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Revenue Section Capital Section

Revenue Section Capital Section

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Revenue Section Capital Section

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  1. Revenue SectionCapital Section • Revenue Section – DOP • Major Head – 3201 Postal Services • Sub Major Head – 01 GA • Minor Head – 001 Direction and Administration

  2. 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

  3. 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

  4. 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

  5. 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

  6. Major Head : 3201Sub Major Head : – 02 Operations Minor Head : – 102 Mail Sorting Sub Head:- 01 Mail Sorting Sub Head:- 02 GDS

  7. 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

  8. 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

  9. 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

  10. 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

  11. 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

  12. Major Head :3201Sub Major Head : – 05 Engineering Minor Head : – 101 Petty Works Sub Head : – 01 Building Sub Head : - 02 Apparatus & Plant

  13. 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

  14. 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

  15. 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

  16. 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

  17. 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

  18. 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.

  19. 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

  20. Minor Head:- 798 International Cooperation Sub Head: 01 Contribution of UPU

  21. 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

  22. Minor Head: 101 Postal Network Sub Head: 01 Land Sub Head: 02 Building Sub Head: 03 Mail Motor Vehicle for ordinary services

  23. 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

  24. 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

  25. 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

  26. Major head: 2552 Revenue Expenses North East Major Head: 4552 Capital Outlay North Eastern Region

  27. 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

  28. -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