Home Economy Union Budget Expenditure Budget 2020-2021
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications
(Department of Telecommunications) in India
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)   2019-2020 (Budget)   2019-2020 (Revised)   2020-2021 (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                         
 Transfer to Universal 5.01 Service Obligation (USO) Fund                         
 Compensatio5.02 n to Telecom Service Providers                         
 5.03 Bharatnet                         
 Amount met from Universal 5.04 .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                         
 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. Special Assistance for Swachhta Action Plan                         
 14. Telecom Testing and Security Certification Centre                         
 15. Telecom Computer Emergency Response Team(T-Cert)                         
 16. Central Equipments Identity Register (CEIR)                         
 17.Funding to BSNL for providing Telecom Connectivity for Amarnath Yatra                         
 18. 5G Connectivity Test Bed                         
 19. Champion Services Sector Scheme                         
 19.01 Promotion of Innovation and Incubation of Future Technologies for Telecom Sector                         
 Total-DoT Projects                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 20 Centre for Development of Telematics (C-DoT)                         
 Public Sector Undertakings                         
 21 .Support to Public Sector Undertakings                         
 21.01 Financial Support to Mahanagar Telephone Nigam Limited on account of MAT/Refund of CDMA Spectrum/Payment of interest on MTNL Bonds/FTTH                         
 21.02 Financial Relief / Infusion to Indian Telephone Industries Limited                         
 21.03Waiver of Loan to Bharat Sanchar Nigam Limited                         
                          
 net                         
 21.04 Waiver of Interest on Loan to Bharat Sanchar Nigam Limited                         
 net                         
 21.06 Capi tal infusion in BSNL for 4G Spectrum                         
 21.07 Capital infusion in MTNL for 4G Spectrum                         
 21.08 Ex-gratia payment to voluntarily retiring employees of BSNL/MTNL                         
 21.09 Implementation of Voluntary Retirement Scheme (BSNL/MTNL)                         
 21.01 Grant-in-aid to BSNL for payment of GST                         
 21.11 Grant-in-aid to MTNL for payment of GST                         
 Total- Support to Public Sector Undertakings                         
 Others                         
 22. nternational 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                         
 Total-Economic Services                         
 Others                         
 7. North Eastern Areas                         
 8. 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. Bharat Broadband Network Limited                         
 5. Telecommunications Consultant India Limited                         
 6. Bharat Sanchar Nigam Limited                         
 Total                         
 
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