Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications and Information Technology (Department of Telecommunications) in India (2008-2009 and 2009-2010) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
Telecommunications | ||||||||||
1. Secretariat Economic Services | ||||||||||
2.01 Directorate-General Administration | ||||||||||
2.02 USO Fund - Administrator | ||||||||||
2.03Vigilance Monitoring Cells | ||||||||||
2.04 Telecom Engineering Centre | ||||||||||
2.05 C-DOT | ||||||||||
2.06 Telecom Testing and Security Certification Centre | ||||||||||
Total | ||||||||||
Other Communication Services | ||||||||||
3. Wireless Monitoring Services | ||||||||||
4. Compensation to I.T.I. | ||||||||||
5. Contribution to International Telecommunication Union, Geneva and Asia Pacific Telecommunity | ||||||||||
6. Programmes on Wireless and Planning Coordination | ||||||||||
7. Transfer to Telecom Regulatory Authority of India | ||||||||||
8. Grants to Telecom Dispute Settlement and Appellate Tribunal | ||||||||||
9. Technology Development and Investment Promotion | ||||||||||
10. Pensions | ||||||||||
11. Transfer to Universal Service Obligation Fund | ||||||||||
12. Compensation to Service Providers | ||||||||||
Less-Transfer from Universal Service Obligation Fund | ||||||||||
Net | ||||||||||
13. Provision for projects/schemes for the benefit of North Eastern Areas and Sikkim | ||||||||||
Capital Section | ||||||||||
1. Undersea cabling between land and Andaman Nicobar Islands | ||||||||||
2. Network for Defence Services | ||||||||||
3. Telecom Engineering Centre | ||||||||||
4. Wireless Monitoring Organisation | ||||||||||
5. Wireless Planning & Coordination | ||||||||||
6. Telecom Regulatory Authority of India | ||||||||||
7. Loans to Indian Telephone Industries Ltd. | ||||||||||
8. Provision for projects/schemes for the benefit of North Eastern Areas and Sikkim | ||||||||||
Total Capital Section | ||||||||||
Grand Total | ||||||||||
B. Investments in Public Enterprises | ||||||||||
1. Indian Telephone Industries | ||||||||||
2. Mahanagar Telephone Nigam Limited | ||||||||||
3. Bharat Sanchar Nigam Ltd | ||||||||||
4. C-DOT | ||||||||||
Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Telecommunication services | ||||||||||
2. Other Communication Services | ||||||||||
3. North Eastern Areas | ||||||||||
Total |