Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications and Information Technology (Department of Posts) in India (2015-2016 to 2017-2018)
(Rs. in Crore)
Particulars	2015-2016 (Actual)			2016-2017 (Budget)			2016-2017 (Revised)			2017-2018 (Budget)
Particulars	Revenue	Capital	Total	Revenue	Capital	Total	Revenue	Capital	Total	Revenue	Capital	Total
Gross
Recoveries
Receipts
Net
A. The Budget Allocations, net of Recoveries, are given below:
Centre`s Expenditure
Establishment Expenditure of the Centre
Expenditure Relating to Establishment
Pay and Allowances
Pensions
Other expenditures
Less Postal Receipts
Net
Central Sector Schemes/Projects
Postal Operation
Financial Services
India Post Payments Bank
Human Resource Management
Estates Management
Total-Central Sector Schemes/Projects
Grand Total
B. Developmental Heads
Economic Services
Postal Services
General Financial and Trading Institutions
Capital Outlay on Postal Services
Investments in General Financial and Trading Institutions
Total-Economic Services
Others
North Eastern Areas
Capital Outlay on North Eastern Areas
Total-Others
Grand Total

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