To,
The Director General,
Postal Services,
Dak Bhawan, Sansad Marg
HO,
New Delhi 110001.
No:- CHQ/POA/22/2021-23 Dated 09.06.2022
Sub:- Revision
of Financial Powers for “Heads of Postal Divisions” – reg.
Respected Sir,
On the subject above, it is humbly
brought to your kind notice that Financial Power of officers of the Department
of Posts of “Head of Circles “and “Head of the Departments” was
recently reviewed and enhanced in order to meet the escalation in cost of
various items by IFW Wing of Additional Secretary & Financial Advisor duly
approved by the Secretary, Department of Posts vide OM No. 6-1/2021. Fin. Cord
dated 30.07.2021 which was revised after 13 years but the Financial Powers of “Head
of Postal Division” is still to be reviewed/revised.
2. It is pertinent to mention here that there are
several items which has supposed to be supplied by Head of Postal Division to
their subordinate offices of the Division either Postal or RMS and also
necessary to run subordinate offices/post offices since at present no financial
power is vested with executive staff up to the level of Postmaster HSG-I or
HRO/SRO/In-charge Mail Office/TMO etc.,. The details of the some of the items
are as under:-
Sl.No |
Name of Item |
S.No |
Name of Item |
(i) |
Computer
Paper-A-4 |
(iii) |
Laser Jet
Printer |
(ii) |
Office
Stationery |
(iv) |
Boards |
3. The financial powers of Heads of Postal
Divisions are detailed in Schedule III of Directorate OM No. 6-1-2008-FC
[Posts] dated 06.02.2009. The same in respect of purchase of equipments&
consumables connected with Computer & other equipments was revised to Rs.15,000
in each case vide Directorate OM of even no. dated 30.08.2016.
The financial powers for Heads of
Postal Division may be revisited on the following category of expenditures:-
Sl
No. |
Item
of Expenditure |
Extent
of Financial powers delegated |
Revision
suggested |
4. |
Contingent Expenditure [non- recurring] |
|
|
|
(a)
Non-recurring contingent expenditure, powers for
which are not provided for specifically. |
Rs.5,000/- in each case. |
Rs.25, 000 in each case. |
|
(b)
Embedding of cash / mail chests, purchase of technical
books/maps, painting of Letter Boxes, sign boards, notice boards etc |
Rs.5,000/- in each case. |
Rs.10, 000 in each case. |
5. |
Contingent Expenditure [Recurring] |
|
|
|
(c)
Renting of buildings for office use |
Without FRAC:- A1 & A city-Up toRs.5,000/-per month B1 & B2 city-Up toRs.4,000/- per month Other cities-Up toRs.3,000/- per month |
Without FRAC:- A1 & A city-Up to Rs.15,000/-per month B1 & B2 city-Up to Rs.12,000/- per month Other cities-Up to Rs.15,000/- per month |
|
(e)
Replacing, repairing, cleaning, oiling,
shifting, purchase of spare parts for
repairing, for electrical/light fittings, fan, air and water coolers,
typewriters, instruments, minor equipments & apparatus, including
electric stencil cutters(duplicating machines) telephone instruments, photocopiers,
fax machines, franking machines etc. |
Up to Rs.2,000/- in each case. |
Up to Rs.10,000/- in each case. |
|
(f)
Repair of boats, bicycles, mopeds, motorcycles, 3
wheelers, tricycles, handcarts |
Up to Rs.500/- in each case |
Up to Rs.5,000/- in each case |
|
(g)
Maintenance of gardens |
Up to Rs.1,000/- per month in each case. |
Up to Rs.2,500/- per month in each case. |
|
(i) Advertisement
charges for calling tenders for mail contracts, buildings etc, and
advertisements of products, services and initiative of the Department. |
Up to Rs.5,000/- in each case through DAVP |
Up to Rs.10,000/- in each case through DAVP |
|
(j) Hiring of accommodation for holding examinations
and for other purposes e.g. holding customer meet etc. |
Rs.5,000/- in each case. |
Rs.10,000 in each case. |
|
(l) Hot and
cold weather charges |
Up to Rs.5,000/- in each case |
Up to Rs.10,000/- in each case |
|
(m) Emergent purchase of articles of stock &
stationery not ordinarily available in the stock |
Up to Rs.50,000/- per annum after obtaining Non-Availability
Certificate from PSD concerned. |
No limits, subject to non-availability certificate
from PSD concerned. |
6. |
Repairs of Buildings |
|
|
|
(a) May sanction petty per annum per departmental building |
Up to Rs. 10,000/- |
Up to Rs. 25,000/- |
|
(b) May sanction annual or special
repairs/maintenance expenses to Departmental buildings - per annum
perbuilding |
Up to Rs.15,000/- |
Up to Rs.40,000/- |
|
(c) May
sanction petty works/special repairs/maintenance expenses in rented building |
Up to Rs.2,500/- only per rented building per annum
in each case |
Up to Rs.7,500/- only per rented building per annum
in each case |
7 |
(i) May
Sanction expenditure on carriage of mails by modes other than rail and air
transport |
Up to Rs. 1,000/- per month in case. |
Up to Rs. 5,000/- per month in case. |
|
(ii) May sanction temporary arrangement for
conveyance of mails without calling tenders |
Up to Rs. 5,000/- in each case for a period of three
months only |
Up to Rs. 50,000/- in each case for a period of
three months only. Most sections are now functional mails and exchange
through RTN or Local Arrangement. |
8. |
Write-Off |
|
|
|
(i) May write
off value of spoiled/damaged postage/recruitment stamps |
Up to Rs. 1,000/- in each case not exceeding Rs.
50,000/- per annum |
Up to Rs.5,000/- in each case not exceeding Rs.
50,000/-per annum |
|
(ii) May
write off articles of dead stock, used up equipment |
In all cases where original price of stock was not
more than Rs.1,000/- subject to an overall limit of Rs.50,000/- per annum. |
In all cases where original price of stock was not
more than Rs.5,000/- subject to an overall limit of Rs.50,000/- per annum. |
9. |
Miscellaneous |
|
|
|
(a) Printing of rate charts, mailers, brochures and
other material required for publicizing the products, services and
initiatives of the Department – and distribution to post offices, marketing executives
and customers |
Up to Rs.10,000/-per annum for all activities taken together |
Up to Rs.10,000/- in each case. |
|
(b) Holding of customer meets: preparation folders, hiring/transport
of equipment/staff, tea/coffee/other soft drinks &snacks, and other
activities necessary for conducting customer meets |
Up to Rs.5,000/- for each meet with a ceiling of Rs.1,000/- on hiring, Rs.100/- per head on tea, snacks etc. and Rs.50/- per head on stationery and ancillaries |
Up to Rs.10,000/- for each meet with a ceiling of Rs.3,000/- on hiring, Rs.150/- per head on tea, snacks etc. and Rs.100/- per head on stationery and ancillaries |
|
(c) May provide to members of staff undertaking any
activity that facilitates marketing of products/services or initiatives of
the Department: |
Per annum per person:- i)Visiting Cards-Up to Rs.500/- ii)Reimbursement of cell phone charges-Upto
Rs.4,000/- A maximum of ten persons in a Class-I division and
six persons in Class-II division |
Per annum per person:- i)Visiting Cards-Up toRs.1,000/- ii)Reimbursement of cell phone charges-Upto
Rs.6,000/- A maximum of ten persons in a Class-I division and
six persons in Class-II division |
Justification
for revision of Financial powers:-
1.
The financial powers on non-recurring contingent
expenditure were lastly revised in 2009 and in many cases; there is a necessity
to revise the same in present scenario.
2.
In respect of recurring contingent expenditure, huge numbers
of building cases are pending in each Division. Due to increase in cost of
construction and land value, no building can be secured within the financial
powers now available.
3.
In respect of printing of advertisement brochures, the
ceiling of Rs.10, 000 is fixed per annum, which is very less compared to
availability of various products in the Department. Advertising materials needs
to be purchased locally for SB/BD products and ceiling per case may be fixed
instead of restricting it to expenditure per annum.
4.
There is no supply of A4 Papers, RBT labels, L Bag
labels etc in many PSDs and many Divisions are forced to procure them through
GEM locally. Hence powers need to revised in respect of Emergent purchase of
articles of stock & stationery not ordinarily available in the stock,
subject to non-availability certificate from PSD. If PSD can’t supply such
items and they issue non availability certificate, the Heads of Divisions have
no option other than to purchase and supply to the offices under his control.
5.
In order to run the subordinate offices, the Postal or RMS Divisional
Head unnecessarily has to split the requirement in order to purchase the items
within the Financial Power of Rs. 5000/- whereas the requirement is higher than
ordered on GeM. Since, at present items are being purchase from GeM, thus, the
enhancement of Financial Power will not any adverse effect on the ground of
misuse of Financial Powers by the Postal Division Head.
6. This
can be more elaborate by an example as noted below :- If RMS Division
has 5 Sorting Mail Office at a distance of 150 KM each with a radius of
division as 500 KM and each office has 3 Set round the clock, in that case, the
requirement of A-4 Paper is as under :-
S.No. |
Name of Items |
No of offices |
No of set |
No of Bags to
be closed in each set [L-1,L2, NSH,
ICh,PL-1 and PL-2 |
No of A-4 is
required in a day due to SAP Software
through Printer |
Total A-4 required in 30 days0 |
Paper in one bundle |
Total Bundle Required |
1. |
A-4 Paper |
05 |
03 |
1000 |
15000 |
450000 |
500 |
900 |
[i] Cost of One Bundle : Rs. 180 with 75 GSM
[ii] Total Cost of monthly supply: Rs. 180x900= 1, 53,000/- Per Month
This
is an example only and there are so many items, which have to purchase
by the Divisional Head by regularly in order
to run the subordinate offices smoothly.
Humble
Prayer
In view of the facts & circumstances as
mentioned, it is requested to kindly look into the matter personally and takes
necessary action into the matter as may deemed fit for enhancement of Financial
Power of “Head of Postal Division”.
We hope the views/suggestions as submitted
are in order and will be considered positively.
With
profound regards
Yours Sincerely.
(Rajiv Kumar)
General Secretary
Postal Officers
Association.
1 comment:
Nice initiatives taken by GS
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