	MINISTRY OF COMMUNCIATION & I.T.
	DEPARTMENT OF POSTS
	STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR THE YEAR (2011-12)									[RS. IN CRORES]
	SCHEME					Actual Expenditure			COPPY UP TO ' DEC 2010
SL.		BUDGET ESTIMATES				upto the end of DEC 2011
NO.	3201	PLAN	NON PLAN	TOTAL		PLAN	NON	TOTAL	PLAN	NON	TOTAL
	Grant No.13						PLAN			PLAN
1	Genl. Admn.	15.74	713.79	729.53		3.99	592.13	596.12	6.07	598.16	604.23
2	Operation	263.65	8222.95	8486.60		48.12	6420.04	6468.16	139.83	6414.93	6554.75
3	Agency Services	11.49	439.68	451.17		2.22	292.80	295.02	2.55	273.43	275.97
4	Account & Audit	0.00	268.15	268.15	*	0.00	255.56	255.56	0.00	268.78	268.78
5	Engg.	1.00	120.97	121.97		0.41	62.38	62.78	0.13	63.63	63.76
6	Amenities to Staff		75.45	75.45			41.02	41.02		47.98	47.98
7	Pension		3245.00	3245.00			2595.36	2595.36		2344.39	2344.39
8	Stationery & Printing		128.99	128.99			67.34	67.34		46.11	46.11
9	Other Expenses		15.50	15.50			12.47	12.47		8.53	8.53
	RECOVERIES(3201)		-695.11	-695.11			-44.18	-44.18		-65.46	-65.46
	Capital Expenditure	508.12	10.00	518.12		93.14	0.28	93.42	92.85	4.53	97.38

	TOTAL	800.00	12545.37	13345.37		147.88	10295.19	10443.07	241.42	10005.00	#####

* This includes budget provision of Rs. 57.80 Crs shown as Deduct Expenditure transferred to AG Audit as share of audit charges






MINISTRY OF COMMUNCIATION & I.T.
		DEPARTMENT OF POSTS
STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR THE YEAR (2011-12)

SL.						[RS. IN CRORES]
NO.	State/UT	Sch.1	Sch.2	Sch.3		Sch.4
							Sch.5	Sch.6	Sch.7	Sch.8	TOTAL
1	Andhra Pradesh						PLAN			PLAN
2	Arunachal Pradesh Grant Loan		NIL
3	Assam Grant Loan
4
5
6
7
8
9
	Union Territories.

1
2
3
4
5
6
7
8
9




	Total Grant Loan

























MINISTRY OF COMMUNCIATION & I.T.
	DEPARTMENT OF POSTS
	STATEMENT OF TRAN
						[RS. IN CRORES]
SL.		PLAN					NON PLAN
NO.	Scheme	GRANT	LOAN	EQUITY		TOTAL	GRANT	LOAN	EQUITY	TOTAL
A	PSUs
1
2
3
4
5		NIL
6
7
8
9
B	Autonomous Bodies

1
2
3
4
5
6
C	NGOs
1
2
3
4
D	Cooperative Socities/Institutions
1
2
3
4
E	Others
	Total