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MINISTRY
OF COMMUNCIATION & I.T. |
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DEPARTMENT OF POSTS |
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STATEMENT OF RECEIPTS AND
DISBURSEMENTS FOR THE YEAR (2011-12) |
[RS. IN CRORES] |
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SCHEME |
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|
Actual Expenditure |
COPPY UP TO '
DEC 2010 |
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| SL. |
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BUDGET ESTIMATES |
|
upto the end of DEC 2011 |
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| NO. |
3201 |
PLAN |
NON PLAN |
TOTAL |
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PLAN |
NON |
TOTAL |
PLAN |
NON |
TOTAL |
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Grant No.13 |
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PLAN |
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PLAN |
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| 1 |
Genl. Admn. |
15.74 |
713.79 |
729.53 |
|
3.99 |
592.13 |
596.12 |
6.07 |
598.16 |
604.23 |
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| 2 |
Operation |
263.65 |
8222.95 |
8486.60 |
|
48.12 |
6420.04 |
6468.16 |
139.83 |
6414.93 |
6554.75 |
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| 3 |
Agency
Services |
11.49 |
439.68 |
451.17 |
|
2.22 |
292.80 |
295.02 |
2.55 |
273.43 |
275.97 |
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| 4 |
Account
& Audit |
0.00 |
268.15 |
268.15 |
* |
0.00 |
255.56 |
255.56 |
0.00 |
268.78 |
268.78 |
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| 5 |
Engg. |
1.00 |
120.97 |
121.97 |
|
0.41 |
62.38 |
62.78 |
0.13 |
63.63 |
63.76 |
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| 6 |
Amenities
to Staff |
|
75.45 |
75.45 |
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|
41.02 |
41.02 |
|
47.98 |
47.98 |
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| 7 |
Pension |
|
3245.00 |
3245.00 |
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|
2595.36 |
2595.36 |
|
2344.39 |
2344.39 |
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| 8 |
Stationery
& Printing |
|
128.99 |
128.99 |
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|
67.34 |
67.34 |
|
46.11 |
46.11 |
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| 9 |
Other
Expenses |
|
15.50 |
15.50 |
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|
12.47 |
12.47 |
|
8.53 |
8.53 |
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| |
RECOVERIES(3201) |
|
-695.11 |
-695.11 |
|
|
-44.18 |
-44.18 |
|
-65.46 |
-65.46 |
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| |
Capital
Expenditure |
508.12 |
10.00 |
518.12 |
|
93.14 |
0.28 |
93.42 |
92.85 |
4.53 |
97.38 |
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TOTAL |
800.00 |
12545.37 |
13345.37 |
|
147.88 |
10295.19 |
10443.07 |
241.42 |
10005.00 |
##### |
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| * This includes budget provision of Rs. 57.80 Crs
shown as Deduct Expenditure transferred to AG Audit as share of audit charges |
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| MINISTRY OF
COMMUNCIATION & I.T. |
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|
DEPARTMENT OF POSTS |
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| STATEMENT OF
RECEIPTS AND DISBURSEMENTS FOR THE YEAR (2011-12) |
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| SL. |
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[RS. IN CRORES] |
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| NO. |
State/UT |
Sch.1 |
Sch.2 |
Sch.3 |
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Sch.4 |
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Sch.5 |
Sch.6 |
Sch.7 |
Sch.8 |
TOTAL |
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| 1 |
Andhra Pradesh |
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PLAN |
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PLAN |
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| 2 |
Arunachal
Pradesh Grant Loan |
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NIL |
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| 3 |
Assam
Grant Loan |
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| 4 |
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| 5 |
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| 6 |
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| 7 |
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| 8 |
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| 9 |
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Union
Territories. |
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| 1 |
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| 2 |
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| 3 |
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| 4 |
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| 5 |
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| 6 |
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| 7 |
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| 8 |
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| 9 |
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Total Grant Loan |
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| MINISTRY OF COMMUNCIATION & I.T. |
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DEPARTMENT OF POSTS |
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STATEMENT OF TRANSFERS TO PSUs, AUTONOMOUS BODIES ETC. FOR THE YEAR
2011-12 |
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[RS. IN CRORES] |
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| SL. |
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PLAN |
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NON PLAN |
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| NO. |
Scheme |
GRANT |
LOAN |
EQUITY |
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TOTAL |
GRANT |
LOAN |
EQUITY |
TOTAL |
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| A |
PSUs |
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| 1 |
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| 2 |
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| 3 |
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| 4 |
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| 5 |
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NIL |
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| 6 |
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| 7 |
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| 8 |
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| 9 |
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| B |
Autonomous
Bodies |
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| 1 |
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| 2 |
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| 3 |
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| 4 |
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| 5 |
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| 6 |
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| C |
NGOs |
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| 1 |
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| 2 |
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| 3 |
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| 4 |
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| D |
Cooperative
Socities/Institutions |
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| 1 |
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| 2 |
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| 3 |
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| 4 |
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| E |
Others |
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Total |
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