Budget Provisions, Net of Receipts/Recoveries and Plan Outlay for Broadcasting Services in India (1994-1995 and 1995-1996) | |||||||
(Rs. in Crore) | |||||||
Major Head | 1994-95 Revised | 1995-96 Budget | |||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||
Capital | |||||||
Total | |||||||
A. Budget Allocations, Net of Recoveries and Receipts | |||||||
Broadcasting | |||||||
Akashvani | |||||||
Direction & Administration | |||||||
Research and Development | |||||||
Operational Expenses: | |||||||
Operation & Maintenance | |||||||
Programme Services | |||||||
News Services | |||||||
External Services | |||||||
Commercial Services | |||||||
Other Expenditure | |||||||
Total-Operational Expenses | |||||||
Departmental Canteens | |||||||
Less - Receipts | |||||||
Net | |||||||
Transfers to/from Reserve Fund | |||||||
Transfer to Commercial Revenues Fund | |||||||
Transfer from Commercial Revenues Fund | |||||||
Capital Expenditure: | |||||||
Studios | |||||||
Transmitters | |||||||
Buildings Equipments etc. | |||||||
Transfer from Commercial Revenues Fund | |||||||
Other Expenditure | |||||||
Total Capital Expenditure | |||||||
Total Akashvani | |||||||
Doordarshan: | |||||||
Direction & Administration | |||||||
Operational Expenses: | |||||||
Operation & Maintenance | |||||||
Programme Services | |||||||
Commercial Services | |||||||
Other Expenditure | |||||||
Total-Operational Expenses | |||||||
Departmental Canteens | |||||||
Less - Receipts | |||||||
Net | |||||||
Transfers to/from Reserve Fund | |||||||
Transfer to Commercial Revenues Fund | |||||||
Transfer from Commercial Revenues Fund | |||||||
Capital Expenditure: | |||||||
Studios | |||||||
Transmitters | |||||||
Buildings & Equipments | |||||||
Transfer from Commercial Revenues Fund | |||||||
Other Expenditure | |||||||
Total Capital Expenditure | |||||||
Total- Doordarshan | |||||||
Grand Total | |||||||
C. Plan Outlay* | |||||||
Broadcasting* |