| 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 |
| |
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| 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 |
| |
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| 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 |
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