वार्षिक प्रतिवेदन 2016-17ccaupeast.gov.in/pdfs/Annual_Report-2016-17.pdf · 2017. 9. 19. · annual report: 2016-17 contents chapter page no. 1. our

1

वार्षिक प्रतिवेदन-2016-17

AnnualReport: 2016-17

तनयंत्रक संचार लेखा उ.प्र. (पूवी), लखनऊ-226010

CONTROLLER OF COMMUNICATION ACCOUNTS Uttar Pradesh (East) Circle, Lucknow-226010

2

Annual Report: 2016-17

CONTENTS

CHAPTER PAGE NO.

1. OUR MESSAGE 3

2. INTRODUCTION 4

3. FUNCTION OF CCA 7

4. INFRASTRUCTURE 10

5. REVENUE MANAGEMENT 13

6. GPF MANAGEMENT 25

7. USO FUND MANAGEMENT 26

8. PENSION 29

9. CASH FLOWS 31

10. LEGAL CASE / ISSUES 38

3

OUR MESSAGE

CCA, UP (East) firmly presents this Annual Report for the financial year 2016-17

to highlight our achievement and growth during the year. Since its inception in

October, 2000, the office of CCA UP (E) has been expanding its gamut of

activities. This is a small office in size, but definitely having much importance.

Today we are the face of DOT, at the ground level, in UP (E) circle and an all-

important interface between the Department and the operators, the operators

and the rural public. We feel privileged and honored to be a part of the rural

development programme of India. We have become very much involved in the

ambitious project of communication-infrastructure building in rural India in

recent years.

The work entrusted to us is diverse in nature and touches accounts and

technology as well as economic and social development. It also involves various

strata of the society, -- the rural public which constitute 63% of the population

of the state, the senior citizens, i.e. the retired employees of BSNL and the big

operators who provide telecommunication services to the people.

We are going all out to help our pensioners so that they get their dues in time.

For the benefit of our customers, we have updated our office website

http//www.ccalucknow.up.nic.in and provided all the latest information related

to them. We are serving the service providers with all sincerity. We are reaching

out to the rural people through our various activities under Universal Social

Obligation Scheme.

Uday Bhan Tiwari CCA,UP(E)

4

INTRODUCTION

The office of Controller of Communication accounts, Uttar Pradesh (east) came

into existence on October 1st 2000 as a field unit of Department of

Telecommunications simultaneously with the formation of BSNL. The initial job

of this office was to perform residual functions of DoT like settlement of

Pensionary benefits to the retiring BSNL/DoT officers/officials and it was

named as DoT Cell. Subsequently, the sphere of activities of this office

increased and it became more diversified than mere pension settlement office

and hence name of this office was also changed to the Office of Controller of

Communications Accounts. At present this office is entrusted with specific

functions like License Fee management, management of USO Claims, keeping a

vigil on Rural Telephony and collection of Spectrum Charges besides settlement

of all the Pensionary benefits of the retiring BSNL employees and management

of GPF of all the employees working in BSNL/DoT. The jurisdiction of the CCA

UP (East) is spread over 31 SSAs of eastern Uttar Pradesh. This circle serves

around 7712 serving employees of BSNL/DoT for GPF and other Loans and

advances like HBA and about 17865 pensioners of BSNL and DoT. The office of

CCA UP (East) is headed by an SAG level officer.

5

6

Following Revenue Districts are covered under Territorial Jurisdiction of CCA, UP (East)

Sl.No. Revenue District Sl.

No.

Revenue District

1 Allahabad 25 Kannauj

2 Ambedkar Nagar 26 Kanpur

3 Amethi 27 Kanpur Dehat

4 Azamgarh 28 Kaushambi

5 Bahraich 29 Kheri (Lakhimpur)

6 Ballia 30 Kushi Nagar

7 Balrampur 31 Lalitpur

8 Banda 32 Lucknow

9 Barabanki 33 Maharajganj

10 Basti 34 Mahoba

11 Chandauli 35 Mau

12 Chitrakoot 36 Mirzapur

13 Deoria 37 Pratapgarh

14 Faizabad 38 Raebareli

15 Farukhabad 39 Sant Kabirnagar

16 Fatehpur 40 Sant Ravidas Nagar

17 Ghazipur 41 Shahjahanpur

18 Gonda 42 Shrawasti

19 Gorakhpur 43 Siddharth Nagar

20 Hamirpur 44 Sitapur

21 Hardoi 45 Sonebhadra

22 Jalaun (Orai) 46 Sultanpur

23 Jaunpur 47 Unnao

24 Jhansi 48 Varanasi

7

FUNCTION OF CCA

Major functions of the CCA office may be divided into following categories:-

Revenue Collections: - Collection of License Fee and Spectrum Charges from cellular, basic or unified access service licensee operating in the UP

East Telecom Circle as revenue share. Verification of deductions claimed in AGRs of LF relating to various operators and management of their

FBGs. List of Licensee of UP (East) Telecom Circle Area is as follows:-

Sl.No. Name of TSPs/ISPs Type of License

1 Reliance Communications UASL

2 Idea Cellular Ltd CMTS

3 Vodafone UASL

4 Tata Teleservices UL(AS)

5 Bharti Airtel UASL

6 Dishnet UASL

7 NCF KHADIA CMRTS

8 NCF DUDHICHUA CMRTS

9 Sikka Broad band ISP(IT)

10 Telewings UL(AS)

11 Videocon UL(AS)

12 Reliance Jio UASL

13 Gorakhpur Net ISP

14 Rednet Webservices ISP

15 Rel. Jio (PMRTS) PMRTS

16 SK Vision ISP

17 Tikona Digital ISP

18 BSNL CMTS/Basic

19 BSNL Basic

20 Bhomika Network Pvt. LTd. ISP

21 R G Technosolutions Pvt. LTd. ISP

22 Fastway Infotainments Pvt Ltd ISP

23 Webline Broadbands Pvt. Ltd ISP

24 Mastek Infosystem OPC Pvt. ISP

25 Apex Netcom India Pvt. Ltd ISP

26 Gropher Infotech Pvt Ltd. ISP

27 Hibird Infosoft Pvt. Ltd ISP

28 IKON Broadband Pvt.Ltd ISP

29 U.P. Communication service Pvt.

Ltd. ISP

30 Digiway Net Pvt. Ltd. ISP

31 Bajpai Telecom Pvt. Ltd. ISP

32 Redapple Networks Pvt. Ltd. ISP

33 Tachyon Communications Pvt. Ltd.

ISP

8

34 Gazillio Technologies Pvt. Ltd. ISP

35 Jolly Broadband Pvt. Ltd. ISP

36 Net Tech Infovision Pvt. Ltd. ISP

37 Bamdev Services (OPC) Pvt. Ltd. ISP

38 Vardaan Net services Pvt. Ltd. ISP

39 Lucknow Metro Rail Corporation Ltd.

CMRTS

40 Netvision Awadh Network Pvt. Ltd.

ISP

Settlement and disbursement of USO Claims of USPs: - The Universal

Service levy is 5% of AGR of all telecom service providers except the pure value added service providers like Internet, Voice Mail, E-Mail service

providers. The Universal service Support Policy came into existence from 01.04.2002 which involves financial support from Universal Service Fund to meet the net cost of providing the specified Universal Service

Obligation. This covers both public access (VPTs and RCPs) as well as provision of Household telephones (RHDELs) in rural and remote areas.

USPs which were selected through bidding process to provide rural telephone are eligible for the support from USOF after scrutiny of detailed claims submitted by them. There are three Service Providers under the

Universal Service Obligation Scheme for the UP (East) Telecom Circle:-

1. Bharat Sanchar Nigam Limited (BSNL) providing VPTs, RHDELs

and RCPs 2. Reliance Communications Limited (RCL) providing RCPs and

RHDELs 3. Tata Tele Services Limited (TTSL) providing RHDELs.

USO Claim settlement consists of many steps viz. Receipt of the claim within 30 days of the end of the quarter, reporting to the USOF HQ

regarding receiving of the claim with all the statistical details, scrutiny of claims and requisition of fund from the USOF HQ, disbursement of the subsidy after receiving authorization from the HQ, intimation to USOF HQ

regarding payment of the claim, inspections and physical verifications of the claims to establish the veracity of the claims, etc.

Mobile infrastructure sharing program has been launched in this year by

the USOF HQ in UP (East) area, under which 491 towers have been erected. In this program, whole UP (East) area is divided into four clusters. In cluster no. 74, GTL is the Infrastructure provider (IP) and in

the remaining clusters 75, 76 and 77, BSNL is the Infrastructure Provider. The Mobile towers are shared by three service providers. There are four service providers which are sharing towers in different clusters. These are: RCL, BSNL, Vodafone and Bharti Airtel. O/o CCA was

entrusted with the monitoring of the progress of the work of the

infrastructure sharing and settlement of the claims received from various IPs and USPs.

9

Bharat Net Project agreement has been made for Creation, Operation and

Maintenance of the National Optical Fiber Network (NOFN) for Provision of Broadband Connectivity to the Panchayats, to be executed by Bharat

Broadband Network Limited (BBNL) under Universal Services Obligation Fund vide agreement No. 30-166/2014-BB-USOF dated 25.02.2014 is under process. Agreement has also been made with BSNL vide No. 80-

156-8/2013-USF dated 30.09.2014 to provide mobile services from mobile towers at 2199 locations identified by the Ministry of Home Affairs.

Pensions and other Retirement Benefits: - The pension cases and other retirement cases are processed by the SSAs of the field units in BSNL and

are sent directly to the office of Controller of Communication Accounts. Office of Controller of Communication Accounts unit issues PPOs and the

authorities for DCRG, Commutation payment, family pension authority, authority for payment of the accumulation under CGEGIS – 1980, CGEGIS – 1977, & GPF final payment authority to those on deemed

deputation to the BSNL and also for those who have opted to get absorbed in BSNL. The audit of the pension vouchers is also being done by the

office of Controller of Communication Accounts unit.

Accounting Functions: - Accounting functions of this office include some

major works related with Voucher Auditing of Pension paid Vouchers, settlement of GPF accounts, maintenance of employee-wise GPF

broadsheet in respect of employees working in BSNL, Inter circle GPF transfer, submission of monthly Circle Abstract to DoT HQ in standard TACT package, settlement of outstanding balances under remittance and

suspense head before transfer of firm figures to the balance sheet of the Corporation, etc.

Role as CPIO:- As per the provisions of section 5 (10 of the RTI Act, 2005)

Jt. CCA of this office is designated as Central Public Information Officer (CPIO) and CCA as Departmental Appellate Authority (DAA) to deal with

cases under the RTI Act.

DAA : Shri Uday Bhan Tiwari CPIO : Shri Vijay Kumar

Legal Functions: - This office represents Department of

Telecommunications in respect of all Legal Cases.

10

INFRASTRUCTURE

(a) Location of the Office :

Office of CCA, UP (E) Circle, Telephone Exchange Building,

Vikas Khand-1, Gomti Nagar, Lucknow- 226010,

Uttar Pradesh (India)

Tele No: 0522-2301022 (Pension Help Line)/0522-2302788/

1800-180-1870 (Toll Free), Fax No: 0522-2302771

Email: [email protected] and [email protected]

Website: "http://ccalucknow.up.nic.in"

Celebration of World Yoga Day 2016

mailto:[email protected]

mailto:[email protected]

11

(b) Human Resource :

1. Organizational Chart up to Group ‘A’ Level as on 31st March 2017:

Uday Bhan Tiwari, CCA

Vijay Kumar, Jt.CCA

R.D. Maurya,

Sr. AO(PVA)

C.K. Pandey,

AO(GPF)

Mohd. Haseeb,

AO(LF)

Raj Karan Verma, Jt.CCA

Maiku Lal,

ACCA(Pension)

U.K. Nigam,

Sr. AO (Admn.)

Mohd. Haseeb,

AO (Revenue)

C.K. Pandey,

AO (Legal)

Angad Singh, Jt. CCA

Suresh Prasad,

AO (Pension & PG)

12

2. Position of staff strength of Group A, B, C and D in tabular form as under:

Cadre Sanctioned Strength (31.03.2017)

Actual Strength (31.03.2017)

Group-A 09 05

Group-B 24 20

Group-B (NG) &

Group-C

71 34

MTS (Group-C) 06 04

Total 110 63

0

10

20

30

40

50

60

70

80

Group-A , 9

Group-B , 24

Group-B (NG) & Group-C, 71

MTS (Group-C) , 6 Group-A , 5

Group-B , 20

Group-B (NG) & Group-C, 34

MTS (Group-C) , 4

13

REVENUE MANAGEMENT

A) License Finance:-

i) Details of Operator:-

Sl Name of operator Category of

license Service

Area

Prescribed Percentage of License Fee

1 Reliance Communications UASL UP(EAST) 8%

2 Idea Cellular Ltd CMTS UP(EAST) 8%

3 Vodafone UASL UP(EAST) 8%

4 Tata Teleservices UL(AS) UP(EAST) 8%

5 Bharti Airtel UASL UP(EAST) 8%

6 Dishnet UASL UP(EAST) 8%

7 NCF KHADIA CMRTS UP(EAST) 8%

8 NCF DUDHICHUA CMRTS UP(EAST) 8%

9 Sikka Broad band ISP(IT) UP(EAST) 8%

10 Telewings UL(AS) UP(EAST) 8%

11 Videocon UL(AS) UP(EAST) 8%

12 Reliance Jio UL UP(EAST) 8%

13 Gorakhpur Net ISP UP(EAST) 8%

14 Rednet Webservices ISP UP(EAST) 8%

15 Rel. Jio (PMRTS) PMRTS UP(EAST) 8%

16 SK Vision ISP UP(EAST) 8%

17 Tikona Digital ISP UP(EAST) 8%

18 BSNL CMTS UP(EAST) 8%

19 BSNL Basic UP(EAST) 8%

20 Bhomika Network Pvt. LTd. ISP UP(EAST) 8%

21 R G Technosolutions Pvt. LTd. ISP UP(EAST) 8%

22 Fastway Infotainments Pvt Ltd ISP UP(EAST) 8%

23 Webline Broadbands Pvt. Ltd ISP UP(EAST) 8%

24 Mastek Infosystem OPC Pvt. ISP UP(EAST) 8%

25 Apex Netcom India Pvt. Ltd ISP UP(EAST) 8%

26 Gropher Infotech Pvt Ltd. ISP UP(EAST) 8%

27 Hibird Infosoft Pvt. Ltd ISP UP(EAST) 8%

28 IKON Broadband Pvt.Ltd ISP UP(EAST) 8%

29 U.P. Communication service Pvt. Ltd. ISP UP(EAST) 8%

30 Digiway Net Pvt. Ltd. ISP UP(EAST) 8%

31 Bajpai Telecom Pvt. Ltd. ISP UP(EAST) 8%

32 Redapple Networks Pvt. Ltd. ISP UP(EAST) 8%

14

33 Tachyon Communications Pvt.

Ltd. ISP UP(EAST) 8%

34 Gazillio Technologies Pvt. Ltd. ISP UP(EAST) 8%

35 Jolly Broadband Pvt. Ltd. ISP UP(EAST) 8%

36 Net Tech Infovision Pvt. Ltd. ISP UP(EAST) 8%

37 Bamdev Services (OPC) Pvt. Ltd. ISP UP(EAST) 8%

38 Vardaan Net services Pvt. Ltd. ISP UP(EAST) 8%

39 Lucknow Metro Rail Corporation Ltd. ISP UP(EAST) 8%

40 Netvision Awadh Network Pvt. Ltd. ISP UP(EAST) 8%

41 M/s Green Tech Net Com Pvt. Ltd. ISP UP(EAST) 8%

42 M/s Net Sathi Networks Pvt.

Ltd. ISP UP(EAST) 8%

43 M/S Richa telecom VNO UP(EAST) 8%

44 M/S P Telecom VNO UP(EAST) 8%

45 Vishnoi Telecom VNO UP(EAST) 8%

46 R Telecom VNO UP(EAST) 8%

47 Taxes Connect Pvt. Ltd. ISP UP(EAST) 8%

ii) License fee collected:-

Amount in Crore Sl. No.

Name of operator 2013-14 2014-15 2015-16 2016-17

1 Reliance Communications

32.89 25.5800 20.1200 14.45000

2 Idea Cellular Ltd 83.77 95.0800 110.7000 109.51000

3 Vodafone 193.14 218.8600 237.8800 232.87000

4 Tata Teleservices 29.12 29.7200 31.9600 28.87000

5 Bharti Airtel 185.58 201.4900 213.2100 234.06000

6 Dishnet 24.79 32.0800 38.0000 34.40000

7 NCF KHADIA 0 0.0045 0.0045 0.00350

8 NCF DUDHICHUA 0 0.0048 0.0048 0.00480

9 Sikka Broad band 0.02 0.0050 0.0050 0.00020

10 Telewings 26.62 57.1200 66.0600 64.90000

11 Videocon 1.32 1.2100 0.9200 66.90000

12 Reliance Jio 0 0.0300 0.1200 0.10000

13 Gorakhpur Net 0 0 0.0200 0.04000

14 Rednet Webservices

0 0 0.0020 0.02000

15 Rel. Jio (PMRTS) 0 0 0.0002 0.00050

16 SK Vision 0 0 0.0040 0.01000

15

Graph-1 (i)

Growth of LF over last four years (Operator -wise) Amount in Crore

32

.89

83

.77

19

3.1

4

29

.12

18

5.5

8

24

.79

25

.58

95

.08

21

8.8

6

29

.72

20

1.4

9

32

.08

20

.12

11

0.7

23

7.8

8

31

.96

21

3.2

1

38

14

.45

10

9.5

1

23

2.8

7

28

.87

23

4.0

6

34

.4

Reliance Communications

Idea Cellular Ltd Vodafone Tata Teleservices Bharti Airtel Dishnet

1 2 3 4 5 6

2013-14 2014-15

2015-16 2016-17

17 Tikona Digital 0 0 0.0002 0

18 BSNL(B) 53.2200 0 0 0

19 BSNL(CMTS) 13.9300 0 0 0

20 Richa Telecom 0 0 0 0.00025

21 GROPHER 0 0 0 0.00100

22 Bajpai Telecom 0 0 0 0.00075

23 Gazillio 0 0 0 0.00100

24 Webline 0 0 0 0.00200

25 Mastek 0 0 0 0.00800

26 Tachyon 0 0 0 0.01400

27 Apex Netcom 0 0 0 0.00010

28 Vardaan 0 0 0 0.00060

29 IKON 0 0 0 0.01800

30 Bamdev 0 0 0 0.00050

31 Hibird 0 0 0 0.00120

32 Digiway 0 0 0 0.00570

Total 644.4000 661.1843 719.0107 786.19210

16

Graph-1 (ii) Growth of LF over last four years (Operator -wise)

Amount in Crore

Graph-1 (iii)


0

0 0.0

2

26

.62

1.3

2

0 0.0

04

5

0.0

04

8

0.0

05

57

.12

1.2

1

0.0

3

0.0

04

5

0.0

04

8

0.0

05

66

.06

0.9

2

0.1

2

0.0

03

5

0.0

04

8

0.0

00

2

64

.9

66

.9

0.1

NCF KHADIA NCF DUDHICHUA Sikka Broad band Telewings Videocon Reliance Jio

2013-14 2014-15 2015-16 2016-17

Gorakhpur Net

Rednet Webservices

Rel. Jio (PMRTS)

SK Vision Tikona Digital BSNL(B)

0

0

0

0

0

53

.22

0

0

0

0

0

0 0.0

2

0.0

02

0.0

00

2

0.0

04

0.0

00

2

0 0.0

4

0.0

2

0.0

00

5

0.0

1

0

0

2013-14 2014-15 2015-16 2016-17

17

Graph-1 (iv)


Percentage Share of various operators towards LF

Sl No.

Name of operator 2013-14 2014-15 2015-16 2016-17

1 Reliance Communications 5.10 3.87 2.80 1.84

2 Idea Cellular Ltd 13.00 14.38 15.40 13.93

3 Vodafone 29.97 33.10 33.08 29.62

4 Tata Teleservices 4.52 4.49 4.45 3.67

5 Bharti Airtel 28.80 30.47 29.65 29.77

6 Dishnet 3.85 4.85 5.29 4.38

7 NCF KHADIA 0.00 0.00 0.00 0.00

8 NCF DUDHICHUA 0.00 0.00 0.00 0.00

9 Sikka Broad band 0.00 0.00 0.00 0.00

10 Telewings 4.13 8.64 9.19 8.26

11 Videocon 0.20 0.18 0.13 8.51

12 Reliance Jio 0.00 0.00 0.02 0.01

13 Gorakhpur Net 0.00 0.00 0.00 0.01

14 Rednet Webservices 0.00 0.00 0.00 0.00

BSNL(CMTS) Richa Telecom GROPHER Bajpai Telecom

Gazillio Webline

13

.93

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0.0

00

25

0.0

01

0.0

00

75

0.0

01

0.0

02

2013-14 2014-15 2015-16 2016-17

18

15 Rel. Jio (PMRTS) 0.00 0.00 0.00 0.00

16 SK Vision 0.00 0.00 0.00 0.00

17 Tikona Digital 0.00 0.00 0.00 0.00

18 BSNL(B) 8.26 0.00 0.00 0.00

19 BSNL(CMTS) 2.16 0.00 0.00 0.00

20 Richa Telecom 0.00 0.00 0.00 0.00

21 GROPHER 0.00 0.00 0.00 0.00

22 Bajpai Telecom 0.00 0.00 0.00 0.00

23 Gazillio 0.00 0.00 0.00 0.00

24 Webline 0.00 0.00 0.00 0.00

25 Mastek 0.00 0.00 0.00 0.00

26 Tachyon 0.00 0.00 0.00 0.00

27 Apex Netcom 0.00 0.00 0.00 0.00

28 Vardaan 0.00 0.00 0.00 0.00

29 IKON 0.00 0.00 0.00 0.00

30 Bamdev 0.00 0.00 0.00 0.00

31 Hibird 0.00 0.00 0.00 0.00

32 Digiway 0.00 0.00 0.00 0.00

Percentage share of various operators towards LF

Reliance Communication

s 5.10%

Idea Cellular Ltd 13.00%

Vodafone 29.97%

Tata Teleservices

4.52%

Bharti Airtel 28.80%

Dishnet 3.85%

Telewings 4.13%

Videocon 0.20%

BSNL 8.26%

BSNL 2.16%

others 0.00%

2013-14

19




s 4%

Idea Cellular Ltd 14%

Vodafone 33%

Tata Teleservices

5%

Bharti Airtel 30%

Dishnet 5%

Telewings 9%

Videocon 0%

Reliance Jio 0%

Others 0%

2014-15


3%


Vodafone 36%

Tata Teleservices

5%

Bharti Airtel 33%

Dishnet 6%

Videocon 0%

Reliance Jio 0%

Others 0%

2015-16

20


Collection of Spectrum charges (operator-wise) in last 4 years

(Amount in crores)

Sl. No.

Name of operator Technology

Amount collected in 2013-

14


15


16


17


GSM/CDMA 14.66 11.11 08.68 09.43

2 Idea Cellular Ltd GSM 46.72 51.20 61.65 58.48

3 Vodafone GSM 154.06 174.86 169.22 134.73

4 Tata Teleservices GSM/CDMA 12.13 11.84 13.40 11.89

5 Bharti Airtel GSM 128.03 139.65 147.68 154.54

6 Dishnet GSM 10.26 14.62 18.81 16.89

7 Telewings GSM 13.09 31.93 38.17 37.89

8 Videocon GSM 00.61 00.61 00.61 33.87

9 Reliance Jio GSM 00.00 00.00 01.69 02.16

10 Tikona Digital GSM 00.00 00.00 0.00083 0.00034

11 BSNL GSM/CDMA 43.52 10.50 00.00 00.00

Total 423.07 446.33 459.91 459.88


s 2%


Vodafone 30%

Tata Teleservices

4%

Bharti Airtel 30%

Dishnet 4%

Telewings 8% Videocon

8%

Reliance Jio 0% Others

0%

2016-17

21

14.66 11.11 8.68

9.43

46.72 51.20 61.65

58.48

154.06

174.86

169.22

134.73

0.00

20.00

40.00

60.00

80.00

100.00

120.00

140.00

160.00

180.00

200.00

2013-14 2014-15 2015-16 2016-17

Trend Analysis of Spectrum charges in last four years (in Crores)


Idea Cellular Ltd

Vodafone

12.13 11.84 13.40

11.89

128.03 139.65

147.68

154.54 10.26 14.62

18.81 16.89

0.00

20.00

40.00

60.00

80.00

100.00

120.00

140.00

160.00

180.00

200.00

2013-14 2014-15 2015-16 2016-17


Dishnet

Bharti Airtel

Tata Teleservices

22

13.09

31.93 38.17 37.89

0.61

0.61 0.61

33.87

0.00

0.00 1.69

2.16

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

2013-14 2014-15 2015-16 2016-17


Reliance Jio

Videocon

Telewings

0 0 0.0008338 0.00034

43.52

10.50

0.00

0 0

5

10

15

20

25

30

35

40

45

50

2013-14 2014-15 2015-16 2016-17


BSNL

Tikona Digital

23

Spectrum Charges collected category wise for the year 2013-14, 2014-15, 2015-16 & 2016-17

(Amount in Rupees)

Category

Amount

Collected (2013-14)

Amount

Collected (2014-15)

Percent

age Change

Amount

Collected (2015-16)

Perce- ntage

Change

Amount

Collected (2016-17)

Percent

age Change

CDMA 107471168 78617027 36.70% 56925572 27.59% 35102088 38.33%

GSM 4191197581 4384644663 04.61% 4543043180 03.61% 4564244341 0.46%

TOTAL 4298668749 4463261690

4599968752

4599346429

Spectrum Charges collected category wise for the year 2013-14, 2014-15, 2015-16 & 2016-17

(Amount in Crore)

2013-14 2014-15 2015-16 2016-17

10.75 7.86 5.69 3.51

429.87 446.33

460.00 456.42

CDMA GSM

24

Collection of Spectrum charges during 2015-16

(Amount in Rupees)

Sl. No.

Name of operator CDMA GSM Total


37393969 49416551 86810520

2 Idea Cellular Ltd 0 616461676 616461676

3 Vodafone 0 1692228272 1692228272

4 Tata Teleservices 19531603 114431428 133963031

5 Bharti Airtel 0 1476810450 1476810450

6 Dishnet 0 188139253 188139253

7 Telewings 0 381727873 381727873

8 Videocon 0 6939778 6939778

9 Reliance Jio 0 16879561 16879561

10 Tikona Digital 0 8338 8338

11 BSNL 0 0 0

Total 569,25,572 454,30,43,180 459,99,68,752

Collection of Spectrum charges during 2016-17

(Amount in Rupees) Sl No.

Name of operator CDMA GSM Sub Total


18162084 76198492 94360576

2 Idea Cellular Ltd 0 584816590 584816590

3 Vodafone 0 1347336085 1347336085

4 Tata Teleservices 16940004 102031716 118971720

5 Bharti Airtel 0 1545494366 1545494366

6 Dishnet 0 168974851 168974851

7 Telewings 0 378905585 378905585

8 Videocon 0 338758591 338758591

9 Reliance Jio 0 21693798 21693798

10 Tikona Digital 0 34267 34267

11 BSNL 0 0 0

Total 3,51,02,088 456,42,44,341 459,93,46,429

25

GPF MANAGEMENT

GPF Final Cases Settled during 2014-15, 2015-16 and 2016-17

Month Settled in year 2014-15 Settled in year 2015-16

Settled in year 2016-17

No. of cases

Amount (Rs.) No. of cases

Amount (Rs.)

No. of cases

Amount (Rs.)

April 51 21341146 50 23988152 55 20070400

May 48 18899748 46 22397511 40 20701642

June 37 18296196 31 23383063 25 19704129

July 79 29155933 54 17890651 77 52653252

August 83 36510333 65 36226256 55 23075818

September 84 37696886 69 34546536 64 38376661

October 50 29819094 65 22762458 20 5630552

November 58 19161510 73 41993256 47 27666935

December 49 20061010 77 47846828 145 100475701

January 79 42478073 73 36194057 98 52807255

February 81 38688248 80 38603454 63 37959270

March 64 37189770 67 32289553 85 55696625

Total 763 349297947 750 378121775 774 454818240

GPF Final Payment Settlement

(2016-17) 349297947

(2015-16) 378121775

(2016-17) 454818240

26

USO FUND MANAGEMENT In UP East Circle, BSNL is the only agreement holder in respect of all the USO activities.

Details of the agreement entered into with BSNL are indicated in the Table given below:

Table-1

Agreement Details

S. No. Activity Agreement date Name of operators

1 New VPTs 27.02.2009 BSNL

2 Wire Line Broad Band 20.01.2009 BSNL

Disbursement of Subsidy

During the financial year 2016-17 subsidy amount of Rs.1.09 Crore was disbursed against the claim of Rs.1.3 Crores covering all activites. During the preceding year 2015-16 subsidy amount of Rs.0.77 Crore was disbursed against the claim of Rs.2.10 Crores covering all activites as shown in tables.

Table-2 Settlement of subsidy claims received and Paid in last three FY (Activity Wise)

(Amount in Rupees) S

No.

Activity Amount

claimed

2014-15

Amount

Settled

2014-15

Amount

claimed

2015-16

Amount

Settled

2015-16

Amount

Claimed

2016-17

Amount

Settled

2016-17

1 WLBB 98314928 24461513 14238453 6826978 13019926 5614616

2 New VPT 11235230 00 5904401 00 811494 5330030

3 SMCF 1397812 1397812 912188 905625 00 00

4 Mobile

Tower

(IP)

28834488 28811570 000 00 00 00

Total 139782458 54670895 21055042 7732603 13831420 10944646

Table-3

Settlement of claims year wise for last 4 years

(Amount in Rupees) S. No. Activity 2013-14 2014-15 2015-16 2016-17

1 RDELs-X 3373236.00 00.00 00.00 00.00

2 Mobile Tower GTL-IP (Cluster-74)

6508084.00 00.00 00.00 00.00

3 Mobile Tower BSNL-IP(Cluster 75 to 77)

12304331.00 28701702.26 00.00 00.00

4 Wire line Broad Band

3730602.00 17098775.00 6826978.00 5614616.00

5 SMCF 00.00 1397812.00 899062.00 00.00

Total 25916253.00 47198289.26 7726040.00 5614616.00

27

Table-4

Subsidy disbursed in the last four years

(Amount in Rupees)

S. No.

Activity 2013-14 2014-15 2015-16 2016-17

1 BSNL (RDELs-X) 3373236.00 00.00 00.00 00.00

2 GTL (Mobile Tower -IP-Cluster-74)

6508084.00 00.00 00.00 00.00

3 BSNL (Mobile Tower-IP-Cluster 75 to 77)

12304331.00 28701702.26 00.00 00.00

4 BSNL (Wireline Broad Band)

3730602.00 17098775.00 6826978.00 5614616.00

5 TERI (SMCF) 00.00 1397812.00 899062.00 00.00

Total 25916253 47198289.26 7726040 5614616

Table-5

Subsidy disbursement vis-à-vis last four year (Rupees)

(Amount in Rupees) S.

No.

Service

Provider

Amount

claimed

2014-15

Amount

Settled

2014-15

Amount

claimed

2015-16

Amount

Settled

2015-16

Amount

Claimed

2016-17

Amount

Settled

2016-17

1 BSNL (USP)

109550158 24461513 20142854 6826978 13831420 10944646

2 BSNL (IP)

28834488 28811570 00 00 00 00

3 TERI (SMCFs)

1397812 1397812 912188 905625 13831420 00

USO Inspection

S. No. Activity 2014-15 2015-16 2016-17

1 Broad Band Kiosks 52 117 79

2 Rural Wire line Broadband

875 310 113

3 New VPT 377 77 52

4 Tower 00 00 00

5 SMCFs 10 00 00

Total 1314 504 244

28

Wire Line Broadband New VPT

13

01

99

26

.00

81

14

94

.00

56

14

61

6.0

0

53

30

03

0.0

0

Activity wise USO Claimed and disbursed amount for 2016-17

Claimed Amount for 2016-17 (In Lack Rs.) (during the FY)

Disbursed amount for 2016-17 (in Lack Rs.) (During the FY)

Kiosks Wireline Broadband New VPT

79

11

3

52

Activity wise Physical Verificaiton done during 2016-17 (Numbers)

29

PENSION

Settlement of Terminal Benefit

Year wise number of Pensioners/PPO issued.

Year No. of Pensioners 2010-11 661

2011-12 791

2012-13 785

2013-14 757

2014-15 765

2015-16 769

2016-17 783

Year-wise report of fresh PPOs issued Sl. No.

PPOs issued for year ending as on

31.03.11 31.03.12 31.03.13 31.03.14 31.03.15 31.03.16 31.03.17

(a) Normal (Super) Pensioners

611 658 723 695 579 697 699

(b) VRS/Pensioners 1 3 2 3 2 0 3

(c) PSU absorbees - - - - - - -

(d) Invalid Pensioners - - - - - - -

(e) Disabled

Pensioners Under

EOP Rule

- - - - - - -

(f) Others

(g) Total No. of family

pensioners

including under EOP Rules

49 130 60 59 184 72 81

Total 661 791 785 757 765 769 783

Pension Adalat

(2015-16)

Sl.No. Date Venue Cases received

Settled Pending

25th 26.06.2015 O/o the CCA,UP(E) Circle, Lucknow

02 02 0

26th 25.08.2015 O/o the CGMTD, BSNL, Varanasi

01 01 0

27th 23.12.2015 O/o the GMTD, BSNL, Civil lines, Jhansi

05 05 0

28th 17.03.2016 O/o the CCA UP (East) Circle, Lucknow

0 0 0

30

(2016-17)

Sl.No. Date Venue Cases received

Settled Pending

29th 17.06.2016 O/o the GMTD, BSNL, Allahabad 06 06 0

30th 09.09.2016 O/o the GMTD, BSNL, Gorakhpur 01 01 0

31th 29.12.2016 O/o the GMTD, BSNL, Mall Road,

Kanpur 09 09 0

32th 29.03.2017 O/o CCA, UP(E), Gomti Nagar,

Lucknow 01 01 0

Figure Booked Against Items In CAC (Amount in Rupees)

S. NO. ITEM Amount Collected in

2013-14

Amount Collected in

2014-15

Amount Collected in

2015-16

Amount Collected in

2016-17

1 Pension Contribution

393553976 418667738 444675603 426799952

2 Leave salary Contribution

4322292 4499336 4007850 01355551

Total 39,78,76,268 42,31,67,074 44,86,83,453 43,71,55,503

Amount collected for pension contribution and leve salary contribution

Pension Contribution Leve Salary Contribution

2013-14 2014-15 2015-16 2016-17

39

35

53

97

6

41

86

67

73

8

44

46

75

60

3

42

67

99

95

2

43

22

29

2

44

99

33

6

40

07

85

0

10

35

55

51

31

CASH FLOW MANAGEMENT

CASH INFLOWS

TABLE-1 AMOUNT RECEIVED IN FY 2014-15, 2015-16 AND 2016-17

(Amount in Rupees) S.No ITEM OF CASH

INFLOW AMOUNT FOR FY 2014-15

AMOUNT FOR FY 2015-16

AMOUNT FOR

FY 2016-17

1 LICENSE FEE 6612139349 7190471877 7861857511

2 SPECTRUM CHARGES

4463261691 4599960414 4599381303

3 PENSION AND LEAVE SALARY CONTRIBUTION

423167074 448683453 437155503

4 LOANS AND ADVANCES

872989 613424 509074

5 GPF CONTRIBUTION AND RECOVERIES

1965381956 2055822378 1560074531

6 CGEGIS CONTRIBUTION

124900 139320 141505

TOTAL 1346,49,47,959 1429,56,90,866 1445,91,19,427

CASH OUTFLOWS

TABLE-2

AMOUNT PAID IN FY 2014-15, 2015-16 & 2016-17

(Amount in Rupees) S.No ITEM OF CASH

OUTFLOW AMOUNT FOR FY 2014-15

AMOUNT FOR FY 2015-16

AMOUNT FOR

FY 2016-17

1 Pension /Family Pension

1311775844 1521529078 1833842787

2 Commutation 336189837 35236036 319499162

3 DCRG 534864642 592910528 567813607

4 GPF final Payments 1681077738 2084141440 1832816411

5 GPF Reimbursements &

Transfer

6 USO Subsidy

Disbursement

42498375 7726040 10944646

Administration 54687228 65359182 67250771

TOTAL 3,96,10,93,664 4,30,69,02,304 463,21,67,384

32

TABLE-3

Variation of Expenditure incurred against allotments in FY 2013-14

(Amount in thousands) Head of Account Allotment Expenditure Excess (-)/

Saving(+)

Salaries 38633 38633 0

TE 1134 1120 14

OE 2993 2993 0

Medical 777 777 0

PP&SS 12198 12196 2

Information 1045 1045 0

Pension 1166017 1045914 120103

Commutation 322914 322843 71

Gratuity 498132 498124 8

RRT 0 0 0

ASP 41 41 0

Leave Encashment 5139 5077 62

TOTAL 2049023 1928763 120260

TABLE-4 Variation of Expenditure incurred against allotments in FY 2014-15

(Amount in thousands) Head of Account

Allotment

Expenditure

Excess(-)/ Saving(+)

Salaries 42488 42488 0

TE 880 879 1

OE 2850 2850 0

Medical 617 617 0

PP&SS 6858 6858 0


Pension(including CDA/IDA/Family IDA/FAMILY CDA) 1362000 1280209 81791

Commutation(IDA/CDA) 336200 336190 10

Gratuity(IDA/CDA) 534866 534864 2

RRT 0 0 0

ASP 150 150 0


TOTAL 2296032 2214228 81804

33

TABLE-5

Variation of Expenditure incurred against allotments in FY 2015-16

(Amount in thousands)

Head of Account

Allotment

Expenditure

Excess(-)/ Saving(+)

Salaries 42615 42518 -3503

TE 1800 1800 0

OE 4000 4000 0

Medical 942 941 1

PP&SS 14000 14000 0


Pension(including

CDA/IDA/Family IDA/FAMILY CDA) 1643636 1521530 122106


Gratuity(IDA/CDA) 592978 592911 67

RRT 0 0 0

ASP 125 99 26


TOTAL 2661437 2539055 118782

TABLE-6

Variation of Expenditure incurred against allotments in FY 2016-17 (Amount in thousands)

Head of

Account

Allotment

Expenditure Excess(-)/

Saving(+)

Salaries 50661 50660 1

TE 2053 2053 0

OE 4816 4815 1

Medical 1048 1047 1

PP&SS 7862 7862 0


Pension(including CDA/IDA/Family IDA/FAMILY CDA) 1934326 1833843 100483


Gratuity(IDA/CDA) 567787 567814 -27

RRT 0 0 0

ASP 52 51 1


TOTAL 2895217 2794746 100471

34

Table-7

Increased in Pensionary benefits disbursement during last six Years (excluding payments made through post offices)

Year Amount in Rupees

2011-12 183,48,51,160

2012-13 181,00,03,888

2013-14 191,27,88,837

2014-15 219,15,11,400

2015-16 247,48,94,840

2016-17 272,92,48,999

Graph-2

Pension disbursements during last six years.

(2011-12,) 1834851160

(2012-13) 1810003888

(2013-14) 1912788837

(2014-15) 2191511400

(2015-16) 2474894840

(2016-17) 2729248999

35

Bank wise Pensioners Figure (As on 31.03.2017)

Sl. No. Bank Name No. of

Pensioner

1. Allahabad Bank-Lucknow 278

2. Bank of Baroda-Vadodara 458

3. Bank of India-Nagpur 157

4. Central Bank of India-Mumbai 242

5. Canara Bank-Bangalore 61

6. Dena Bank 09

7. Oriental Bank of Commerce-Delhi 39

8. PNB-Lucknow 2215

9. Punjab & Sind Bank-Delhi 11

10. SBI-Delhi - 11. State Bank of Patiala –Patiala - 12. Syndicate Bank-Manipal 49

13. Union Bank of India-Mumbai 402

14. UCO Bank-Nagpur 14

15. SBI-Lucknow 2972

16. India Bank-Chennai 03

17. United Bank of India-Kolkata 08

18. State Bank of Bikaner & Jaipur - 19. Corporation Bank-Mangalore 08

20. Vijaya Bank-Bangalore 11

21. Indian Overseas Bank 14

22. Andhra Bank 03

Total 6954

36

HPO wise Pensioners Figure (As on 31.03.2017)

Sl. No. HPO Name No. of Pensioner

1. Allahabad HO 558

2. Allahabad Kty HO 409

3. Amethi HO 213

4. Akbarpur HO 179

5. AzamgarhHO 409

6. Bahraich HO 52

7. BalliaHO 183

8. Banda HO 42

9. Barabanki HO 182

10. Basti HO 175

11. Bansi HO 30

12. Balrampur HO 24

13. Deoria HO 212

14. Fatehgarh HO 109

15. Fatehpur HO 99

16. Faizabad HO 522

17. Ghazipur HO 254

18. Gonda HO 147

19. Gorakhpur HO 519

20. Hardoi HO 79

21. Hamirpur HO 05

22. Jaunpur HO 426

23. Jhansi HO 105

24. Kanpur GPO 497

25. Kanpur Cantt 411

26. Khiri HO 50

27. Kunraghat HO 103

28. Lalitpur HO 13

29. Lalganj HO 109

30. Lucknow Chowk 803

31. Lucknow GPO 847

32. Mau Nath Bhanjan HO 198

37

33. Mirzapur HO 99

34. Nawabganj HO 168

34. Orai HO 29

36. Pratapgarh HO 359

37. Padrauna HO 70

38. Raibareli HO 197

39. Rasra HO 83

40. Sitapur HO 138

41. Sultanpur HO 222

42. Shahjanhapur HO 65

43. Unnao HO 314

44. Varanasi Cantt 939

45. Varanasi HO 264

Total 10911

38

LEGAL CASES/ISSUES

Detailed particulars of pending cases and disposed of during 2016-2017

Court wise Break-up from 01.03.2017 to 31.03.2017 Total Pending Cases:

Subjects Cases

STAFF 78

ESTT 33

VIG 26

MISC 42

PG(Infra) 27

CONSUMER 3

DISTT. COURT 23

SCPC, Lucknow 6

TOTAL 238

STAFF, 78

ESTT, 33

VIG, 26

MISC, 42

PG(Infra), 27

CONSUMER, 3 DISTT. COURT , 23

SCPC, Lucknow, 6

39

Court-wise cases:

Courts Cases

CAT Allahabad 58

High Court Allahabad 24

CAT Lucknow 53

High Court Lucknow 71

Consumer Forum 3

District Court 23

SCPC, Lucknow 6

TOTAL 238

CAT Allahabad, 58

High Court Allahabad, 24

CAT Lucknow, 53

High Court Lucknow, 71

Consumer Forum, 3 District

Court, 23

SCPC, Lucknow, 6

40

Position of Legal cases w.e.f. 01.04.2016 to 31.03.2017

Opening Balance as on

01.04.2016 228

New cases received till date in

current year 63

Total 291

Disposed of till date in current

year 53

Grant total 238

Documents

वार्षिक प्रतिवेदन 2016-17ccaupeast.gov.in/pdfs/Annual_Report-2016-17.pdf · 2017. 9. 19. · annual report: 2016-17 contents chapter page no. 1. our