Home Economy Union Budget Expenditure Budget 1999-2000
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan
Outlay for Department of Telecommunications 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                     
 A.-Revenue Section                     
 1. Secretariat Economic Services                     
 2. Expenditure met from National Renewal Fund                     
 2.1 Implementation of Voluntary Retirement Scheme in PSEs                     
 (i) Indian Telephone Industries                     
 (ii) Hindustan Teleprinters Ltd                     
 2.2 Deduct Expenditure met from National Renewal Fund                     
                      
 Telecommunications                     
 1. General Administration                     
 2. Operational expenses                     
 3. Stores and Factories                     
 4. Engineering                     
 5. Accounts and Audit                     
 6. Amenities to staff                     
 7. Pensions                     
 8. Stationery and Printing                     
 9. Depreciation                     
 10. Dividend to General Revenues                     
 11. Appropriations from Telecom. surplus                     
 12. Others                     
 13. Total Revenue Expenditure-
Telecom. Services 		                    
 14. Less - Receipts                     
 15. Net                     
 Other Communications Services                     
 16. Monitoring Services                     
 17. Grants to Indian Telephone Industries for R &D works                     
 18. Grants to Centre for Development of Telematics                     
 19. Compensation to I.T.I.                     
 20. Less - Withdrawal from Revenue Reserve Fund                     
 21. Contribution to International Telecommunication Union, Geneva and Asia Pacific Telecommunity                     
 22. Other Programmes                     
 23. Transfer to Telecom Regulatory Authority of India General Fund                     
 Total-Other Communication Services                     
 Revenue Section-Net                     
 B. Capital Section                     
 1.Telegraph Systems                     
 2. Local Telephone Systems                     
 3. Long Distance switching Systems                     
 4. Transmission Systems                     
 5. Ancillary Systems                     
 6. Other Land & Buildings                     
 (i) Residential                     
 (ii) Non-residential                     
                      
 7. Stores Suspense                     
 8. Deduct-Receipts and recoveries on Capital Account                     
 9. Investments in Public Enterprises                     
 9.01 Hindustan Teleprinters                     
 9.02 Indian Telephone Industries                     
                      
 10. Loans to Mahanagar Telephone Nigam Ltd.                     
 Less Amount met from Capital Reserve Fund                     
 Net                     
 Capital Section-Net                     
 Grand Total                     
 B. Investments in Public Enterprises:                     
                      
 9.01 Telecommunications                     
 9.02.Mahanagar Telephone Nigam Limited                     
 9.03 Indian Telephone Industries                     
 9.04 Hindustan Teleprinters Ltd.                     
 9.05 Videsh Sanchar Nigam Ltd.                     
 Total                     
 C. Plan Outlay*                     
 1. Telecommunication services                     
 2. Other Communication Services                     
 3. Telecommunication & Electronic Industries                     
 Total                     
 * Inclusive of Works outlay provided in the Demands of the Ministry of Urban Affairs and Employment 
 Demand No. 83                     
 Demand No. 85                     
 Total-                     
 
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