Budget Allocations, Net of Recoveries and Revenue Receipts and Plan Outlay for Department of Telecommunications in India (2005-2006 and 2006-2007) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2005-2006 | Revised 2005-2006 | Budget 2006-2007 | ||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries and revenue receipts | ||||||||||
Telecommunications | ||||||||||
1. Secretariat Economic Services | ||||||||||
2.01 Directorate-General Administration | ||||||||||
2.02 USO Fund - Administrator | ||||||||||
2.03 Telecom Engineering Centre | ||||||||||
2.04 C-DOT | ||||||||||
2.05 Telecom Testing and Security Certification Centre | ||||||||||
Other Communication Services | ||||||||||
3. Wireless Monitoring Services | ||||||||||
4. Compensation to I.T.I. | ||||||||||
5. Contribution to International Telecommunication Union, Geneva and Asia Pacific Telecommunity | ||||||||||
6. Programmes on Wireless and Planning Coordination | ||||||||||
7. Transfer to Telecom Regulatory Authority of India | ||||||||||
8. Grants to Telecom Dispute Settlement and Appellate Tribunal | ||||||||||
9. Technical Assistance | ||||||||||
10. Reimbursement to BSNL | ||||||||||
11. Pensions | ||||||||||
12. Interest Subsidy to ITI Limited | ||||||||||
13. Transfer to Universal Service Obligation Fund | ||||||||||
14. Compensation to Service Providers | ||||||||||
Less- Transfer from Universal Service Obligation Fund | ||||||||||
15. Write off of loans to Indian Telephone Industries Limited | ||||||||||
Write off matched by receipts | ||||||||||
16. Provision for projects/schemes for the benefit of North Eastern Areas and Sikkim | ||||||||||
Capital Section | ||||||||||
1. Wireless Monitoring Services | ||||||||||
2. Undersea cabling between mainland and Andaman Nicobar | ||||||||||
3. Network for Defence Services | ||||||||||
4. Loans to Indian Telephone Industries Ltd. | ||||||||||
5. Provision for projects/schemes for the benefit of North Eastern Areas and Sikkim | ||||||||||
Total Capital Section | ||||||||||
Total - Telecommunications | ||||||||||
Grand Total | ||||||||||
B. Investments in Public Enterprises : | ||||||||||
1. Mahanagar Telephone Nigam Limited | ||||||||||
2. Bharat Sanchar Nigam Ltd. | ||||||||||
3. C-DOT | ||||||||||
Total | ||||||||||
C. Plan Outlay* | ||||||||||
1. Telecommunication Services | ||||||||||
2. Other Communication Services | ||||||||||
3. North Eastern Areas | ||||||||||
Total | ||||||||||
* Inclusive of Works outlay provided in the Demands of the Ministry of Urban Development. | ||||||||||
Demand No. 100 |