Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Posts in India (1999-2000 & 2000-2001) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1999-2000 Budget | 1999-2000 Revised | 2000-2001 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 | ||||||||||
General Administration | ||||||||||
Postal Network | ||||||||||
Mail sorting | ||||||||||
Conveyance of mails | ||||||||||
Agency services | ||||||||||
Accounts & Audit | ||||||||||
Engineering | ||||||||||
Staff amenities | ||||||||||
Pensions | ||||||||||
Stationery & Printing | ||||||||||
Others | ||||||||||
Total Revenue Expenditure-Postal Services * | ||||||||||
Less Receipts | ||||||||||
Net | ||||||||||
Lumpsum provision for projects/schemes for the benefit of North East Region & Sikkim | ||||||||||
Capital Section | ||||||||||
Postal Network | ||||||||||
Administrative Offices | ||||||||||
Staff quarters | ||||||||||
Mech. & Modernisation | ||||||||||
RMS. Vans | ||||||||||
Others | ||||||||||
Loans to Co-operative Societies@ | ||||||||||
Less-receipts and recoveries | ||||||||||
Capital Section (Net) | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay:- | ||||||||||
Postal Services |