278
Annexure-10.1
Financial Outlay for the Eighth Plan-Postal Sector
(Rs. crores)
Schemes 8th Plan
outlay
1. Expansion of postal network 23.65
2. Modernisation & mechanisation 138.30
3. Speed Post 5.50
4. Marketing 6.50
5. Mail Vans 2.50
6. Mail motor service 14.80
7. Materials management 4.90
8. Training projects 5.00
9. National savings 2.50
10. Postal buildings & staff quarters 121.35
Total 325.00
Annexure-10.2
Achievement During the Seventh Plan-Telecom. Sector
Scheme Unit Seventh Plan
Target Achieve-
ment
I. Department of Telecom.
1. Local Switching System
i) Switching system' Lakh 21 19.61
lines
ii) Direct exchange line - do - 16 16.98
2. Long Distance Switching, System
i) Trunk auto exchange Nos. 28 23
ii) Trunk capacity Lines 130550 55100
iii) Manual Trunk Nos. 1100 700
Board
3. Long Distance Transmission System
i) Coaxial cable system Route 8620 5953
Kms.
ii) Microwave system -do- 11319 10478
iii) UHF system -do- 12920 9890
iv) Optical fibre system -do- 5144 2323
4. Openwire & Telegraph
i) Telegraph offices Nos. 8000 5514
ii) Long distance pub. -do- 15000 6808
telphn.
iii) Telex exchange -do- 100 144
iv) Telex capacity
a) Local Lines 32200 10760
b) Transit -do- 4800 3200
II. Indian Telephone Industries Ltd.
1. Switching equipment Kilo 2775 2914
lines
2. T e l e p h o n e '000 3870 914
instrument Nos.
3. T r a n s m i s s i o n Rs. 67,492 27,611
equipment Lakh
279
Annexure-10.3
Proposed Physical Targets for the Eighth
Plan-Telecom. Sector
Name of Likely Target Likely
Scheme Status 1992-97 Status
31.3.92 31.3.97
Local Telephone System
S w i t c h i n g (Lakh) 67.75 93.00 160.75
Capacity
Direct Exchange (Lakh) 57.75 75.00 132.75
Lines
Long Distance Switching
TAX Capacity (Lines) 196600 272000 468600
Long Distance Transmission
Coaxial Cable (R Km) 27420 3000 30420
Systems
M i c r o w a v e (R Km) 36786 20000 56786
Systems
UHF Systems (R Km) 21157 150000 171157
Optical Fibre (R Km) 8810 20000 28810
System
Others
LDPTs 38952 338000 377000
Telex Capacity 54660 31200 85860
Annexure-10.4
Proposed Physical Target for the Eighth Plan
for the National Capital Region
(Nos.)
Item Likely Switching Net
capacity addition
as on as on
1.4.92 1.4.97
1. Priority towns 1,21,158 4,10,353 2,89,195
2. Counter 51,600 1,29,268 77,668
magnettowns
Total 1,72,758 5,39,621 3,66,863
Annexure-10.5
Actual Outlay and Expenditure: Information
& Broadcasting Sector
(Rs. crores)
Seventh Plan
Name of Scheme
Approved Expenditure
Outlay
1. Akashvani 700.00 588.20
2. Doordarshan 700.00 716.07
3. Films media 41.51 44.32
4. Information media 30.00 11.45
Total 471.51 1360.17
280
Annexure-10.6
Statewise Outlay/Expenditure for Seventh Five Year Plan of
Information and Publicity Sub-sector
(Rs. Lakhs)
State Seventh Plan
Approved Expenditure
outlay
1. Andhra Pradesh 126.00 1060.36
2. Arunachal Pradesh 50.00 130.11
3. Assam 250.00 219.41
4. Bihar 200.00 290.21
5. Goa 110.00 174.73
6. Gujarat 758.00 727.48
7. Haryana 480.00 305.16
8. Himachal Pradesh 100.00 336.10
9. Jammu & Kashmir 203.00 170.00
10. Karnataka 700.00 734.00
11. Kerala 450.00 415.63
12. Madhya Pradesh 324.00 294.00
13. Maharashtra 760.00 618.21
14. Manipur 100.00 126.60
15. Meghalaya 60.00 103.38
16. Mizoram 70.00 145.56
17. Nagaland 350.00 327.25
18. Orissa 300.00 762.00
19. Punjab 325.00 592.00
20. Rajasthan 160.00 154.56
21. Sikkim 47.00 120.05
22. Tamil Nadu 300.00 94.95
23. Tripura 127.00 362.92
24. Uttar Pradesh 1250.00 1600.43
25. West Bengal 580.00 1724.71
Total 9314.00 11589.81
Annexure-10.7
Eighth Plan Outlay-All India Radio
(Rs. crores)
Name of Schemes Outlay
I. Continuing Schemes 439.46
IIModernisation & Replacement 232.57
Schemes
III. New Schemes 442.92
VI. Software & Programme 20.00
Development Schemes
Total 1134.95
Annexure-10.8
Eighth Plan Outlay-Doordarshan
(Rs. crores)
Name of Scheme Outlay
I. Continuing Schemes 877.00
II. Software Scheme and Human 200.00
Resource Development &
Audience Research
III.Replacement, Augmentation and 270.00
Modernisation
IV.Satellite Services including 343.00
Regional Services
V.Extension of coverage 500.00
VI.Production facilities and other 110.00
Schemes
Total 2300.00
281
Annexure-10.9
Eighth Plan Outlay-Information and
Publicity
(Rs. crores)
Scheme Outlay
I. Information Media
1. Press Information Bureau 20.00
2. Publication Division 2.50
3. Directorate of Advertising & Visual 5.00
Publicity
4. Song and Drama Division 10.00
5. Directorate of Field Publicity 15.00
6. Photo Division 4.00
7. Register of Newspapers for India 0.50
8. Indian Institute of Mass 7.00
Communication
9. Soochna Bhavan 11.20
10. Main Secretariat 0.20
Total (1) 75.40
II. Films Media
1. Films Division 34.00
2. National Film Archive of India 6.00
3. Film & Television Institute of India 8.00
4. Childrens Film Society of India 10.00
5. National Film Development 20.00
Corporation
6. Directorate of Film Festivals 15.00
7. Film Society Movement 0.15
8. Central Board of Film Certification 1.00
9. F.T.I.I., Calcutta 29.50
Total (II) 123.65
Total (I + II) 199.05
Annexure- 10.10
Statewise Break - up of the Community TV Sets as
on 1.1.90.
(Nos.)
State Number Number Deficiency
of Village of
Community
TV sets
1. Andhra Pradesh 27221 1284 25937
2. Arunachal Pradesh 2257 225 2032
3. Assam 21995 1260 20735
4. Bihar 78027 2156 75871
5. Gujarat 18114 5260 12854
6. Jammu & Kashmir 6477 590 5887
7. Karnataka 27024 652 26372
8. Madhya Pradesh 71352 3247 68105
9. Maharashtra 35778 8938 26840
10. Manipur 2035 521 1514
11. Meghalaya 4902 485 4417
12. Mizoram 2035 521 1514
13. Nagaland 966 569 397
14. Orissa 46992 736 46256
15. Punjab 12342 533 11809
16. Rajasthan 34968 1799 33169
17. Sikkim 440 100 340
18. Tamil Nadu 15735 11647 4088
19. Tripura 4727 716 4011
20. Uttar Pradesh 112566 7758 104808
21. West Bengal 41107 349 40758
22. Delhi 388 1074 *
Total 566148 50032 516802
* 1074 TV sets have been provided in 368 villages.
282