HEADWISE APPROPRIATION ACCOUNTS FOR 2022-2023

GRANT NO : 013 - Department of Telecommunications

Head Total Grant or Actual Excess +
Appropriation expenditure Savings -
1 2 3 4
(In thousands of rupees )
Revenue Section :
Major Head '3451'
Secretariat-Economic Services
3451.00.090-Secretariat :
3451.00.090.68-MIN. OF COMMUNICATION:
O. 85300
R. - 22527 62773 62755 - 18
3451.00.091-Attached Offices :
3451.00.091.01-DIRECTORATE:
O. 2658700
R. - 391204 2267496 2267454 - 42
3451.00.091.02-TELECOMMUNICATION ENGINEERING CENTRE:
O. 459000
R. - 84100 374900 374862 - 38
3451.00.091.04-MAINTENANCE:
O. 36300
R. - 25880 10420 10405 - 15
3451.00.091.06-Amount transferred to Major Head 3201 - Postal Services on account of share of Audit Charges:
O. 40000
R. 31900 71900 71900 ..
3451.00.091.07-AMENITIES TO STAFF:
O. 25000
R. - 10950 14050 14033 - 17
3451.00.091.08-STATIONARY & PRINTING:
O. 800
R. 1570 2370 2361 -9
3451.00.091.09-ADMINISTRATOR UNIVERSAL SERVICE FUND:
O. 102600
R. 14930 117530 117501 - 29
3451.00.091.11-VIGILANCE TELECOM MONITORING CELLS:
O. 2492000
R. - 323960 2168040 2168172 +132
3451.00.091.12-CONTROLLER OF COMMUNICATON ACCOUNTS OFFICES:
O. 2023580

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 HEADWISE APPROPRIATION ACCOUNTS FOR 2022-2023
GRANT NO : 013 - Department of Telecommunications
Head Total Grant or Actual Excess +
Appropriation expenditure Savings -
1 2 3 4
(In thousands of rupees )
R. 29893 2053473 2053425 - 48
3451.00.091.17-CENTRAL MONITORING SYSTEM - OPERATION & MAINTENANCE:
O. 360000
R. - 59901 300099 300057 - 42
3451.00.091.18-NATIONAL TELECOMMUNICATION INSTITUTE FOR POLICY RESEARCH, INNOVATION AND
TRAINING (NTIPRTI):
O. 263600
R. - 63923 199677 199642 - 35
3451.00.091.19-CONTROLLER GENERAL OF COMMUNICATIONS ACCOUNTS:
O. 216500
R. - 72923 143577 143559 - 18
3451.00.091.21-NATIONAL INSTITUTE OF COMMUNICATION FINANCE:
O. 142420
R. - 40165 102255 102164 - 91
3451.00.091.22-DIRECTOR GENERAL (TELECOM):
O. 107200
R. - 13686 93514 93352 - 162

Total : Major Head '3451'

O. 9013000
R. -1030926 7982074 7981642 -432

Major Head '2071'

Pensions and other Retirement Benefits
2071.01-Civil:
2071.01.101-Superannuation and Retirement Allowances
:
2071.01.101.01-ORDINARY PENSIONS:
O. 119799000
R. - 21229008 98569992 98184284 - 385708
2071.01.101.02-ARREARS PAID DUE TO SUPREME COURT JUDGEMENT:
O. 1000
R. - 1000 .. .. ..

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 HEADWISE APPROPRIATION ACCOUNTS FOR 2022-2023
GRANT NO : 013 - Department of Telecommunications
Head Total Grant or Actual Excess +
Appropriation expenditure Savings -
1 2 3 4
(In thousands of rupees )
2071.01.102-Commuted value of Pensions:
2071.01.102.01-ORDINARY PENSIONS:
O. 13550000
R. - 5519678 8030322 8071304 +40982
2071.01.104-Gratuities:
2071.01.104.01-ORDINARY PENSIONS:
O. 34587000
R. - 12325100 22261900 22309688 +47788
2071.01.105-Family Pensions:
2071.01.105.02-FAMILY PENSIONS:
O. 21350000
R. 4647600 25997600 26303344 +305744
2071.01.115-Leave Encashment Benefits :
2071.01.115.01-ORDINARY PENSIONS:
O. 530000
R. - 218700 311300 321097 +9797
2071.01.117-Government Contribution for Defined Contribution Pension Scheme :
2071.01.117.01-GOVERNMENT CONTRIBUTION:
O. 180000
R. - 47900 132100 146095 +13995
2071.01.200-Other Pensions :
2071.01.200.01-PENSIONS UNDER THE INDIAN CIVIL SERVICE FAMILY PENSION RULES:
O. 3000
R. - 1080 1920 1917 -3

Total : Major Head '2071'

O. 190000000
R. -34694866 155305134 155337729 +32595

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 HEADWISE APPROPRIATION ACCOUNTS FOR 2022-2023
GRANT NO : 013 - Department of Telecommunications
Head Total Grant or Actual Excess +
Appropriation expenditure Savings -
1 2 3 4
(In thousands of rupees )
Major Head '2230'
Labour, Employment and Skill Development
2230.03-Training:
2230.03.001-Direction and Administration:
2230.03.001.03-PANDIT DEENDAYAL UPADHYAYA TELECOM SKILL EXCELLENCE AWARD:
O. 4200
R. - 3200 1000 1000 ..

Major Head '2552'

North Eastern Areas
2552.00.498-OTHER COMMUNICATION SERVICES - COMPENSATION TO SERVICE PROVIDERS FOR UNIVERSAL
SERVICE OBLIGATION:
2552.00.498.01-OTHER COMMUNICATION SERVICES-COMPENSATION TO SERVICE PROVIDERS FOR
UNIVERSAL SERVICE OBLIGATION:
O. 2000000
R. - 2000000 .. .. ..
2552.00.800-OTHER EXPENDITURE:
2552.00.800.59-CENTRE FOR DEVELOPMENT OF TELEMATICS:
O. 500000
R. - 500000 .. .. ..

Total : Major Head '2552'

O. 2500000
R. -2500000 .. .. ..

Major Head '3275'

Other Communication Services
3275.00.101-Wireless Planning and Coordination:
3275.00.101.01-WIRELESS PLANNING AND COORDINATION:
O. 150000
R. 43470 193470 193310 - 160
3275.00.102-Monitoring Services:
3275.00.102.01-WIRELESS MONITORING SERVICES:
O. 450000

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 HEADWISE APPROPRIATION ACCOUNTS FOR 2022-2023
GRANT NO : 013 - Department of Telecommunications
Head Total Grant or Actual Excess +
Appropriation expenditure Savings -
1 2 3 4
(In thousands of rupees )
R. - 17354 432646 432626 - 20
3275.00.102.03-OPERATION AND MAINTENANCE CHARGES OF THE INDIGENOUS 5G TEST BED:
R. 47550 47550 47544 -6
3275.00.102.04-OPERATIONAL COST OF MANDATORY TESTING AND CERTIFICATION OF TELECOM
EQUIPMENT (MTCTE):
R. 5150 5150 5145 -5
3275.00.103-Compensation to Service provider for Universal service obligation:
3275.00.103.01-COMPENSATION TO SERVICE PROVIDERS:
O. 17140000
R. 1864749 19004749 19004749 ..
3275.00.103.02-COMPENSATION FOR R&D:
S. 1300000
R. - 1300000 .. .. ..
3275.00.187-ASSISTANCE INDUSTRIES/COMPANIES:
3275.00.187.01-PRODUCTION LINKED INCENTIVE(PLI) SCHEME TO PROMOTE TELECOM AND NETWORKING
PRODUCTS MANUFACTURING IN:
O. 5276800
R. - 4884600 392200 392180 - 20
3275.00.190-ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS:
3275.00.190.01-WAIVER OF GUARANTEE FEE:
S. 525800
R. 200000 725800 .. - 725800
3275.00.190.02-VIABILITY GAP FUNDING (VGF):
S. 134894800
R. 26995200 161890000 161890000 ..
3275.00.789-SPECIAL COMPONENT PLAN FOR SCHEDULE CASTES:
3275.00.789.03-CENTRE FOR DEVELOPMENT OF TELEMATICS:
415000 415000 ..
3275.00.796-TRIBAL AREA SUB PLAN:
3275.00.796.02-COMPENSATIONS TO SERVICE PROVIDERS FOR UNIVERSAL SERVICE OBLIGATIONS:
O. 860000
R. 135251 995251 995251 ..
3275.00.796.03-CENTRE FOR DEVELOPMENT OF TELEMATICS:
215000 215000 ..

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 HEADWISE APPROPRIATION ACCOUNTS FOR 2022-2023
GRANT NO : 013 - Department of Telecommunications
Head Total Grant or Actual Excess +
Appropriation expenditure Savings -
1 2 3 4
(In thousands of rupees )
3275.00.797-TRANSFER TO RESERVE FUND :
3275.00.797.01-TRANSFER TO UNIVERSAL SERVICE OBLIGATION FUND:
O. 20000000
S. 250000000 270000000 270000000 ..
3275.00.798-INTERNATIONAL CO-OPERATION:
3275.00.798.01-INTERNATIONAL TELECOMMUNICATION UNION, GENEVA:
O. 343700
R. - 78700 265000 264981 - 19
3275.00.798.02-ASIA-PACIFIC TELECOMMUNITY BANGKOK:
O. 5000
R. 55 5055 5052 -3
3275.00.798.03-COMMON WEALTH TELECOMMUNICATION ORGANISATION LONDON:
O. 3000
R. - 3000 .. .. ..
3275.00.798.05-ORGANIZING INTERNATIONAL CONFERENCES AND RELATED ACTIVITIES IN INDIA:
O. 135000
R. - 129200 5800 5797 -3
3275.00.798.06-ITU AREA AND INNOVATION CENTRE:
O. 300
R. 121500 121800 121600 - 200
3275.00.800-Other expenditure:
3275.00.800.06-TECHNOLOGY DEVELOPMENT AND INVESTMENT PROMOTION:
O. 190000
R. - 24528 165472 165472 ..
3275.00.800.09-PAYMENT OF INTEREST ON MTNL BONDS:
O. 3835700
R. 11 3835711 3835706 -5
3275.00.800.13-SUBVENTION TO PSUS FOR INFRA PROJECTS OF GOVT:
O. 10000
R. - 1875 8125 8125 ..
3275.00.800.15-CENTRE FOR DEVELOPMENT OF TELEMATICS:
O. 3870000
R. 500000 4370000 4370000 ..

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 HEADWISE APPROPRIATION ACCOUNTS FOR 2022-2023
GRANT NO : 013 - Department of Telecommunications
Head Total Grant or Actual Excess +
Appropriation expenditure Savings -
1 2 3 4
(In thousands of rupees )
3275.00.800.16-SWACHHATA ACTION PLAN:
O. 20000
R. - 9004 10996 10996 ..
3275.00.800.40-I.T.I. BANGALORE:
Charged-
S. 250000 250000 250000 ..
Voted-
O. 100
R. - 100 .. .. ..
3275.00.800.50-TELECOM REGULATORY AUTHORITY OF INDIA:
O. 900000
R. 71800 971800 971800 ..
3275.00.800.60-TELECOM DISPUTES SETTLEMENT AND APPELLATE TRIBUNAL:
O. 192000
R. - 21700 170300 170261 - 39
3275.00.800.90-TRAINING :
O. 131550
R. - 49040 82510 82394 - 116
3275.00.800.91-TRAINING TO ITS/BWS OFFICERS:
O. 168450
R. - 150024 18426 18423 -3
3275.00.800.92-PROVISION FOR CHAMPION SERVICE SECTOR SCHEME FOR PROMOTION OF INNOVATION AND
INCUBATION OF FUTURE TECHNOLOGY OF TELECOM SECTOR :
O. 35000
S. 493600
R. 21436 550036 550036 ..
3275.00.800.93-GRANT FOR GST ON 4G SPECTRUM:
O. 35500000
R. - 35500000 .. .. ..
3275.00.800.94-INCREMENTAL PENSION PAYMENT TO VOLUNTARILY RETIRING BSNL AND MTNL EMPLOYEE:
O. 33000000
R. 1362100 34362100 34647629 +285529

Total : Major Head '3275'

Charged-

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 HEADWISE APPROPRIATION ACCOUNTS FOR 2022-2023
GRANT NO : 013 - Department of Telecommunications
Head Total Grant or Actual Excess +
Appropriation expenditure Savings -
1 2 3 4
(In thousands of rupees )
S. 250000 250000 250000 ..
Voted-
O. 122846600
S. 387214200
R. -10800853 499259947 498819077 -440870

Surrenders or Withdrawls within Appropriation

R. .. .. .. ..
Surrenders or Withdrawls within grant
R. 49029845 49029845 .. - 49029845
Total Revenue Section:
Charged-
O. 0
S. 250000 250000 250000 0
Voted-
O. 324363800
S. 387214200 711578000 662139448 -49438552
Capital Section :
Major Head '4552'
Capital Outlay on North Eastern Areas
4552.00.135-OTHER COMMUNICATION FACILITIES:
4552.00.135.01-BHARAT NET:
O. 7000000
R. - 7000000 .. .. ..
4552.00.203-CAPITAL OUTLAY ON OTHER COMMUNICATION SERVICES-OTHER EXPENDITURE:
4552.00.203.01-OFC BASED NETWORK FOR DEFENCE SERVICES:
O. 2178000
R. - 2178000 .. .. ..

Total : Major Head '4552'

O. 9178000
R. -9178000 .. .. ..

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 HEADWISE APPROPRIATION ACCOUNTS FOR 2022-2023
GRANT NO : 013 - Department of Telecommunications
Head Total Grant or Actual Excess +
Appropriation expenditure Savings -
1 2 3 4
(In thousands of rupees )
Major Head '4859'
Capital Outlay on Telecommunication and Electronic Industries
4859.01-Telecommunications:
4859.01.190-Investment in Public Sector and other Undertakings:
4859.01.190.13-ITI REVIVAL (EQUITY INVESTMENT):
O. 2000000
R. - 130000 1870000 1870000 ..

Major Head '5275'

Capital Outlay on other Communication Services
5275.00.001-DIRECTION & ADMINISTRATION:
5275.00.001.01-DIRECTORATE:
O. 100
R. - 100 .. .. ..
5275.00.101-OTHER COMMUNICATION FACILITIES:
5275.00.101.01-OFFICE BUILDING:
O. 110000
R. - 74600 35400 35379 - 21
5275.00.101.03-WIRELESS PLANNING AND CO-ORDINATION:
O. 100
R. - 100 .. .. ..
5275.00.101.04-MONITORING SERVICES:
O. 50000
R. - 47180 2820 2817 -3
5275.00.101.05-BHARAT NET:
O. 59990000
R. - 45661719 14328281 14328281 ..
5275.00.101.06-MANDATORY TESTING AND CERTIFICATION OF TELECOM EQUIPMENT (MTCTE):
R. 2580 2580 2573 -7
5275.00.101.07-ARTIFICIAL INTELLIGENCE AND FACE RECOGNITION POWERED SOLUTION FOR TELECOM SIM
SUBSCRIBER VERIFICATION:
5275.00.190-INVESTMENT IN PUBLIC SECTOR AND OTHER UNDERTAKINGS:
5275.00.190.03-CAPITAL INFUSION IN BSNL AND MTNL:
O. 447200000

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 HEADWISE APPROPRIATION ACCOUNTS FOR 2022-2023
GRANT NO : 013 - Department of Telecommunications
Head Total Grant or Actual Excess +
Appropriation expenditure Savings -
1 2 3 4
(In thousands of rupees )
S. 100
R. - 183335700 263864400 263864400 ..
5275.00.796-TRIBAL AREA SUB PLAN:
5275.00.796.03-BHARAT NET:
O. 3010000
R. - 2338281 671719 671719 ..
5275.00.797-TRANSFER TO RESERVE FUND:
5275.00.797.01-OFC BASED NETWORK - FUND TRANSFERRED TO CENTRAL ROAD AND INFRASTRUCTURE
FUND:
O. 19610000
R. - 19610000 .. .. ..
5275.00.797.02-TRANSFER TO UNIVERSAL SERVICE OBLIGATION FUND:
O. 70000000
S. 6343600
R. 188656400 265000000 155000000 - 110000000
5275.00.800-OTHER EXPENDITURE:
5275.00.800.01-WIRELESS SETS AND EQUIPMENTS:
Charged-
S. 11400
R. - 114 11286 11286 ..
Voted-
O. 150000
R. - 148898 1102 1097 -5
5275.00.800.03-OFC BASED NETWORK FOR DEFENCE SERVICES:
O. 17432000
R. - 3755366 13676634 13676633 -1
5275.00.800.04-TELECOM REGULATORY AUTHORITY OF INDIA:
1356000 1356000 ..
5275.00.800.05-TRAINING INSTITUTE FOR COMMUNICATION FINANCE:
O. 280000
R. - 134080 145920 145908 - 12
5275.00.800.09-TELECOM TESTING AND SECURITY CERTIFICATION CENTRE (PLAN/VOTED):
O. 100000
R. - 34200 65800 65799 -1

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 HEADWISE APPROPRIATION ACCOUNTS FOR 2022-2023
GRANT NO : 013 - Department of Telecommunications
Head Total Grant or Actual Excess +
Appropriation expenditure Savings -
1 2 3 4
(In thousands of rupees )
5275.00.800.10-TELECOM COMPUTER EMERGENCY RESPONSE TEAM:
O. 318000
R. 782000 1100000 1100000 ..
5275.00.800.11-CENTRAL EQUIPMENT IDENTITY REGISTERS (CEIR):
130000 130000 ..
5275.00.800.12-INDIGENOUS 5 G TEST BED:
O. 100000
R. - 75700 24300 24300 ..
5275.00.800.14-DIGITAL INTELLIGENCE UNIT PROJCT:
O. 100000
R. - 100000 .. .. ..

Total : Major Head '5275'

Charged-
S. 11400
R. -114 11286 11286 ..
Voted-
O. 619936200
S. 6343700
R. -65874944 560404956 450404906 -110000050

Surrenders or Withdrawls within Appropriation

R. 114 114 .. - 114
Surrenders or Withdrawls within grant
R. 75182944 75182944 .. - 75182944
Total Capital Section:
Charged-
O. 0
S. 11400 11400 11286 -114
Voted-
O. 631114200
S. 6343700 637457900 452274906 -185182994

Certified to the best of my knowledge and belief that all expenditure included in the Head-wise Appropriation Accounts
of the Union Government(Civil) for the year 2022-2023 has been sanctioned by the Competent Authority.

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 Pr.CCA / CCA / CA

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