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Revenue Section Capital Section. Revenue Section – DOP Major Head – 3201 Postal Services Sub Major Head – 01 GA Minor Head – 001 Direction and Administration. Sub Head :– 01 Postal Directorate

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revenue section capital section
Revenue SectionCapital Section
  • Revenue Section – DOP
  • Major Head – 3201 Postal Services
  • Sub Major Head – 01 GA
  • Minor Head – 001 Direction and Administration
slide2

Sub Head :– 01 Postal Directorate

Sub Head :– 02 BD Directorate

Sub Head :– 03 Philately Directorate

Sub Head :– 04 Financial Services

Sub Head :– 05 SAPU Secretariat

slide3

Major Head: 3201

Sub Major Head : 01 GA Minor Head : 101 Control and Supervision

Sub Head :- – 01 Circle Office

Sub Head :- – 02 BD Branch

Sub Head :- – 03 Postal Division

Sub Head :- – 04 RMS Division

Sub Head :- – 05 Foreign Post Division

Sub Head :- – 06 PSD

Sub Head :- – 07 CSD

slide4

Major Head : 3201Sub Major Head : – 02 Operations Minor Head :– 003 Training

  • Sub Head :– 01 Operational Training
  • Sub Head :– 02 Training Institute Learning

– 02.01 Training programmes for Group A and Group B Officers

– 02.02 In-Service Training

– 02.03 Computer Training

– 02.04 Training Equipment

  • Sub Head :– 03 Work Place Learning

– 03.01 Service Training to Officials

– 03.02 Computer Training

– 03.03 Training Equipment

slide5

Major Head : 3201Sub Major Head : – 02 Operations Minor Head : – 101 Postal Network

  • Sub Head : – 01 Existing POs
    • Detailed Head : – 01.01 Establishment of existing PO
  • Sub Head : – 02 Opening and upgrading of PO
  • Sub Head : – 03 Postal Seals Office, Aligarh
  • Sub Head : – 04 Premium Product Service
  • Sub Head : – 05 Opening of new POs/Appointment of EDAs in rural areas
  • Sub Head :– 06 Opening of new POs/Appointment of EDAs in tribal areas
  • Sub Head : – 07 Other schemes for extension of Postal Network in rural areas
  • Sub Head : – 08 Other schemes for extension of Postal Network in tribal areas
  • Sub Head : – 09 Mass Mail Service
  • Sub Head : - 10 GDS
slide6

Major Head : 3201Sub Major Head : – 02 Operations Minor Head : – 102 Mail Sorting

Sub Head:- 01 Mail Sorting

Sub Head:- 02 GDS

slide7

Major Head : 3201Sub Major Head : – 02 Operations Minor Head :– 103 Conveyance of Mails

Sub Head : – 01 Rail

Sub Head : – 02 Air

Sub Head : – 03 Road

Sub Head : – 04 Departmental MMS for ordinary services

Sub Head : – 05 Departmental MMS for Premium Product Services

Sub Head : – 06 Others

Sub Head : - 07 Logistics Posts

slide8

Major Head : 3201

  • Sub Major Head :– 02 Operations
  • Minor Head : – 104 Mechanization & Modernization
  • Sub Head : - 01 Research & Development
  • Sub Head : – 02 Regional workshop
  • Sub Head : – 03 Modernization of Operational System in Post Office
  • Sub Head : – 03.01 Detailed Head of improving ergomics of Post Office
  • Sub Head : – 05 Other items
  • Sub Head : – 06 Quality Services Fund
  • Sub Head : – 07 Software Refinement
  • Sub Head : – 08 Annual Maintenance
  • Sub Head : - 09 PMU
slide9

Major Head : 3201

Sub Major Head : – 03 Agency Services Minor head : – 101 Banking and Life Insurance

Sub Head : – 01 SBCO

Sub Head : – 02 SBICO

Sub Head : – 03 Small Saving Work in HO

Sub Head : – 04 SB Pairing Work

Sub Head : – 05 Refresher Course for SBCC Staff

Sub Head : – 06 Other Schemes

Sub Head : – 07 PLI Directorate

Sub Head : – 08 PLI Branch CO

Sub Head : – 09 RPLI

Sub Head : – 10 DPLI Kolkata

slide10

Major Head : 3201Sub Major Head : – 04 Accounts & Audit

Minor Head : – 101 Audit Minor Head : – 102 Accounts

Sub Head : – 01 Directorate PA Wing

Sub Head : – 02 PAO Circle

slide11

Major Head : 3201Sub Major Head : – 05 Engineering Minor Head : – 053 Maintenance

  • Sub Head : – 01 Buildings
    • Detailed Head : – 01 PO
        • 01.27 PO Maintenance
    • Detailed Head : – 02 Administrative Office
        • 02.27 Maintenance Administrative Office
    • Detailed Head : – 03 Staff Quarters
        • 03.27 Maintenance Staff Quarters
    • Detailed Head : – 04 Postal Accounts Office
        • 04.07 Maintenance Postal Accounts Office
  • Sub Head : – 02 Apparatus & Plant
      • – 02.01 MMS Vehicles
      • – 02.02 Other Motor Vehicles
      • – 02.03 Internal Plant
  • Sub Head : - 03 Building Establishment
slide12

Major Head :3201Sub Major Head : – 05 Engineering Minor Head : – 101 Petty Works

Sub Head : – 01 Building

Sub Head : - 02 Apparatus & Plant

slide13

Major Head : 3201

  • Sub Major Head : – 06 Amenities to Staff Minor Head : – 101 Amenities to Staff
  • Sub Head : – 01 Postal Welfare Fund
  • 00.32 Contributions
  • Sub Head : – 02 Departmental Canteen
  • 00.20 Other Administrative Expenses
  • Sub Head : -03 Dispensary
  • Sub Head : –04 Other amenities
    • 01 Grant to Recreation Club etc. & Others
    • 01.50 Other charges
    • 02 Holiday Home
    • 02.50 Other Charges
    • 03 Grant to Recreation Club for PAQ
    • 03.50 Other Charges
    • 05 Payment under CGHS

00.50 Other Charges

slide14

Major Head : 3201Sub Major Head : – 07 Pension Minor Head : – 101 Superannuation & Retirement allowances

Sub Head : – 01 Superannuation and retirement allowances

      • – 01.04 Pensionery charges
  • Minor Head : – 102 Commuted value of Pension
  • Minor Head : – 103 Compassionate Allowance
  • Minor head :- 104 Gratuity
  • Minor Head : – 108 Leave Encashment benefit
slide15

Major Head : 3201Sub Major Head : – 108 Stationery and Printing Minor Head : –101 Postcard, Envelop, Stamp

Sub Head:– 01 Payment to Reserve Stamp Office, Kolkata

Sub Head :– 02 Cost of printing and other printing postage stamps

Detailed Head: – 02.01 Government Security Press

slide16

02.02.01.50:- Other Charges

Detailed Head:-02.02 Private Security Press

Sub Head:- 03 Conveyance &Freight charges of stamps and postal stationery

Sub Head:-04 Cost of manufacture of Postcards and envelops

Detailed Head:- 04.01 Government Security Press

04.01.50 Other charges

Detailed Head:- 04.02 Private Security Press

Sub head:-05 Cost of printing IPOs

Detailed head:- 05.01 Government Security Press

05.01.50 Other charges

Sub Head: 06 Cost of manufacturing and printing of commemorative stamps

slide17

Detailed Head: 06.01 Government Security Press

06.01.50 Other charges

Detailed Head: 06.02 Private Security Press

Sub Head: 07 Cost of manufacturing and printing premium products

slide18

Minor Head: 102 Stationery and Forms Printing

Sub Head: 01 Stationery and Forms other than Savings Bank/ Savings Certificate

Sub Head: 02 Stationery and Forms SB/SC

Sub head: 03 Storage and distribution of forms

Sub head: 04 Departmental Printing Press

Purchase of Paper from Mills on DGS&D and local purchase as detailed head under above.

slide19

Sub Major Head: 60 Other Expenses

Minor Head: 102 Social Security & Welfare Programme

Sub Head: 01 Deposit Linked Insurance Scheme

Sub Head: 02 Interest on GDS Group Insurance Fund

Sub Head: 03 Service discharge benefit for GDS

slide20

Minor Head:- 798 International Cooperation

Sub Head: 01 Contribution of UPU

slide21

Capital Section

Major Head : 5201 Capital outlay on Postal Services

Sub Major Head: 00

Minor Head:003 Training

Sub head: 01 Land

01.0053 Major Works

Sub Head: 02 Building

slide22

Minor Head: 101 Postal Network

Sub Head: 01 Land

Sub Head: 02 Building

Sub Head: 03 Mail Motor Vehicle for ordinary services

slide23

Minor Head: 104 Mechanisation and modernisation of postal services

Sub Head: 05 Information Technology

Detailed Head: 05.99.52 Machinery and equipment

Sub Head: 07 Computerization/ modernization of Savings Bank

Sub Head: 08 Computerization/ modernization of Post Offices

Detailed Head: 08.99 IT

slide24

08.99.52 Machinery and Equipment

Sub Head: 14 Setting up of Mail Business Centre

Detailed Head: 14.99 IT

Sub Head: 23 Business Expansion

Sub Head: 28 Infrastructure for Parcel Post Hub

Sub Head: 30 International parcel and Logistic centre

Sub Head: 31 Computerisation and modernisation of Philately

Sub Head:60 Project Arrow

slide25

Minor Head: 202 Administrative Offices

Sub Head: 01 Land

Sub Head: 02 Building

Minor Head: 203 Staff Quarters

Sub Head: 01 Land

Sub Head: 02 Building

slide26

Major head: 2552 Revenue Expenses North East

Major Head: 4552 Capital Outlay North Eastern Region

slide27

Major Head: 1201 Postal Receipts

101 Sale of Postage stamps

01 PRC for ordinary services

02 Speed Post

- 10 sale of Postal stamps

-11 Sale of service stamps

-102 Commission on MO/PO

-108 Service charge on railway tickets etc.

-200 Other charges

-01 Management of SB government securities

-02 Management of saving certificate

slide28

-03 Service charges revival of silent accounts

-201 Net receipts from other postal administrations

-800 Other receipts

-09 Commission on sale of application forms

-13 Logistic posts

-50 sale of gold coins

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