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 |