRX a Ha•· Sl&a
(1) Oioi·lt sr taro•eMl1att .. ual!!PS <Jilll,W. .w£~Aal. (a) Coat ot two aate:llites., 1nclu41ftg • ts.86,.oo,oo,ooo
·. eos~ of launch semoes. ( eoet
based. on the CQst$ or IBSAf.IA
and DSAT•INeterence Special note
No.r:ro/JlifJ/13 4atect 21.10.1903
from Director• DlSA2 Prog~
office, x.s.,a.o., DatlgaJ.ore).
(o) Oo.st of insurance a\ • ~t insured
value'.' (The baaic cost or two
satellites ts taken ro:r insured.
value) (Cost of insurance based
on ISRO aote reterred. to in (a)
above).
(c) Total cost or placing a. two satel
lite system in geo-stationary orl):l.t
inelud1ng cost of 1nsunnce ·arttl
lal.UlCb senices (total ot a+'IJ a.'oove) •
(d) Cost of a two • satellite system
tor Educational Te~evts1on b7
assigning halt the cost to z •. t.v. segment alone 1 as 2 blgh-power
' t~v. transpon4ers provided. em
. = as. 92.aa,.oo.,ooo (lls-92 o:rores
8#1 ae· l.akbs)
l
board tbe two satellites alone
cost Rs.30•33 crores
(Reference J:.s.R.o. Note referred
to in 1(a.) above)
268
(e) Cost o~ repeating the two- sa.t*l- o Rs,92.aa,-oo,·OO.O
lite S1Steli1 after '} • 8 years of
(a)
(b)
·<c>
its lite.
(:Reference l.S.R.o. Note referred ' .,
to 1n 1 (a} above-The designed on -
o.rbit Ute ot INSA..T 1A & 1B vas/is
7 years, but sa.tillites are now
being designed. ror 1 o. years on
arb1t Ute).
Cost or equip:nent or M.C.F.
Cost ot M.C.F. equipnient for
E.T.V. by diViding it equally
between 3 user agencies. . Cost ot l-t.c.F. equipment
a.ss1gned to E;;c ~. V. , repeated
a.tter ?·8 years of assun:ted life
ot equipment (The same as the
l.tfe of satellites).
= Rs.13tOO:tOO,OOO
(Rs. 13 crore.s).
4 Rs.1J,oo,oo,oooxt:JL · . . - .3
Rs.lt-t33133,333·l
~-~,33,33,333.)X2
0 8,66,66,666.6
say-ns.a.6616?1000
I I I I
(d.) Cost .of land f:or building (Vacant • NU
lAnd. in the enstiilg M. c.F. complex at Hassan, Ka.rna.ttta, can
be used tor additional. bld.ldi.ng).
269
(e) Proportionate cost ot additions/
oxten tion to tte eld.sting
buildings at M.c.F ., Hassan,
• Rs.Jt.,oo,ooo
(t)
by adding 4,000 sq, mtrs. ot
puoka eontruction for a propor
tionate use ot 1; years out of
an assumed building lite of 100·
years, and 1 ts beiltg snared by
3 user agencies vie E. T. V • P a 'T
Dept. & Met. De,pt, at a. cost ct
construction or Rs.2o,ooo per sq. :nt:r. covered area (cost or Cons-
truction based on Satya.m Committee
~eport for studio buildings) •
!ote.l fixed costs or M.c.F. for
B. T.v. . segment ( fotal ot 2( ol
and 2 (e).
2 (.c)
2 (e)
= 8.,66,67,000
• 4-.oo,ooo
.'
( 3) ~~ qos:ts Pt km•PstWir t;:ap§.Siii4Ut§ . l aJ.so
l$DQ!s as ~·~. Res,e&Je ooll'. :t'ftmJ&na:).s < r.r.n..o.}, (a.,) Total geograpb1ce.l/plJ1's1cal area.
of India.
(As per - lndie.1 1982 • A reference
Annual • Ministry of. 1, It 1 .• ~1 Publiea ts.ons Division, Govt.-
of India, Publ1.s~1 New Delb:l,1982) •
270
(br Range or one low-power ~ns- ·;~ 2o-2) km. radttts,
(c)
(d)
mitter (T. v.R.o.) almost circular
(As per information supplied by (Mean radius ot
ETTOO on Questionnaire No.-IV• EftOO bas supplied TVRO t a to
Doord.arshan 1n 1982.&3) •
Approximate coverage or area b7
one lC,W.power transmitter.
Approximate number or low-power
transmitters required. to cover
the whole country.
(Note 2000 transmitters will
cover approximately an area. cr
Say o 1600 sq.km.
• a.ooo
32 lakbs sq. km., leaving a small
margin of' 8?,782. sq. km., which r1117
be taken to account for untn
.bab1 ted area or l!k)untains•
deserts, lAkes etc,
(e)
.(f)
(g)
Cost ot 1 low-power tranm tter
1ncludin3 ·custom duty ot Rs.6
lak:bs per fVRC. (As per intor
mation supplied by E.T.T.D.c.
on Questionnaire No .IV.
Net cost of per low .. pover ·trans..
mitter free or custom duty.
(Note 1 Since custom duty is
levied by the funding authority,
:J. t rray be got exempted in ad:vanoe
to economise on the unneoeasor.v
cost of collection and accounting
or custom duties) •
Cost of video tacilitl' oomplete
with v.c.R.,., monitor, switcher
units etc. (A.s per information
by E.T.T.D •. C.) (Though tne cost
worked out per transmitter unit
includes Video tacili ty t it need
not, however be proVl-dod 1n all
transmitter units but only in a.
tew hundred selected one$ after
assessing it• s utili t7 to tbe
area concerned) •
= Rs.1tt.,oo,ooo
(h) Installa.ti.on costs per transmitter c:~ Bs.1 ,oo,ooo un1 t (As per information by ET!rDC) •
(.t,) ~tionate cost of ~ard,(1000
aq.ratr. pe:r transmitteJ" unit as
:per 1n.t01"J'.!Jat.1on on Quea~
rr bY ~>, most17 1n ~1 or
---.urban ~s, et an a•mp
cost: or Rs. 10 per eq.mtr. tor 1 S ~s use. file assumecl lite
r>t lard ia unl1mlted, but td.bce
lNl4 ·may ~va· to be aoqus.red 1n
most ot the oases on :~>&.rment .of
oompensattcn, 1t'a coat ts included
1n the f1aett eosta. · Ho•vert the
assl.lmOd lite ot lan4 is taken
ben as SO ,ears, t.e., tb.e. same
as tar a aer.at-puctca building to
be ool'lstruoted on a pof't1on of . '
the lam ct ta'ia· t:ra.nSD'd.·tter unit.
( ~) · .Propart:l.onate cost of 'btlil41ng,
lto aq.mw. sem1 p.acl(a construc-
tion (Ala per intormation on
Quest1otu'1a1re XV 'b7 EftllC) at tbe
oul!'re:nt Ol?WD ra·te -of Its. ?50 per
aq,.mv. • tor 1 S yea:rs use out of
an assur.asd llte or SO :years •.
272
(tc) total £1&4 costs per tranan1tter • Rs •. 101.12,000
Ul11 t (Tots.l ot J( f) to 3( 3> above
273
( 1 ) To tal t1xed costs ot 2000 trans- • 10,12,000%2000
mitter un1ts • ~a. 202,tt.o,oo,ooo (~. 202 orores, lt.o lakhs)
(l,.) fj.@ COS$ of fJ, UplaJl\t J!DJ.l? (a) Cost or 'l. v .• Uplink unit tor
~aling signal.a to satell1 te (As per·
information supplied on Quest1onno.tro
IV by E.T .• T.D.O.)
(a) Cost of land tor constwc,ion
ot addi t1onal building in an
eXisting centre.
(b) Proportionate cost of one studio
build.ing for 2 years uae out of
an assumed life ·ot 100 ·years ot
a pu:oka building• at the rate ot
Ba.·2000 per sq. mtr. tor pucka
consttuction ot 1020 sq. rnt;rs.
cowred ar&a {cost and area. as
per 8a.ty&Dl Committee Report t>age
19 and ?8).,
• Bs. 96,oo,ooo •(lls., 96 la~chc)
• ~u
(e) Proportionate cost ot sound prootinsj~ Rs,16,000
a.ccoustios :tor 2 years uae out ot ~n
assumed life of 5'0 years (cost .ot
aocoustics a.s per Satyam Committee
Report on Page 5'8) ·•
Proport1ona te cost of room air·
conditioners ror 2 years use out
ot an assumed lite of 10 years•
(cost as per Satya.tq Cormd.ttee R.eport
Pa.ge 58).
., Rs. 19,200
(e) Total proportionate costs ot one • Rs. 761000
studio bt&ild:lng W1 th sound prooting
and room a.iruondi t1oners
(Total ot ;c a) ·to 5( d) above)
; (a) = • • •·• • • • • • • • • (b) • 4o,aoo (c) • 161000
(d) ~ 19,200
Total • ?6;000
( t) Total. proportionate, costs ot t. studio • Rs. 3,04-,ooo builc:U.ngs tnclusi ve or soun1 PJ.tQOfing
and a.irconditioning.
(a) Total cost of equipment tor one T.v. • 1 11lt-,2a,ooo Studi·o 1nol.uding central. aaoondi-
tioning ( 1n addi t1on to roan
a.1rcom1 tioners) excl.uding
\ \
20)', cost ot spares (As po:r BatJam
Coan1ttee Report zase 9+ to ;a. !be cost of spares e.t 201' u excluded from tJ.:&e4 costs ~t
I
taken Jnto aocount 1n opeJ.Gtms
.coats).
275
( )) Proportionate cost ot 2 ,ears use • . ~s. aa,aS,600 ••• ~· # out or «:m · asS\lD'IeCl l.Ue ot 10 · pars
ot .Studio Oqu.i.plent,.
( o) Propot-t1onate coat ot studio • ns. 91 ,t.a:.t.oo equipment for 4 stll;lios,
( ?) JmAUD. ral»Yc .2! &WI! mtlii QI,IAJ!lml§ !I!Dli S!!. ~ z.v,t.~n,m%Aai2fl 2Jl ' Aml2 . .
, (e) • 92,aa,oo,ooo a < t> • a,10,61,0Q') l (1) · ·.r202,a.o.oo.ooo
. a. (a.)
~· (t)
6 (O)
• 96,00,000
• 3,c;.,ooo • 91,lt2,~
, 1.-- · n :• •• • - .1·a 111: ·
. 3o~.89 •. 13,.lt«>
Say ns. 30S,89,11t-1aoo
( lls. 30S ororGst 89 1.akbS
aDd 14 tbousandsl.'
276
APPENDIX • 2]
~TE 'l'ELEVJ;Slgfi
· , MUYAL OPEftAmQ/NPlilRIBG. ggsa:s 912MlR\ ppR Ah!f
. §TAGES - fB,I!fARY 1'9 IR·. SEQ.
( 1) AJUN!:l. opera»ng/requrriog qost ot satellite aesment.&
Jote~(Operatmg/recurring costs ot satell1te segment ot
satellite television consists or operating costa ot
Master Control Fac1lit7 (M.c.F.) on ground e.nd the cost ot maintenance of building, ( tbe builtling is .in the form ·
of additions to tbe existing buildings of Master Control.
Facility at Hassan, Kamatka).
(a) Annual operating costs ot Master
Control Facility (Operating costs
based on ISRO .note dated 26.10.1983
as already referred to before) •
(b) Operating costs ot M.c.F. shared.
equa.ll,- among 3 U$8r agencies ,.
(c) Amlua.l Da1rltenance charge on )l'lJ' .
additional building (covered area
~.1.;o,oo,ooo x\ Rt. ;o,oo,ooo
Bs. ltOOo X ?.7S X l aa. 10,333
lt-000 sq.mtrs.) at the C.P.W.D. rateJ Say Bs1' 1()1)33 .::: /4. lo/'3t7o.
ot ~s.?.?5 per sq.mtr. ·equally sbared
between 3 user agencies.
(d) Total annual operating/recurring cost
or satellite segment (Total of '
1b + 10 above) •
1 <b) • ·~,oo,ooo
l(e) · • 1Q •. 3QO
Total • so, 10,300
Bs. '50,10,300
277
(2) &mual gpara t,ing/reourring . costs. of lo:w-ppwet jiansmitter .un;tts inclyding T,. v •. unlink,
(a) Annual maintenance charge on trans
mitter building ( 40 sq.mtr. area) at
tb.e C.P~W.D. rate ot Bs.?.?5 per sq.
meter covered area, per transmitter
unit.
(b) Annual recurring maintenance costs
of transmitter equipment at the rate
of 10% for 2 years or '% per year
t)er transmitter unit. (Based. on the
Ulformation furnished by E.Ti'T.D.c • . ' .
on Questionnaire No.IV..)
(c) Annual expenditure on salarj.es of'
maintenance sta:rr (average salaries . ' .
of 4 persons~ (2 technical + 2 for
general a.ssistan~e and watch and 'liard)
per .transmitter unit. (Based on infor-.
mation supplied by E.T.T.D.c. on
Questionnaire No.IV) ~
(d) Cgst of consumption qt electricity
(1)
(11)
Consumption of electricity per trans
mitter unit is about 5'00 watts or t unit per hour of operation (As per
information furnished by E.T.T.D.C.)
Total hours of operation fer telecasting
each lesson twice for 1300 lessons wiU
be 1+33 :x: 2 • 866 say 800 hours per year.
A rough estimate of c~nsumption of
• 40 )t ?.?;
= Rs.310
• a,ooooo x -2... 100 = Rs.4o,ooo
= n.s.6o,ooo
'·
e »++o units
;:;: 365 X 10
•. ~50 units
278 as watch an(l ward at night at the rate
of 10 units per day for 365 days in the year
(111)'fotal eonsurttption of electricity per
transmitter unit
( iv) Cost of eonsumpt.ion of eleet.rtctty
per trcmsm!tter unit at the rate
of o.so paise per tmit ·Of electr1e1t.y
(e) Total operattnq/reeurr!ng costs per
transmitter unit (Total of 2 {s')
.2 (d) above
2 (a) a 310
2 (b) = 40.000
2 (e) D 60,000
2 (cU (tv) .. 2r025
Total
(f) Total operatinq/recurrtnq eosts
for 2,000 transmitter units
(q) Annual Operatinq,lmaintenanee
tO
•. 400+96 .. 50*=4050
• 4050 units
-= 405~-=2025
= ts. 2025
= R!:. 1,02.335
' '
· c:: t.-oa_.s3sxaooo - 20,46,10.000 '
. 20 1 • 96.oo, OOOfoo"'i§
cost of Television up link • 1, 281 000 ,. 4
set-up at 2<»' of the origl.nal say -= ~~ 1.,.341 000
eost of T.v. up-link spread cv<tr- lfi~· (amount. rai$ed by as.s. 000)
(b) Total en11ual Operat.tnq/l'eeurr
tnq costs of low-power trans
mitters and T.v. uplink set-up
(Total of 2 (f) + 2 (q) above)
• R!;~. 20,48,04.000
Say = Rs. 20.,48,0:0.000
279
(3). annuaJ .. geerating/reeurring costs 2( -T_~v. studio buildings
(a) Annual eha~e for maintenance of
4 stu.d.to b\ailditlqs (eoveJ:ed. ar:ea
• 1020. X 7,.75 X 4
• 311520
1020 sq. mt.rs. per studio building) say • 1ls• 3~,.600
at the c.P .w .o. rate of trs. 7.75 .,er
e.q. mtr. eovered area .•
(b) Annual ,.rnnort.1onat.e eost of 3 -60 2 1 t"' _t"' = 1 x x:rr matnterumce of 4 $t\1di.o bUildtnqs, ~ as. 4213.3
for 2 years use spread over ·Se.v- ts. 4400
15 years life of the -progr~,.
(4) ~r;inual cost. _of maintenance of studio epi'Q!tt!nt
(a) Cost of nta1ntenanc:l:! of studio equip- • 1_. 24, 29 ., ooo x1 gs . ment at 201' of ortqtnal eost of
equipment. (as per standard noms
·adOpted :J.n Satyam Committee Report)
• ~s-. 24 ,.aS,EOO
(b) P.ropot:tionate cost of maintenance • 24.85;600 '¢tft "ti of studio equipment for 2· years use -= es., :33,133.3
(out of an assumed life of 10 years) say o rts. 33.200
spread over 1 S years life of t.he
proqre,mme, for Oi'le studto.
(e) Proportionet.e annualtsed maintenance -=t 33, 20~ x 4
eosts of equipment fer 4 T.v. • tt. 1' 32,.800
studios.
280
(5)
(a) Annual reeurring eost.s of Directorate e ~. 16. 00, 000
of e.T.V. (As per Sat.yam committee
Report.. paqe 27)
fAs-~ ·saay~ CQWR1~k-ee .Report GR
( 6) TOI'At. AN"-lUAt. OPF.RATING/RF.:CURRMG COSTS OF SATELt~rrt T€t.EVISIOO cow.1&i foR At.L . ms F'OiJR STAGES - PRlM.ARY '!'0 Hit. SECONOARY'. . .
(Total of 1 to 5 above)
1 (d)
.2 ('h)
3 (b)
4 (c)
s (a)
say
• 1:
... = d
•
?0,1'0,300
20,49,00,000
4,000
1,32,.~UJO
16,00,000
21.,15,47-,500
21,15,49,000
<ts. 21 erores 15 lakhs and 49 thousands)
281 ·APPEnDIX .. 22
•' ..
The rourth All %nd1e ECiucaticnel Survey, date of referenee1
30th Saptember:, 1978';~ pu.blisbed by· N.c.e.a • ..r •. ,. July,, 1982~ U1 the.
latest eontprehenstve edueat10l'lal su.rvey of the country aw!iable~' . '
Since .. the date ,of reference of the F<Nrth Survey. ts 30th s.eptember, .' ~ ' • .. <!- • • • l • . • . ' . .. !
t : ' ' ' I
st.aqesi4,,J:ima~ ~to Higher secondary, .:t.s projected as on 30..9~19$3' fn& . . / . . . ' ' . . . ' . .
the basis of in·creases in the hal;( ctecermiel over the· '!1\!J::d Suz:Vey·;., . . .
. '
N.c.E.R~T. in 1917; Olven belOW ere the stagewise num'ber of· sections
and enrolment as on 30•9•1918 u per tbe Fourth All- !Qd.1a EducatiQ~aJ:·
survey end the projeetetl numbers as on 30.9•1983.
£RIMARY STAGE:~
1. ttumber Of Pr!!Qary secti0ft8 1ft tl\e couftt.I.'Y a 5~70JtOWoOO ..
·~s ~ 30 .. 9-19'78 (e.s per P~&tb A11).~d1a
Bducet.ional survey, ,Pe.qe, 41)i.*
2. · · · :tnexea(;e. 1ft the balf deeenn1e1 over tb• · · • 1. 3"'
••
Third All Xftd !a Sdu.eational Su:t"f'etl:'
Projected numbe~ Of Priltlar:y seetiona 1o
tbe ooun.tzy as on 30·9·1993~
Enro.l.ment at tbe ~ ti'r!lrtar.y stage 1n the
countty as on .30•9-1.919. (as per FQllttl'l
SUtvey, Page,'41)
Xnenase in the half decenntel ovt!r the
-fl'hi:t¥:1 All lftdia £dueat1onal &urvet•
or say • ·~
.. 6~10#000
• 12.4"'
or aay • 1.2~5%
·'
·projeeted eru:oln\ent at ~e Pl'lnU'lJlY
Number- of JU.cidle sections in the
eount.xy as on ao. 9.1978 (a$ ·"r -.
J'ourth "All India Ed:ueettonat SUNeYI1
Paq~~· 69) • . ) ' . .
.2.= J.Be~~ase tn the half deeeoniel over
the Third All lndi& Educational
6\l't!Wt•.
282
• 22.9*
or say.• 2•
' ' ~ I
3. Ptoj~ed tiUinber ~ Middle seetJ.one · • 1~1\1;,~200
tn tlle country as em 30•9•1983•
4-~ .· £ro1laent at the Mf.ddle· etage in the
eountri; as on 30.9 .• 1978. (as per
6~-••
. . 'Fourth sur;rey, Page, 69)
tnereas·f! in ·the -half deeenniGl over
the Th!rd All india Bdueat.iohal ' • • • f
Ptojecl:.ed en~1ment e.t the M14d1e
stage in. the- eourttey ee on 3·0•9 .• 1993;;
SICONDARi' STAGE
Number: of SecondarY' Seet.!ons in the
country as ori 30 .. 9.1~78 .(as per Fouttb
All tnd.ta £dueat1<m.a1 surttey, Paqe~ttos)
Increase in the half deeenniel over
the Third All %ndia 2ducationel ..
S\ti!V~'
e 29-.B~
or say • 30t'
• ~- '33 ....... -i~~oo I IW.IJ41-
• 2Sl'9E17'
or say • 26" -·
f !)
I
3. p·rojeeted number of Seconaaq ~eet.ions
in. the eountry &$ Oft 30.9.19SJ•.
283
4. .lftt'Qltntmt et the SeeondaJ:Y st.a9e tn t:be • 70~18~'222.
s.
1.
··~
su 't'lft!JD' Pa~"~'e · 112) • -~·~· -~-- # ' . . :fnez:eas~ 1tl the 'half deeermiel ~er the • 11~6-
'ftl!rcl All Xftd!.e. Educational SUtvey:ti
P.roject;ed. en~lmel\t at the .S~onda£7
stage _In t.lle cou~t#Y' es on 30~9l19a3.
Rwn'bt!r of Hr.stJC •. seetlen•· tn: the
·eountty as on 30.9.1918 (t\s Pe-r Pourtb
All tndta Educational survey~' Paqelli-0) .• ,
'third All Jn.dle: Et!uca.t.ional Survey:
Projeetea number Of Mr.sec. seetione in
the eciuntr:y as on 30~9.1993. Enrolment at the 'Ht' .see • stage 1n the
..._.. 11ount.J."Y a.s on 30.9.19?9.·(es per
'•
o.r say i9!i
• 82j'SS~OOD
or say • 9·;.7n
.. 11"~440 ' -' .
'·
s. . Increase in the half dece~ntel over the • 5.9,.
6~ Projected enrolment at the Hl:'.See. si:ag-e • 19~;641598
!ft the eount.r:y as oa 30.9-.1983~ or sav • 19~~~;~ooo
1. bpeildituq .Oft l!lalarles of sd\oo1 t.e&chets for the year 1~70-11;1 (afll
. .
per •Education .in Xnd!.Euil 197.0-?l•t;P ,160) •.
284
2. Expenditure on eale.rie• of ecbooi teaehera • S.12()f?3,io;a:~·.ug ~;ev;J
for the year 1915 .. 76'1~ (as per "Sducatlon
in India • 19?S..76, • Page,164)'•
Rotet The eXpenditure on salaries of teachen of schools ~f gener:al educatd.on almost doubled in S years betw"" 1970·11 and 1915-?Gt, Therefore;' 'at this rai:e th• .. proj eeted e)(pendlt.ure Oft salaries of school teaeber.s: in the year 19S3.a4~ may be estimated at. a~d as*;'ooo erores (Rs.30,·000 millions). Around 95" of 'total expenditure on school education ls ftu'ldet! by the State":
The following teble qlves average cost per pupil year
for various stages fo.r the year 1910.11 (as per. "stbJ.cation
!a India; 1g1o-n·•~· Page 20) and for the year 1975-7$~;(as
per "Education. in India, 1915•76•, Page 21) and also percent
tnerease in half decennlel~
Percent. inerease .n
Primary tit .. 60~9 tit 9$.5
M1461& b'• 90i.f as·. 1441.2 . . H 19h/fl i.gber Rs<\.··
0 • 193'.1 .Rs. 257.3 secondary
.. · .. ~
Arts and II, $eienee
419~0 Rs. 572.5
Colleges ·-
285
·~.
!!be asruaaucm iiable slVGft beloW t.s based u \be
tollowtng equa.tt.cm vbich gives tbe ra.te ot amua1 repa,.
ants ot ·tme lr4t$.al. oapital ou·tl&y at a certain l"&te of ·
1fttereat. (ltet4irence t Leelte Wagner • Eecmom:Los oct
mucat1onal He4t.a, Pase 89 .)
A • Aanual re~te
0 • C&'Pital Costas
~ • s-ate ot interea\
a •D~_. '!t ~·
.Armual oapt,tal oost ot imeataent or Ru»HS t at
Y&i/'J'iftg rates of mtereat ant. l.Ue ot eQUi}aent/~ •
• ' • ,, Art ara r utr . I u·tr a·c. m if 1 II' 1 t a r_ a _ z, .,
Ltte ot equiPDDn'V t Llte of p~ , m .rtumbfr .. ett sra. .. 1 - l - •
1. • 1.,0SQ
2. ' . ' ]. t
... • ' s. •
6. • 0.197
1~ 15'-,. ..
I .. $1? ., • ' tl -··-1,.100 11f0 ~
o.S?6 o.61S
o.'+OI o.-..38 o.31f O.JJO o.29. o.29a
0.-230 o.~St
286
'· 0.1?2. o.20s 0,2)f.O
e. 0.1!Pf. 0.188 0.223
-9; I~· 0,129 0.163 0.199
·1:8". q~ 0.1lf.o 0.171+ 0.210 -
11.11< 0.120 0.,1;1to 0.191
12. 0.112 0.1\t.? o.1Blt-
13. 0.106 0.11+1 0.1 '79
1Jt.. 0.101 0,1,31, 0.1'l.f'"
1;. 0.096 0 .• 131 " .. , ~
0.1?1
2.
6.
?.
a.
'· 10.
11•
12.
QJ@CIQIIfAW ••.. i. ( Cost of Charta )
IW ot tllt.a.D& J:tDP'IIIJJBi
287 AlliJPil • i!t
Do you tDPP tbe serviCJ;es o:f a su'b3eet eltpel't or sub~ect teaober wlten deVising a cllart (Please tick one or the f'oUowiaa) . ·
1) A1';11l7S (11) Mostly (111) Sometimes -(iv) Rarely (v) lew:r.
Wbat is tbe royalty or lump aum .amount paid when a au'bject eq,ert is engaged? . .
Wlla t is the U10Uft t pa1d to tbe art1st tor prep;:a.ring tbe · drawing?
What weigh\ paper you tbink is good enough tor mai<Ulg a. durable ~l.ity obart (nse 30"•0") .• You-.,. tick one ot tlU! tollowingi . . · 1) 30K.G. U) 33 K.<h 111) )o K.G. 1Y) 38 K.O. y) .•• ,aDJ" other
What is tbe market rate per rim ·tor 301t.JH.O• paper tor tbe: veight paper suggGate4 bY. you in item If.· abo~t
Wba t possible saviq tn coat can be made il'l. case ot d:lroot mill delivery of paper. . ·
Are ,-ou charts pubUsbed aoatly in (a) Halt tone (b) lin$. drawing (e) .Une drawing with colours tilled in (Please tick one Olt. liiOre d applicable) •
What is the coat ot negative per colour tor halt tonet
What is the cost of poSitive per colour for halt tonef
· Wb.at 1s tbe cost of plate :per colour tor -.lt tone?
Wbat is the cost of ttegative tor line dravingt
What is ·the cost ot place tor lir1e drawing?
... __
What are til$ print1rlg ot.rges per thousand per colour tot* ba.lt tone (excluding the_ cost ot negative; poa1 ti ve ar&t· . _ plate wbicb. has a.l.ready been mentioned 1ft 1 teu a to 12 above) What are tbe printing charges per thousand per colour tor line drawing (excluding tbe cost tor negatiw & plate)t
20.
26.
288 Hov m.any oopies ot a. chart you normally get printed in the first instance or first editiont
Wbat is the cost of good qualitY' l'llOunting per charti tbat ls eloth backing• vam1Bh1ng, roller mounting etcf
Is the mounting work dune manually or by machine?
Amount (or pereentage) of no~l wastage or paper during printing and mounting.· ·
Approximate cost ot distribution to the dealers, which m.a:y be stated as percentage at tbe sale pe·r ebart.
Approdmate esta.blisbme. nt cost such as otfice.t.. godown, .. staft' transport etc. (For exa~ sa-r 10,15,20 or 2,~ etc. ot tbe sale price ot a chart).
Keeping 1J1 view the V1.r1ous items or cost as mentioned ill items 1 to 20 above what 1s your rougb estimate or basic production cost per chart (i.e .. one copy ot a. chart) wbich any publisher bas to 1nour .•
Wbat is your current sale price of 30"~" chart tor
a) balt tone one colour b) line drawing w1tb. colours tilled
Is •••••••••••••••
~. ···•·•····•·•· Wnat is the deal.erts commission on sale price (For example say 10,1 $.,.ao,30,'+0" etc.)
What is your ~xpeotation or eXJ)erienoe as to tor how r.aatlJ' years a good qualit1 well mounted chart (it properly .ba.ndlec! in the classr:oca) should last. Please tick one ot the tollowingt
a) 1 to 2 )'Bars b) 2 to 3 J&ars c) 3 to 5 vea.ra · 4) S to 1 ,-ears &) 7 to 1 0 ,ears t) • • • • • • any otber
Please state on tbe basis ot your experifJnc8 or opinion as to after hoV many years atter first print a chart should normally' be reviSed. Please tick one.
a) 1 to 2 tears b) 2 to 3 J'fiars c) 3 to 5' years d) S to ? Jears e) 7 to 10 Je&rs t) •. • • • • an;, other
In tbe light ot iter:as .2t+ alld 2; aboft wbat is 70ur experience or opinion about the full1' usetul. lite ot a chart. Plea" ti.ek one ot tbe tollowing•
a) 1 to 2 )'eftS b) 2 to 3 ,ears c) 3 to ' )'earB d.) 5 to 7 ,ears e) 7 to 1 o ,ears ~) • • • • • • &f\Y otbsr
2?. Any other information tbat you may like to give on chart costs.
~"'~ '(~-~
I!JI! ot VB tuJ1 xtftponUpst•
Wha.t is the pre.sent sale pr1Qe ot a portable 16tnm sound film pro3eotor manufactured 'b7 your firm, including such accessories as1 __ pro3e.ot_or stand, speaker and foJ.tJ.a.bl.e sorea.n •.
289 A,PfRmii • 2~
................
WMt is tbe amount ot central about It!• ••• • •• •. •• u .. excise included tn tbe pr~ce o~ projector stated at 1 tam 1 above.
Wile. t is tbe pre sent sale price am expected life in bours ot the toll.owing 1 terns used in )four projector•
11is1 Sa;&g.fia Lite iLl'!, Dill!rl Bs. .·•
(a) Projection lamp •••••••• ••• ............. hours (b) Exciter lamp ........... ••••••••••• hours (c) Photo electric cell ........... . .......... •· hours (d) Motor ............. ••*IHt••••••· hours (e) ClAw ••••••••••• ·• ........... hours
If.. Expected trouble free f'lite of the r~f-'· ~ · J •• • •....... years projector it consumable items lite projection lamp, exciter lPmp, ph.otoelectric ce111, claw etc. are replaced as and. when necesse,ry •
Wbat is tbe conSl.UJ1ption of elect:ricitY' per nour of projector operation or film screening.
6. Whether tne projector has tacility tor both optical and magnetic sound.
?. Warranty period, it any •
••••••••••• watts
Yes/No
290 6PEJNPIX , .. 2§
Name ot .,_ ttrm responding a. 1. Is 70ur flrm nanutacturi•/assembling V14~
Cassat Recorders ( v .a .R.)?
2. ls the V .c .R. be1.ng ma.nutactured/asse1'4bled in collaborai;$-on wt'tb some tonign .tiN?
3.-
6.
a.
10 . .
What is the aale price ot the ons1na+ v.c.a. 1n the countl7 of the collaborat1rlg ml.m (i.e. market J.'"$tA1l price),.
What. it the present market reutl. price or ~ v.c.R .. Dlatlutaotured/assembled bY your ttl..-.
Wbat amount is pa1d as custom 4ut,- etc. on tne imported component/kit used 1n the v,c.n. manutaoture4/assamble4 bY your firm ( t.e. cuatolll <lu\1' on ooll'lpmlen~s per v.c.-:a.) · b amount ot central exc~se 1nclude4 in t.l'$ price ·ot.t v •. o.n. staWd at 1tem ts. above~ What is \he .sa.le prl.ce ot itl 61 C~m.colour Mon1 tor 11!1 the country ot the eollaborattng ~-· .
The presen.i ~kat retail price ot the 67 em oolour IJJOnii;or -rnanutactured/assenibl.ed by your ft.rm. . · ·
Tha amount or custom duty eto. paid en the :blporte4 comP.Qnents/Kit used in tlte monitor manutactured7assemoled b7 Ol:W firm"
Amount ot central exclae lncluded iD tbe price of the. monitor stated at item a ab~. Preaent sal.El price ot your Video tape ca.ssets of ¥ar1ous duration.
·(a~~- •••• , ..... ,.*_., ••·. •. *.Minutes ............. , •. •• ·. ( b • ••. •. • •• • ••, •:•• ·~·.Minutes ••••••••• • ., •••• ~- .· l o) ..................... , .,¥1»\Jttl ................. .
(d) • • ......... • •••-~u• •• ,. , Minutes. • ..... , •• ••·•• •••·•.
Yes/No
Yes/Bo
Equivalent of
About Is•••••••••••
AbOut tts••••••••
as.,. ••• •. •••·•• •
About It••••••••
Amount as •••••••
lb!t. •· ••• , ••••••••• as •••• , ••••.• , •• •• • ·~ ... ·~ ... · ..... .
' .as ......... , ••••••• .... --
(e) •••• , ................. ,.. Minutes .. •• •• " ..... ••• • ., •. ns •• -:• ...... •·• ••• (t)•-•••••••••••••••••• Minutes ••••• _ ...... ~·••<~~••• 93:•·····~······,•·
12. liJe ~ted operatlonal Ute 1D . bom'tt et v.o.R,:
1 ,3. Bow _.,. 11mea. "-reeoJd1ftl atuJt w1pinl can 'be done on a 914eo ta»e.
291
the ~'9eote4. life of a. VSdeo tal)~ oaeae~, · Abau\. •• .... ftlael s.,e. Row~~ time• tt can Wl'l. o~ pu:e ·v.r9J;tlb or runs. V.C.B•t p'f'J:ns l'$&tJOna'bl,f gocd pie1»ftH9 an! Gourd :quality W1tout Viplng and. ~-~oolt.ltll•
' 1S., Elec~l1W' otmsump~;ou per bod.~' tiE ~.c.:R. AbOut. ........ Watts and DloD1 tor .. · C)peratien• ~
...•.•........• ~~. •••••••••••••••••
2.
3· ...
.Q .II l §.11.~ D. I. A 1 Ii I• D: (Oost of low-power (0.1 Kilowatt) ~.v.
Transsmi tter system) ·
What is the approld.mate capital or non-recurrl.ng cost of' one low.power (100 Watts) T.v. Transmitter With receive only terminal. .•
The amount of custom duty included in the cost at item 1 above
Installation cost for one .set. up.
Tbs expected o~rational lite ot tbe J.ov,.power f ••• •ran ami 1# ter. .
'• Approld..IrJa te annual . recurring or opera. tional cost of one such qstem including GJCPend1 ture on start salaries.
6. ElectricitY consumption per hour ot transmission operation if the cost ot electricity is not 1ncluded in the cost at itemS above. ·
7. !he add1 tiona.l c·api tal cost if V.ldeo facility is also provided in the set up.,:
a.
10.
11.
Tb.e approximate area ot latld in Sq. Meters .for nne sucb set up including the land tor building and other construction work. ·
1'1\e. approXimate carpet area ot Bu1l41ng in Sq. Meters.
What is the nol'm'.il range ot a low Power t.v. Transmitter.
What is the approxtma te capital or non.recurr1ng cost ot one translator.
Tbe amount ot custom duty included in cost tor item 11.
Installation cost tor one translator. · ·
292 APDJm'i • 22
II. ••••••••••••
na. •·••• • •• •• • • • Ra •••••••••.••• •·
as .• •••••• ••••••
watts •••••••••
Sq.Meters •·•••.
Sq. Meters •••.•
KM ••• • ••·• • • • • • .
Rs ............. .
lla. • •••••••• , •••
Rs •••••.••••••••
16.
The. expected operational life of tr~nslator. 8
Annual recurring or operational cost of a translator including salaries of staff it any.
EleQtrici ty consumption per hour ot of operation of a. translator.
17. Wba t is the ran~ ot a t ransl.a tor whether tb.a range is circular or horizontal.
18. Number ot possible extentlons through translators.
19. 20
Co~"'\..P,.t: .• :relevts1on Uplink"
Armual operating costs or T.v. uplink including eXpenditure of staff salaries.
293
~- ........... . Bs •••••• , •••••••
fQ4 ••••.••• ·• •••• Circular/ Horizontal
•••••••••••••••
' '
QUESTIONNAIRE ~ V
(Cost of T.V. Transmitter)
1•1<.~-1. and 10-K.w.
Name of the Department rer.pond1nqt
1. What. is the approx~ate CSpital or non-recurring cost oft
(a) 1 Kilowatt ~.v. Transmitter
(b) 10 Kilowatt T.v. Transmitter
2. co·st. of Installation of I
(a' 1-Ki.lowatt T.v. 'i'ransmitter
(b) lO..Kilowatt T.V. Transmitter
3. . Annual app:rt:>x!ma te recurring cost including the expenditure on salartes ofmaintenance sta££ fort
(a) l•t<ilowatt Transm1.tter
(b) tO-Kilowatt Transmitter
'4. Operational life oft
(a) 1·~1lowatt Transmitter
(b) 10-.Kilowatt Transmitter
APPENDIX - 28
!?:'; •••••••••••
Rs ••••••.••• 1 ••
Rs •••• •·• ••••
Rs •••••••••
~ .... , ..... .
Year ••••••
Year •• •·• •••
'·
295
WJINI"~• a,. .
~OS~u
(coat ot Duect. BeoepUon 87atem ms)
Amount ot. ouatom .. ·. 4u•J' tnollde4 in tbe co3t at 1\tlm tlo.1'
Atmual :.-eournng coat &8lu4iflg es:penU ture on el.ectnctv I
®nsumpttcn. ·
Whetb&r 1\ la teotmlo&llJr ttaat.'ble tbr tbG ans, With tbe a14 ot a441Ucnal 'booater equa.palllWother equS.paent to teed a DU!Ibel" of I teleViSiOn sets 1ft 41tterent claaa-rcoaa ot tba eame aohool
l.t yea, tile cost of 8441~ booster equipment/other eql.dtpa.,ant.
EleotJt1Cit7 ocmGWUPtlOD bt tbl DJl.S. ".' UP (Jxcl.U4irt8 e. ·leouto1t¥ consumption 'by tele'f.lt1on •••
the operaUollal. lite ot »ns < excl.UtU.ng u. Televtelob).
.... : ........... .
as •••.•••••••••
Watts •••••••••• ,