Sample Data Format
 Budget Provisions, Net of Receipts/Recoveries and Plan Outlay for
Department of Telecommunication in India
(1994-1995 and 1995-1996) 
 (Rs. in Crore) 
 Major Head   1994-95 Revised   1995-96 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue               
 Capital               
 Total               
 A. Budget Allocations, Net of Recoveries and Revenue Receipts               
 A.-Revenue Section               
 Secretariat Economic Services               
 Telecommunications               
 General Administration               
 Operational Expenses               
 Stores and Factories               
 Engineering               
 Accounts and Audit               
 Amenities to Staff               
 Pensions               
 Stationery and Printing               
 Depreciation               
 Dividend to General Revenues               
 Appropriations from Surplus to Funds               
 Others               
 Total Revenue Expenditure-Telecom.Services               
 Less - Receipts               
 Net               
 Other Communications Services               
 Monitoring Services               
 Grants to Indian Telephone Industries for R &D Works               
 Grants to Centre for Development of Telematics               
 Compensation to I.T.I.               
 Less - Withdrawal from Revenue Reserve Fund               
 Contribution to International Telecommunication Union, Geneva and Asia Pacific Telecommunity               
 Other Programmes               
 Total-Other Communication Services               
 Revenue Section-Net               
 B. Capital Section               
 Telegraph Systems               
 Local Telephone Systems               
 Long Distance Switching Systems               
 Transmission Systems               
 Ancillary Systems               
 Other Land & Buildings               
 Residential               
 Non-residential               
                
 Stores Suspense               
 Deduct-Receipts and Recoveries on Capital Account               
 Investments in Public Enterprises               
 Hindustan Teleprinters               
              
              
 Loans to Mahanagar Telephone Nigam Ltd.               
 Less Amount met from Capital Reserve Fund               
 Net               
 Capital Section-Net               
 Grand Total               
 B. Investment in Public Enterprises:               
                
 Telecommunications               
 Mahanagar Telephone Nigam Limited               
 Indian Telephone Industries               
 Hindustan Teleprinters Ltd.               
 Videsh Sanchar Nigam Ltd.               
 Total               
 C. Plan Outlay*               
 Telecommunication Services               
 Other Communication Services               
 Telecommunication & Electronic Industries               
 Total               
 * : Inclusive of Works Outlay provided in the Demands of the Ministry of Urban Development 
 Demand No. 80               
 Demand No. 81               
 Total               
 
 
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