Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications
and Information Technology (Department of Telecommunications) in India
(2011-2012 to 2013-2014) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2011-12   Budget 2012-13   Revised 2012-13   Budget 2013-14 
 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 Telecom Enforcement Resources and Monitoring Cells (TERM)                           
 2.04 Telecom Engineering Centre                           
                          
 Total                           
 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                           
                          
 Total                           
 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                           
                          
 Total                           
 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. Human Resource Management                           
 12. Pensions                           
 13. Transfer to Universal Service Obligation Fund                           
 14. Compensation to Service Providers                           
 14.01 Compensation from USOF                           
 14.02 Met from USOF                           
 14.03 Lumpsum provision for North East Region                           
 14.04 Met from USOF                           
 Total                           
 15. Provision for Projects/Schemes for the Benefit of North East Region                           
                          
 Total                           
 16. Network for Defence Services                           
 17. Physical Infrastructure for National Institute of Communication Finance                           
 18. Investement in Public Enterprises                           
 18.01 Investements in Bharat Broadband Network Limited for National Optical Fibre Network                           
 18.02 Loans to Indian Telephone Industries Ltd.                           
 Total-Investement in Public Enterprises                           
 Total-Other Communication Services                           
 Grand Total                            
 B. Investment in Public Enterprises                           
 1. Indian Telephone Industries                           
 2. Mahanagar Telephone Nigam Limited                           
 3. Bharat Sanchar Nigam Limited                           
 4. C-DOT                           
 5. Bharat Broadband Network Limited                           
 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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