Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications 
and Information Technology (Department of Posts) in India
(2008-2009 and 2009-2010) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2008-2009   Revised 2008-2009   Budget 2009-2010 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 Postal Services                     
 Revenue Section                     
 1. General Administration                     
 2. Postal Network                     
 3. Mail Sorting                     
 4. Conveyance of Mail                     
 5. Agency Services                     
 6. Accounts & Audit                     
 7. Engineering                     
 8. Staff Amenities                     
 9. Pensions                     
 10. Stationery & Printing                     
 11. Operational cost for handling National Rural Employment Guarantee Scheme accounts                     
 12. Others                     
 13. Total Revenue Expenditure-Postal Services                     
 14. Less Receipts                     
 15. Net                     
 16. 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                     
 C. Plan Outlay                     
 1. Postal Services                     
 2. North Eastern Areas                     
 Total                     
 
 
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