Center Long Text

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3011320100 #N/A
3011330200 3011330200
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3011412100 3011412100
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3011630100 #N/A
3011671100 3011671100

3011681300 3011681300

3013380700 3013380700

3013820500 3013820500
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3020580100 #N/A
3020590200 3020590200
3020600300 3020600300
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3020621100 3020621100
3020631300 3020631300
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3025340500 3025340500
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3030040600 3030040600
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3030520100 #N/A
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3030592100 3030592100
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3033340500 3033340500
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3033402400 3033402400
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3070010400 3070010400
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3070090400 3070090400
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3600045000 3600045000
3600204900 3600204900
5104640771 5104640771
1101010100 1101010100
1101010200 1101010200
1101010300 1101010300
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1200260000 1200260000
1800010100 1800010100
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1800423200 1800423200
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1800630000 1800630000
61910000 #N/A
 HOA
#N/A
Dom Travel Exp-Estt of Business Develp Branch

#N/A
Wages-Establishment of Postal Division
Medical Treatment-Estt of Postal Division
Domestic Travel Expenses-Estt of Postal Division
Office Expenses-Establishment of Postal Division
Advertising & Publicity-Estt of Postal Division
Professional Services-Estt of Postal Division
ESTT OF BUSINESS DEVELOPMENT BRANCH_ALLOWANCES
ESTT OF POSTAL DIVISION_REWARDS
ESTT OF POSTAL DIVISION_ALLOWANCES
ESTT OF POSTAL DIVISION_LEAVE TRAVEL CONCESSION
ESTT OF POSTAL DIVISION_DIGITAL EQUIPMENT
ESTT OF POSTAL DIVISION_FUELS AND LUBRICANTS
ESTT OF POSTAL DIVISION_REPAIR AND MAINTENANCE
ESTT OF POSTAL DIVISION_OTHER REVENUE EXPENDITURE
#N/A
#N/A
Overtime Allowance-Estt of Existing Post Offices
Medical Treatment-Estt of Existing Post Offices
Dom Travel Exp-Estt of Existing Post Offices
Office Expenses-Estt of Existing Post Offices
Professional Services-ROAD-Ordinary Services
Establishment of exiting post offices- Rewards
ESTT OF OPERATIONAL TRAINING_REWARDS
ESTT OF OPERATIONAL TRAINING_ALLOWANCES
ESTT OF EXISTING POST OFFICES_ALLOWANCES
ESTT OF EXISTING POST OFFICES_LTC
#N/A
Medical Treatment-Estt of PLI Branch Circle offic
Dom Travel Exp -Estt of PLI Branch Circle offic
Office Expenses -Estt of PLI Branch Circle offic
Advt & Publicity-Est of PLI Branch Circle office
Prof Svcs-Estt of PLI Branch Circle office
Office Expenses-Establishment of Rural PLI
Advertising & Publicity-Estt of Rural PLI
EST. OFPLI BRANCH CO._REWARDS
EST. OFPLI BRANCH CO._ALLOWANCES
EST. OFPLI BRANCH CO._LEAVE TRAVEL CONCESSION
EST. OFPLI BRANCH CO._REPAIR & MAINTENANCE
ESTT OF RURAL P.L.I._REPAIR AND MAINTENANCE
Minor Works-Post Offices-Buildg Maintenance
Pensionary Charges-Gratuities
Pensionary Charges-Leave Encashment Benefits
Pension-Govt. Cont for defined cont Pension Scheme
Advertising & Publicity-Philately Directorate
Advertising-Marketing function of DoP (Scheme)
Domestic Travel Expenses-In Service Training
Office Expenses-In Service Training
OC-Installation of LetterBoxes in Rural Areas
Minor Works-Rural Bus&Access to Postal Network
Professional Services-Prem Prod Services (Scheme)
INSTALLATION OF LB RURAL AREAS_OTHER REVENUE EXP.
Adver & Publicity-Publicity of lnsur Prod(Scheme)
EST. OFPLI BRANCH CO._REPAIR & MAINTENANCE
EST. OFPLI BRANCH CO._AWARDS & PRIZES
EST. OF SSW IN HEAD PO_DIGITAL EQUIPMENT
Postage Realized in Cash for Ordinary Services
charges recd. for resetting the Franking Machine
PRC-Speed Post Document
PRC-Business Post
Sale of Postage Stamps
Ded:value of postage stamps affixed on speed post
DED-VALUE OF POSTAGE STAMPS ON INT LETTERS (REGD)
Ded: of service stamps affixed on speed post .
PRC-Remotely Managed Franking Machine RMFM
Deduct: Rebate for RMFM
PRC FOR INTERNATIONAL EXPRESS AMIL SERVICE (EMS)
PRC FOR INTERNATIONAL PARCEL
PRC FOR INTERNATIONAL LETTERS (REGISTERED)
PRC-Speed Post Parcel
Portal Charges
Registered letter/Article
Rent & Taxes
Receipts on Account of Logistics Post (Surface)
Other Item-MISC
#N/A
Fee for issue of Duplicate Policy/pass books PLI
Late Fee/Penalty/Revival Fees. PLI
Fee for issue of Duplicate Policy/pass books RPLI
Late Fee/Penalty/Revival Fees. RPLI
Foreign Travel Expenses-Estt of Postal Directorate

#N/A
Wages-Estt of Business Develp Branch
Dom Travel Exp-Estt of Business Develp Branch
Office Expenses-Estt of Business Develp Branch
Supplies & Material-Estt of Business Develp Branch
Advertising & Publicity-Est of Business Dev Branch
Prof Svcs-Estt of Business Develp Branch
#N/A
Domestic Travel Expenses-Estt of Postal Division

Office Expenses-Establishment of Postal Division

EST. EXP. UNDER MGNREG ACT_PRINTING & PUBLICATION

ESTT OF BUSINESS DEVELOPMENT BRANCH_REWARDS

ESTT OF BUSINESS DEVELOPMENT BRANCH_ALLOWANCES
ESTT OF BUSINESS DEVELOPMENT BRANCH_LTC
EST. OF BD BRANCH_DIGITAL EQUIPMENT
EST. OF BD BRANCH_FUELS & LUBRICANTS
ESTT OF BD BRANCH_REPAIR & MAINTENANCE
ESTT OF BD BRANCH_OTHER REVENUE EXPENDITURE
ESTT OF POSTAL DIVISION_REWARDS
ESTT OF POSTAL DIVISION_ALLOWANCES
ESTT OF POSTAL DIVISION_LEAVE TRAVEL CONCESSION
Domestic Travel Expenses-Operational Training
#N/A
Wages-Establishment of Existing Post Offices
Overtime Allowance-Estt of Existing Post Offices
Medical Treatment-Estt of Existing Post Offices

Dom Travel Exp-Estt of Existing Post Offices

Office Expenses-Estt of Existing Post Offices
Rent,Rates & Taxes- Estt of Existing Post Offices
Advertising & Publicity-Existing Post Offices
Prof Svcs-Estt of Existing Post Offices
Write-off/losses-Estt of Existing Post Offices
#N/A
Wages-Establishment of Premium Product Services
Medical Treatment-Estt of Premium Product Services
Dom Travel Exp-Estt of Premium Product Services
Office Expenses-Estt of Premium Product Services
Prof Svcs-Estt of Premium Product Services
Wages-Establishment of Mass Mailing Services
Dom Travel Exp-Estt of Mass Mailing Services
#N/A
Wages-Establishment of Others conveyance of Mails
Medcal Treatt.-Estt. of Othersconveyance of Mail
Off Exp-Establishment of Othersconveyance of Mails
Prof Services-Estt. of Othersconveyance of Mail
I/P Tax Cr adjus from Other Govt Dep for I/P Ser

Establishment of exiting post offices- Rewards

ESTT OF EXISTING POST OFFICES_ALLOWANCES
ESTT OF EXISTING POST OFFICES_LTC
ESTT OF EXISTING POST OFFICES_RENT FOR OTHERS
ESTT OF EXISTING POST OFFICES_DIGITAL EQUIPMENT
ESTT OF EXISTING POST OFFICES_FUELS AND LUBRICANTS
ESTT OF EXISTING POST OFFICES_REPAIR & MAINTENANCE
ESTT OF EXISTING POS_OTHER REVENUE EXPENDITURE
ESTT OF PREMIUM PRODUCT SERVICES._REWARDS
ESTT OF PREMIUM PRODUCT SERVICES._ALLOWANCES
ESTT OF PREMIUM PRODUCT SERVICES._LTC
EST. OF PREMIUM PRODUCT SERVICES_OTHR REVENUE EXP.
ESTT OF GRAMIN DAK SEVAKS_REWARDS
ESTT OF GRAMIN DAK SEVAKS_ALLOWANCES
#N/A
Medical Treatment-Estt of Saving Bank Control Org.
Dom Travel Exp-Estt of Saving Bank Control Org.
Office Expenses-Estt of Saving Bank Control Org.
#N/A
Dom Travel Exp-Estt of Small savings work in HPOs
Office Exp-Estt of Small savings work in Head Pos
Supp-Mat-Estt of Small savings work Head POs
Prof Svcs-Estt of Small savings work in HPOs
ESTT OF SAVING BANK CONTROL ORGANIZATION_REWARDS
EST. OF SBCO_ALLOWANCES
ESTT OF SAVING BANK CONTROL ORGANIZATION_LTC
EST. OF SBCO_DIGITAL EQUIPMENT
EST. OF SBCO_FUELS & LUBRICANTS
ESTT OF SMALL SAVINGS WORK IN HEAD POS_REWARDS
ESTT OF SMALL SAVINGS WORK IN HEAD POS_ALLOWANCES
ESTT OF SMALL SAVINGS WORK IN HEAD POS_LTC
EST. OF SSW IN HEAD PO_DIGITAL EQUIPMENT
EST. OF SSW IN HEAD PO_FUELS & LUBRICANTS
EST. OF SSW IN HEAD PO_REPAIR & MAINTENANCE
EST. OF SSW IN HEAD PO_BANK & AGENCY CHARGES
EST. OF SSW IN HEAD PO_OTHER REVENUE EXP.
Pension-Superannuation & Retirement Allowance
supern-Pension-for Erestwhile combd P&T Department
Pensionary Charges-Commuted Value of Pension
Pensionary Charges-Gratuities
Pensionary Charges-Family Pension
Pensionary Charges-Leave Encashment Benefits
Pension-Govt. Cont for defined cont Pension Scheme
Other Charges-SUBSCRIPTION TOWARDS SDBS
SUBSCRIPTION TOWARDS SDBS_OTHER REVENUE EXP.
EST. OF SSW IN HEAD PO_DIGITAL EQUIPMENT
Postage Realized in Cash for Ordinary Services
Prepaid in Cash Credited in the Sheduled of UCR
Diff between letter and forwd Postage as per C.A/c
charges recd. for resetting the Franking Machine
Custom Duty Postage fee,redirection fee,Insurance
Deduct Refund from the postage
PRC-Speed Post Document
PRC-Speed Post-DED refund premium services
SPEED POST- CASH ON DELIVERY FEE
PRC-Business reply Speed Post articles
PRC-Business Post
Add: Postage Stamps affixed on Business Post
Sale of Postage Stamps
Ded:value of postage stamps affixed on speed post
Ded: postage stamps affixed on business post
DED-VALUE OF POSTAGE STAMPS ON INT LETTERS (REGD)
Sale of Service Stamps
Ded: of service stamps affixed on speed post .
PRC E-post services.
SALE OF PHILATELIC STAMPS THROUGH BUR/POS/EXI
SALE OF MY STAMPS THROUGH PHILATELIC BUREAUX/COUNT
PRC-Remotely Managed Franking Machine RMFM
Deduct: Refund of Postage realized through RMFM
Deduct: Rebate for RMFM
BUSINESS PARCEL E COMMERCE COD REVENUE
PRC FOR INTERNATIONAL EXPRESS AMIL SERVICE (EMS)
PRC FOR INTERNATIONAL PARCEL
PRC FOR INTERNATIONAL LETTERS (REGISTERED)
PRC FOR INTERNATIONAL TRACKED PACKET SERVICE
PRC-Speed Post Parcel
Portal Charges
Registered letter/Article
Cr. in MO settlement account in the nagpur PAO
Commission on Indian Postal Orders
COMMISSION ON EMO
SERV CHGS ON SALE & CANCELLN OF RLY TICKET THRU PO
Post Boxes & Bags
Rent & Taxes
Regn fee for cable t.v. operators & registrants.
Commission realized on A/C of Revenue Stamps
Other Biometric/Demography Updation
NEFT/RTGS Charges from customer
ATM Annual Maintenance Charge Account
Retail Post
RET POST SALE OF PARL BOX/ENVELOP ON RETURN BASIS
SERVICE CHARGES- FINANCE
SERVICE CHARGES- TELECOM
Misc.Expen such as Printing etc on Media Post
Receipts on Account of Logistics Post (Surface)
Examination Fee Etc.
Sale of Publications & Blank form Etc.
Proceeds from Sale of Waste Paper Dead Stock etc
Sums Found Excess in Counters/Treasury/Letter Box
Fee for the Appln for Regn of second Nomination
Other Item-MISC
Revenue from CSC Service
#N/A
Commitment Item Consumable Budget Consumed Budget
Salaries-E 302,046.00 770,268.00
Dom Travel
6,045.00-
Salaries-E 8,636,000.00 7,450,573.00
Wages-Esta 100,000.00
Medical Tr 87,000.00 2,502.00
Domestic T 257,000.00 184,350.00
Office Exp 1,655,000.00 1,653,045.00
Advertisin 4,000.00
Profession 57,000.00 46,900.00
ESTT OF BU 452,880.00
ESTT OF PO 515,000.00 119,244.00
ESTT OF PO 6,500,000.00 4,202,864.00
ESTT OF PO 130,000.00 67,230.00
ESTT OF PO 16,000.00
ESTT OF PO 12,500.00
ESTT OF PO
ESTT OF PO 1,000.00
Salaries-E 202,224.00
Salaries-E 8,623,458.00
Overtime A 611
Medical Tr 82,800.00
Dom Travel 156,177.00
Office Exp
Profession 178,000.00 28,322.00
Establishm 239,062.00
ESTT OF OP 13,816.00
ESTT OF OP 140,216.00
ESTT OF EX 5,655,989.00
ESTT OF EX 66,000.00
Salaries-E 558,000.00 447,204.00
Medical Tr 2,000.00 1,408.00
Dom Travel 4,000.00
Office Exp 9,000.00 1,280.00
Advt & Pub 8,000.00
Prof Svcs- 3,500.00 2,400.00
Office Exp 4,000.00
Advertisin 5,000.00
EST. OFPLI 30,000.00
EST. OFPLI 510,000.00 200,937.00
EST. OFPLI 4,000.00
EST. OFPLI 2,000.00
ESTT OF RU 2,000.00
Minor Work 100,000.00 85,900.00
Pensionary 43,560.00
Pensionary 26,400.00
Pension-Go 1,560,012.00
Advertisin 23,000.00 20,042.80
Marketing 660,150.00 298,506.00
Domestic T 55,000.00 54,767.00
Office Exp 10,000.00 5,000.00
OC-Install
Minor Work 65,200.00 59,002.00
Professional 30,000.00 30,000.00
INSTALLATI 2,500.00 2,500.00
Adver & Pu 13,000.00 11,640.00
SETTING UP OF 245,000.00 194,955.60
BUSINESS EXPA 1,266,000.00 1,165,407.78
FILED INFRA_I 917,369.53 917,369.53
Postage Re
charges r
PRC-Speed
PRC-Busine
Sale of Po
Ded:value
DED-VALUE
Ded: of se
PRC-Remote
Deduct: Re
PRC FOR IN
PRC FOR IN
PRC FOR IN
Revenue fo
Portal Cha
Registered
Rent & Taxes
Receipts o
Other Item
New Mumbai Divi 22,979,265.53 35,280,777.71
Fee for is
Late Fee/P
Fee for is
Late Fee/P
Foreign Tr
20,699.00-
Salaries-E
Wages-Estt 198,418.00
Dom Travel 20,000.00
Office Exp 480,000.00 479,279.00
Supplies & 42,770.00
Advertisin 30,000.00
Prof Svcs- 43,000.00 17,376.00
Salaries-E 375,200.00
Domestic T
14,211.00-
Office Exp
10.00-
ESTT OF POSTA
26,927.00-
ESTT OF BU 80,400.00
ESTT OF BU 1,400,000.00
ESTT OF BU 10,100.00
EST. OF BD 15,000.00 14,985.00
EST. OF BD 10,000.00
ESTT OF BD 42,400.00 14,930.00
ESTT OF BD 3,800.00
ESTT OF PO 13,779.00
ESTT OF PO 335,327.00
ESTT OF PO
Domestic T
Salaries-E 198,441,000.00 183,464,047.00
Wages-Esta 24,978,000.00 16,300,593.00
Overtime A 4,324.00
Medical Tr 523,000.00
54,602.00-
Dom Travel 489,000.00 320,875.00
Office Exp 18,535,000.00 8,922,461.00
Rent,Rates 3,176,000.00 1,400,087.00
Advertisin 28,000.00 2,738.00
Prof Svcs- 731,000.00 730,956.00
Write-off/ 19,000.00
Salaries-E 40,000.00
Wages-Esta 28,750.00
Medical Tr 57,500.00
Dom Travel 2,500.00
Office Exp 26,000.00
Prof Svcs- 4,887,000.00 1,502,743.00
Wages-Esta 28,500,000.00 25,458,816.00
Dom Travel 150,000.00 69,624.00
Salaries-E 26,200,000.00 18,341,690.00
Wages-Esta 146,000.00
Medcal Tre 7,500.00
Off Exp-Es 420,000.00 419,984.00
Prof Servi 2,500,000.00 1,411,738.00
I/P Tax Cr
1,477,531.10-
Establishm 12,507,000.00 5,852,492.00
ESTT OF EX 160,000,000.00 112,023,683.00
ESTT OF EX 1,166,000.00 878,817.00
ESTT OF EX 485,000.00 136,587.00
ESTT OF EX 612,000.00 283,426.50
ESTT OF EX 650,000.00
ESTT OF EX 543,000.00 430,920.00
ESTT OF EX 106,000.00 48,116.00
ESTT OF PR 16,000.00 10,721.00
ESTT OF PR 27,000.00
ESTT OF PR 6,000.00
EST. OF PR 37,000.00
ESTT OF GR 1,150,000.00 2,064,024.00
ESTT OF GR 24,700,000.00 22,104,897.00
Salaries- 1,500,000.00 1,529,105.00
Medical Tr
Dom Travel 25,000.00
Office Exp 87,000.00 270
Salaries-E 5,599,000.00 6,285,493.00
Dom Travel 13,000.00 18,615.00
Office Exp 55,000.00 23,566.00
Supp-Mat-E 2,100.00
Prof Svcs- 35,000.00
ESTT OF SA 100,000.00 29,935.00
EST. OF SB 1,700,000.00 889,736.00
ESTT OF SA 19,000.00
EST. OF SB 9,000.00
EST. OF SB 1,500.00
ESTT OF SM 800,000.00 172,515.00
ESTT OF SM 5,850,000.00 3,855,189.00
ESTT OF SM 31,000.00 39,012.00
EST. OF SS 3,000.00
EST. OF SS 1,000.00
EST. OF SS
EST. OF SS
EST. OF SS 1,600.00
Pension-Su 88,405,000.00 91,431,532.00
supern-Pen 2,788,940.00
Pensionary 22,734,000.00 16,091,598.00
Pensionary 23,702,000.00 12,889,747.00
Pensionary 41,897,000.00 43,843,055.00
Pensionary 11,755,000.00 6,140,103.00
Pension-Go 19,523,040.00 20,619,355.00
Other Char 73,800.00
SUBSCRIPTI 1,209,000.00 249,600.00
FILED INFRA_I
Postage Re
Prepaid in
Diff betwe
charges r
Redirn Fe
Deduct Ref
PRC-Speed
PRC-Speed
SPEED POST
PRC-Busine
PRC-Busine
Add: Post
Sale of Po
Ded:value
Ded: posta
DED-VALUE
Sale of Se
Ded: of se
PRC E-pos
SALE OF PH
SALE OF MY
PRC-Remote
Deduct: Re
Deduct: Re
BUSINESS P
PRC FOR IN
PRC FOR IN
PRC FOR IN
PRC FOR IN
Revenue fo
Portal Cha
Registered
Cr. in MO
Commission
COMMISSION
SERV CHGS
Post Boxes
Rent & Taxes
Regn fee f
Commission
Other Biom
NEFT/RTGS
ATM Annual
Retail Post
RET POST S
SERVICE CH
SERVICE CH
Misc.Expen
Receipts o
Examinatio
Sale of Pu
Proceeds f
Sums Found
Fee for th
Other Item
Revenue fr
Panvel H.O 739,296,378.00
Available Amount Current Budget
468,222.00- 302,046.00
6,045.00

1,185,427.00 8,636,000.00
100,000.00 100,000.00
84,498.00 87,000.00
72,650.00 257,000.00
1,955.00 1,655,000.00
4,000.00 4,000.00
10,100.00 57,000.00
452,880.00-
395,756.00 515,000.00
2,297,136.00 6,500,000.00
62,770.00 130,000.00
16,000.00 16,000.00
12,500.00 12,500.00

1,000.00 1,000.00
202,224.00-
8,623,458.00-
611.00-
82,800.00-
156,177.00-

149,678.00 178,000.00
239,062.00-
13,816.00-
140,216.00-
5,655,989.00-
66,000.00-
110,796.00 558,000.00
592 2,000.00
4,000.00 4,000.00
7,720.00 9,000.00
8,000.00 8,000.00
1,100.00 3,500.00
4,000.00 4,000.00
5,000.00 5,000.00
30,000.00 30,000.00
309,063.00 510,000.00
4,000.00 4,000.00
2,000.00 2,000.00
2,000.00 2,000.00
14,100.00 100,000.00
 43,560.00-
26,400.00-
1,560,012.00-
2,957.20 23,000.00
361,644.00 660,150.00
233 55,000.00
5,000.00 10,000.00

6,198.00 65,200.00
30,000.00
2,500.00
1,360.00 13,000.00
50,044.40 245,000.00
100,592.22 1,266,000.00
917,369.53

12,301,512.18- 22,979,265.53

20,699.00

198,418.00 198,418.00
20,000.00 20,000.00
721 480,000.00
 42,770.00 42,770.00
30,000.00 30,000.00
25,624.00 43,000.00
375,200.00-
14,211.00

10

26,927.00

80,400.00 80,400.00
1,400,000.00 1,400,000.00
10,100.00 10,100.00
15 15,000.00
10,000.00 10,000.00
27,470.00 42,400.00
3,800.00 3,800.00
13,779.00-
335,327.00-

14,976,953.00 198,441,000.00
8,677,407.00 24,978,000.00
4,324.00-
577,602.00 523,000.00

168,125.00 489,000.00
9,612,539.00 18,535,000.00
1,775,913.00 3,176,000.00
25,262.00 28,000.00
44 731,000.00
19,000.00 19,000.00
40,000.00 40,000.00
28,750.00 28,750.00
57,500.00 57,500.00
2,500.00 2,500.00
26,000.00 26,000.00
3,384,257.00 4,887,000.00
3,041,184.00 28,500,000.00
80,376.00 150,000.00
7,858,310.00 26,200,000.00
146,000.00 146,000.00
7,500.00 7,500.00
16 420,000.00
1,088,262.00 2,500,000.00
 1,477,531.10

6,654,508.00 12,507,000.00
47,976,317.00 160,000,000.00
287,183.00 1,166,000.00
348,413.00 485,000.00
328,573.50 612,000.00
650,000.00 650,000.00
112,080.00 543,000.00
57,884.00 106,000.00
5,279.00 16,000.00
27,000.00-
6,000.00 6,000.00
37,000.00 37,000.00
914,024.00- 1,150,000.00
2,595,103.00 24,700,000.00
29,105.00- 1,500,000.00

25,000.00 25,000.00
86,730.00 87,000.00
686,493.00- 5,599,000.00
5,615.00- 13,000.00
31,434.00 55,000.00
2,100.00 2,100.00
35,000.00 35,000.00
70,065.00 100,000.00
810,264.00 1,700,000.00
19,000.00 19,000.00
9,000.00 9,000.00
1,500.00 1,500.00
627,485.00 800,000.00
1,994,811.00 5,850,000.00
8,012.00- 31,000.00
3,000.00 3,000.00
1,000.00 1,000.00

1,600.00 1,600.00
3,026,532.00- 88,405,000.00
2,788,940.00-
6,642,402.00 22,734,000.00
10,812,253.00 23,702,000.00
1,946,055.00- 41,897,000.00
5,614,897.00 11,755,000.00
1,096,315.00- 19,523,040.00
73,800.00-
959,400.00 1,209,000.00