Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications and
Information Technology (Department of Telecommunications) in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of
Recoveries and Receipts, are Given Below: 		                        
 Centre's Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat -Economic Services                         
 2. Pensions                         
 3. Labour Employment and Skill Development                         
 4. Regulatory Bodies                         
 4.01 Telecom Regulatory Authority of India General Fund                         
 4.02 Telecom Dispute Settlement and Appellate Tribunal (TDSAT)                         
 Total- Regulatory Bodies                         
 5. Human Resource Management(NICF)                         
 6. Special Assistance for Swachhta Action Plan                         
 7. Artificial Intelligence and Face Recognition Powered Solution for Telecom SIM Subscriber Verification (ASTR)                         
 8. Mandatory Testing and Certification of Telecom Equipment (MTCTE)                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Universal Services Obligation Fund                         
 9. Compensation to Service Providers for Creation and Augmentation of telecom infrastructure                         
 9.01 Transfer to Universal Service Obligation (USO) Fund                         
 9.02 Compensation to Telecom Service Providers                         
 5.03 Bharatnet                         
 9.04 R&D (Revenue)                         
 9.05 Amount met from Universal Service Obligation (USO) Fund                         
 NET                         
 Defence Spectrum                         
 10. Optical Fibre Cable Based Network for Defence Services                         
 10.01 Transfer to Central Road and Infrastructure Fund                         
 10.02 Optical Fibre Cable based network for Defence Services                         
 10.03 Less- Amount Met from Central Road and Infrastructure Fund                         
 NET                         
 DoT Projects                         
 11. Domestic Industry Incentivisation Scheme                         
 12. Wireless Planning and Coordination                         
 12.01 Wireless Planning and Coordination                         
 12.02 Wireless Monitoring Services                         
 Total- Wireless Planning and Coordination                         
 13. Telecom Engineering Centre                         
 14. Technology Development and Investment Promotion                         
 15. Construction of Office Building                         
 16. Telecom Testing and Security Certification Centre                         
 17. Telecom Computer Emergency Response Team (TCert)                         
 18. Central Equipments Identity Register (CEIR)                         
 19. Funding to BSNL for Providing Telecom Connectivity
for Amarnath Yatra 		                        
 20. 5G Connectivity Test Bed                         
 21. Champion Services Sector Scheme                         
 21.01 Promotion of Innovation and Incubation of Future Technologies for Telecom Sector                         
 22. Production Linked Incentive (PLI) Scheme to Promote Telecom and Networking Products Manufacturing in India                         
 23. Digital Intelligence Unit Project                         
 Total-DoT Projects                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 24. Centre for Development of Telematics (C-DoT)                         
 Public Sector Undertakings                         
 25. Support to Public Sector Undertakings                         
 25.01 Financial Support to Mahanagar Telephone Nigam Limited on Account of MAT/Refund of CDMA Spectrum/Payment of Interest on MTNL Bonds/FTTH                         
 25.02 Financial Relief / Infusion to Indian
Telephone Industries Limited 		                        
 25.03 Capital Infusion in BSNL                         
 25.04 Implementation of Voluntary Retirement Scheme (BSNL/MTNL)                         
 25.05 Grants-in-aid to BSNL for Payment of GST                         
 25.06 Viability Gap Funding                         
 25.07 Waiver of Guarantee fee to BSNL/MTNL                         
 25.08 Less Receipts                         
 Net                         
 Others                         
 26. International Cooperation                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Pensions and Other Retirement Benefits                         
 Total-General Services                         
 Social Services                         
 2. Labour, Employment and Skill Development                         
 Total-Social Services                         
 Economic Services                         
 3. Other Communication Services                         
 4. Secretariat-Economic Services                         
 5. Capital Outlay on Telecommunication and Electronic Industries                         
 6. Capital Outlay on Other Communication Services                         
 Total-Economic Services                         
 Others                         
 7. North Eastern Areas                         
 8. Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 1. Indian Telephone Industries                         
 2. Mahanagar Telephone Nigam Limited                         
 3. C DOT                         
 4. Bharat Broadband Network Limited                         
 6. Telecommunications Consultant India Limited                         
 7. Bharat Sanchar Nigam Limited                         
 Total                         
 
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