Home Economy Union Budget Expenditure Budget 1998-1999
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Broadcasting Services in India
(1997-98 & 1998-99) 
 (Rs. in Crore) 
 Major Head   1997-98 Budget   1997-98 Revised   1998-99 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. Budget Allocations, Net of Recoveries                     
 Broadcasting                     
 Akashvani                     
 Direction & Administration                     
 Research and Development                     
 Operational Expenses:                     
 Operation & Maintenance                     
 Programme Services                     
 News Services                     
 External Services                     
 Commercial Services                     
 Other Expenditure                     
 Total-Operational expenses                     
 Departmental Canteens                     
 Less - Receipts                     
 Net                     
 Transfers to/from Reserve Fund                     
 Transfer to Commercial Revenues Fund                     
 Transfer from Commercial Revenues Fund                     
                      
 Capital Expenditure:                     
 Studios                     
 Transmitters                     
 Buildings Equipments etc.                     
 Transfer from Commercial Revenues Fund                     
 Other Expenditure                     
 Total Capital Expenditure                     
 Total Akashvani                     
 Doordarshan:                     
 Direction & Administration                     
 Operational Expenses:                     
 Operation & Maintenance                     
 Programme Services                     
 Commercial Services                     
 Other Expenditure                     
 Total-Operational expenses                     
 Departmental Canteens                     
 Less - Receipts                     
 Net                     
 Transfers to/from Reserve Fund                     
 Transfer to Commercial Revenues Fund                     
 Transfer from Commercial Revenues Fund                     
                      
 Capital Expenditure:                     
 Studios                     
 Transmitters                     
 Buildings & Equipments                     
 Transfer from Commercial Revenues Fund                     
 Other Expenditure                     
 Total Capital Expenditure                     
 Total- Doordarshan                     
 Grand Total                     
 C. Plan Outlay                     
                      
 Broadcasting*                     
 
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