Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications
 and Information Technology (Department of Telecommunications) in India
 (2009-2010 to 2011-2012) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2009-2010   Budget 2010-2011   Revised 2010-2011   Budget 2011-2012 
 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 Enginering 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 Telecommunity                           
 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                           
 12.  Pensions                           
 13.  Transfer to Universal Service Obligation Fund                           
 14. Compensation to Service Providers                           
 14.01 Compensation from USOF                           
 14.02 Transfer from USOF                           
 14.03 Lumpsum provision for North East Region                           
 14.04 Transfer 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.  Loans to Indian Telephone Industries Ltd.                           
 Total-Other Communication Services                           
 Grand Total                           
 B. Investments in Public Enterprises                           
 1. Indian Telephone Industries                           
 2. Mahanagar Telephone Nigam Limited                           
 3. Bharat Sanchar Nigam Limited                           
 4. C-DOT                           
 Total                           
 C. Plan Outlay                           
 1. Telecommunication and Electronic Industries                           
 2. Telecommunication Services                           
 3. Other Communication Services                           
 4. North Eastern Areas                           
 Total                           
 
 
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