Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay
for Department of Telecommunications in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries and revenue receipts                     
 Telecommunications                     
 1. Secretariat Economic Services                     
 2.01 Directorate-General Administration                     
 2.02 USO Fund - Administrator                     
 2.03 Telecom Engineering Centre                     
 2.04 C-DOT                     
                      
 Other Communication Services                     
 3. Wireless Monitoring Services                     
 4. Compensation to I.T.I.                     
 5. Contribution to International Telecommunication Union, Geneva and Asia Pacific Telecommunity                     
 6. Programmes on Wireless and Planning Coordination                     
 7. Transfer to Telecom Regulatory Authority of India                     
 8. Grants to Telecom Dispute Settlement and Appellate Tribunal                     
 9. Reimbursement to BSNL                     
 10. Pensions                     
 Less Contribution recoverable from BSNL                     
                      
 11. Interest Subsidy to ITI Limited                     
 12. Transfer to Universal Service Obligation Fund                     
 13. Compensation to Service Providers                     
 Less- Transfer from Universal Service Obligation Fund                     
                      
 14. Write off of  loans to Indian Telephone Industries Limited                     
 Write off matched by receipts                     
                      
 15. Waiver of penal interest outstanding against ITI                     
 Waiver matched by receipts                     
                      
 Capital Section                     
 1. Wireless Monitoring Services                     
 2. Loans to Bharat Sanchar Nigam Ltd                     
 3. Loans to Indian Telephone Industries Ltd.                     
 4. Investments in Indian Telephone Industries Ltd.                     
 Total Capital Section                     
 Grand Total                     
 B. Investments in Public Enterprises :                     
 1. Indian Telephone Industries                     
 2. Mahanagar Telephone Nigam Limited                     
 3. Bharat Sanchar Nigam Ltd.                     
 4. C-DOT                     
 TOTAL                     
 C. Plan Outlay*                     
 1. Telecommunication & Electronic Industries                     
 2. Telecommunication Services                     
 3. Other Communication Services                     
 TOTAL                     
 * Inclusive of Works outlay provided in the Demands of the Ministry of Urban Development. 
 Demand No. 100                     
 Demand No. 101                     
 Total                     
 
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