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Central Government Disbursment Scheme (CGDS)

Ministry of Communications and Information Technology
DEMAND NO.13
Department of Posts
A. The Budget allocations, net of recoveries and receipts, are given below:á
(Cost Rs. Crore)
Sr. No. Group/Sub Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
Revenue Section                        
1 Postal Services 89.61 5,716.31 5,805.92 176.39 5,727.12 5,903.51 88.23 5,838.06 5,926.29 345.04 6,717.09 7,062.13
2 Lumpsum provision for projects/schemes for the benefit of North East Region & Sikkim[1] 0.00 0.00 0.00 17.84 0.00 17.84 9.17 0.00 9.17 31.65 0.00 31.65
Total-Revenue Section 89.61 5,716.31 5,805.92 194.23 5,727.12 5,921.35 97.40 5,838.06 5,935.46 376.69 6,717.09 7,093.78
Capital Section                        
3 Postal Network[2] 12.76 4.42 17.18 21.71 10.00 31.71 12.84 5.00 17.84 21.35 10.00 31.35
4 Administrative Offices[3] 1.61 0.00 1.61 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00
5 Staff quarters 0.55 0.00 0.55 3.50 0.00 3.50 2.00 0.00 2.00 1.30 0.00 1.30
6 Mechanisation & Modernisation 188.43 0.00 188.43 516.40 0.00 516.40 165.12 0.00 165.12 347.81 0.00 347.81
7 Others 2.58 -0.12 2.46 1.00 0.00 1.00 1.00 0.00 1.00 3.50 0.00 3.50
8 North Eastern Areas 0.00 0.00 0.00 62.16 0.00 62.16 20.64 0.00 20.64 48.35 0.00 48.35
Total-Capital Section 205.93 4.30 210.23 605.77 10.00 615.77 202.60 5.00 207.60 423.31 10.00 433.31
Grand Totalá 295.54 5,720.61 6,016.15 800.00 5,737.12 6,537.12 300.00 5,843.06 6,143.06 800.00 6,727.09 7,527.09
                           
C.Plan Outlay Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total
1 Postal Services 295.54 0.00 295.54 720.00 0.00 720.00 270.19 0.00 270.19 720.00 0.00 720.00
2 North Eastern Areas 0.00 0.00 0.00 80.00 0.00 80.00 29.81 0.00 29.81 80.00 0.00 80.00
Total 295.54 0.00 295.54 800.00 0.00 800.00 300.00 0.00 300.00 800.00 0.00 800.00
Source: Ministry of Finance, Govt. of India

[1]
This Demand provides for the revenue as well as capital expenditure related to Postal Services. The revenue section provides for working expenses, which, inter alia, includes expenditure on account of agency services, as well as expenditure relating to audit and pensionary charges. The net deficit in the revenue section of the Postal Services (i.e. gross non-plan expenditure less postal earnings) is met from the General Revenues of the Government. In the capital section, provision is made for expenditure on completion of ongoing operative buildings and staff quarters, computerisation of post offices, mail offices, administrative offices and postal accounts management, purchase of mail motor vehicles, modernisation of post offices through upgradation of counter services, extension of electronic transfer system and mechanisation of mail processing systems, etc.
[2]
The receipts in BE 2013-2014 are estimated at..`.9101.81 crore against..`7793.31 crore in BE 2012-2013 and..`.8762.75 crore in RE 2012-2013...
[3]
This year's estimates for expenditure provides for normal growth and expansion of Postal Services. The emphasis of the Plan activities is on all round development and repositioning of India Post through technology induction and entrepreneurial management. The total Plan Outlay for BE 2013-2014 of Department of Posts is..`.800 crore. The main thrust of this plan is on schemes relating to IT Induction and modernisation in postal operations (`.532.21 crore), financial services- savings bank and remittances (`.55.87 crore), mail operations (`.92.15 crore), Human Resources management (`.27 crore), estates management (`.23.50 crore), postal operations (`.26.40 crore). The plan expenditure also includes..`.80 crore towards development of North East Region and Sikkim...
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