MINISTRY OF COMMUNCIATION & I.T.
	DEPARTMENT OF POSTS
	STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR THE YEAR (2007-08)								[RS. IN CRORES]
	SCHEME				Actual Expenditure			COPPY UPTO MAR  2007
SL.		REVISED ESTIMATES			upto the end of MAR  2008
NO.	3201	PLAN	NON PLAN	TOTAL	PLAN	NON	TOTAL	PLAN	NON	TOTAL
	Grant No.13					PLAN			PLAN
1	Genl. Admn.	6.01	395.87	401.88	3.12	408.81	411.93	10.69	371.51	382.20
2	Operation	69.93	4591.80	4661.73	22.33	#####	4523.12	16.91	#####	4171.62
3	Agency Services	9.62	261.45	271.07	1.88	234.19	236.07		223.42	223.42
4	Account & Audit	0	152.10	152.10	0	189.99	189.99		182.48	182.48
5	Engg.	1.23	70.09	71.32	0.43	71.55	71.98	1.56	67.18	68.74
6	Amenities to Staff	0	50.00	50.00		46.26	46.26		53.86	53.86
7	Pension	0	1563.50	1563.50		#####	1576.99		#####	1416.71
8	Stationery & Printing	0	109.19	109.19		76.99	76.99		83.83	83.83
9	Other Expenses	0	11.00	11.00		4.57	4.57		7.90	7.90
	RECOVERIES(3201)	0.00	-293.25	-293.25		-112.2	-112.22		-38.84	-38.84
	Capital Expenditure	198.21	4.01	202.22	70.33	0.07	70.40	216.61	1.60	218.21
	TOTAL	285.00	6915.76	7200.76	98.09	#####	7096.08	245.77	#####	6770.13
MINISTRY OF COMMUNCIATION & I.T.
		DEPARTMENT OF POSTS
STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR THE YEAR (2007-08)
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 TRANSFERS TO PSUs, AUTONOMOUS BODIES ETC. FOR THE YEAR 2007-08
					[RS. IN CRORES]
SL.		PLAN
NO.	Scheme	GRANT	LOAN	EQUITY	TOTAL	NON PLAN
A	PSUs					GRANT	LOAN	EQUITY	TOTAL
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