Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications and Information Technology (Department of Telecommunications) in India (2010-2011 to 2012-2013) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2010-2011 | Budget 2011-2012 | Revised 2011-2012 | Budget 2012-2013 | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
Telecommunications | |||||||||||||
1. Secretariat Economic Services | |||||||||||||
2. General Administration Department of Telecommunications | |||||||||||||
2.01 Directorate-General Administration | |||||||||||||
2.02 USO Fund-Administrator | |||||||||||||
2.03 Vigilance Monitoring Cells | |||||||||||||
2.04 Telecom Engineering Centre | |||||||||||||
2.05 C-DOT | |||||||||||||
2.06 Telecom Testing and Security Certification Centre | |||||||||||||
Total-General Administration Department of Telecommunications | |||||||||||||
Total-Telecommunications | |||||||||||||
Other Communication Services | |||||||||||||
3. Wireless Monitoring Services | |||||||||||||
4. Financial Relief to ITI Limited | |||||||||||||
5. Compensation to ITI | |||||||||||||
6. Contribution to International Telecommunication Union, Geneva and Asia Pacific Telecomm unity | |||||||||||||
7. Wireless Planning and Coordination | |||||||||||||
8. Transfer to Telecom Regulatory Authority of India General Fund | |||||||||||||
9. Grants to Telecom Dispute Settlement and Appellate Tribunal | |||||||||||||
10. Technology Development and Investment Promotion | |||||||||||||
11. Mid-career Training (renamed as Human Resource Management for Indian Posts and Telecommunications Accounts and Finance Services) | |||||||||||||
12. Pensions | |||||||||||||
13. Transfer to Universal Service Obligation Fund | |||||||||||||
14. Compensation to Service Providers | |||||||||||||
14.01 Compensation from USOF | |||||||||||||
14.02 Met from USOF | |||||||||||||
14.03 Lumpsum provision for North East Region | |||||||||||||
14.04 Met from USOF | |||||||||||||
Total-Compensation to Service Providers | |||||||||||||
15. Provision for projects/schemes for the benefit of North East Region | |||||||||||||
16. Undersea cabling between Mainland and Andaman & Nicobar Islands | |||||||||||||
17. Network for Defence Services | |||||||||||||
18. Physical Infrastructure for National Institute of Communication Finance | |||||||||||||
19. Investment in Public Enterprises | |||||||||||||
19.01 Investments in Bharat Broadband Network Limited for National Optical Fibre Network | |||||||||||||
19.02 Loans to Indian Telephone Industries Ltd. | |||||||||||||
Total-Investment in Public Enterprises | |||||||||||||
Total-Other Communication Services | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
1. Indian Telephone Industries | |||||||||||||
2. Mahanagar Telephone Nigam Limited | |||||||||||||
3. Bharat Sanchar Nigam Limited | |||||||||||||
4. C-DOT | |||||||||||||
5. Bharat Broadband Network Limited | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Telecommunication and Electronic Industries | |||||||||||||
2. Telecommunication Services | |||||||||||||
3. Other Communication Services | |||||||||||||
4. North Eastern Areas | |||||||||||||
Total |