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 |