Home Economy Union Budget Expenditure Budget 2020-2021
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications and Information Technology (Department of Posts) in India
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)   2019-2020 (Budget)   2019-2020 (Revised)   2020-2021 (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                         
 Total                         
                          
 C. Investment in
Public Enterprises 		                        
 India Post Payments Bank                         
 Total                         
 
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