Home Economy Union Budget Expenditure Budget 2011-2012
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications
and Information Technology (Department of Posts) in India
 (2009-2010 to 2011-2012) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2009-2010   Budget 2010-2011   Revised 2010-2011   Budget 2011-2012 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 Revenue Section                           
 1. Postal Services                           
 1.01 Postal Operations                           
 1.01.01 General Administration                           
 1.01.02 Postal Network                           
 1.01.03 Mail Sorting                           
 1.01.04 Conveyance of Mails                           
 1.01.05 Agency Services                           
 1.01.06 Accounts & Audit                           
 1.01.07 Engineering                           
 1.01.08 Staff amenities                           
 1.01.09 Pensions                           
 1.01.10 Stationery & Printing                           
 1.01.11 Others                           
 1.01.12 Less Receipts                           
                          
 2.  Lumpsum provision for projects/schemes for the benefit of North East Region & Sikkim                           
 Total-Revenue Section                           
 Capital Section                           
 3.  Postal Network                           
 4.  Administrative Offices                           
 5.  Staff quarters                           
 6.  Mechanisation & Modernisation                           
 7.  Others                           
 8.  North Eastern Areas                           
 Total-Capital Section                           
 Grand Total                           
 C. Plan Outlay                           
 1. Postal Services                           
 2. North Eastern Areas                           
 Total                           
 
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