Budget Provisions, Net of Receipts/Recoveries and Plan Outlay for Broadcasting Services in India (1989-1990 and 1990-1991) | |||||||
(Rs. in Crore) | |||||||
Major Head | 1989-90 Revised | 1990-91 Budget | |||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||
Capital | |||||||
Total | |||||||
A. Budget Allocations, Net of Recoveries and Receipts | |||||||
Broadcasting | |||||||
Akashvani | |||||||
Direction & Administration | |||||||
Research and Development | |||||||
Operational Expenses : | |||||||
Operation & Maintenance | |||||||
Programme Services | |||||||
News Services | |||||||
External Services | |||||||
Commercial Services | |||||||
Other Expenditure | |||||||
Total-Operational Expenses | |||||||
Less - Receipts | |||||||
Net | |||||||
Net Transfers to/from Commercial Revenues Fund | |||||||
Capital Expenditure : | |||||||
Studios | |||||||
Transmitter | |||||||
Buildings Equipments etc. | |||||||
Net Transfers to/from Commercial Revenues Fund | |||||||
Renewal and Replacement Fund | |||||||
Other Expenditure | |||||||
Total Capital Expenditure | |||||||
Total Akashvani | |||||||
Doordarshan: | |||||||
Direction & Administration | |||||||
Operational Expenses : | |||||||
Operation & Maintenance | |||||||
Programme Services | |||||||
Commercial Services | |||||||
Other Expenditure | |||||||
Total-Operational Expenses | |||||||
Less - Receipts | |||||||
Net | |||||||
Net Transfers to/from Commercial Revenues | |||||||
Capital Expenditure : | |||||||
Studios | |||||||
Transmitters | |||||||
Buildings & Equipments | |||||||
Net Transfer to/from Commercial Revenues Fund | |||||||
Other Expenditure | |||||||
Total Capital Expenditure | |||||||
Total-Doordarshan | |||||||
Grand Total | |||||||
C. Plan Outlay* | |||||||
Broadcasting* |