| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications and Information Technology (Department of Telecommunications) in India (2014-2015 to 2016-2017) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 2016-2017 (Budget) | |||||||||||||
| Secretariat Economic Services | |||||||||||||
| Pensions | |||||||||||||
| Regulatory Bodies | |||||||||||||
| Telecom Regulatory Authority of India General Fund | |||||||||||||
| TDSAT | |||||||||||||
| Total-Regulatory Bodies | |||||||||||||
| Universal Services Obligation Fund | |||||||||||||
| Compensation to Service Providers | |||||||||||||
| Lumpsum Provision for North- East Region | |||||||||||||
| Transfers to Universal Services Obligation Fund | |||||||||||||
| Amount Met from Universal Services Obligation Fund | |||||||||||||
| Defence Spectrum | |||||||||||||
| OFC Based Network for Defence Services | |||||||||||||
| Lumpsum Provision for North- East Region | |||||||||||||
| Total-Defence Spectrum | |||||||||||||
| DoT Projects | |||||||||||||
| Centre for Department of Telematics (C-DoT) | |||||||||||||
| Lumpsum Provision for North Eastern Region (C-DoT) | |||||||||||||
| Wireless Planning and Coordination/Monitoring Services | |||||||||||||
| Telecom Engineering Centre | |||||||||||||
| Human Resource Management (NICF) | |||||||||||||
| Technology Development and Investment Promotion | |||||||||||||
| Microwave Link Between Champhai and Zokhawthar | |||||||||||||
| Estasblishment of Satellite Gatweay Assistance to BSNL | |||||||||||||
| Construction of DoT Headquarters Office Building | |||||||||||||
| International Cooperation | |||||||||||||
| Financial Reliefs to ITI Ltd. | |||||||||||||
| Waiver of Guarantee Fee | |||||||||||||
| Less Revenue Receipts | |||||||||||||
| Refund of Upfront Charges of BWA/CDMA Spectrum to BSNL | |||||||||||||
| Financial Support to MTNL on Account of MAT/Refund of CDMA Spectrum/Payment of Interest on MTNL Bonds | |||||||||||||
| North East Projects Executed by BSNL with Government Support | |||||||||||||
| Total-DoT Projects | |||||||||||||
| Support to Public Undertakings | |||||||||||||
| Indian Telephone Industries Limited | |||||||||||||
| 2015-2016 (Revised) | |||||||||||||
| 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 Administration 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 | |||||||||||||
| International Cooperation- Pakistan Telecom Company Limited | |||||||||||||
| 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 | |||||||||||||
| Compensation to Service Provider for Surrender of CDMA Spectrum | |||||||||||||
| Bharat Sanchar Nigam Limited (BSNL) | |||||||||||||
| Mahanagar Telephone Nigam Limited (MTNL) | |||||||||||||
| Total-Compensation to Service Provider for Surrender of CDMA Spectrum | |||||||||||||
| 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 | |||||||||||||
| Capital Outlay on North East Projects-Other Expenditure | |||||||||||||
| 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 Communication Services | |||||||||||||
| 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 | |||||||||||||
