Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications and Information Technology (Department of Posts) in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget allocations, net of recoveries and receipts, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Expenditure relating to establishment | ||||||||||||
1.01 Pay and Allowances | ||||||||||||
1.02 Pensions | ||||||||||||
1.03 Other expenditures | ||||||||||||
1.04 Less Postal Receipts | ||||||||||||
NET | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
2. Postal Operation | ||||||||||||
3. Financial Services | ||||||||||||
4. India Post Payments Bank | ||||||||||||
5. Human Resource Management | ||||||||||||
6. Estates Management | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Postal Services | ||||||||||||
2. General Financial and Trading Institutions | ||||||||||||
3. Capital Outlay on Postal Services | ||||||||||||
4. Investments in General Financial and Trading Institutions | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
5. North Eastern Areas | ||||||||||||
6. Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. India Post Payments Bank | ||||||||||||
Total |