Home Economy Union Budget Expenditure Budget 1999-2000
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Broadcasting Services in India
(1998-99 & 1999-2000) 
 (Rs. in Crore) 
 Major Head   1998-99 Budget   1998-99 Revised   1999-2000 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. Budget Allocations, Net of Recoveries and Revenue Receipts                     
 Broadcasting                     
 Akashvani                     
 1. Direction & Administration                     
 2. Research and Development                     
 3. Operational Expenses:                     
 3.01 Operation & Maintenance                     
 3.02 Programme Services                     
 3.03 News Services                     
 3.04 External Services                     
 3.05 Commercial Services                     
 3.06 Other Expenditure                     
 Total-Operational expenses                     
 4. Departmental Canteens                     
 5. Less - Receipts                     
 6. Net                     
 7. Transfers to/from Reserve Fund                     
 7.01 Transfer to Commercial Revenues Fund                     
 7.02 Transfer from Commercial Revenues Fund                     
                        
 8. Capital Expenditure:                     
 8.01 Studios                     
 8.02 Transmitters                     
 8.03 Buildings Equipments Etc                     
 8.04 Transfer from Commercial Revenues Fund                     
 8.05 Other Expenditure                     
 Total Capital Expenditure                     
 Total Akashvani                     
 Doordarshan:                     
 1.Direction & Administration                     
 2. Operational Expenses:                     
 2.01 Operation & Maintenance                     
 2.02 Programme Services                     
 2.03 Commercial Services                     
 2.04 Other Expenditure                     
 Total-Operational expenses                     
 3. Departmental Canteens                     
 4. Less - Receipts                     
 5. Net                     
 6. Transfers to/from Reserve Fund                     
 6.01 Transfer to Commercial Revenues Fund                     
 6.02 Transfer from Commercial Revenues Fund                     
                        
 7 Capital Expenditure:                     
 7.01 Studios                     
 7.02 Transmitters                     
 7.03 Buildings & Equipments                     
 7.04 Transfer from Commercial Revenues Fund                     
 7.05. Other Expenditure                     
 Total Capital Expenditure                     
 Total- Doordarshan                     
 Grand Total                     
 C. Plan Outlay :-                     
                        
 Broadcasting*                     
 
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