Sbe 13

Notes on Demands for Grants, 2012-2013
51
(In Crores of Rupees)
MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

DEMAND NO. 13
Department of Posts
A. The Budget allocations, net of recoveries and receipts, are given below:
(In crores of Rupees)

Actual 2010-2011
Budget 2011-2012
Revised 2011-2012
Budget 2012-2013
Major
Head
Revenue
Plan
183.89
Non-Plan
6161.72
Total
6345.61
Plan
291.88
Non-Plan
5017.67
Total
5309.55
Plan
96.73
Non-Plan
5573.11
Total
5669.84
Plan
194.23
Non-Plan
5727.12
Total
5921.35
Capital
266.10
7.62
273.72
508.12
10.00
518.12
253.27
10.00
263.27
605.77
10.00
615.77
Total
449.99
6169.34
6619.33
800.00
5027.67
5827.67
350.00
5583.11
5933.11
800.00
5737.12
6537.12
Revenue Section
1.
Postal Services
1.01
Postal Operations
1.01.01
General Administration
3201
12.97
720.76
733.73
14.52
713.79
728.31
15.16
726.92
742.08
22.49
762.54
785.03
1.01.02
Postal Network
3201
7.62
7181.73
7189.35
5.79
6663.66
6669.45
10.48
7057.77
7068.25
12.00
7161.33
7173.33
1.01.03
Mail Sorting
3201
0.50
860.33
860.83
2.40
865.82
868.22
2.05
869.77
871.82
1.00
982.79
983.79
1.01.04
Conveyance of Mails
3201
117.13
486.39
603.52
...
480.52
480.52
...
452.24
452.24
...
524.53
524.53
1.01.05
Agency Services
3201
4.06
17.76
21.82
10.31
-51.38
-41.07
6.00
-30.25
-24.25
4.20
-111.53
-107.33
1.01.06
Accounts & Audit
3201
...
271.41
271.41
...
258.15
258.15
...
258.87
258.87
1.00
271.85
272.85
1.01.07
Engineering
3201
0.78
117.93
118.71
1.00
120.97
121.97
1.00
117.66
118.66
2.00
122.16
124.16
1.01.08
Staff amenities
3201
...
73.25
73.25
...
75.45
75.45
...
79.22
79.22
...
83.10
83.10
1.01.09
Pensions
3201
...
3177.41
3177.41
...
3245.00
3245.00
...
3360.00
3360.00
...
3500.00
3500.00
1.01.10
Stationery & Printing
3201
...
109.10
109.10
...
128.99
128.99
...
115.05
115.05
...
130.05
130.05
1.01.11
Others
3201
40.83
107.98
148.81
197.63
34.40
232.03
26.91
87.88
114.79
133.70
93.61
227.31
1.01.12
Less Receipts
1201
...
-6962.33
-6962.33
...
-7517.70
-7517.70
...
-7522.02
-7522.02
...
-7793.31
-7793.31
Net
183.89
6161.72
6345.61
231.65
5017.67
5249.32
61.60
5573.11
5634.71
176.39
5727.12
5903.51
2552
...
...
...
60.23
...
60.23
35.13
...
35.13
17.84
...
17.84
183.89
6161.72
6345.61
291.88
5017.67
5309.55
96.73
5573.11
5669.84
194.23
5727.12
5921.35
2.
Lumpsum provision for

projects/schemes for the benefit of
North East Region & Sikkim
Total-Revenue Section
Capital Section
3.
Postal Network
5201
12.64
7.74
20.38
17.52
10.00
27.52
18.55
10.00
28.55
21.71
10.00
31.71
4.
Administrative Offices
5201
2.11
...
2.11
2.50
...
2.50
2.50
...
2.50
1.00
...
1.00
5.
Staff quarters
5201
1.66
...
1.66
2.00
...
2.00
2.00
...
2.00
3.50
...
3.50
6.
Mechanisation & Modernisation
5201
246.92
...
246.92
458.58
...
458.58
222.71
...
222.71
516.40
...
516.40
7.
Others
5201
2.77
-0.12
2.65
4.00
...
4.00
4.00
...
4.00
1.00
...
1.00
No. 13/Department of Posts

http://indiabudget.nic.in
Notes on Demands for Grants, 2012-2013
52
(In crores of Rupees)
8.
North Eastern Areas
Major
Head
Actual 2010-2011
Non-Plan
Total
266.10
449.99
7.62
6169.34
273.72
6619.33
Head of
Dev
Budget
Support
IEBR
4552
Total-Capital Section
Grand Total
Plan
Budget 2011-2012
...
...
...
Plan
23.52
Non-Plan
Revised 2011-2012
Total
Non-Plan
Total
253.27
350.00
10.00
5583.11
263.27
5933.11
605.77
800.00
Total
Budget
Support
IEBR
Total
Budget
Support
IEBR
Total
...
23.52
508.12
800.00
10.00
5027.67
518.12
5827.67
Total
Budget
Support
IEBR
Plan
Budget 2012-2013
3.51
...
3.51
Plan
62.16
Non-Plan
Total
...
62.16
10.00
5737.12
615.77
6537.12
(in crores of Rupees)
C. Plan Outlay
1.
Postal Services
13201
449.99
...
449.99
716.25
...
716.25
311.36
...
311.36
720.00
...
720.00
2.
North Eastern Areas
22552
...
...
...
83.75
...
83.75
38.64
...
38.64
80.00
...
80.00
449.99
...
449.99
800.00
...
800.00
350.00
...
350.00
800.00
...
800.00
Total
The Department of Posts, which is under the administrative control of Ministry of

Communications and Information Technology, is responsible for planning, development, expansion
operations and maintenance of Postal Services in the country. It also discharges certain agency
functions in respect of Small Savings Schemes, Postal Life Insurance Schemes, etc., for other
Departments of the Government. For implementaion of the various programmes and activities, the
Department has a network of 22 Postal Circles, besides 6 Postal Training Centres and the Postal Staff
College at Ghaziabad.
2.
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.
3.
The receipts in BE 2012-2013 are estimated at..`.7793.31 crore against..`7517.70
crore in BE 2011-2012 and..`.7522.02 crore in RE 2011-2012...
4.
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
2012-2013 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 (`.516 crore), mail operations (`.53.60 crore),
estates management (`.114.27 crore), premium services (`.38 crore), Human Resources management
(`.27.20 crore) and Rural Business and access to postal network (`.14.26 crore) . The plan expenditure
also includes..`.80 crore towards development of North East Region and Sikkim...
No. 13/Department of Posts

http://indiabudget.nic.in

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Notes on Demands for Grants, 2012-2013

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

(In crores of Rupees)

Accounts & Audit

Stationery & Printing

Lumpsum provision for

Mechanisation & Modernisation

No. 13/Department of Posts

Notes on Demands for Grants, 2012-2013

(In crores of Rupees)

North Eastern Areas

(in crores of Rupees)

North Eastern Areas

The Department of Posts, which is under the administrative control of Ministry of

No. 13/Department of Posts

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