1 / 28

Revenue Section Capital Section

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

denver
Download Presentation

Revenue Section Capital Section

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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

More Related