|
|
|
|
|
|
|
Page - 77 |
|
|
|
|
| APPEND=
IX -I-B |
|
| =
|
| Estimates of Foreign=
grants
concerning the Department of Posts (IR) |
|
(In crores of Rs) |
|
| =
|
| Name of
Grantor Country/Body |
Date of agreement |
Particulars of assistanc=
e to be
received |
Total assistance ecpecte=
d |
Receipt Major Head |
2007-08 BE |
2007-08 RE |
2008-09 BE |
Budget estimates manner =
of
utilization of aid |
|
| Quality of
service Fund IB,UPU |
|
Cash |
|
1605 |
1.60 |
1.60 |
|
|
| =
|
| =
|
| =
|
| =
|
| <=
/td>
| Page - 82 |
|
| APPEND=
IX -I-B |
|
| =
|
| Ministry of Communic=
ation and
Information technology-Department of Posts |
|
(In crores of Rs) |
|
| <=
/td>
| Actuals 200=
6-07 |
Revised Est=
iamtes
2007-08 |
Budget Est=
imates
2008-09 |
|
| Major
Head |
Name of the Project |
Budget Support |
Of which external aid th=
rough
Budget |
Budget Support |
Of which external aid th=
rough
Budget |
Budget Support |
Of which external aid t=
hrough
Budget |
|
|
| 5201.104.15.03.00.52 |
|
Nil |
Nil |
Nil |
Nil |
Nil |
Nil |
|
|
| =
|
| =
|
| =
|
| <=
/td>
| Page-83 |
|
| =
|
| APPEND=
IX -IX-C |
|
| =
|
| State=
ment showing
broad details of Non-Plan expenditure items Costing Rs. 25 lakhs and abov=
e in
Budget Estimate 2008-09 |
|
| =
|
| =
|
| <=
/td>
| NIL |
|
| =
|
| =
|
| =
|
| =
|
| <=
/td>
| Page-84 |
|
| =
|
| APPEND=
IX -IX-D |
|
| =
|
| Statem=
ent showing
provisions included in the Budget for Grants-in-aid to Non-Government Bod=
ies |
|
| =
|
| =
|
| <=
/td>
| NIL |
|
| =
|
| =
|
| =
|
| =
|
| <=
/td>
| Page-87 |
|
| =
|
| APPEND=
IX -IX-F |
|
| =
|
| Statement showing Revised Cost estimates of Project of Public
sector Undertakings and depattmental Undertakings |
|
| =
|
| =
|
| <=
/td>
| NIL |
|
| =
|
| =
|
| =
|
| =
|
| =
|
| <=
/td>
| Page-88 |
|
| =
|
| APPEND=
IX -IX-G |
|
| =
|
| Statement showing Govt. Property of value exceeding rupees F=
ive
Lakhs proposed to be transferred/gifted to Non Govt. Bodies in2008-09 |
|
| =
|
| =
|
| <=
/td>
| NIL |
|
| =
|
| =
|
| =
|
| <=
/td>
| Page-89 |
|
| =
|
| APPEND=
IX -IX-H |
(In thousands of Rupees) |
| =
|
| Statement showing contributions to International Bodies prov=
ided
for in the Budget estimates for 2008-09 |
|
| Name of the Organisation |
Nature and=
purpose of
contribution |
Actuals |
Budget Estimates |
Revised Estimates |
Budget Estimates |
|
| =
|
| Universal Postal Union and Asian Pacific Postal Union |
Contribut=
ion to
A.P.P.U Contribution to UPU and charges for translation, interpretation
service, fellowship etc. |
32723 |
40000 |
36800 |
37800 |
|
| =
|
| =
|
| =
|
| <=
/td>
| Page-90 |
|
| =
|
| APPEND=
IX -IX-I |
|
| =
|
| Statement showing Guarantees given by the Central government=
and
outstanding as on 31-3-2007 |
|
| =
|
| =
|
| <=
/td>
| NIL |
|
| =
|
| =
|
| =
|
| =
|
| <=
/td>
| Page-91 |
|
| =
|
| APPEND=
IX -IX-J |
|
| =
|
| Statement showing grants in aid exceeding Rs. 5 lakhs
(Recuuring) or Rs. 10 lakhs (non-recurring) actually sanctioned to private
institutions/organisations/individuals during the year 2006-07 |
|
| =
|
| =
|
| <=
/td>
| NIL |
|
| =
|
| =
|
| =
|
| =
|
| =
|
| <=
/td>
| Page-92 |
|
| =
|
| APPEND=
IX -IX-K |
|
| =
|
| Statement showing the source of funds for grantee bodies
receiving grants of over Rs. 10 lakhs per year from Consolidated Fund of
India (CFI) |
|
| =
|
| SL No. |
Name of Institution/Orga=
nisation |
Whether
Institution/Organisation Public &nbs=
p;
Private |
Actuals of releases duri=
ng the
year Preceding the current year from CFI |
Grants from CFI as per B=
E of the
current year |
Grants fro=
m other
Sources 2006-07 Domestic &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp;
External Foreign |
|
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
|
| =
|
| <=
/td>
| NIL |
|
| =
|
| =
|
| =
|
| *-
Consolidated Fund of India |
|
| #=
- Budget
Estimates |
|
| =
Authority:-
Ministry of Finance, Department of Economic Affairs (Budget Division) let=
ter
No. F8(23)-B(D)/2001 |
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
|
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
| =
|
|
TABLE OF CONTENTS |
Page No. |
|
|
| 1.
Postal Services |
1-73 |
|
|
|
| APPENDIXES |
|
|
|
|
| I |
Estimates of Revenue Receip=
ts |
74-77 |
|
|
|
| II |
Statement Showing financial
results |
78 |
|
|
| IX-A |
Schedule showing the es=
timated
strength of establishment and provisions therefore included in demand No.=
12 |
79-81 |
|
|
|
| IX-B |
Statement showing Proje=
ctwise
Provision for expenditure on externally aided Projects in central Plan
| 82 |
|
|
|
| IX-C |
Statement showing broad=
details
of Non-Plan expenditure items more than Rs. 25 lakhs |
83 |
|
|
|
| IX-D |
Statement showing provi=
sions
included in the Budget for Payments of grants in aid to Non-Government Bo=
dies |
84 |
|
|
|
| IX-E |
Details of individual w=
orks
costing Rs. 5 crores and above included in demand No. 12 |
85-86 |
|
|
|
| IX-F |
Statement showing revis=
ed Cost
estiamtes of Projects of Public sector Undertakings and departmental
Undertakings |
87 |
|
|
|
| IX-G |
Partiulars of Govt. pro=
perty of
value exeeding rupees Five lakhs proposed to be transferred/Gifted to
Non-Govt bodies in 2008-09 |
88 |
|
|
|
| IX-H |
Statement showing contr=
ibutions
to International Bodies provided for in the Budget estimates for 2008-09<=
/td>
| 89 |
|
|
|
| IX-I |
Statement showing guara=
ntees
given by central govt. and oustanding as on 31-3-2007 |
90 |
|
|
|
| IX-J |
Statement showing grant=
s in aid
exceeding rs. 5 lakhs (recurring ) or Rs. 10 Lakhs ( non-recurring) actua=
ly
sanctioned to private institutions/organisations/individuals during the y=
ear
2006-07 |
91 |
|
|
|
| IX-K |
Statement showing the s=
ource of
funds for grantee bodies receiving grants of over Rs. 10 lakhs per year f=
rom
Consolidated Fund of India (CFT) |
92 |
|
|
|
| XII |
Plan Budget Link 2008-0=
9 |
93-112 |
|
|
|
| XIII |
Statement showing the d=
etailed
provisions object headwise |
113-114 |
|
|
|
|
|
|
|
|
|
|
Page-1 |
|
|
|
|
|
|
|
|
|
|
DEMAND NO. 12 |
|
|
|
|
POSTAL SERVICES |
|
|
|
|
|
|
|
|
| 1
| ESTIMATE =
OF THE
AMOUNT REQUIRED IN THE ENDING 31ST March, 2009 to defray the charges in
respect of the POSTAL SERVICES |
|
|
|
Revenue |
Capital
| Total |
|
|
Charged |
2400 |
0 |
2400 |
|
|
Voted |
####### |
4266100 |
79887700 |
|
|
|
|
|
|
|
|
|
|
|
|
| II |
The Heads
under which this grant will be accounted for and on behalf of the Ministr=
y of
Communications & Information technology |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
Page =
No.
110-112 |
| &nbs=
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nbsp; &nbs=
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nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p;
APPENDIX -XII C |
|
|
|
| &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
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p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p;
PLAN BUDGET LINK 2008-09 |
|
|
|
| &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; |
|
|
&nbs=
p; &=
nbsp;
In thousand of Rupees |
|
|
| Sl. No. |
|
Plan Schme / Activity=
|
Accounts Head |
Total Financial Outlays=
|
|
|
|
|
Major Head 4552- Capital Outlay for North East Region
| |
|
2552- North East Region for Revenue Expenditure |
|
| 1 |
|
Mail Operations |
|
| a |
|
Setting up of Mail Business Centres - North East |
4552.125.06.05.99.52 |
40000 |
|
| |
|
Sub Total |
|
40000 |
|
|
|
| 2 |
|
Banking & Money Transfer Operations |
|
| a |
|
Centralised Back offices - North East |
4552.125.14.03.52 |
1000 |
|
| |
|
Sub Total |
|
1000 |
|
|
|
| 3 |
|
Philately Operations |
|
| a |
|
Networking of Philatelic Bureaux - North East |
4552.125.09.01.99.52 |
500 |
|
| b |
|
Establishment of Zonal customer services centres - Nort=
h East |
4552.125.07.03.00.52 |
1000 |
|
| |
|
Sub- Total |
|
1500 |
|
|
|
| 4 |
|
Estate Mangement |
|
| a |
|
Construction of Post Offices |
4552.124.02.00.53 |
5000 |
|
| b |
|
Construction of Administrative Offices |
4552.124.202.02.53 |
5000 |
|
| |
|
Sub Total |
|
10000 |
|
|
|
| 5 |
|
Computerisation & Upgradation of Hardware |
|
| a |
|
Computerisation of Psot Offices |
4552.125.05.99.52 |
260000 |
|
| b |
|
Computerisation of Adminsitrative offices |
4552.125.11.03.99.52 |
4000 |
|
| c |
|
Computerisation of Postal Accounts Offices |
4552.125.10.01.99.52 |
4000 |
|
| d |
|
Speed Psot Centres- North East |
4552.125.08.02.99.52 |
2000 |
|
| |
|
Sub Total |
|
270000 |
|
|
|
| 6 |
|
marketing Reserch and Product Development |
|
| a |
|
Establishment of SPC-North East |
4552.125.08.06.99.52 |
2500 |
|
| b |
|
Establishment of Logistiic Post Hubs-North East |
4552.125.08.10.99.52 |
1500 |
|
| c |
|
Establishment of Logistic Post Centres- North East |
4552.125.08.10.00.52 |
2500 |
|
| d |
|
Logistic & Warehousing centres-North East |
4552.125.08.10.99.52 |
1000 |
|
| e |
|
Development of Logistic Post Air and logistics |
4552.125.08.10.99.52 |
1000 |
|
| |
|
Sub Total |
|
8500 |
|
|
Grand Total |
|
331000 |
|
|
|
|
|
| 1 |
|
Access to Postal Network |
|
| a |
|
Opening of Branch Post Offices in Rural areas |
2552.306.101.05.00.50 |
3000 |
|
| b |
|
Opening of Franchisee outlets- Urban (NE) |
2552.306.101.02.00.13 |
3000 |
|
| c |
|
Infrastructural equipments for EDBOs |
2552.306.101.01.01.27 |
2000 |
|
| d |
|
Febrication of Pillar Letter Boxes |
2552.306.101.07.01.50 |
2000 |
|
| |
|
Sub Total |
|
10000 |
|
|
|
| 2 |
|
Mail Operations |
|
| a |
|
Wet leasing of Aircraft for carriage of Mails |
2552.306.101.03.02.00.28 |
130000 |
|
| |
|
Sub Total |
|
130000 |
|
|
|
| 3 |
|
Banking M=
oney
Transfer Operations |
|
| a |
|
Development of software - North East |
2552.306.101.06.05.28 |
1200 |
|
| b |
|
Setting up of Postal Finance Marts |
2552.306.001.01.00.50 |
3800 |
|
| c |
|
Training - North East |
2552.306.003.02.02.11 |
1000 |
|
| d |
|
Extending instant money ordders service |
2552.306.101.03.00.29 |
3000 |
|
| |
|
Sub Total |
|
9000 |
|
|
|
| 4 |
|
Insutrance Operations |
|
| a |
|
Publicity of Insruance Proiducts - North East |
2552.306.101.07.00.26 |
3000 |
|
| b |
|
TE-North East |
2552.306.003.08.00.11 |
1500 |
|
| c |
|
PPS- North East |
2552.306.003.08.00.28 |
500 |
|
| |
|
Sub Total |
|
5000 |
|
|
|
| 5 |
|
Philately Operations |
|
| a |
|
Publicity - North East |
2552.306.001.03.00.26 |
2000 |
|
| b |
|
Attending international Philatellic events - North East |
2552.306.001.03.00.12 |
1500 |
|
| |
|
Sub Total |
|
3500 |
|
|
|
| 6 |
|
IT induction - Psotal Operation |
|
| a |
|
Machinery & Equipment - North East |
2552.306.104.05.00.27 |
10000 |
|
| |
|
Sub Total |
|
10000 |
|
| |
|
|
| 7 |
|
Human Resources Mangement |
|
| ii |
|
Inservice Institutional training in India and Abroad |
|
|
Mangement Programmes for Group 'A' & 'B' |
|
|
Foreign Travel - North East |
2552.306.003.02.01.12 |
3800 |
|
|
TE-North East |
2552.306.003.02.02.11 |
1500 |
|
|
TE-North East |
2552.306.003.02.02.11 |
300 |
|
| ii |
|
Expansion of WCTCs - North East |
2552.306.003.02.04.27 |
500 |
|
| iii |
|
Zonal Training Centres - North East |
2552.306.003.02.04.27 |
500 |
|
|
TE-North East |
2552.306.003.02.04.11 |
500 |
|
|
TE-North East |
2552.306.003.03.01.11 |
2900 |
|
| |
|
Sub Total |
|
10000 |
|
|
|
| 8 |
|
Marketing Reserch and Product Development |
|
| a |
|
Creating Brand Identity for India Post- North East |
2552.306.101.02.00.28 |
2000 |
|
| b |
|
Promotion, Publicity and Brand Visibility |
2552.306.101.02.00.26 |
6000 |
|
| c |
|
Marketing Plan for Philetely |
2552.306.001.03.00.26 |
1000 |
|
| d |
|
Product Enhancement and
Marketing of Enchanced and New Products- North East |
2552.306.101.02.00.50
| 1500 |
|
| e |
|
Marketing Plan for Financial Services - North East |
2552.306.001.04.00.26
| 1000 |
|
| |
|
Sub Total |
|
11500 |
|
|
|
| 9 |
|
Support for NREGS |
|
|
Equipments for NREGS- North East |
2552.306.104.05.00.27 |
65000 |
|
|
TE- North East |
2552.306.104.05.00.11 |
13000 |
|
|
OE - North East |
2552.306.104.05.00.13 |
2000 |
|
| |
|
Sub Total |
|
80000 |
|
| |
|
Grand Total |
|
269000 |
|
|
|
|
|
|
|
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APPENDIX -XII B |
|
|
| &nbs=
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nbsp; &nbs=
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nbsp; &nbs=
p; &=
nbsp; &nbs=
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PLAN BUDGET LINK 2008-09 |
|
|
| &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
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|
|
&nbs=
p; &=
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In thousand of Rupees |
|
|
| Sl. No. |
|
Plan Schme / Activity=
|
Accounts Head |
Total Financial Outlays=
|
|
|
|
|
| 1 |
|
Access to the Postal Network |
|
| a |
|
Increasing Access to the Postal Network |
|
| i |
|
Opening of Branch Post Offices- Rural |
3201.02.101.05.00.50 |
30000 |
|
|
Opening of Branch Post Offices- Rural (North East) |
2552.306.101.05.00.50 |
3000 |
|
| ii |
|
Opening of Sub Post Offices |
3201.02.101.02.00.50 |
5000 |
|
| iii |
|
Opening of Franchisee outlets - Urban |
3201.02.101.02.00.13 |
7000 |
|
|
Opening of Franchisee outlets - Urban (N.E.) |
2552.306.101.02.00.13 |
3000 |
|
| iv |
|
Training |
|
|
TE |
3201.02.003.02.02.11 |
1500 |
|
|
OE |
3201.02.003.02.02.13 |
1000 |
|
|
Advertisement & Publicity |
3201.02.101.01.00.26 |
500 |
|
| b |
|
Rationalisation of Postal Network |
|
| i |
|
Relocation of Branch Post Offices |
3201.02.101.01.00.13 |
500 |
|
|
Relocation of Sub Post Offices |
3201.02.101.01.00.13 |
1000 |
|
| c |
|
Infrastructural Equipments for EDBOs |
3201.02.101.01.01.27 |
10500 |
|
|
Infrastructural Equipments for EDBOs- North East |
2552.306.101.01.01.27 |
2000 |
|
| d |
|
Studies |
3201.02.101.01.01.28 |
5000 |
|
| e |
|
Febrication of Pillar Letter Boxes |
3201.02.101.07.01.50 |
8000 |
|
|
Febrication of Pillar Letter Boxes (North East) |
2552.306.101.07.01.50 |
2000 |
|
| |
|
Sub Total |
|
80000 |
|
|
|
| 2 |
|
Mail Operation |
|
| a |
|
Establishment of print mail system in major cities |
5201.104.06.05.99.52 |
5000 |
|
| b |
|
Publicity for redesigned pin code |
3201.02.102.01.00.26 |
5000 |
|
| c |
|
Setting up of Mail Business Centres |
5201.104.06.05.99.52 |
360000 |
|
|
Setting up of Mail Business Centres (North East) |
4552.125.06.05.99.52 |
40000 |
|
| d |
|
Wet leasing of Aircraft for carriages -North East |
2552.306.101.03.02.00.28 |
130000 |
|
|
Wet leasing of Aircraft for carriages -North East |
3201.02.103.02.00.28 |
140000 |
|
| e |
|
Upgradation of Intern=
ational
Mail processing facilities at o/o Exchange and SFPOs(including EAP) |
5201.104.15.03.99.52<=
/td>
| 20000 |
|
| |
|
Sub Total |
|
700000 |
|
|
|
|
|
|
|
|
|
| 3 |
|
Banking and Money Transfer Operation |
|
| a |
|
Consultancy |
3201.03.101.03.00.28 |
3600 |
|
| b |
|
Centralised Banking for POSB |
|
| i |
|
Software Development |
3201.03.101.06.05.28 |
30400 |
|
|
Software Development (North East) |
2552.306.101.06.05.28 |
1200 |
|
| ii |
|
Centralised Back Offices |
5201.104.14.03.52 |
9000 |
|
|
Centralised Back Offices (North East) |
4552.125.14.03.52 |
1000 |
|
| iii |
|
Training |
3201.03.101.05.00.11 |
9000 |
|
|
Training (North East) |
2552.306.003.02.02.11 |
1000 |
|
| c |
|
Setting up of Postal Finance Marts |
|
| i |
|
Setting up of Postal Finance Marts |
3201.03.101.03.00.50 |
55000 |
|
| ii |
|
Setting up of Postal Finance Marts (North East) |
2552.306.001.01.00.50 |
3800 |
|
| d |
|
Setting up of PBI |
3201.03.101.03.00.28 |
10000 |
|
| e |
|
Extending instant money orders services |
3201.03.101.03.00.29 |
22000 |
|
|
Extending instant money orders services (North East) |
2552.306.101.03.00.29 |
3000 |
|
| f |
|
Linkage of SB,EFT,ECS=
of
domestic sctor with International Systems |
|
| i |
|
Software & Consumables (OE) |
3201.03.101.03.99.13 |
500 |
|
| g |
|
Retailing of foreign exchange |
3201.03.101.03.00.27 |
500 |
|
| |
|
Sub Total |
|
150000 |
|
|
|
| 4 |
|
Insurance Operation |
|
| a |
|
Online operations up to Divisional Level and HO level |
5201.104.16.01.99.52 |
20000 |
|
| b |
|
Development of Software |
3201.03.101.07.00.28 |
5000 |
|
| c |
|
Publicity of Insurance Products |
3201.03.101.07.00.26 |
17000 |
|
|
Publicity of Insurance Products (North East) |
2552.306.101.07.00.26 |
3000 |
|
| d |
|
Training of Marketin Personnel |
|
|
TE |
3201.03.101.08.00.11 |
13500 |
|
|
PPS |
3201.03.101.08.00.28 |
4500 |
|
|
TE (North East) |
2552.306.003.08.00.11 |
1500 |
|
|
PPS (North East) |
2552.306.003.08.00.28 |
500 |
|
| e |
|
Training of Circle Office Personnel |
|
|
TE |
3201.03.101.08.00.11 |
500 |
|
|
PPS |
3201.03.101.08.00.28 |
4500 |
|
| |
|
Sub Total |
|
70000 |
|
|
|
| 5 |
|
Philately Operations |
|
| a |
|
Promotion of Philately |
|
| i |
|
Organisation of Philatelic Exhibitions |
5201.104.09.03.00.52 |
1500 |
|
| ii |
|
Publicity |
3201.01.001.03.00.26 |
3000 |
|
|
Publicity (North East) |
2552.306.001.03.00.26 |
2000 |
|
| iii |
|
Business website for Philately |
3201.01.001.03.00.28 |
2000 |
|
| iv |
|
Relocation of ational Philatelic Museum |
5201.104.09.01.00.53 |
10000 |
|
| b |
|
Modernisation of Philatelic Operations |
|
| i |
|
Networking of Philatelic Bureaux |
5201.104.09.01.99.52 |
1000 |
|
|
Networking of Philatelic Bureaux - North East |
4552.125.09.01.99.52 |
500 |
|
| ii |
|
Providing connectivity for CSDs |
5201.104.07.02.00.52 |
1000 |
|
| iii |
|
Establishment of Zona=
l customer
services centres |
5201.104.07.03.00.52 |
4000 |
|
|
Establishment of Zona=
l customer
services centres - (N.E)
| 4552.125.07.03.00.52 |
1000 |
|
| c |
|
Training for Promotion of Philately |
|
| i |
|
Attending international Philatelic events |
3201.01.001.03.00.12 |
2500 |
|
| ii |
|
Attending international Philatelic events (North East) |
2552.306.001.03.00.12 |
1500 |
|
| |
|
Sub Total |
|
30000 |
|
|
|
| 6 |
|
Estate Management |
|
| a |
|
Construction of Building |
|
| i |
|
Construction of Post Offices |
5201.101.02.00.54 |
50000 |
|
| ii |
|
Construction of Post Offices (North East) |
4552.124.02.00.53 |
5000 |
|
| iii |
|
Construction of Adminstrative Offices |
5201.202.02.00.53 |
45000 |
|
| iv |
|
Construction of Adminstrative Offices (North East) |
4552.124.202.02.53 |
5000 |
|
| v |
|
Construction of Staff Quarters |
5201.203.02.00.53 |
5000 |
|
| b |
|
Purchase of Land |
5201.101.01.00.53 |
5000 |
|
| c |
|
Presevation of Heritage Buildings |
3201.05.053.01.00.27 |
5000 |
|
| d |
|
Building component for Mail Business units |
5201.101.02.00.53 |
10000 |
|
| e |
|
Special Purpose Vehicles |
3201.05.053.00.13 |
10000 |
|
| |
|
Sub Total |
|
140000 |
|
|
|
| 7 |
|
Technology Upgradation & Modernisation |
|
| a |
|
Computerisatio=
n &
Modernisation of Post Offices |
|
| i |
|
Computerisation & Networking of Post Offices |
5201.104.05.99.52 |
2140000 |
|
| ii |
|
Computerisation & etworkig of Post Offices (North East) |
4552.125.05.99.52 |
260000 |
|
| iii |
|
Software Development |
3201.02.104.01.99.27 |
30000 |
|
| iv |
|
Regional Data Centres |
5201.104.02.04.99.52 |
150000 |
|
| v |
|
Mechanical Equipments |
3201.02.104.03.02.52 |
80000 |
|
| vi |
|
Machinery & Equipment
(North East) |
2552.306.104.05.00.27 |
10000 |
|
| b |
|
Computerisation of Administrative Offices |
5201.104.11.03.99.52 |
36000 |
|
|
Computerisation of Adminsitrative offices (North East) |
4552.125.11.03.99.52 |
4000 |
|
| c |
|
Computerisatio=
n &
Modernisation of Mail Offices |
|
|
| i |
|
AMPCs |
5201.104.13.01.99.52 |
800000 |
|
| ii |
|
Modernisation of SPCCs |
5201.104.08.02.99.52 |
13000 |
|
| iii |
|
Speed Post Centres (North East) |
4552.125.08.02.99.52 |
2000 |
|
| d |
|
Training Equipment for Training Centres |
3201.02.003.02.04.27 |
20000 |
|
| e |
|
Upgradation & Moderniation of PSD/CSD |
|
|
|
| i |
|
Upgradation & Moderniation of PSDs |
5201.104.07.01.99.52 |
4000 |
|
| ii |
|
Upgradation & Moderniation of CSDs |
5201.104.07.02.99.53 |
4000 |
|
| iii |
|
Upgradation & Moderniation of CCCs |
520.104.12.99.52 |
2000 |
|
| f |
|
Computerisation of Postal Accounts Offices |
5201.104.10.01.99.52 |
36000 |
|
|
Computerisation of Postal Accounts Offices (North East) |
4552.125.10.01.99.52 |
4000 |
|
| g |
|
Computerisation of Civil Wing |
5201.104.11.01.99.52 |
5000 |
|
| |
|
Sub Total |
|
3600000 |
|
|
|
| 8 |
|
Material Managemet |
|
| a |
|
Infrastructure and equipment for material management |
5201.104.07.03.52 |
20000 |
|
| b |
|
Upgradation of technology for seals and stamps |
5201.104.05.01.52 |
10000 |
|
| |
|
Sub Total |
|
30000 |
|
|
|
| 9 |
|
Human Resource Management |
|
| a |
|
Inservice inst=
itutional
training in India and abroad |
|
| i |
|
Management Programmes=
for Group
A & B officers (EDP/MDP/ADP) |
|
|
Foreign Travel |
3201.02.003.02.01.12 |
25000 |
|
|
Foreign Travel (North East) |
2552.306.003.02.01.12 |
3800 |
|
|
TE |
3201.02.003.02.01.11 |
1400 |
|
|
OE |
3201.02.003.02.01.13 |
400 |
|
| ii |
|
Industrial training P=
rogramme
for Accounts (Relocation of staff from DAP to PTC) |
3201.02.003.02.00.50<=
/td>
| 7500 |
|
| iii |
|
Development Programme for ASPos |
|
|
TE |
3201.02.003.02.02.11 |
2500 |
|
|
PPS |
3201.02.003.02.02.28 |
500 |
|
| iv |
|
Programme for =
Supervisor
of Operational Units |
|
|
TE |
3201.02.003.02.02.11 |
8000 |
|
|
OE |
3201.02.003.02.02.13 |
500 |
|
|
TE (North East) |
2552.306.003.02.02.11 |
1500 |
|
| v |
|
Development of Accounts Officers |
|
|
TE |
3201.02.003.02.02.11 |
1500 |
|
|
OE |
3201.02.003.02.02.13 |
300 |
|
| vi |
|
Training for Civil wing |
|
|
TE |
3201.02.003.02.02.11 |
500 |
|
|
PPS |
3201.02.003.02.02.28 |
1000 |
|
| vii |
|
Improvement of Quality Services |
|
|
TE |
3201.02.003.02.02.11 |
2500 |
|
|
OE |
3201.02.003.02.02.13 |
1500 |
|
|
|
| viii |
|
Improvement of Financial Accounting System |
|
|
TE |
3201.02.003.02.02.11 |
1400 |
|
|
PPS |
3201.02.003.02.02.28 |
100 |
|
|
TE (North East) |
2552.306.003.02.02.11 |
300 |
|
| ix |
|
Traing in legal Matters |
|
|
TE |
3201.02.003.02.02.11 |
500 |
|
|
OE |
3201.02.003.02.02.13 |
200 |
|
|
PPS |
3201.02.003.02.02.28 |
200 |
|
| x |
|
Improvement of PO Saving Sch=
emes
& Financial Services |
|
|
TE |
3201.02.003.02.02.11 |
1000 |
|
|
PPS |
3201.02.003.02.02.28 |
400 |
|
| xi |
|
Cost of local programme |
3201.02.003.02.02.28 |
2000 |
|
| b |
|
Technology Tra=
ining for
Trainers and Facilitators |
|
| i |
|
Technology Exposoure for Group A & B Officer |
|
|
TE |
3201.02.003.02.01.11 |
2000 |
|
| ii |
|
Computer Training for IP/ASPOs/Post Master |
|
|
TE |
3201.02.003.02.02.11 |
2000 |
|
| iii |
|
Training for Operative Supervisory Cadre |
|
|
TE |
3201.02.003.02.02.11 |
3300 |
|
|
OE |
3201.02.003.02.02.13 |
1500 |
|
| iv |
|
Training for System Administrators |
|
|
PPS |
3201.02.003.02.01.28 |
200 |
|
| v |
|
Expansion of training facilities at Divisional leel/DAPs |
3201.02.003.02.04.27 |
3000 |
|
| vi |
|
Expansion of WCTCs |
3201.02.003.02.04.27 |
3000 |
|
|
Expansion of WCTCs(North East) |
2552.306.003.02.04.27 |
500 |
|
| vii |
|
Zonal Trainig Centres |
2552.306.003.02.04.27 |
2500 |
|
|
Zonal Training Centres - North East |
2552.306.003.02.04.27 |
500 |
|
| c |
|
Business Orientation Programmes |
|
| i |
|
Focussed Programme to develop Major Offices |
|
|
TE |
3201.02.003.02.02.11 |
4500 |
|
|
TE (North East) |
2552.306.003.02.04.11 |
500 |
|
| ii |
|
Business
Programmes for upcoming cities |
|
|
PPS |
3201.02.003.02.02.28 |
2000 |
|
| iii |
|
Customer Relation Managemet Programme |
|
|
TE |
3201.02.003.02.02.11 |
2500 |
|
|
OE |
3201.02.003.02.02.13 |
500 |
|
| iv |
|
Business Orien=
tation
Programmes for Financial Advisor |
|
|
TE |
3201.02.003.02.01.11 |
2000 |
|
|
OE |
3201.02.003.02.01.13 |
200 |
|
|
|
| v |
|
Training of Mailoverseers/Postmen/Group 'D' |
|
|
TE |
3201.02.003.03.01.11 |
2500 |
|
|
OE |
3201.02.003.03.01.13 |
2000 |
|
|
PPS |
3201.02.003.03.01.28 |
3000 |
|
|
TE (North East) |
2552.306.003.03.01.11 |
500 |
|
| vi |
|
Training for Postman/GDSBPMs/Group 'D' |
|
|
TE |
3201.02.003.03.01.11 |
15000 |
|
|
OE |
3201.02.003.03.01.13 |
4000 |
|
|
TE (North East) |
2552.306.003.03.01.11 |
1900 |
|
| vii |
|
Training of Drivers & Technical Staff of MMS |
|
|
TE |
3201.02.003.03.01.11 |
4500 |
|
|
OE |
3201.02.003.03.01.13 |
900 |
|
|
TE (North East) |
2552.306.003.03.01.11 |
500 |
|
| d |
|
Infreastructure Development |
|
| i |
|
Opening of New Training
Institutes |
5201.003.02.00.53 |
10000 |
|
| ii |
|
Hostel & Trainig centres at Andaman & Nicobar Islands |
5201.003.02.00.53 |
4500 |
|
| iii |
|
Completion of Building projects of Xith Plan |
5201.003.02.00.53 |
5500 |
|
| |
|
Sub Total |
|
150000 |
|
|
|
| 10 |
|
Marketing Reserch and Product Developmet |
|
| a |
|
Setting up of India Post Innovation Centre |
|
| i |
|
Creation of India Consultancy Group |
3201.01.101.02.00.28 |
10000 |
|
| ii |
|
Setting up of India Post Innovation Centre |
5201.104.08.01.52 |
5000 |
|
| b |
|
National Address Database Management System |
3201.01.101.02.00.28 |
5000 |
|
| c |
|
Creating Brand Identity for India Post |
3201.01.101.02.00.28 |
18000 |
|
|
Creating Brand Identity for India Post (North East) |
2552.306.101.02.00.28 |
2000 |
|
| d |
|
Promotion, Publicity and Brand Visibility |
3201.01.101.02.00.26 |
44000 |
|
|
Promotion, Publicity and Brand Visibility (North East) |
2552.306.101.02.00.26 |
6000 |
|
| e |
|
Marketing Plan for Philately |
3201.01.001.03.00.26 |
9000 |
|
|
Marketing Plan for Philately (North East) |
2552.306.001.03.00.26 |
1000 |
|
| f |
|
Business Expansion ofn Speed Post |
|
| i |
|
Establishment of SPC |
5201.104.08.06.99.52 |
22500 |
|
|
Establishment of SPC (North East) |
4552.125.08.06.99.52 |
2500 |
|
| ii |
|
Establishment of Speed Post Hubs in Major Cities |
5201.104.08.06.99.52 |
10000 |
|
| iii |
|
Containerisation, ULDs |
5201.104.08.12.00.52 |
2000 |
|
| iv |
|
Establishment of commercial system for speed post |
5201.104.08.06.99.52 |
3000 |
|
| g |
|
Product Enhancement a=
nd
Marketing of Enhanced and New Product |
3201.01.101.02.0.50
| 13500 |
|
|
Product Enhancement a=
nd
Marketing of Enhanced and New Product (North East) |
2552.306.101.02.00.50<=
/td>
| 1500 |
|
|
|
|
|
| h |
|
Infrastructure for Logistic & Parcels |
|
| i |
|
Establishment of Logistics Post Hubs |
5201.104.08.10.99.52 |
13500 |
|
|
Establishment of Logistics Post Hubs (North East) |
4552.125.08.11.00.52 |
1500 |
|
| ii |
|
Establishment of logistics Post Centres |
5201.104.08.11.00.52 |
22500 |
|
|
Establishment of logistics Post Centres (North East) |
4552.125.08.11.00.52 |
2500 |
|
| iii |
|
Establishment of ISO & Quality systems |
5201.104.08.09.00.52 |
1000 |
|
| iv |
|
Scooping study of commercial systems |
3201.01.101.02.00.28 |
500 |
|
| v |
|
Investment on commercial systems |
3201.01.101.02.00.28 |
1000 |
|
| vi |
|
Investment in Market Survey on logistic post |
3201.01.101.02.00.26 |
500 |
|
| vii |
|
Marketing system of Parcel Post |
3201.01.101.02.00.26 |
1000 |
|
| viii |
|
Logistic & Warehousing centre |
5201.104.08.10.99.52 |
9000 |
|
|
Logistic & Warehousing centre (North East) |
4552.125.08.10.99.52 |
1000 |
|
| ix |
|
Development of logistics Post Air and logistics |
5201.104.08.10.99.52 |
9000 |
|
|
Development of logistics Post Air and logistics (North East) |
4552.125.08.10.99.52 |
1000 |
|
| x |
|
Establishment of Shop Post stores and system |
5201.104.08.10.99.52 |
6000 |
|
| xi |
|
Development of logist=
ics post
e-commerce system and web stores |
5201.104.08.10.99.52<=
/td>
| 5000 |
|
| h |
|
Marketing Plan for Financial Services |
3201.01.001.04.00.26 |
9000 |
|
|
Marketing Plan for Financial Services (North East) |
2552.306.001.04.00.26 |
1000 |
|
| |
|
Sub Total |
|
240000 |
|
|
|
|
|
|
| 11 |
|
Quality Management |
|
| a |
|
Implementation of Citizen Charter in Post Offices |
3201.01.001.01.00.28 |
10000 |
|
| |
|
Sub Total |
|
10000 |
|
|
|
| 12 |
|
Support for NREGS |
|
| i |
|
Equipment for NREGS |
3201.02.104.05.00.27 |
595000 |
|
|
Equipment for NREGS (North East) |
2552.306.104.05.00.27 |
65000 |
|
| ii |
|
Software Development |
3201.02.104.05.00.50 |
40000 |
|
| iii |
|
training for
NREGS-(Gr.A/B & C officers and GDS Officials) |
|
|
TE |
3201.02.104.05.00.11 |
62000 |
|
|
OE |
3201.02.104.05.00.13 |
18000 |
|
|
PPS |
3201.02.104.05.00.28 |
5000 |
|
|
TE- North East |
2552.306.104.05.00.11 |
13000 |
|
|
OE - North East |
2552.306.104.05.00.13 |
2000 |
|
| |
|
Sub Total |
|
800000 |
|
|
|
| |
|
Grand Total |
|
6000000 |
|
|
|
|
|
|
|
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nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp; &nbs=
p;
PLAN BUDGET LINK 2008-09 |
|
|
&nbs=
p;
(In Thousand of Rupees) |
|
|
| S.No. |
Actuals |
Programme/Schme |
|
Major Head |
|
BE 2007-08 |
RE2007-08 |
|
| 1 |
2 |
3 |
|
5 |
6 |
7 |
8 |
|
| 1 |
|
Opening of PSSKs |
|
|
|
|
0 |
|
3201.02.101.02.00.13 |
Opening of Franchisee Outlets - urban |
10000 |
10000 |
|
|
69 |
|
3201.02.101.02.00.50 |
Opening and Upgrading of Post Offices |
10900 |
10090 |
|
|
14136 |
|
3201.02.101.07.02.50 |
Opening of PSSKs |
0 |
0 |
|
|
0 |
|
3201.02.101.05.00.50 |
Opening of Extra Departmental Post
Offices |
700 |
610 |
|
|
26068 |
|
3201.02.101.06.00.50 |
Support for New Franchises opened |
200 |
200 |
|
| |
40273 |
|
|
Total |
|
21800 |
20900 |
|
| 2 |
|
Computerisation of Po=
st Offices
(Installation of MPCMs) Accounts and Administrative Officdes and Software
development |
|
|
|
|
0 |
|
3201.02.102.01.00.26 |
Publicity for redesigned Pin code |
5000 |
5000 |
|
|
3496 |
|
3201.02.104.01.01.27 |
Software Development |
20000 |
5000 |
|
|
0 |
|
3201.02.104.01.99.27 |
Software Development |
20000 |
7000 |
|
|
11821 |
|
3201.02.104.01.02.51 |
Annual Maintenance |
0 |
0 |
|
|
0 |
|
3201.02.104.03.02.27 |
Mechenical Equipments |
50000 |
20900 |
|
|
0 |
|
5201.104.03.00.52 |
MPCMs |
0 |
0 |
|
|
2216628 |
|
5201.104.05.00.52 |
Computerisation of Post Offices |
4000 |
4000 |
|
|
0 |
|
5201.104.05.99.52 |
Computerisation of Post Offices |
1149000 |
1164200 |
|
|
0 |
|
5201.104.05.01.52 |
Upgradation of Technology for Seales
& Stamps |
10000 |
10000 |
|
|
0 |
|
5201.104.06.04.99.52 |
Setting up of Mail Business Centres |
16000 |
16000 |
|
|
0 |
|
5201.104.06.05.99.52 |
Establishment of Print Mail System |
10000 |
10000 |
|
|
0 |
|
5201.104.07.03.52 |
Infrastructural Equipment for material
Management |
5000 |
5000 |
|
|
27185 |
|
5201.104.08.01.52 |
Computerisation of Business Development
& Marketing |
0 |
|
|
|
6651 |
|
5201.104.10.01.52 |
Computerisation of Postal Accounts
Management |
0 |
0 |
|
|
0 |
|
5201.104.10.01.99.52 |
Computerisation of Postal Accounts
Management |
6000 |
24200 |
|
|
0 |
|
5201.104.11.01.99.52 |
Computerisation of civil Wing |
500 |
500 |
|
|
92034
| |
5201.104.11.03.52 |
Computerisation &
Networking of circle offices with Directorate |
0 |
0 |
|
|
0 |
|
5201.104.11.03.99.52<=
/td>
| Computerisation &
Networking of circle offices with Directorate |
30000 |
30000 |
|
| |
2357815 |
|
|
Total |
|
1325500 |
1301800 |
|
| 3 |
|
Computerisation and n=
etworking
of Head Record Offices and Transit Mail Offices |
|
|
|
|
0 |
|
5201.104.08.07.52 |
Track & Trace Sys=
tem for
accounable articles |
0 |
0 |
|
|
9207
| |
5201.104.13.03.52 |
Computerisation Trans=
it Mail
Office and Head Record Offices |
0 |
0 |
|
|
29854 |
|
5201.104.13.05.052 |
Computerisation of Registration Centres |
0 |
0 |
|
| |
39061 |
|
|
Total |
|
0 |
0 |
|
| 4 |
|
Upgradation of custom=
er care
centres |
|
|
|
|
52 |
|
5201.104.12.00.52 |
Computerisation of Custometr Care
Centres |
22500 |
1100 |
|
|
0 |
|
5201.104.12.99.52 |
Upgradation & Modernisation of customer care centres |
15400 |
4000 |
|
| |
52 |
|
|
Total |
|
37900 |
5100 |
|
| 5 |
|
Modernisation & U=
pgradation
of VSAT system |
|
|
|
|
0 |
|
5201.104.02.01.52 |
VSATs Spillover |
0 |
0 |
|
|
0 |
|
5201.104.02.02.52 |
ESMOs Spillover |
0 |
0 |
|
| |
0 |
|
|
Total |
|
0 |
0 |
|
| 6 |
|
Modernisation of
operative/working systems (Improving ergonomics) |
|
|
|
|
0 |
|
3201.01.001.01.00.28<=
/td>
| Monitoring of service=
quality
and Process Re-engineering and improvement using Six Sigma |
12500 |
0 |
|
|
13568 |
|
3201.02.101.01.01.27 |
Infrastructural Equipment for EDBOs |
6000 |
6000 |
|
|
65893 |
|
3201.02.101.01.01.13/50 |
Finance Marts and setting up of Postal
Mart |
0 |
0 |
|
|
498 |
|
3201.02.102.01.00.50 |
Modernisation (improving ergonomics
) of Mail Offices |
0 |
0 |
|
|
43966 |
|
3201.02.104.03.01.50 |
Modernisation (improving ergonomics
of Post Offices |
20000 |
20000 |
|
|
744 |
|
3201.02.104.05.00.27 |
Mechanical Equipment |
0 |
0 |
|
|
515 |
|
5201.101.03.02.00.52 |
Modernisation of Mail Motor Depots |
0 |
0 |
|
|
7688 |
|
5201.104.08.02.00.52 |
Modernisation of Speed Post Centres |
0 |
0 |
|
|
0 |
|
5201.104.08.02.99.52 |
Modernisation of Speed Post Centres |
6000 |
6000 |
|
|
0 |
|
5201.104.13.04.52 |
Establishment of International Mail
Security System |
0 |
0 |
|
| |
132872 |
|
|
Total |
|
44500 |
32000 |
|
| 7 |
|
AMPCs |
|
|
|
|
564 |
|
5201.104.13.01.52 |
AMPCs |
0 |
0 |
|
|
0 |
|
5201.104.13.01.99.52 |
Upgradation of existing AMPCs |
250000 |
0 |
|
| |
564 |
|
|
Total |
|
250000 |
0 |
|
| 8 |
|
Mechanisation / Moder=
nisation
of Mail Movement |
|
|
|
|
0 |
|
3201.02.103.02.00.28 |
Wet leasing of Aircraft carriage of Mails |
10000 |
10000 |
|
|
3911 |
|
5201.101.03.01.51 |
Mail Motor Vehicles |
14600 |
23600 |
|
|
3323 |
|
5201.104.03.03.51 |
Mechanised Delivery |
1100 |
1100 |
|
|
120000 |
|
5201.104.03.03.60 |
Other Capital Expenditure |
0 |
0 |
|
|
1879 |
|
5201.104.06.01.52 |
Computerisation of Head Record Office |
0 |
0 |
|
|
28018 |
|
5201.104.06.03.52 |
Setting up of
Computerise Registration Centres |
|
|
0 |
|
5201.204.01.01.60 |
Modernisation of RMS Vans |
0 |
0 |
|
| |
157131 |
|
|
Total |
|
25700 |
34700 |
|
| 9 |
|
Modernisation / Upgra=
dation of
premium products |
|
|
|
|
87212 |
|
3201.01.101.01.00.13 |
Promotion of Premium Products |
4000 |
4000 |
|
|
0 |
|
3201.01.101.01.00.28 |
Market Surveys |
21000 |
5000 |
|
|
1499 |
|
3201.01.101.01.00.50 |
Market Surveys |
100 |
100 |
|
|
311 |
|
3201.01.101.02.00.26 |
Promotion, Publicity and Brand Visibility |
20000 |
15000 |
|
|
0 |
|
3201.01.101.02.00.28 |
Creation of India Post consultancy group |
30000 |
15000 |
|
|
48 |
|
3201.01.101.03.00.26 |
Advertisement & Publicity |
0 |
0 |
|
|
4933 |
|
5201.104.08.06.52 |
Business Expansion (Speed Post) |
0 |
0 |
|
|
0 |
|
5201.104.08.06..99.52 |
Establishment of Speed Post Centres |
5000 |
25000 |
|
|
0 |
|
5201.104.08.08.52 |
Upgradation of Track & Trace (Speed Net) |
0 |
0 |
|
|
0 |
|
5201.104.08.03.52 |
Computerisation of Speed Post Booking/Delivery
Offices |
0 |
0 |
|
|
0 |
|
5201.104.08.09.00.52 |
Iso Certification for Speed Post & Business Post |
0 |
0 |
|
| |
94003 |
|
|
Total |
|
80100 |
64100 |
|
| 10 |
|
Upgradation and promo=
tion of
philately |
|
|
|
|
0 |
|
3201.01.001.01.00.50 |
Market Reserch, Surveys and Publicity |
10000 |
9000 |
|
|
18608 |
|
3201.01.001.03.00.26 |
Advertisement & Publicity |
|
|
|
441 |
|
3201.01.101.01.00.26 |
Promotional activities |
5000 |
3500 |
|
|
0 |
|
5201.104.09.01.52 |
Computerisation of Phillatelic Bureau |
0 |
0 |
|
|
0 |
|
5201.104.09.01.99.52 |
Computerisation of Phillatelic Bureau |
4500 |
3500 |
|
|
2112 |
|
5201.104.09.02.52 |
Provision of Tools and Equipment to
Units |
0 |
0 |
|
|
4139 |
|
5201.104.09.03.52 |
Organisation of District level Philatelic Exhibition |
28500 |
28500 |
|
| |
25300 |
|
|
Total |
|
48000 |
44500 |
|
|
|
|
|
|
|
|
| 11 |
|
Training |
|
|
|
|
1122 |
|
3201.02.003.01.00.11/28 |
Distance Learning (inservice training) |
0 |
0 |
|
|
7319 |
|
3201.02.003.02.01/11/13/28=
|
Training Programme for Group'A' Officers |
70500 |
62000 |
|
|
10221 |
|
3201.02.003.02.02.11/13/28=
|
In Service Training |
61500 |
52000 |
|
|
13160 |
|
3201.02.003.02.03.11/13/28=
|
Computer Trainig |
37000 |
37000 |
|
|
10293 |
|
3201.02.003.02.04./13/27 |
Computer Equipment |
9000 |
9000 |
|
|
8050 |
|
3201.02.003.03.01.11/13/28=
|
In service training to Officials |
52300 |
52300 |
|
|
16451 |
|
3201.02.003.03.02/11/13/28=
|
Work Place training |
46500 |
46500 |
|
|
1763 |
|
5201.003.02.00.53 |
Training Building |
50500 |
15500 |
|
| |
68379 |
|
|
Total |
|
327300 |
274300 |
|
| 12 |
|
Construction of Build=
ing |
|
|
|
|
18028 |
|
3201.05.053.01.01.27 |
Preservation of Heritage Building |
5000 |
5000 |
|
|
2039 |
|
3201.05.053.01.02.27 |
Apparatus & Plants |
0 |
0 |
|
|
0 |
|
3201.05.053.03.00.01/13/28=
|
Building Establishment |
10000 |
7300 |
|
|
|
5201.101.01.00.53 |
Purchase of land |
|
|
|
0 |
|
Charged |
|
|
|
15095 |
|
Voted |
17500 |
17500 |
|
|
|
|
5201.101.02.00.53 |
Construction o=
f Post
Offices/Mail Offices |
|
|
|
|
|
|
Charged |
|
|
|
131769 |
|
|
Voted |
165000 |
236300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5201.202.02.00.53 |
Construction of Admn. Offices |
|
|
|
|
|
|
Charged |
|
|
|
18401 |
|
|
Voted |
50000 |
56000 |
|
|
347 |
|
5201.203.01.00.53 |
Staff Quarter land |
0 |
0 |
|
|
20436
| |
5201.203.02.00.53 |
Construction of Staff=
Quarters (Inclusding Rs. 1700 Charged Amt) |
52000 |
15700 |
|
| |
206115 |
|
|
Total |
|
299500 |
337800 |
|
| 13 |
|
Modernisation of Circ=
le Stamp
Depots/Postal Store Depot |
|
|
|
|
1819
| |
5201.104.07 |
Upgradation of Circle Stamp Depots/
Postal Store Depot |
3000 |
3000 |
|
| |
1819
| |
|
Total |
|
3000 |
3000 |
|
| 14 |
|
Computeriation of Int=
ernational
Mail Processing |
|
|
|
|
0 |
|
3201.01.101.04.00.26 |
Computerisation of Foreign Mail Centres
(GBS) |
0 |
0 |
|
|
0 |
|
5201.104.13.04.52 |
(External Aid) |
0 |
0 |
|
|
0 |
|
5201.104.13.04.52 |
Computerisation of International Mail
Processing |
0 |
0 |
|
|
0 |
|
5201.104.13.04.52 |
Computerisation of Foreign Post Offices |
0 |
0 |
|
|
0 |
|
Total |
|
0 |
0 |
|
| 15 |
|
Regional Data Centre<=
/td>
| |
|
|
|
50000
| |
5201.104.02.03.52 |
National Data Centre |
0 |
0 |
|
|
0 |
|
5201.104.02.04.99.52 |
Regional Data Centres |
50000 |
10000 |
|
| |
50000
| |
|
Total |
|
50000 |
10000 |
|
| 16 |
|
Reserch and Developme=
nt /
Studies / Surveys |
|
|
|
|
297 |
|
3201.02.104.01.00.27 |
Reserch and Development |
0 |
0 |
|
|
6923 |
|
3201.02.104.01.00.50 |
Reserch and Development |
0 |
0 |
|
|
0 |
|
3201.02.104.01.01.50 |
Studies / Surveys |
16300 |
16300 |
|
| |
7220
| |
|
Total |
|
16300 |
16300 |
|
|
|
|
|
| 17 |
|
Establishment of Expr=
ess parcel
Post Centres |
|
|
|
|
13364
| |
5201.104.08.10.52 |
Establishment of Express Parcel Post
Centres |
0 |
0 |
|
|
0 |
|
5201.104.08.10.99.52<=
/td>
| Establishment &
Computerisation of Express Parcel Post Centre, Logistic Centres, cargo
handling and Iso system |
18000 |
23200 |
|
|
1780
| |
5201.104.08.11.52 |
International Parcel Posts Hub Development |
5000 |
5000 |
|
| |
15144
| |
|
Total |
|
23000 |
28200 |
|
| 18 |
|
e-Post |
|
|
|
|
2730
| |
5201.104.08.04.52 |
e-Post |
0 |
0 |
|
| |
2730
| |
|
Total |
|
0 |
0 |
|
| 19 |
|
e-Bill Post |
|
|
|
|
2869
| |
5201.104.08.05.52 |
e-Bill Post |
0 |
0 |
|
| |
2869
| |
|
Total |
|
0 |
0 |
|
| 20 |
|
New Products and serv=
ice
including development of financial products and services |
|
|
|
|
360 |
|
3201.01.001.02.00.50 |
New products and services |
0 |
0 |
|
|
412 |
|
3201.01.001.02.00.28 |
Professional consultations |
0 |
0 |
|
|
19443 |
|
3201.01.001.04.00.26 |
Marketing Plan for Financial Services |
10000 |
12500 |
|
|
0 |
|
5201.104.14.02.52 |
Point of sale Terminals |
0 |
0 |
|
|
0 |
|
5201.104.14.01.52 |
Smart Cards |
0 |
0 |
|
|
0 |
|
5201.104.14..04.99.52=
|
Upgradation of IT
infrasturcture in Pos, H/W,UPS LAN networking system integration |
10000 |
10000 |
|
| |
20215 |
|
|
Total |
|
20000 |
22500 |
|
| 21 |
|
Improvement in Qualit=
y of
service (EAP) |
|
|
|
|
285 |
|
5201.104.15.03.52 |
Improvement in quality of service |
0 |
0 |
|
|
0 |
|
5201.104.15.03.99.52<=
/td>
| Upgradation of Intern=
ational
Mail processing facilities at o/o Exchange and SFPOs (EAP) |
20000 |
20000 |
|
| |
285 |
|
|
Total |
|
20000 |
20000 |
|
| 22 |
|
Banking & Life Is=
urance
Operation |
|
|
|
|
-10 |
|
3201.03.101.01.00.50 |
Saving Bank Control organisation |
0 |
0 |
|
|
0 |
|
3201.03.101.03.00.27 |
Mainrenance/ Retailing of foreign exchange |
4500 |
500 |
|
|
0 |
|
3201.03.101.03.00.28 |
Consultancy |
5000 |
5000 |
|
|
0 |
|
3201.03.101.03.00.29 |
Extanding instant Money orders services |
20000 |
3500 |
|
|
0 |
|
3201.03.101.03.00.50 |
Setting up of PFMs |
50000 |
41700 |
|
|
0 |
|
3201.03.101.03.99.13 |
Software & Consumebles |
500 |
500 |
|
|
0 |
|
3201.03.101.03.99.27 |
Development of Software |
94000 |
10000 |
|
|
0 |
|
3201.03.101.03.99.28 |
Customer Relations Management |
15000 |
15000 |
|
|
10 |
|
3201.03.101.05.00.50 |
Training of Refresher's Course for SB/CC
staff |
0 |
0 |
|
|
0 |
|
3201.03.101.07.00.26 |
Publicity of Insurance Product |
20000 |
20000 |
|
|
0 |
|
5201.104.16.01.99.52 |
Computerisation of PLI/RPLI |
25000 |
25000 |
|
| |
0 |
|
|
Total |
|
234000 |
121200 |
|
| 23 |
|
Solar Panel (Alternat=
e source
of energy) |
|
|
|
|
0 |
|
5201.104.17.00.52 |
Solar Panel |
10000 |
10000 |
|
|
0 |
|
Total |
|
10000 |
10000 |
|
| |
0 |
|
|
Total |
|
2836600 |
2331200 |
|
|
|
|
|
Total MH - 3201-Postal Services |
782500 |
542500 |
|
|
|
|
|
Total MH - 5201-Capital Outlay |
2054100 |
1803900 |
|
| |
3221847 |
|
|
|
Total Postal Services |
2836600 |
2346400 |
|
|
…. |
|
MH 2552- allocation for North East
Region |
85400 |
325400 |
|
|
…. |
|
MH 4552- Allocation for North Est Region |
228000 |
178200 |
|
| |
….. |
|
|
|
Total Allocation for North East Region |
313400 |
503600 |
|
| |
3221847 |
|
|
|
Grand total - Plan |
3150000 |
2850000 |
|
|
|
|
|
|
|
|
|
|
------=_NextPart_01C907A6.3EEEC210
Content-Location: file:///C:/5D1D2649/DFG__Department_of_Post_08-09(1)_files/sheet007.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
|
|
APPENDIX
-I |
|
|
| Estimates
of Revenue Receipts - Department of Posts |
|
| <=
/td>
|
| <=
/td>
| &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp;
(Rs. In thousands) |
| Actual 2006-07 |
Budget Estimates 2007-08 |
Revised Estimates 2007-0=
8 &nbs=
p; |
code |
PARTICULARS |
Budget Estimates 2008-09=
&nbs=
p; |
| <=
/td>
| MAJOR HEAD |
|
| <=
/td>
| 1201 |
POSTAL RECEIPTS |
|
| <=
/td>
| MINOR HEAD |
|
| <=
/td>
| 101 |
Sale of Postage Stamps |
|
| 6508989 |
7933800 |
7670000 |
|
1. Postage realised in Cash for Ordinary Services |
7810000 |
| 26814 |
30000 |
30000 |
|
Deduct - 1. Refund of Posta=
ge |
30000 |
| 507131 |
800000 |
1041000 |
|
2. Postage realised in Cash for Mass Mailing Services |
1016000 |
| 282 |
1500 |
1000 |
|
Deduct -
Refunds |
1000 |
| <=
/td>
| 3. Postage realised in Cash for Premium Services |
|
| 3531968 |
3500000 |
3600000 |
|
(i) Speed Post
| 3710000 |
| 5096850 |
3950000 |
5050000 |
|
(ii) Business Post |
5100000 |
| 1812 |
30000 |
9500 |
|
(iii) Greeting Post |
12000 |
| 330426 |
300000 |
339800 |
|
(iv) Express Post |
400000 |
| 457 |
3000 |
100 |
|
(v) Settelite Pos=
t |
100 |
| 19904 |
7000 |
16500 |
|
( vi )Direct Post. |
20000 |
| 675007 |
400000 |
800000 |
|
(vii) Retail Post |
1002000 |
| 9028 |
0 |
19800 |
|
( VII) One India one rate speed service |
25000 |
| 93276 |
0 |
350000 |
|
( ix) Bill Mail service=
|
351000 |
| 23168 |
6500 |
8000 |
|
Deduct - (1) Refunds of Premium S=
ervices |
8500 |
| 5511 |
700 |
700 |
|
&nbs=
p;
(2) Rebate for pre-sorted buld Mail. |
800 |
| 13039 |
0 |
15000 |
|
=
( 3 ) Rebate allowed=
on
BNPL articles |
15100 |
| <=
/td>
| Add - Value of stamps Affixed on =
Premium |
|
| 92479 |
26000 |
55000 |
|
&nbs=
p;
Services (Postage stamps and service stamps) |
100000 |
| <=
/td>
| 4. Postage rea=
lised
through sale of Postage Stamps |
| 6398221 |
7906850 |
6550000 |
|
1. Sale of
Postage Stamps |
6600000 |
| <=
/td>
| 2.
Deduct |
|
| 760 |
40 |
1100 |
|
(a) Value =
of
stamps used for realising custum duty |
1200 |
| 242 |
550 |
300 |
|
(b) Value =
of
stamps affixed on IPOs |
200 |
| 30086 |
12000 |
25000 |
|
(c) Refund=
of
Postage Stamps |
28000 |
| 63095 |
36000 |
30000 |
|
(d) Value =
of
stamps affixed on Premium Services |
30000 |
| 412260 |
260000 |
400000 |
|
5. Sale of Service Stamps |
600000 |
| 1762 |
60 |
2000 |
|
Deduct - Value of stamps affixed =
on
Premium Services |
2100 |
| <=
/td>
| 6. Postage
Realised in cash through |
|
| 6158 |
10000 |
13000 |
|
&nbs=
p;
e-Post Services |
13800 |
| <=
/td>
| 102 |
Commission on account of Money Orders, |
|
| 3538756 |
3600000 |
3800000 |
|
Postal Orders |
3990000 |
| <=
/td>
| 104 |
Sale of Passport fee stamps (Net amount of fee |
|
| 93 |
200 |
2500 |
|
retained by Deptt. Of Posts as service charges) |
2000 |
| <=
/td>
| 105 |
Central Recruitment Fee Stamps (Net amount of |
|
| 6370 |
8000 |
41000 |
|
retained by Deptt. Of Posts as service charges) |
10000 |
| 21715 |
25000 |
20000 |
106 |
Sale of Passport Application Forms |
32000 |
| 9744 |
20000 |
12000 |
|
Sale of UPSC Forms |
15000 |
| 210020 |
400000 |
300000 |
201 |
Net Receipts from other Postal Administrations |
300000 |
| 649510 |
600000 |
650000 |
901 |
Deduct - Net Payments to other Po=
stal
Administration |
650000 |
| <=
/td>
| 200 |
Other Services & Service Fees |
|
| <=
/td>
| (i) Remuneration on account of=
Small
Saving Work |
| 21089723 |
22700000 |
22128500 |
|
(1) Management of Savin=
g Bank
and Govt. Securities etc. |
24782800 |
| 3759047 |
2600000 |
3983500 |
|
(2) management of Saving Certificates |
4289200 |
| 51230 |
50000 |
|
(ii) Banking Tansaction Tax |
0 |
| 57407 |
8500 |
8000 |
|
(3) MTCE,Revival & Service charges in R/o Silent A/C |
8000 |
| 299943 |
449000 |
280000 |
|
(ii) Others |
300000 |
| <=
/td>
|
| <=
/td>
| 800 |
Other Receipts |
|
| <=
/td>
| (i) Premium Product Services (Other than PRC) |
|
| 110657 |
90000 |
70000 |
|
(1) Media Post |
100000 |
| <=
/td>
| (2) Sale of Uttar Pradesh Public Services |
|
| 67787 |
20000 |
30200 |
|
Commission
Application Forms |
35000 |
| 701465 |
250000 |
735000 |
|
(3) Postal Receipts (1) to (29) |
900000 |
| 648 |
500 |
40000 |
|
(4) Commission from ICICI, IDBI for sale of Safety Bonds |
61000 |
| 41 |
1800 |
100 |
|
(5) Share of sale proceeds of International Identity |
100 |
| <=
/td>
| Card
application forms and hand book. |
|
| 469027 |
500000 |
480600 |
|
(6) Service Charges on Collection of E-Bill Post |
585000 |
| 21027 |
250000 |
50000 |
|
(7) Other |
251000 |
| 60009 |
15000 |
61000 |
|
Deduct - Refunds |
61000 |
| 5322=
4388 |
55397300 |
57072000 |
|
Total Postal Receipts |
61593100 |
|
|
|
|
|
|
------=_NextPart_01C907A6.3EEEC210
Content-Location: file:///C:/5D1D2649/DFG__Department_of_Post_08-09(1)_files/sheet011.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
|
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|
|
|
|
|
|
|
|
|
Page=
No. 47-69 |
| &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp;
DEMANDS FOR GRANT FOR THE YEAR 2008-09 |
|
| <=
/td>
| |
|
| &nbs=
p;
Actuals |
Budget Estimates |
Revised Estimates |
|
|
|
Budget Estimates |
|
|
2006-2007 |
2007-2008 |
&nbs=
p;
2007-08 |
|
|
|
&nbs=
p;
2008-09 |
|
| Plan |
Non-Plan |
Plan |
Non-Plan |
Plan |
Non-Plan |
|
|
|
Plan |
Non-Plan |
Total |
|
| <=
/td>
| |
CAPITAL SECTION |
|
| <=
/td>
| |
Major Head "5201" |
|
|
| |
Capital Outlay on Postal Services |
|
| <=
/td>
| |
(Major-Head) |
|
| <=
/td>
| 003 |
Training (Minor-Head) |
|
| <=
/td>
| 01 |
Land (Sub-Head) |
|
| <=
/td>
| 01.00.53 |
Major Works |
|
| <=
/td>
| 02 |
Building (sub-Head) |
|
| 1763=
|
|
50500 |
|
15500 |
|
|
02.00.53 |
Major Works |
20000 |
|
20000 |
|
| 1763 |
|
50500 |
0 |
15500 |
0 |
|
|
Total -Building |
20000 |
|
20000 |
|
|
| 101 |
Postal Network (M=
inor
Head) |
|
| <=
/td>
| 01 |
Land (Sub Head) |
|
| 15095 |
|
17500 |
|
17500 |
|
01.00.53 |
Major works |
5000 |
|
5000 |
|
| 1509=
5 |
|
17500 |
|
17500 |
|
|
voted |
5000 |
|
5000 |
|
| <=
/td>
| |
Charged |
|
| <=
/td>
| 02 |
Building (Sub-Head) |
|
| 131884 |
|
165000 |
|
236300 |
|
02.00.53 |
Major works |
60000 |
|
60000 |
|
| 115<=
/td>
| |
|
Charged |
|
| 1317=
69 |
|
165000 |
|
236300 |
|
|
Voted |
60000 |
|
60000 |
|
|
| 03 |
Mail Motor Vehicle fo=
r ordinary
services
(Sub-Head) |
|
| <=
/td>
| 03.01 |
Modernisation of mail=
Motor
Vehicle (Detail=
ed
Head) |
|
| 3911 |
30675 |
14600 |
40000 |
23600 |
40000 |
|
03.01.51 |
Motor Vehicles |
0 |
40000 |
40000 |
|
| <=
/td>
| 03.02. |
Modernisation of Mail=
Motor
Depot
(Detailed Head) |
|
| 515 |
|
03.02.52 |
Mechinery & Equip=
ment |
|
|
| 03.03 |
Machanised Delivery
(Detailed Head) |
|
| 123323 |
|
1100 |
|
1100 |
|
03.03.51 |
Motor Vehicles |
0 |
|
0 |
|
| 1277=
49 |
30675 |
15700 |
40000 |
24700 |
40000 |
|
03 |
Total- Mail Motor Vehicle |
0 |
40000 |
40000 |
|
| 274728 |
30675 |
198200 |
40000 |
278500 |
40000 |
|
101 |
Total-Postal Network<=
/td>
| 65000 |
40000 |
105000 |
|
| 115<=
/td>
| 0 |
0 |
0 |
0 |
0 |
|
|
Charged |
|
| 274613 |
30675 |
198200 |
40000 |
278500 |
40000 |
|
|
Voted |
65000 |
40000 |
105000 |
|
|
| 104 |
Mechanisation &
Modernisation of Postal Services &nbs=
p;
(Minor Head) |
|
| <=
/td>
| 01 |
Printing Press (Sub-Head) |
|
| <=
/td>
| 01.01 |
Land Detailed Head) |
|
| <=
/td>
| 01.01.53 |
Major Works |
|
| <=
/td>
| 01.02. |
Building (Detailed Head) |
|
| <=
/td>
| 01.02.53 |
Major Works |
|
| <=
/td>
| 01.03 |
Internal Plants (Detailed Head) |
|
| <=
/td>
| 01.03.52 |
Mechinery & Equip=
ment |
|
| |
|
|
|
|
|
|
01 |
Total- Printing Press=
|
0 |
0 |
0 |
|
| <=
/td>
| 02 |
Upgradation and Expan=
sion of
VSAT Network &nbs=
p; &=
nbsp;
(Sub-Head) |
|
| <=
/td>
| 02.01 |
Installation of VSATs=
(Detailed
Head) |
|
| <=
/td>
| 02.01.52 |
Machinery & Equipment |
|
| <=
/td>
| 02.02. |
Istallation of ESMO'S=
(Detailed
Head) |
|
| <=
/td>
| 02.02.52 |
Machinery & Equip=
ment |
|
|
| 02.03 |
National Data Centre =
(Detailed
Head) |
|
| 50000 |
|
02.03.52 |
Machinery & Equip=
ment |
|
| <=
/td>
| 02.04.99 |
Regional Data Centres=
(Detailed
Head) |
|
|
| 50000 |
|
10000 |
|
02.04.99.52 |
Mechinery & Equip=
ment |
150000 |
|
150000 |
|
| 50000 |
|
50000 |
0 |
10000 |
0 |
|
02 |
Total-Upgradation and=
Expansion
of VSAT Network |
150000 |
|
150000 |
|
|
| 03 |
Multipurpose Counter =
Machines
(Sub Head) |
|
|
| 03.00.52 |
Machinary & Equip=
ment |
|
|
| 04 |
Computerisation of Sa=
ving Bank
(sub Head) |
|
|
| 04.00.52 |
Mechinery & Equip=
ment |
|
|
| 05 |
Modernisation of Post=
Offices
(Sub Head) |
|
| 2216628 |
|
4000 |
|
4000 |
|
05.00.52 |
Mechinery & Equip=
ment |
0 |
|
0 |
|
| <=
/td>
| 05.01 |
Upgradation of Techno=
logy for
Seals & Stamps &nbs=
p;
(Detailed Head) |
|
| 0 |
|
10000 |
|
10000 |
|
05.01.52 |
Mechinery & Equip=
ment |
10000 |
|
10000 |
|
|
| 05.99 |
Computerisation of Po=
st
Offices &nbs=
p;
(Detailed Head) |
|
| 0 |
|
1149000 |
|
1164200 |
|
05.99.52 |
Mechinery & Equip=
ment |
2140000 |
|
2140000 |
|
| 2216628 |
|
1163000 |
0 |
1178200 |
0 |
|
05 |
Total - Modernisation=
&
Computerisation of Post Offices |
2150000 |
|
2150000 |
|
|
| 06 |
Modernisation of Rail=
way Mail
Services (Sub-Head) |
|
|
| 06.01 |
Computerisation of He=
ad Record
Offices (Detailed Hea=
d) |
|
| 1879 |
|
06.01.52 |
Mechinery & Equip=
ment |
|
|
| 06.02 |
Computerisation of Tr=
ansit Mail
Offices (Detailed Head) |
|
| 0 |
|
06.02.52 |
Machinary & Equip=
ment |
|
|
| 06.03 |
Setting up of Compute=
rised
Registration Centres (Detailed Head) |
|
| 28018 |
|
06.03.52 |
Mechinery & Equip=
ment |
|
|
| 06.04 |
Computerisation of Ma=
il
Offices &nbs=
p;
(Detailed Head) |
|
|
| 06.04.52 |
Machinary & Equip=
ment |
|
|
| 06.04.99 |
Setting up of Mail Bu=
siness
Centre (Detailed Head) |
|
|
| 16000 |
|
16000 |
|
06.04.99.52 |
Mechinery & Equip=
ment |
5000 |
|
5000 |
|
|
| 06.05.99 |
Establishment of Print Mail System in Major -
Cities &nbs=
p;
(Detailed Head) |
|
|
| 10000 |
|
10000 |
|
06.05.99.52 |
Mechinery & Equip=
ment |
360000 |
|
360000 |
|
| 29897 |
|
26000 |
0 |
26000 |
0 |
|
06 |
Total - Modernisation=
of
RailwayMail Services Offices |
365000 |
|
365000 |
|
|
| 07 |
Computerisation of Po=
stal Store
Depots and Circle Stamps Depots (Sub-Head) |
|
|
| 07.01 |
Computerisation pf Po=
stal Store
Depots (Detailed Head) |
|
| 1236 |
|
07.01.52 |
Mechinery & Equip=
ment |
|
|
| 07.01.99 |
Upgradation & Mod=
ernisation
of PSD (Detailed Head) |
|
| 0 |
|
1500 |
|
1500 |
|
07.01.99.52 |
Mechinery & Equip=
ment |
4000 |
|
4000 |
|
|
| 07.02 |
Computerisation of Ci=
rcle Stamp
Depots (Detailed Head) |
|
|
| 07.02.52 |
Mechinery & Equip=
ment |
1000 |
|
1000 |
|
|
| 07.02.99 |
Upgradation & Mod=
ernisation
of CSDs (Detailed Head) |
|
| 583 |
|
1500 |
|
1500 |
|
07.02.99.52 |
Mechinery & Equip=
ment |
4000 |
|
4000 |
|
|
| 07.03 |
Infrastructure & =
Equipment
for marketing management (Detailed Head=
) |
|
| 0 |
|
5000 |
|
5000 |
|
07.03.52 |
Machinary & Equip=
ment |
24000 |
|
24000 |
|
| 1819 |
|
8000 |
0 |
8000 |
0 |
|
07 |
Total-Computerisation=
of Postal
Store Depots/Circle Stamp Depots |
33000 |
|
33000 |
|
|
| 08 |
Business Development =
&
Marketing &nbs=
p;
(Sub Head) |
|
|
| 08.01 |
Computerisation of Business Development |
|
| 27185 |
|
0 |
|
08.01.52 |
Mechinery & Equip=
ment |
5000 |
|
5000 |
|
|
| 08.02 |
Modernisation of Spee=
d Post
Centres (Improving ergonomics)
(Detailed Head) |
|
| 7688 |
|
0 |
|
08.02.52 |
Machinary & Equip=
ment |
|
|
| 08.02.99 |
Modernisation of SPCC=
s (Detailed Head) |
|
| 0 |
|
6000 |
|
6000 |
|
08.02.99.52 |
Machinary & Equip=
ment |
13000 |
|
13000 |
|
|
| 08.03 |
Computerisation of Sp=
eed Post
Booking and Delivery Offic e (Detailed Head) |
|
| 0 |
|
0 |
|
08.03.52 |
Mechinery & Equip=
ment |
|
|
| 08.04 |
E-Post (Detailed Head=
) |
|
| 2730 |
|
08.04.52 |
Mechinery & Equip=
ment |
0 |
|
0 |
|
|
| 08.05 |
E-Bill Post &nbs=
p;
(Detailed Head) |
|
| 2869 |
|
0 |
|
08.05.52 |
Mechinery & Equip=
ment |
0 |
|
|
| 08.06 |
Business Expansion (S=
peed
Post)
(Detailed Head) |
|
| 4933 |
|
0 |
|
08.06.52 |
Mechinery & Equip=
ment |
0 |
|
0 |
|
|
| 08.06.99 |
Establishment of SPCCs (Detailed Head) |
|
| 0 |
|
5000 |
|
25000 |
|
08.06.99.52 |
Mechinery & Equip=
ment |
35500 |
|
35500 |
|
|
| 08.07 |
Track and Trace Syste=
m for
accountable articles (Detailed Head) |
|
| 0 |
|
0 |
|
08.07.52 |
Mechinery & Equip=
ment |
0 |
|
0 |
|
|
| 08.08 |
Upgradation of Track =
and Trace
(Speed Net) (Detailed Head) |
|
| 0 |
|
0 |
|
08.08.52 |
Mechinery & Equip=
ment |
0 |
|
0 |
|
|
| 08.09 |
ISO Certification of =
Speed
Post =
(Detailed Head) |
|
| 0 |
|
0 |
|
08.09.52 |
Mechinery & Equip=
ment |
1000 |
|
1000 |
|
|
| 08.10 |
Establishment of Expr=
ess parcel
Post Centres (Detailed Head) |
|
| 13364 |
|
0 |
|
08.10.52 |
Mechinery & Equip=
ment |
|
|
| 08.10.99 |
Infrastructure for Pa=
rcel Post
Hub &nbs=
p;
(Detailed Head) |
|
| 0 |
|
18000 |
|
23200 |
|
08.10.99.52 |
Mechinery & Equip=
ment |
42500 |
|
42500 |
|
|
| 08.11 |
International Parcel =
Post Hub
Development (Detailed Head) |
|
| 1780 |
|
0 |
|
08.11.52 |
Mechinery & Equip=
ment |
|
|
| 08.11.99 |
International Parcel =
&
Logistic Centres (Detailed Head) |
|
| 0 |
|
5000 |
|
5000 |
|
08.11.99.52 |
Mechinery & Equip=
ment |
22500 |
|
22500 |
|
|
| 08.12 |
Containerisation, ULD=
s |
2000 |
|
2000 |
|
| 60549 |
|
34000 |
0 |
59200 |
0 |
|
08 |
Total - Business Deve=
lopment
and Marketing |
121500 |
|
121500 |
|
|
| 09 |
Modernisation and Dev=
elopment
of Philately (Sub-Head) |
|
|
| 09.01 |
Computerisation (Deta=
iled Head) |
|
| 0 |
|
09.01.52 |
Mechinery & Equip=
ment |
10000 |
|
10000 |
|
| <=
/td>
| 09.01.99 |
Modernisation of Phil=
ately
Operation (Detailed Head) |
|
| 0 |
|
4500 |
|
3500 |
|
09.01.99.52 |
Machinary & Equip=
ment |
1000 |
|
1000 |
|
| <=
/td>
| 09.02 |
Tools and Equipments =
(Detailed
Head) |
|
| 2112 |
|
0 |
|
09.02.52 |
Mechinery & Equip=
ment |
0 |
|
0 |
|
| <=
/td>
| 09.03 |
Organisation of Phila=
telic
Exhibition (Detailed Head) |
|
0 |
|
| 4139 |
|
28500 |
|
28500 |
|
09.03.52 |
Mechinery & Equip=
ment |
1500 |
|
1500 |
|
| 6251 |
|
33000 |
0 |
32000 |
0 |
|
09 |
Total-Modernisation a=
nd
Development of Philately |
12500 |
|
12500 |
|
| <=
/td>
| 10 |
Streamlining of Finan=
cial
Mangement (Postal Accounts Establishments) (Sub-Head) |
|
| <=
/td>
| 10.01 |
Computerisation (Deta=
iled Head) |
|
| 6651 |
|
0 |
|
0 |
|
10.01.52 |
Mechinery & Equip=
ment |
0 |
|
0 |
|
| <=
/td>
| 10.01.99 |
Computerisation of Po=
stal
Accounts Establishment (Detailed Head) |
|
| 0 |
|
6000 |
|
24200 |
|
10.01.99.52 |
Mechinery & Equip=
ment |
36000 |
|
36000 |
|
| <=
/td>
| 10.02 |
Others (Detailed Head=
) |
|
| 0 |
|
10.02.52 |
Mechinery & Equip=
ment |
|
| 6651 |
|
6000 |
0 |
24200 |
0 |
|
10 |
Total- Streamlining of
Financial Management(Postal Accounts Establishment) |
36000 |
|
36000 |
|
| <=
/td>
| 11 |
Streamlining of Admin=
istrative
Management (Postal Directorate)(Sub-Head) |
|
| <=
/td>
| 11.01 |
Computerisation (Deta=
iled Head) |
|
| <=
/td>
| 11.01.52 |
Mechinery & Equip=
ment |
|
| <=
/td>
| 11.01.99 |
Computerisation of Ci=
vil Wing
(Detailed Head) |
|
| <=
/td>
| 500 |
|
500 |
|
11.01.99.52 |
Mechinery & Equip=
ment |
5000 |
|
5000 |
|
| <=
/td>
| 11.02 |
Others (Detailed Head=
) |
|
| <=
/td>
| 11.02.52 |
Machinary & Equip=
ment |
|
| <=
/td>
| 11.03 |
Computerisation and N=
etworking
of CircleOffices with Postal Directorate (Detailed Head) |
|
| 92034 |
|
0 |
|
11.03.52 |
Mechinery & Equip=
ment |
|
| <=
/td>
| 11.03.99 |
Computerisation of
Administrative Offices (Detailed Head) |
|
0 |
|
| <=
/td>
| 30000 |
|
30000 |
|
11.03.99.52 |
Mechinery & Equip=
ment |
36000 |
|
36000 |
|
| 92034 |
|
30500 |
0 |
30500 |
0 |
|
11 |
Total- Streamlining of
Administrative Management (Postal Directorate) |
41000 |
|
41000 |
|
| <=
/td>
| 12 |
Computerisation of Cu=
stomer
Care Centres (Sub-Head) |
|
| 52 |
|
22500 |
|
1100 |
|
12.00.52 |
Mechinery & Equip=
ment |
0 |
|
0 |
|
| <=
/td>
| 12.99 |
Upgradation & Mod=
ernisation
of CCCs (Detailed Head) |
|
| 0 |
|
15400 |
|
4000 |
|
12.99.52 |
Machinary & Equip=
ment |
2000 |
|
2000 |
|
| 52 |
|
37900 |
0 |
5100 |
0 |
|
12 |
Total-Computerisation=
of
Customer Care Centres |
2000 |
|
2000 |
|
| <=
/td>
| 13 |
Modernisation of mail
Processing (Sub-Head) |
|
| <=
/td>
| 13.01 |
Automatic Integrated =
Mail
Processing System (Detailed Head) |
|
| 564 |
|
13.01.52 |
Mechinery & Equip=
ment |
|
| <=
/td>
| 13.01.99 |
Upgradation of Existi=
ng
Automatic Mail processing System(OCR) (Detailed Head) |
|
| <=
/td>
| 250000 |
|
0 |
|
13.01.99.52 |
Machinary & Equip=
ment |
800000 |
|
800000 |
|
| <=
/td>
| 13.03 |
Computerisation of Tr=
ansit Mail
Offices and Head Record Offices etc.(Detailed Head) |
|
| 9207 |
|
13.03.52 |
Mechinery & Equip=
ment |
|
| <=
/td>
| 13.04 |
International Mail Op=
eration
and their Updgradation (Detailed Head) |
|
| 0 |
|
13.04.52 |
Machinary & Equip=
ment |
|
| <=
/td>
| 13.05 |
Mail Offices/Registra=
tion
Sorting Offices (Detailed Head) |
|
| 29854 |
|
13.05.52 |
Mechinery & Equip=
ment |
|
| <=
/td>
| 13.06 |
Others (Detailed Head=
) |
|
| <=
/td>
| 13.06.52 |
Mechinery & Equip=
ment |
|
| 39625 |
|
250000 |
0 |
0 |
0 |
|
13 |
Total- Modernisation =
of Mail
Processing |
800000 |
|
800000 |
|
| <=
/td>
| 14 |
Development of Financ=
ial
Service (Sub-Head) |
|
| <=
/td>
| 14.01 |
Smart Cards
(Detailed Head) |
|
| 0 |
|
14.01.52 |
Mechinery & Equip=
ment |
|
| <=
/td>
| 14.02 |
Point of Sale Termina=
ls
(Detailed Head) |
|
| <=
/td>
| 14.02.52 |
Mechinery & Equip=
ment |
|
| <=
/td>
| 14.03 |
Centralised back Offi=
ces
(Detailed Head) |
|
| <=
/td>
| 14.03.52 |
Mechinery & Equip=
ment |
9000 |
|
9000 |
|
| <=
/td>
| 14.04.99 |
Upgradation of IT
Infrastructure in Pos,H/W, Ups LAN,Networking system Integration (Detailed
Head) |
|
| 0 |
|
10000 |
|
10000 |
|
14.04.99.52 |
Mechinery & Equip=
ment |
|
| 0 |
|
10000 |
0 |
10000 |
0 |
|
14 |
Total- Development of=
Financial
Services |
9000 |
|
9000 |
|
| <=
/td>
| 15 |
Computerisation of
International Mail Processing (Sub-Head) |
|
| <=
/td>
| 15.01 |
Computerisation of Ai=
r Mail
Centres (Detailed Head) |
|
| 0 |
|
15.01.52 |
Mechinery & Equip=
ment |
|
| <=
/td>
| 15.02 |
Computerisation of Fo=
reign Post
Offices (Detailed Head) |
|
| 0 |
|
15.02.52 |
Machinary & Equip=
ment |
|
| <=
/td>
| 15.03 |
Improvement of Qualit=
y of
Services (Detailed Head) |
|
| 285 |
|
15.03.52 |
Mechinery & Equip=
ment |
|
| <=
/td>
| 15.03.99 |
Upgradation of Intern=
ational
mail Processing Facilities at o/o Exchange and SEPOs (EAP), Networking sy=
stem
Integration (Detailed Head) |
|
| 0 |
|
20000 |
|
20000 |
|
15.03.99.52 |
Mechinery & Equip=
ment |
20000 |
|
20000 |
|
| 285 |
|
20000 |
0 |
20000 |
|
15 |
Total- Computerisatio=
n of
International Mail Processing |
20000 |
|
20000 |
|
| <=
/td>
| 16 |
Insurance Operation ( =
sub
Head) |
|
| <=
/td>
| 16.01.99 |
Insurance Operation (=
Detailed
Head) |
|
| <=
/td>
| 25000 |
|
25000 |
|
16.01.99.52 |
Mechinery & Equip=
ment |
20000 |
|
20000 |
|
| 0 |
|
25000 |
0 |
25000 |
|
16 |
Total-Insurance Opera=
tion |
20000 |
|
20000 |
|
| <=
/td>
| 17 |
Sonal Panel (Sub Head=
) |
|
| <=
/td>
| 17 |
Sonal Panel (Detailed=
Head) |
|
| <=
/td>
| 10000 |
|
10000 |
|
17.00.52 |
Mechinery & Equip=
ment |
0 |
|
0 |
|
| 0 |
|
10000 |
0 |
10000 |
|
17 |
Total- Sonal Panel
| 0 |
|