Home Economy Union Budget Expenditure Budget 1998-1999
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan
Outlay for Department of Telecommunications 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 and Revenue Receipts                     
 A.-Revenue Section                     
 Secretariat Economic Services                     
 Expenditure met from National Renewal Fund                     
 Implementation of Voluntary Retirement Scheme in PSEs                     
 Indian Telephone Industries                     
 Hindustan Teleprinters Ltd                     
 Deduct Expenditure met from National Renewal Fund                     
                      
 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                     
 Grants to Telecom Regulatory Authority of India                     
 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                     
 Hindusthan Teleprinters                     
 Indian Telephone Industries                     
                      
 Loans to Mahanagar Telephone Nigam Ltd.                     
 Less Amount met from Capital Reserve Fund                     
 Net                     
 Capital Section-Net                     
 Grand Total                     
 B. Investments 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. 83                     
 Demand No. 85                     
 Total                     
 
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