Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications and Information Technology (Department of Telecommunications) in India (2009-2010 and 2010-2011) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2009-2010 | Revised 2009-2010 | Budget 2010-2011 | ||||||
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 | ||||||||||
2.03 Vigilance 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. Financial Relief to ITI Limited | ||||||||||
5. Compensation to I.T.I. | ||||||||||
6. Contribution to International Telecommunication Union, Geneva and Asia Pacific elecommunity | ||||||||||
7. Programmes on Wireless and Planning 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. Pensions | ||||||||||
12. Transfer to Universal Service Obligation Fund | ||||||||||
13. Compensation to Service Providers Less- Transfer from Universal Service Obligation Fund | ||||||||||
14. Provision for projects/schemes for the benefit of North Eastern Areas and Sikkim | ||||||||||
Capital Section | ||||||||||
15. Undersea cabling between Mainland and Andaman & Nicobar Islands | ||||||||||
16. Network for Defence Services | ||||||||||
17. Telecom Engineering Centre | ||||||||||
18. Wireless Monitoring Organisation | ||||||||||
19. Wireless Planning & Coordination | ||||||||||
20. Loans to Indian Telephone Industries Ltd. | ||||||||||
21. 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 Ltd. | ||||||||||
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 |