Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Telecommunications in India (1997-98 & 1998-99) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1997-98 Budget | 1997-98 Revised | 1998-99 Budget | |||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. Budget Allocations, Net of Recoveries and Revenue Receipts | ||||||||||
A.-Revenue Section | ||||||||||
Secretariat Economic Services | ||||||||||
Expenditure met from National Renewal Fund | ||||||||||
Implementation of Voluntary Retirement Scheme in PSEs | ||||||||||
Indian Telephone Industries | ||||||||||
Hindustan Teleprinters Ltd | ||||||||||
Deduct Expenditure met from National Renewal Fund | ||||||||||
Telecommunications | ||||||||||
General Administration | ||||||||||
Operational expenses | ||||||||||
Stores and Factories | ||||||||||
Engineering | ||||||||||
Accounts and Audit | ||||||||||
Amenities to staff | ||||||||||
Pensions | ||||||||||
Stationery and Printing | ||||||||||
Depreciation | ||||||||||
Dividend to General Revenues | ||||||||||
Appropriations from surplus to Funds | ||||||||||
Others | ||||||||||
Total Revenue Expenditure-Telecom. Services | ||||||||||
Less - Receipts | ||||||||||
Net | ||||||||||
Other Communications Services | ||||||||||
Monitoring Services | ||||||||||
Grants to Indian Telephone Industries for R &D works | ||||||||||
Grants to Centre for Development of Telematics | ||||||||||
Compensation to I.T.I. | ||||||||||
Less - Withdrawal from Revenue Reserve Fund | ||||||||||
Contribution to International Telecommunication Union, Geneva and Asia Pacific Telecommunity | ||||||||||
Other Programmes | ||||||||||
Grants to Telecom Regulatory Authority of India | ||||||||||
Total-Other Communication Services | ||||||||||
Revenue Section-Net | ||||||||||
B. Capital Section | ||||||||||
Telegraph Systems | ||||||||||
Local Telephone Systems | ||||||||||
Long Distance switching Systems | ||||||||||
Transmission Systems | ||||||||||
Ancillary Systems | ||||||||||
Other Land & Buildings | ||||||||||
Residential | ||||||||||
Non-residential | ||||||||||
Stores Suspense | ||||||||||
Deduct-Receipts and recoveries on Capital Account | ||||||||||
Investments in Public Enterprises | ||||||||||
Hindusthan Teleprinters | ||||||||||
Indian Telephone Industries | ||||||||||
Loans to Mahanagar Telephone Nigam Ltd. | ||||||||||
Less Amount met from Capital Reserve Fund | ||||||||||
Net | ||||||||||
Capital Section-Net | ||||||||||
Grand Total | ||||||||||
B. Investments in Public Enterprises: | ||||||||||
Telecommunications | ||||||||||
Mahanagar Telephone Nigam Limited | ||||||||||
Indian Telephone Industries | ||||||||||
Hindustan Teleprinters Ltd. | ||||||||||
Videsh Sanchar Nigam Ltd. | ||||||||||
Total | ||||||||||
C. Plan Outlay* | ||||||||||
Telecommunication services | ||||||||||
Other Communication Services | ||||||||||
Telecommunication & Electronic Industries | ||||||||||
Total | ||||||||||
* : Inclusive of Works outlay provided in the Demands of the Ministry of Urban DevelopmentĀ | ||||||||||
Demand No. 83 | ||||||||||
Demand No. 85 | ||||||||||
Total |