Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications and Information Technology (Department of Telecommunications) in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget allocations, net of recoveries and receipts, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat -Economic Services                         
 2. Pensions                         
 3. Labour Employment and Skill Development                         
 4. Regulatory Bodies                         
 4.01 Telecom Regulatory Authority of India General Fund                         
 4.02 Telecom Dispute Settlement and Appellate Tribunal (TDSAT)                         
 Total- Regulatory Bodies                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Universal Services Obligation Fund                         
 5. Compensation to Service Providers for creation and augmentation of telecom infrastructure                         
 5.01 Transfer to Universal Service Obligation (USO) Fund                         
 5.02 Compensation to Telecom Service Providers                         
 5.03 Bharatnet                         
 5.04 Amount met from Universal Service Obligation (USO) Fund                         
 NET                         
 Defence Spectrum                         
 6. Optical Fibre Cable based network for Defence Services                         
 6.01 Transfer to Central Road and Infrastructure Fund                         
 6.02 Optical Fibre Cable based network for
Defence Services 		                        
 6.03 Less- Amount Met from Central Road and Infrastructure Fund                         
 NET                         
 DoT Projects                         
 7. Human Resource Management                         
 7.01 Physical Infrastructure for National Institute of Communication Finance                         
 8. Wireless Planning and Coordination                         
 8.01 Wireless Planning and Coordination                         
 8.02 Wireless Monitoring Services                         
 Total- Wireless Planning and Coordination                         
 9. Telecom Engineering Centre                         
 10. Technology Development and Investment Promotion                         
 11. Establishment of Satellite Gateway (Assistance to BSNL)                         
 12. Construction of Office Building                         
 13. South Asia Sub-Regional Economic Cooperation (SASEC) Information Highway Project                         
 14. Special Assistance for Swachhta Action Plan                         
 15. Telecom Testing and Security Certification Centre                         
 16. Telecom Computer Emergency Response Team(TCert)                         
 17. Central Equipments Identity Register (CEIR)                         
 18. Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra                         
 19. 5G Connectivity Test Bed                         
 20. Champion Services Sector Scheme                         
 20.01 Promotion of Innovation and Incubation of Future Technologies for Telecom Sector                         
 Future Technologies for Telecom Sector                         
 Total-DoT Projects                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 21. Centre for Development of Telematics (C-DoT)                         
 Public Sector Undertakings                         
 22. Support to Public Sector Undertakings                         
 22.01 Financial Support to Mahanagar Telephone Nigam Limited on account of MAT/Refund of CDMA Spectrum/Payment of interest on MTNL Bonds/FTTH /                         
 22.02 Financial Relief / Infusion to Indian
Telephone Industries Limited 		                        
 22.03 Waiver of Loan to Bharat Sanchar Nigam Limited                         
                          
 NET                         
 22.04 Waiver of Interest on Loan to Bharat
Sanchar Nigam Limited 		                        
                          
 NET                         
 22.05 Write off of Loans outstanding against Indian Telephone Industries Limited                         
                          
 NET                         
 22.06 Refund of Upfront Charges of BWA/CDMA Spectrum to Bharat Sanchar Nigam Limited                         
 22.07 Infusion in HPIL                         
 Total- Support to Public Sector Undertakings                         
 Others                         
 23. International Cooperation                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Pensions and other Retirement Benefits                         
 Total-General Services                         
 Social Services                         
 2. Labour, Employment and Skill Development                         
 Total-Social Services                         
 Economic Services                         
 3. Other Communication Services                         
 4. Secretariat-Economic Services                         
 5. Capital Outlay on Telecommunication and Electronic Industries                         
 6. Capital Outlay on Other Communication Services                         
 7. Loans for Other Communication Services                         
 Total-Economic Services                         
 Others                         
 8. North Eastern Areas                         
 9. Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 1. Indian Telephone Industries                         
 2. Mahanagar Telephone Nigam
Limited 		                        
 3. C DOT                         
 4. Hemisphere Properties Limited                         
 5. Bharat Broadband Network
Limited 		                        
 6. Telecommunications Consultant
India Limited 		                        
 7. Bharat Sanchar Nigam Limited                         
 Total                         
 
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