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Central Government Disbursment Scheme (CGDS)

Ministry of Communications and Information Technology
DEMAND NO.14
Department of Telecommunications
A. The Budget allocations, net of recoveries and receipts, are given below:á
(Cost Rs. Crore)
Sr. No. Group/Sub Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
Telecommunications                        
1 Secretariat Economic Services[1] 0.00 3.88 3.88 0.00 7.06 7.06 0.00 6.53 6.53 0.00 7.00 7.00
2 General Administration Department of Telecommunications[2]                        
2.01 Directorate-General Administration 0.00 162.23 162.23 0.00 316.21 316.21 0.00 298.29 298.29 0.00 189.00 189.00
2.02 USO Fund-Administrator 0.00 2.63 2.63 0.00 4.32 4.32 0.00 3.91 3.91 0.00 4.05 4.05
2.03 Telecom Enforcement Resources and Monitoring Cells (TERM) 0.00 19.16 19.16 0.00 42.11 42.11 0.00 26.62 26.62 0.00 29.04 29.04
2.04 Telecom Enginering Centre[3] 2.08 10.62 12.70 13.50 13.68 27.18 1.80 13.94 15.74 11.00 54.30 65.30
2.05 C-DOT 126.00 0.00 126.00 215.00 0.00 215.00 135.00 0.00 135.00 224.00 0.00 224.00
2.06 Telecom Testing and Security Certification Centre 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00
  Total-General Administration Department of Telecommunications 128.08 194.64 322.72 229.50 376.32 605.82 136.80 342.76 479.56 235.00 276.39 511.39
Total-Telecommunications 128.08 198.52 326.60 229.50 383.38 612.88 136.80 349.29 486.09 235.00 283.39 518.39
Other Communication Services                        
3 Wireless Monitoring Services[4] 3.99 19.02 23.01 52.20 25.77 77.97 3.15 22.76 25.91 45.00 26.00 71.00
4 Financial Relief to ITI Limited 0.00 0.00 0.00 0.00 0.00 0.00 0.00 130.00 130.00 0.00 0.00 0.00
5 Compensation to ITI[5] 0.00 5.38 5.38 0.00 6.00 6.00 0.00 7.10 7.10 0.00 7.00 7.00
6 Contribution to International Telecommunication Union, Geneva and Asia Pacific Telecommunity[6] 0.00 17.99 17.99 0.00 22.01 22.01 0.00 20.81 20.81 0.00 24.26 24.26
7 Wireless Planning and Coordination[7] 0.00 4.50 4.50 7.00 5.39 12.39 1.50 7.51 9.01 1.50 7.98 9.48
8 Transfer to Telecom Regulatory Authority of India General Fund[8] 16.00 35.00 51.00 20.00 35.00 55.00 20.00 41.00 61.00 22.00 35.00 57.00
9 Grants to Telecom Dispute Settlement and Appellate Tribunal[9] 1.18 9.40 10.58 1.50 10.49 11.99 1.50 10.41 11.91 1.50 11.51 13.01
10 Technology Development and Investment Promotion[10] 1.29 0.00 1.29 1.50 0.00 1.50 1.50 0.00 1.50 1.50 0.00 1.50
11 Human Resource Management[11] 0.99 0.00 0.99 10.99 0.00 10.99 6.00 0.00 6.00 12.00 0.00 12.00
12 Pensions[12] 0.00 4,822.98 4,822.98 0.00 4,806.00 4,806.00 0.00 5,100.00 5,100.00 0.00 5,508.00 5,508.00
13 Transfer to Universal Service Obligation Fund[13] 1,687.96 0.00 1,687.96 3,000.00 0.00 3,000.00 625.00 0.00 625.00 3,000.00 0.00 3,000.00
14 Compensation to Service Providers[14] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 Provision for projects/schemes for the benefit of North East Region 0.00 0.00 0.00 180.00 0.00 180.00 167.35 0.00 167.35 277.00 0.00 277.00
16 Network for Defence Services[15] 50.00 0.00 50.00 1,218.30 0.00 1,218.30 1,366.20 0.00 1,366.20 2,180.50 0.00 2,180.50
17 Physical Infrastructure for National Institute of Communication Finance[16] 1.93 0.00 1.93 19.00 0.00 19.00 4.00 0.00 4.00 23.99 0.00 23.99
18 Investement in Public Enterprises 0.00 0.00 0.00 60.01 0.00 60.01 60.00 0.00 60.00 0.01 0.00 0.01
Total-Other Communication Services 1,763.34 4,914.27 6,677.61 4,570.50 4,910.66 9,481.16 2,256.20 5,339.59 7,595.79 5,565.00 5,619.75 11,184.75
Grand Totalá 1,891.42 5,112.79 7,004.21 4,800.00 5,294.04 10,094.04 2,393.00 5,688.88 8,081.88 5,800.00 5,903.14 11,703.14
                           
B. Investment in Public Enterprises Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total
1 Indian Telephone Industries 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.01
2 Mahanagar Telephone Nigam Limited 0.00 486.69 486.69 0.00 887.39 887.39 0.00 444.48 444.48 0.00 786.93 786.93
3 Bharat Sanchar Nigam Limited 0.00 3,853.08 3,853.08 0.00 9,504.00 9,504.00 0.00 5,409.00 5,409.00 0.00 5,593.00 5,593.00
4 C-DOT 0.00 59.62 59.62 0.00 40.00 40.00 0.00 40.00 40.00 0.00 60.00 60.00
5 Bharat Broadband Network Limited 0.00 0.00 0.00 60.00 0.00 60.00 60.00 0.00 60.00 0.00 0.00 0.00
Total 0.00 4,399.39 4,399.39 60.01 10,431.39 10,491.40 60.00 5,893.48 5,953.48 0.01 6,439.93 6,439.94
                           
C. Plan Outlay                        
1 Telecommunication and Electronic Industries 0.00 0.00 0.00 60.01 0.00 60.01 60.00 0.00 60.00 0.01 0.00 0.01
2 Telecommunication Services 0.00 4,339.77 4,339.77 0.00 10,391.39 10,391.39 0.00 5,853.48 5,853.48 0.00 6,379.93 6,379.93
3 Other Communication Services 1,891.42 59.62 1,951.04 4,259.99 40.00 4,299.99 2,093.70 40.00 2,133.70 5,219.99 60.00 5,279.99
4 North Eastern Areas 0.00 0.00 0.00 480.00 0.00 480.00 239.30 0.00 239.30 580.00 0.00 580.00
Total 1,891.42 4,399.39 6,290.81 4,800.00 10,431.39 15,231.39 2,393.00 5,893.48 8,286.48 5,800.00 6,439.93 12,239.93
Source: Ministry of Finance, Govt. of India

[1]
Secretariat:..The provision is for expenditure on the Secretariat of the Ministry of Communications & Information Technology for the portion relating to Department of Telecommunications.
[2]
Directorate-General Administration:..The provision is for expenses of the Department of Telecommunications which includes CCAs/TERM Units, Telecom Engineering Centre, Administrator USO Fund, Centre for Development of Telematics and Telecom Testing and Security Certification Centre.
[3]
Telecom Engineering Centre:..The provision is for setting up of Next Generation Test Labs.
[4]
Wireless Monitoring Services:..The provision is for expenditure of Wireless Monitoring Organization, which provides for technical and allied data on the basis of monitoring observations for radio frequency management, enforcement of national and international radio regulations and for carrying out certain statutory functions under the Indian Telegraphs Act, 1885 and rules made thereunder as also for keeping round the clock watch on radio transmissions for effective national radio frequency management. This also includes provision towards civil works.
[5]
Compensation to ITI:..The provision is for the expenditure on compensation to Indian Telephone Industries Ltd. for its losses at Srinagar Unit.
[6]
International Co-operation:..The provision is for expenditure relating to payments to International Telecommunications Union, Geneva, Asia-Pacific Telecommunity, Bangkok and Commonwealth Telecommunication Organisation, London.
[7]
Wireless and Planning Co-ordination:..The provision is for expenditure relating to Wireless Planning and Co-ordination Wing. The Wireless Planning and Co-ordination Wing issues licences under various provision of Indian Wireless Telegraphy Act, 1885 for transmitting and receiving stations and conducts examinations for wireless operators as per international standards.
[8]
Telecom Regulatory Authority of India:..The provision is for transfer to Telecom Regulatory Authority of India General Fund.
[9]
Telecom Dispute Settlement and Appellate Tribunal:..The provision is for expenditure relating to Telecom Dispute Settlement and Appellate Tribunal.
[10]
Technology Development and Investment Promotion:..The provision is for Technology Development and Investment Promotion.
[11]
Human Resource Management:..The provision is for Mid Career Training, Induction and in-Service Training and Institutional & Capacity Development and Initiatives for Indian Posts & Telecom Accounts and Finance Service Officers.
[12]
Pensions:..The provision is for pensionary benefits of the employees of the Department of Telecommunications including employees absorbed in Bharat Sanchar Nigam Ltd.
[13]
Transfer to Universal Service Obligation Fund:..The provision is for transfer to Universal Service Obligation Fund.
[14]
Compensation to Service Providers:..The provision is towards compensation to service providers for creation and augmentation of telecom infrastructure and for providing access to various telecom services to people in the rural and remote areas including operation and maintenance of Village Public Telephones. This also includes the scheme 'National Optical Fibre Network (NOFN)'.
[15]
Network for Defence Services:..The provision is for providing Optical Fibre Cable based network for Defence Services.
[16]
Physical Infrastructure for National Institute of Communication Finance:..The provision is for setting up of the physical infrastructure for the National Institute of Communication Finance (NICF).
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