Home Economy Union Budget Expenditure Budget 2014-2015 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications
and Information Technology (Department of Telecommunications) in India
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2012-2013   Budget 2013-2014   Revised 2013-2014   Budget 2014-2015 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 Telecommunications                           
 1. Secretariat Economic Services                           
 2. General Administration Department of Telecommunications                           
 2.01 Directorate-General Administration                           
 2.02 Controller of Communication Accounts                           
 2.03 USO Fund-Administrator                           
 2.04 Telecom Enforcement Resources and Monitoring Cells (TERM)                           
 2.05 Telecom Enginering Centre                           
                          
                          
 2.06 C-DOT                           
 Total- General Administration Department of Telecommunications                           
 Total-Telecommunications                           
 Other Communication Services                           
 3. Wireless Monitoring Services                           
                          
                          
 4. Compensation to ITI                           
 5. Contribution to International Telecommunication Union, Geneva and Asia Pacific Telecommunity                           
 6. Wireless Planning and Coordination                           
                          
                          
 7. Transfer to Telecom Regulatory Authority of India General Fund                           
 8. Grants to Telecom Dispute Settlement and Appellate Tribunal                           
 9. Technology Development and Investment Promotion                           
 10. Human Resource Management                           
 11. Pensions                           
 12. Refund of Upfront Charges of BWA Spectrum to BSNL                           
 13. Transfer to Universal Service Obligation Fund                           
 14. Compensation to Service Providers                           
 14.01 Compensation from USOF                           
 14.02 Met from USOF                           
 14.03 Lumpsum Provision for North East Region                           
 14.04 Met from USOF                           
                          
 15. Provision for Projects/Schemes for the Benefit of North East Region                           
                          
                          
 16. Network for Defence Services                           
 17. Physical Infrastructure for National Institute of Communication Finance                           
 18. Investement in Public Enterprises                           
 18.01 Bharat Broadband Network Limited for National Optical Fibre Network                           
 18.02 Hemisphere Properties India Limited                           
                          
                          
 18.03 Indian Telephone Industries Ltd.                           
 Total- Investement in Public Enterprises                           
 Total-Other Communication Services                           
 19. Microwave Link between Champhai and Zokhawthar                           
 20. Recoveries of Overpayment                           
                          
                          
 Grand Total                           
 B. Investment in Public Enterprises                           
 1. Indian Telephone Industries                           
 2. Mahanagar Telephone Nigam Limited                           
 3. Bharat Sanchar Nigam Limited                           
 4. C-DOT                           
 5. Hemisphere Properties India Limited                           
 6. Bharat Broadband Network Limited                           
 Total                           
 C. Plan Outlay                           
 1. Telecommunication and Electronic Industries                           
 2. Telecommunication Services                           
 3. Other Communication Services                           
 4. North Eastern Areas                           
 Total                           
 
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