Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Posts in India (1998-99 & 1999-2000) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1998-99 Budget | 1998-99 Revised | 1999-2000 Budget | |||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. Budget Allocations, Net of Recoveries and Revenue 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 | ||||||||||
Capital Section | ||||||||||
1. Postal Network | ||||||||||
2. Administrative Offices | ||||||||||
3. Staff quarters | ||||||||||
4. Mech. & Modernisation | ||||||||||
5. RMS. Vans | ||||||||||
6. Others | ||||||||||
7. Loans to Co-operative Societies@ | ||||||||||
8. Less-receipts and recoveries | ||||||||||
Capital Section (Net) | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay:- | ||||||||||
Postal Services |