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 •••••••••• ,