| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications and Information Technology (Department of Telecommunications) in India (2013-2014 to 2015-2016) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plam | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| Telecommunications | |||||||||||||
| Secretariat Economic Services | |||||||||||||
| General Administration Department of Telecommunications | |||||||||||||
| Directorate-General Administration | |||||||||||||
| Controller of Communication Accounts | |||||||||||||
| USO Fund-Administrator | |||||||||||||
| Telecom Enforcement Resources and Monitoring Cells (TERM) | |||||||||||||
| Telecom Enginering Centre | |||||||||||||
| C-DOT | |||||||||||||
| Total- General Admini- stration Department of Telecommunications | |||||||||||||
| Total-Telecommunications | |||||||||||||
| Other Communication Services | |||||||||||||
| Wireless Monitoring Services | |||||||||||||
| Support to ITI Limited for payment of salaries | |||||||||||||
| Compensation to ITI | |||||||||||||
| Contribution to International Telecommunication Union, Geneva and Asia Pacific Telecommunity | |||||||||||||
| Wireless Planning and Coordination | |||||||||||||
| Transfer to Telecom Regulatory Authority of India General Fund | |||||||||||||
| Grants to Telecom Dispute Settlement and Appellate Tribunal | |||||||||||||
| Technology Development and Investment Promotion | |||||||||||||
| Human Resource Management | |||||||||||||
| Pensions | |||||||||||||
| Refund of Upfront Charges of BWA Spectrum to BSNL | |||||||||||||
| Payment of Interest on MTNL Bonds | |||||||||||||
| Transfer to Universal Service Obligation Fund | |||||||||||||
| Compensation to Service Providers | |||||||||||||
| Compensation from USOF | |||||||||||||
| Met from USOF | |||||||||||||
| Lumpsum Provision for North East Region | |||||||||||||
| Met from USOF | |||||||||||||
| Provision for Broadband facilities at the residence of MPs in New Delhi (FTTH) | |||||||||||||
| Financial Support to MTNL on account of liabilities of MAT | |||||||||||||
| Provision for Projects/ Schemes for the Benefit of North East Region | |||||||||||||
| Network for Defence Services | |||||||||||||
| Physical Infrastructure for National Institute of Communication Finance | |||||||||||||
| Undersea Cabling between Main Land and Andaman Nicobar | |||||||||||||
| Microwave Link between Champhai and Zokhawthar | |||||||||||||
| Establishment of Satellite Gateway Assistance to BSNL | |||||||||||||
| Construction of Office Building | |||||||||||||
| Investement in Public Enterprises | |||||||||||||
| Hemisphere Properties India Limited | |||||||||||||
| Indian Telephone Industries Limited- for revival | |||||||||||||
| Telecommunications Consultant India Limited | |||||||||||||
| Total- Investement in Public Enterprises | |||||||||||||
| Total-Other Comm- unication Services | |||||||||||||
| Non Plan Loan to Indian Telephone Industries Limited | |||||||||||||
| Recoveries of Overpayment | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| Indian Telephone Industries | |||||||||||||
| Mahanagar Telephone Nigam Limited | |||||||||||||
| Bharat Sanchar Nigam Limited | |||||||||||||
| C-DOT | |||||||||||||
| Hemisphere Properties India Limited | |||||||||||||
| Bharat Broadband Network Limited | |||||||||||||
| Telecommunications Consultant India Limited | |||||||||||||
| Investment in MTNL | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Telecommunication and Electronic Industries | |||||||||||||
| Telecommunication Services | |||||||||||||
| Other Communication Services | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total | |||||||||||||
