REVIEW OF REVENUE RECEIPTS

The Actuals and Percentage increase over preceding years in the revenue receipts under 

the important categories for the last five years are as under :
(Rs. in Millions)
 
 
 
S.L Category 1996-97 1997-98 1998-99 1999-00 2000-01  
No.   Amount Amount %age Amount %age Amount %age Amount %age
        increase/   increase/   increase/   increase/
        decrease   decrease   decrease   decrease
        over   over   over   over
        previous   previous   previous   previous
        year   year   year   year
     
     
1 Sale of Stamps 6575.2 8727.8 32.7 9469.9 8.5 10711.3 13.1 9813.8 (-)8.4  
                       
                     
2 Postage realised in cash 2977.9 4073.2 36.8 4838.6 18.8 6518.7 34.7 6652.0 2.0  
                       
                     
3 Net receipts from other                    
  postal Admns. 268.6 95.3 (-)64.5 59.0 (-)38.1 283.5 380.5 329.6 16.3  
                     
4 Receipts on account of                    
  Money Orders,Indian Postal                    
  Orders, etc. 1893.3 2043.2 7.9 2194.0 7.4 2535.5 15.6 2619.7 3.3  
                     
5 Net Receipts from                    
  Broadcast Receiver                    
  Licences 0 0 0 0 0 0 0 0 0  
6 Net Other Receipts 431.2 725.7 68.3 665.2 (-)8.3 152.2 (-)77.1 13563.0 8811.3  
                       
                       
  Total Gross Revenue 12146.2 15665.2 29.0 17225.7 10.0 20201.2 17.3 32978.1 63.2  
REVIEW OF REVENUE EXPENDITURE

The Actuals and Percentage increase over preceding years in important categories Revenue and

Expenditure for the last five years are given below :
(Rs. in Millions)  
S.No. Category 1996-97 1997-98 1998-99 1999-00 2000-01  
    Amount Amount %age Amount %age Amount %age Amount %age  
        increase/   increase/   increase/   increase/  
        decrease   decrease   decrease   decrease  
        over   over   over   over  
        previous   previous   previous   previous  
        year   year   year   year  
1 Pay & Allowances                    
  Contingencies                    
  Interim Relief & Other Items 22206.9 27778.3 25.1 33934.9 22.2 37871.8 11.6 37806.8 (-)0.2  
2 Accounts and Audit 582.5 810.3 39.1 939.5 15.9 1008.8 7.4 1023.2 1.4  
3 Pensionery Charges 3843.9 5582.5 45.2 6767.6 21.2 6815.6 0.7 8025.0 17.7    
4 Stamps, Postcards etc. 963.6 213.8 (-)77.8 198.4 (-)7.2 220.3 11.0 224.1 1.7  
5 Stationery & Printing etc. 422.7 253.3 (-)40.1 254.5 0.5 297.7 17.0 338.9a 13.8  
6 Maintenance of                    
  Assets (excluding                    
  Pay & Allowances of Staff) 213.7 205.9 (-)3.7 282.9 37.4 291.7 3.1 416.1aa 42.6  
7 Petty Works 0 43.6 100 12.1 (-)72.2 12.1 0 18.8 55.4  
8 Conveyance of                    
   Mails-payment of                    
  Railways & Airmail Carriers 1484.9 981.5 (-)33.9 1008.0 2.7 1146.0 13.7 1095.0b (-)4.5  
9 Total 29718.2 35869.2 20.7 43397.9 20.9 47664.0 9.8 48947.9 2.7  
10 Deduct Recoveries 10644.4 10379.7 (-)2.5 10377.5 0 11624.6 12.0 597.2 (-)94.9  
11 Net 19073.8 25489.5 33.6 33020.4 29.5 36039.4 9.1 48350.7 34.2  
12 Depreciation 105.0 110.0 4.8 115.0 4.5 120.0 4.3 125.0 4.2  
13 Total Net Rev/Expenditure 19178.8 25599.5 33.5 33135.4 29.4 36159.4 9.1 48475.7 34.1  
a       Differs from the figures shown in the Appropriation Accounts by Rs. 25635 lakhs due to inclusion  in item 1.

aa    Differs from the figures shown in the Appropriation Accounts by Rs. 1829 lakhs due to inclusion  in item 1.

b       Differs from the figures shown in the Appropriation Accounts by Rs. 488 lakhs due to inclusion  in item 1.