Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications
and Information Technology (Department of Posts) in India
(2011-2012 to 2013-2014) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2011-12   Budget 2012-13   Revised 2012-13   Budget 2013-14 
 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                           
 1.0 Conveyance of Mails                           
 1.01.05 Agency Services                           
 1.01.26 Accounts and Audit                           
 1.01.07 Engineering                           
 1.01.08 Staff Amenities                           
 1.01.09 Pensions                           
 1.01.10 Stationery and Printing                           
 1.01.11 Others                           
 1.01.12 Less Receipts                           
 Net                           
 2. Lumpsum Provision for Projects/Schemes for the Benefit of North East Region & Sikkim                           
 Total                           
 Capital Section                           
 3. Postal Network                           
 4. Administrative Offices                           
 5. Staff Quarters                           
 6. Mechanisation and Modernisation                           
 7. Others                           
 8. North Eastern Areas                           
 Total                           
 Grand Total                            
 C. Plan Outlay                           
 1. Postal Services                           
 2. North Eastern Areas                           
 Total                           
 
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