Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Department of Posts in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries and receipts                     
 Postal Services                     
 Revenue Section                     
 1. General Administration                     
 2. Postal Network                     
 3. Mail sorting                     
 4. Conveyance of mails                     
 5. Agency services                     
 6. Accounts & Audit                     
 7. Engineering                     
 8. Staff amenities                     
 9. Pensions                     
 10. Stationery & Printing                     
 11. Others                     
 12. Total Revenue Expenditure-Postal Services                     
 13. Less Receipts                     
 14. Net                     
 15. Lumpsum provision for projects/schemes for the benefit of North Eastern Region & Sikkim                     
 Capital Section                     
 1. Postal Network                     
 2. Administrative Offices                     
 3. Staff quarters                     
 4. Mech. & Modernisation                     
 5. Others                     
 6. Loans to Co-operative Societies@                     
 7. North Eastern Areas                     
 Capital Section                     
 Grand Total                     
 @ Provision is less than rupees 50 thousands 
 C. Plan Outlay                     
 1. Postal Services                     
 2. North Eastern Areas                     
 Total                     
 
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