Sample Data Format
 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                     
 
 
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