u i a ~ 72 - & a h l%3T43 a211 ikm riflTm Demand No.72 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES 8 PENSIONS 1
Notes on Demands for Grants A i s r ~ 7 2 - ~ , ~ ~ ~ ~ ~ ~ Demand No.72 - Ministry of Pemonnel, Public Grlevances 8
Pensions
1 uiy mmm % a? , The provision is for Secretariat Expenditure of the Ministry of ' & m m m ~ m ~ % ~ ~ m Q $ : Personnel, Public Grievances & Pensions in respect of:
(a) Department of Personnel & Training which is entrusted with the work relating to framing I interpretation of rules and regulations; recruitment, promotion and reservation policy; induction, training and refresher courses for all levels I grades of Civil Services posts;. service conditions, career and manpower planning, vigilance, discipline and welfare activities of Central Government servants; investigation and prosecution in corruption cases and other serious crimes; redressal of grievances of public servants; implementation of Right to lnformation Act etc. The provision includes Grants-in-aid assistance to Civil services Officers Institute, Grih Kalyan Kendra, Residents Welfare Associations. Sanskriti School etc. This also includes provision for the Plan Scheme Propagation of Right to lnformation Act intended for improving transparency and accountability in Government through effective implementation of Right to lnformation Act and grants-in-aid assistance to State lnformation Commissions for construction of office buildings; and a new Plan Scheme for creation and maintenance of e-Service Book and other service records of the Central Government employees.
2 3 q F T 2011-2012 Demands for Grants 2011-2012
(=) vsml%~ a'€m * ah '&m?r h a? %&zr (b) Department of Administrative Reforms 8 Public Grievances WGT8 a e; 7 h T fZa7r 3dl37, which is entrusted with matters relating to Administrative
d, rn fil Tf&7 Reforms. OBM and policy, coordination and redressal of vs- a'€m, 31f m rm .?Rn m, W%aT 3 h grievances including those pertaining to Central Government fs'm;mi f 3 m ~T&T 3lT f I Agencies; hosting of Civil Service Day, Prime Minister Awards, WGT8 wdrim? f 3 r t ~ 6 ~ $g &3X ma€llZT, Chief Secretaries Conference etc. This also includes Plan mml% f%& $?ma iht m, mma if;l provision for Modernisation of Government Offices, Pilot d m , 6 #m, dakm ?d m f,"* ?lTf%r projects on Administrative Reforms which consist of promotion 8; * of e-governance, fostering of good governance, learning from
success, sevottam etc.; and
(T) *m *ia%?& rn f&%TJl * 3WJ3, *FT. (c) Department of Pension 8 Pensioners Welfare which h+i%l@d iht k aT8 & #m administers all schemes relating to retirement benefits including Tf&7 & a Fhf&7 d?iaT3fi iht ?Tlftm gratuity, pension, fringe benefits to pensioners etc. and m b I Pensioners Portal.
2 4t: ma€llZT E!iT8%+ 3f&FT Fk%i Rl 'WT 2 The provision is for establishment-related expenditure of the EW f rn it, f% f&hZ ah a Central Administrative Tribunal which is entrusted with the f % P T * ~ ~ T $ ~ l redressal of grievances exclusively of public servants.
3 4t: ma€llZT %&zr mm & a? b- &! f 3 The provision is for establishment-related expenditure of the di?&zfT %T8f ift f ThFFT T EW Tf&7 Staff Selection Commission including expenditure on the zmhrff m 3mb f RTwr W%i EW f 67F 8 I conduct of examinations for recruitment of lower grade staff in @ ?FJh'& m 3mb f 3 k - @ $IT, Central Ministries1 Departments etc. This also includes zmhm f l % ~ ift ?dk?fT rn ma€llZT & ?l#R provision 'for purchase of office accommodation for NER, b 1 Guwahati office of the Staff Selection Commission.
a?dl &?rr 72 - ri;lfftif;..ah f$lmm m d?m FhT6W Demand No.72 - MINISTRY OF PERSONNEL. PUBLIC GRIEVANCES 8 PENSIONS 3
4 The provision is for establishment-related expenditure of the Central Bureau of Investigation which is entrusted with investigation and prosecution in corruption cases against public servants, private persons, firms and other cases of serious crimes. This also includes Plan provision for CBI e- Governance, modernisation of Training Centre, establishment of Technical and Forensic Support Units, construction of office I residence complexes for CBI branches.
5 The provision includes establishment related expenditure of Institute of Secretariat Training 8 Management (ISTM) and Lal Bahadur Shastri National Academy of Administration (LBSNAA). . These Organisations arrange several training programmes including foundation courses, refresher courses, mid-career training, etc. so as to equip all levels I grades of Secretarial functionaries with adequate exposure to the latest rules and regulations, aptitude etc. Salaries for Direct Recruit Assistants who are to undergo compulsory foundation course, expenditure on domestic I overseas travel, course fees etc. in respect of CSS I CSSS officials who are to undergo mandatory training at ISTM as a pre-condition for consideration for promotion to next higher grade have also been included centrally in the budget of this Ministry. This also includes provision for Grants to Indian Institute of Public Administration and other training Institutions; Plan provision for Training schemes like Training for all, Domestic Funding for Foreign Training, Upgradation of LBSNAA to a Centre of Excellence, Setting up of National Centre for Good Governance, Augmentation of Training Facilities at ISTM.
4 3 E p 7 Z d 2011-2012 Demands for Grants 201 1-2012
6 T TmtTFT %4u & 3 F h % PlTtWl ?Klf%f 6 The provision is for establishment related Charged expenditure ~ ~ s f h ~ ~ ~ ~ ~ ~ $ I of the Central Vigilance Commission and a token provision for
Lok Pal.
7 The provision is for establishment related expenditure of Public Enterprises Selection Board and Central Information Commission. This also includes Plan provision for construction of office building of the Central Information Commission, dak digitization, setting up of video conferencing facilities, preparation of publicity material on RTI, setting up of call centre and establishment of wing for transparency and accountability studies for CIC.
8 TmtTFT 3%f %iR?h $F3T % 3 i f h f l d %T 3ET 8 The provision is meant for reimbursement to State Governments k m 3ma 67dPT 3f&R e ?'E$ & f&F$ towards House Building Advances paid to All India Service ~ ~ ~ $ I Officers.
nirr Rian 72 - &, ?4kF '6Ewxa a7iT ihm &iTiTU Demand No.72 - MINISTRY OF PERSONNEL. PUBLIC GRIEVANCES 8 PENSIONS 5
?kZIl 72 Demand No. 72 *,Tn;iif9mmmQ9l=r+lm
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS
nff;a C h a m 1maW SO000 219800 . - - -- - - m Total 6snada 746200 7887800
II. E&I .;rc m t :- The details are as follows:. ( 63l7 W d ) ( In Thousands of Rupees) eiMa5 -v S I ~ 3Fy Actuals Budget Estimates Revised Estimates
-3Fy Budget Estimates
2009-2010 2010-201 1 2010-2011 2011-2012 ****3lmhm* 3lmhm3mk.m *
li?a Rh m a li?a Plan Non-Plan Plan Non-Plan Plan Non-Plan Plah Non-Plan Total
TEETWPT Revenue Section ~ ~ ( F Y W 2014 Admlnlstmtlon of Jwt lce (Major Head)
ml3l% 3l%3Vr I* 00.115 Central Admlnlstntlve Tlibunals (Minor Head) F9mm 01 Establishment m m l w i 01.01 General Admlnlstratlon
0 473462 0 420020 0 450020 im 01.01.01 Salaries 0 465000 485000 0 1238 0 1300 0 1300 K+$? 01.0102 Wages 0 1300 1300 0 361 0 400 0 400 UK4k& XST 01.01.03 Over Time Allowance 0 400 400
0 6224 0 5500 0 8500 RIl%mmJrr 01.01.06 Medical Treatment 0 7500 7500
0 10514 0 6500 0 10500 UqSrnrJTJ4 01.01.1 1 Domestic Travel Expenses 0 11500 11500
0 0 0 100 0 100SnrWi%h 01.01.12 Foreign Travel Expenses 0 100 100
0 33685 0 35000 0 47000 ZJZ! 01.01.13 Omce Expenses 0 40000 40000 0 22323 0 22860 0 25400 3fR 01.01.14 Rent, Rates 8 Taxes 0 23000 23000
0 147 0 200 0 200 mmn 01.01.16 Publication 0 300 300
0. 0 0 0 0 0 WU?llTfi%XJJ 01.01.20 Other Administrative Expenses 0 1000 1000
0 2907 0 2500 0 5000 Bk l%hl 5d 01.01.27 Minor Works 0 5000 5000 0 1514 0 1620 0 580 amRm M 01 .O1 28 Professional Services 0 600 600 0 100 0 100 0 I00 WlTaI 3yCGi -wJ4FU 01.01.31 Grants-in-aid - General 0 100 100
W- 01.99 lnformatlon Technology 01.99.50 Other Charges 0 4000 4000
Total - Maior Head 2014 0 579800 579800
6 nijf - 2011-2012 DEMANDS FOR GRANTS 2011-2012
qes # 2051 7 h h M.H. 2051 -Public Service Commission
( * ) ( In Thousands of Rupees) arm=& -'T- +mo;r qala Actuals Budget Estimates Revised Estimates
-* Budget Estimates
2009-2010 2010-201 1 2010-201 1 7.011-2012 ~ 3 c m h ; r r ~ ~ ~ ~ -- *
fih m a Rh m a Plan Non-Plan Plan on-plan Plan Non-Plan Plan Non-Plan Total
* ~ * ( ( s ~ s ? ~ 2051 Public Sewlce Commlsslon (Major Head) ~.
Staff Selection Commission (Minor Head)
Establishment
General Administration
Salaries 0 160000 160000
Wages 0 8550 8550
Over Time Allowance 0 850 850
Medical Treatment 0 2500 2500
Domes:ic Travel Expenses 0 1200 1200
ORce Expenses 0 10000 I0000
Rent. Rates 8 Taxes 0 3200 3200
Publication 0 7000 7000
Minor Works 0 4000 4000
Professional Services 0 180000 I80000
Infarmation Technology
Other Charges 0 1000 1000
Total - SSC 0 378300 378300
Omer Expenditure (Minor Head)
Departmental Canteen
Salaries 0 3500 3500
Over Time Allowance 0 50 50
Medical Treatment 0 250 250
Total -Other Expenditure
Total -Major Head 2051
a k Ficm 72 - a+% h f%iUa imr +?Ei ThlHu Demand No.72 - MINISTRY OF PERSONNEL. PUBLIC GRIEVANCES 8 PENSIONS 7
rIgq mt 2052- TmF4 3t& M.H. 2062 - Secretarirt Genenl Services
- - a 2
Budget Estimates Revised Estimates 2010-2011 2010-201 1
~ 3 l m k m l ~ 3 l m h a l m a faa
( Fmt FW A ) ( In Thousands of Rupees) -=?-J
Budget €;timates 2011-2012
- 3 l m h a l a Wh
Plan NorrPlan Plan Non-Plan Plan Non-Plan Plan Non-Plan Tohl
?lhmq ?mF4 +hl8 p J 7RB) 2052 Secmtarlat General Servlces (Major Head)
qit%mm (a'q 7RB) 00.090 Secretariat (Minor Head)
dh, i;mi imr k h 05 Minlstry of Penonnel, Publlc Grievances 6 Penrlons
W 6 k d k th fli$iPl 05.01 Department of Penonnel and Tralnlng
0 331000 0 285055 0 336055 aaa 05.01.01 Salaries 0 340000 340000
o 782 o 845 0 845 -i? 05.01.02 Wages o 800 800
0 1418 0 1- 0 154) flft4t9RmZlT 05.01.03 Over Time Allowance 0 1500 1500
0 3335 0 3500 0 4500 m % S i l r n 05.01.06 Medical Treatment O S O O O S O O O
0 4352 0 4500 0 4000 q - m l 05.01.11 Domestic Travel Expenses 0 4500 4500
o 41 1 0 454) o 3500 mrmlBhr 05.01.12 Foreign Travel Expenses 0 4500 4533
o 32000 o 32000 o 32000 ~ 4 h m 05.01.13 ~ f k e Expenses 0 32000 32WO
0 0 0 100 0 0 fhW,ulqr3n7W 05.01.14 Rent. Rates 8 Taxes 0 0 0
0 2836 0 4200 0 1700 WGRF? 05.01.16 Publication 0 4200 4200
0 817 0 1200 0 1200 ~=4!mm%m 05.01.20 Other Adminisbative Expenses 0 1200 1200
0 389 0 2000 0 loOa ~ 3 n 7 ~ 05.01.26 Advertising and Publicity 0 2000 2000
0 10501 0 9030 0 eooO K i l t R d C s d 05.01.27 ino or works O g O O O 9 0 ( 1 0
0 1876 0 2500 0 3500 Rllaawmm 05.01.28 Professional Services 0 4 0 0 0 4 0 0 0
0 110595 0 18315 0 16315 ---- 05.01.31 Grants-in-aid - General 0 18315 18315
0 0 0 385000 0 200000 @wa t; qjl;l 05.01.35 Grants for creation of capital 0 185000 189000
FP assets
0 12 0 185 0 185 05.01.50 Other Charges 0 185 185
0 500324 0 7- 0 81- p-&*thhT 1-1 - DOPT 0 612ZOO 612200
8 v-4 - 2011-2012 DEMANDS FOR GRANTS 2011-2012
3jB9 2052 - Tdh lT4 - Zh"i M.H. 2052 - SecU General Services ( FXi7 FW A ) ( In Thousands of Rupees)
m a % -T- +m Kp3 Budget Estimates Revised Estimates
-Kp3 Actuals Budget Estimates
2009-2010 2010-201 1 201C-2011 201 1-2012 *--*-- -- * m a m a fib fib
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
h r m r h r r h m - 05.03 Depamnent of Pension 6 Pensioners h Welfare
0 22797 0 23650 0 25150 05.03.01 Salaries 0 27650 27650
o 52 o 100 o 50 =@ 05.03.02 Wages o 100 100
0 45 0 50 0 50 TW4hftSliaT 05.03.03 Over Time Allowance 0 50 50
0 279 0 400 0 650 l%i%FUl ?F4TK 05.03.06 Medical Treatment 0 400 400
0 43 0 200 0 100 -9mW 05.03.1 1 Domestic Travel Expenses 0 200 200
o o o 100 o 100 m m l 3 + a r 05.03.12 Foreign Travel Expenses o 100 100
0 1747 0 2000 0 2000 W4‘iaZrm 05.03.13 Office Expenses 0 2000 2000
0 72 0 200 0 200 Wn 05.03.16 Publication 0 200 200
0 65 0 100 0 loo ~~m 05.03.20 Other Administrative Expenses 0 100 100
0 0 0 1000 0 1000 &*ad 05.03.27 M~nor Works 0 1000 1000
0 199 0 100 0 103 3naFlRm- 05.03.28 Professional Services 0 100 100
0 25299 0 27900 0 29500 ~ Q r n mr 4 1 ~ Hhft - faffm Total - 010 Pension 6 P.W. 0 31900 31900
rcirr 72 - *, F h fiTihmir ?Nl 4?Fi 2?T34 Demand No72 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES 8 PENSIONS 9 rgW ?Rt 2052 -&mTWI Tmrm rn M.H. 2052 - Sectt General Services
( Wl7 W V J? ( In Thousands of Rupees) aKaEm -v u?m q m Actuals Sudget Estimates Revised Estimates
-- Budget Est~mates
2009-201 0 2010-201 1 2010-MI1 2011-2012 *3mmr**** -* *
ma ma ma ma Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total * * - 05.06 Department o f Administrative Reforms
h and Public Grievances 0 64561 0 57200 0 61000 &FT 0506.01 Salaries 0 €7000 67000
0 1180 0 2080 0 1480 K3@ 0506.02 Wages 0 2080 2080
0 63 0 63 0 63 n n c h s f f ~ 05 06 03 Over Time Allowance 0 63 63
0 996 0 800 0 800 Ri%i¶ TTR 05.06.06 Medical Treatment 0 800 800
0 1800 0 2000 0 2000 WQmW 05.06 1 1 Domest~c Travei Expenses 0 2000 2000
0 42 0 800 0 100 WFWWV 05 06.12 Foreign Travel Expenses 0 800 800
0 10979 0 5000 0 5000 WUkW' m 0506.13 Office Expenses 0 5000 5000
0 426 0 800 0 800 m n 0506.16 Publication 0 800 800
0 12894 0 16000 0 20000 rm F R ~ ~ R ~ w 0506.20 Other Administrative Expenses 0 16000 16000
0 393 0 450 0 450 3kRFf 0506.32 Contribution 0 450 450
0 3 0 7 0 7 S m U 8 R 0506.50 Other Charges 0 7 7
0 93337 0 85200 0 91700 7--mmftir;3k?hfhWEI T o t a l - A R 8 P G 0 95000 95000
m r w F i 3 5 ~ 4 - 05.09 Scheme for Administrative Reforms
196974 0 275000 0 225000 0 F~U?K&~%= 0509.20 Other Administrative Expenses 201 100 0 201100
ha* 05.13 Pensioners' Portal
0 0 900 0 0 0 ifir;r 05.13.01 Salaries 100 0 100
58 0 300 0 100 0 W Q r n S r m 0513.1 1 Domestic Travel Expenses 200 0 200
0 0 200 0 200 0 mukT4m 05.13 13 Office Expenses 300 0 300
0 0 1200 0 1200 0 f h W 3 i h W l R 0513.26 Advertising and Publicity 1200 0 1200
77 0 500 0 500 0 aawi=m#laTV 05 13.28 Professional Services 500 0 500
60 0 1800 0 1200 0 i r F m m V - T r m m 0513.31 Grants-in-aid - General 1800 0 1800
0 0 100 0 200 0 3 m U m 05.13 50 Other Charges 100 0 100
195 0 5000 0 3400 0 F-*+ Total - Pensioners' Portal 4200 0 4200
10 4iaf - 201 1-2012 DEMANDS FOR GRANTS 201 1-2012 qw ?fd 2052 - al%WI Umla M.H. 2052 - Sectt. General Services
ale?m -v *ma qma Aduals Budget Estimates Revised Estimates
2009-2010 2010201 1 201 0-201 1 3 m k m 3 d a a T 3 m k m 3 d a a T m h T 3 c r d h m
m a %a %a Plan Non-Plan Plan Non-Plan Plan Non-Plan
?il m - ?il YEJR 05.14 ~"m~ifi r n ? T z l i Z m r n ~ 3lmhtifiZmiit7pam7 ~ A m r d i t m i m r m a t i 3 A g m r m ~ )
0 0 0 0 13600 0 3 m m r & m m ~ 05.14.20
103115 0 190000 0 53500 0 erXmT*m 05 14.26
0 0 0 0 6400 0 =rmfnl%m 05 14.28
0 0 0 0 35000 0 ~~-~ 05.14.31
0 0 0 0 5000 0 '@GT ifi q;r;r fTj 0514.35 * 103115 0 190000 0 113500 O ~ . q m T ; n 3 l f & m ~ ? i l Y E J R
m - ifi d a T m a3 f- 05.15
0 0 0 0 0 0 -!4%7 05.15.50 * FW
( CZll? A ) ( In Thousands of Rupees)
-T- Budget Estimates
201 1-2012 '3daaT3daaT *
m a Plan Non-Plan Total
Propagation of Right to Information Act (Improving transperancy and accountability in Government through effedive implementation of RTI Act / Strengthening of infrastructure of State lnformation Commissions)
Other Admin~stralive Expenses 55000 0 55000
Advertising and Publicity 153000 0 153000
Professional Services 6900 0 6900
Grants-in-aid - General 51100 0 51100
Grants for creation of capital 250000 0 250000 assets Total - propagation of RTI Act 516000 0 516000
eService Book I Records of Central Government employees Other Charges I0000 0 10000
05.99 lnformation Technology
0599.50 Other Charges 0 12000 12000
310259 ' 627185 470000 879500 341900 748500 - *, F h %WEl imr Total - Mlo Personnel, Public 731300 751100 1482400 & F h l V J Grievances B Pensions
- This includes Plan expenditure of Rs.9975 thousands pertaining to '2052.00.090.05.09.20 - Setting up of Administrative Reforms Commiss~on'.
rrirr TiGm 72 -?+h.ah f$Tmm ?Wl h a zk+3 Demand No72 - MINISTRY OF PERSONNEL. PUBLIC GRIEVANCES 8 PENSIONS 11 * 2052 - - WUF4 M.H. 2052 - Sectt General Services
(GT7 WV Ff ) ( In Thousands of Rupees) - -?F *m -T= Actuals Budget Estimates Revised Estimates Budget Estimates
2009-2010 2010-2011 2010-201 1 2011-2012 m * b m m m * m a t 5
m a . ma ma ma Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
3Ed+l Ud?GT& (T 00.790 International Conference I Meeting (Minor Head)
WPX 3tk th * Ud?GT Xdrl%I -1 01 Organization I Participation to @ H m * Conferences In India and abroad
01,0020 other ~dministrative Expenses 0 3500 3500
Total - International 0 3500 3500 Conference I Meeting
00.800 Other Expenditure (Minor Head) 02 Departmental Canteen
02.00.01 Salaries 0 7000 7000 0200.03 Over Time Allowance 0 50 50
02.00.06 Medical Treatment 0 350 350
0200.20 Other Administrative Expenses 0 2000 2000
Total -Other Expenditure 0 9400 9400
Total -Major Head 2052 731300 764000 1495300
Total - EAP 0 0 0
$- (F 9RB) 2055 Police (Major Head)
3mTf% 3Fhwl 3tk fh 00.101 Criminal Investigation and Vigilance
qM ) (Minor Head)
-3Fhwl- 01 Central Bureau of lnvestigatlon # t .R . i f t .~ . $.-?ma 01.01 CBI e-Governance
28673 0 80000 0 1000 0 3 Z 3 U ? ~ ~ 01 01.20 Other Administrative Expenses 147600 0 147600
12 - 201 1-2012 DEMANDS FOR GRANTS 2011-2012
Qf'd 2055 '$?m M.H. 2055 -Police
a E m 6 -?Pi. +m 3ym
Aciuals Budget Estimates Revised Eslimales 2009-2010 2010-2011 2010-201 1
3 i r4bar3 i r4bar3 lmml3 lmml3 lmml* * ma ma Plan Non-Plan Plan Non-Plan Plan Non-Plan
( -m w ft ) ( in Thousands of Rupees)
-?Pi. Budget Est~mates
201 1-2012 -- * * Plan Non-Plan Total
Establishment Salar~es 0 1939600 1939600
Wages 0 700 700
Over T~me Allowance 0 700 700
Rewards 0 10000 10000
Med~cal Treatment 0 20000 20000 Domest~c Travel Expenses 0 100000 100000
Fore~gn Travel Expenses 0 6000 6000
Office Expenses 0 140000 140000 Rent, Rates 8 Taxes 0 53650 53650
Pubilcatlon 0 5000 5000
Advertlslng and Publ~c~ty 0 1000 1000 M~nor Works 0 5000 5000
Profess~onal Serv~ces 0 80000 80000
Grants-~n-ald - General 0 50 50
Secret Serv~ce Expenditure 0 6500 6500
Other charges (Charged) 0 2500 2500
Technical and Forensic Suppolt Units Other Charges 1 000 0 1000
Comprehensive Modernisation of CBI branches 1 offices Other Charges 250000 0 250000
Information Technology Other Charges 0 7500 7500
Total - CBI 398600 2378200 2776800 Charged 0 2500 2500
Voted 398600 2375700 2774303
TRsm 72 -mi%, a h 7Wl *?Ti7 J?TF4 Demand No72 - MINISTRY OF PERSONNEL. PUBLIC GRIEVANCES 8 PENSIONS 13 nW ?w 2055 M.H. 2055 - Police
W R f h -T- m m 3yma Actuals Budget Essmates Rev~sed Est~mates
2009-201 0 201C-2011 2010-201 1 m 3 l m k l r m m m -
ma m f a a Plan Non-Plan Plan Non-Plan Plan Non-Plan - --
3Fm* * 2':-
PnmT 0 34141 0 30075 0 4CG75 +7
0 9 0 25 0 25 ;iFmmft HETr 0 199 0 200 0 200 0 373 0 600 0 6 0 0 R f G W ~ 0 291 0 300 0 300 dti;I UEil F4s o 34 o 300 o 300 um ~ 4 4 mr 0 2747 0 3500 0 3500 ardms 0 0 0 100 0 100 m m
2 2
( WlT rn A ) ( In Thausands of Rupees)
-T- Budget Estimates
2011-2012 m m *
ma Plan Non-Plan Total
Interpol and Co-ordination Wing
Establishment Salar~es 0 40000 40000 Over Time Allowance 0 25 2< Rewards 0 200 200 Medical Treatment 0 600 600 Domestic Travel Expenses 0 475 475 Foreign Travel Expenses 0 300 300 Office Expenses 0 3500 3500 Publication 0 100 100 Professional Services 0 100 100 Total - Establishment 0 45300 45300
Modemisation of Training Centres Other Charges 10000 0 10000 Information Technology
~ ~
Other Charges 0 300 300 Total - InterDol B Co-ord. W i m 10000 45600 55600 - ~ ~~
Total -Criminal Investigation 408800 2423800 2832400 and Vigilance
Other Expenditure .- ~
Depalvnental Canteens Salaries 0 11000 11000 Over Time Allowance 0 50 50 Medical Treatment 0 450 450 Total- Other Expenditure 0 11500 11500
Total -Major Head 2055 408600 2435300 2843900 Charged 0 2500 2500 Voted 408600 2432800 2841400
14 3Z57 - 2011-2012 DEMANDS FOR GRANTS 2011-2012 * 2070 0 TRllT%T+ ?ht M.H. 2070 -Other Administrative Services - -T- a%fk 5pm Actuals Budget Estimates Revised Estimates
20W-2010 201c-2011 2010-201 1 3lmml3lmml3lmml--3lmml
fsh fba f6h Plan Non-Plan Plan Non-Plan Plan Non-Plan
x=4mlelmTh-ri(~?M - ( y ? M aR3m*mmr;rTkEr* m
loo00 75110 0 15750 0 15750 W V F T - - m
0 0 30000 0 30000 0 - - i f ; ~ @ - I0000 75110 30000 15750 30000 15750 -- * mmr;r
-*m mqmm mmr;r3mrc7R rn
0 91561 0 76500 0 87500 &GI
0 5196 0 4000 0 5800 K3?$
0 344 0 400 0 400 WFJhft
0 1828 0 1600 0 2500 f%FRl - 0 3140 0 3500 0 2500 - m C V 4
0 26690 0 30000 0 40000 CV4
0 1000 0 1000 0 1500 % J T 4 T v & ? T 0 62 0 100 0 100 Sliml;l
0 99 0 100 0 roo mrnmrRawr 0 924 0 1000 0 1000 ijl?l%PTd
0 24293 0 7000 0 23000 FUW3if%
0 500 0 500 0 500 n F m m ~ - m l = l 0 5937 0 3500 0 3500 x=4 UXR
0 181674 0 129200 0 188400 F - F m m
( m rn I f ) ( In Thousands of Rupees)
-?F Budget Estimates
201 1-2012 3lmml3lmkm *
fha ~. . Plan Non-Plan Total
Other Administrative Seivices IMaior Head) . . Training (Minor Head)
Grant to Indian Institute of Public Administration
Grants-in-aid - General 0 15750 15750
Grants for creation of capital 30000 0 30000 assets
Tn-l - S n n t to ilPA 30000 15750 45750
Lal Bahadur Shastri National Academy of Admlnistntion Establishment Salaries 0 90000 90000
Wages 0 6000 6000
Over Time Allowance 0 400 400
Medical Treatment 0 2000 2000
Domestic Travel Expenses 0 3500 3500
Omce Expenses 0 40000 40000
Rent, Rates 8 Taxes 0 1000 1000
Publication 0 100 100
Other Administrative Expenses 0 100 100
Minor Works 0 1000 1000
Professional Services 0 27000 27000
Grants-in-aid - General 0 500 500
Other Charges 0 5000 5000
Total - Establishment 0 176600 176600
TkZ i l 72 - m, F h f%mU?l ?lVl mirm Demand No72 -MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES 8 PENSIONS 15 rft4 2070 3FU M.H. 2070 -Other Administrative Services
mda= -T- Tkm 3Fym Acluals Budget Estimates Revised Estimates
2009-201 0 2010-201 1 2010-201 1 m h a l 3 l m h m 3 T l & m - - -
ma k ma
( GTR mV * ) ( In Thousands of Rupees)
-T- Budget Estimates
2011-2012 -- * fka ~~ ~ . . ~ ~ ~
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
fm8lUwFi 02.05 Departmental Canteen 0 1719 0 1800 0 1800 ?ma 02.05.01 Salaries 0 1850 1850
0 48 0 50 0 50 UUUbfCWi3 02.05.03 Over Time Allowance 0 50 50
0 144 0 150 0 150 f%k¶ 02.05.06 Medical Treatment 0 150 150
0 1911 0 2000 0 2000 -fanrrRP 8 G h Total - Departmental Canteen 0 2050 2050
Z7m%kUfURlWJTdWl 02.06 Mid Career Training Programme 0206.28 Professional Services 0 175000 175000
Total - MCTP 0 175000 175000
02.99 Information Technology 0299.50 Other Charges 0 500 500
Total - LBSNAA 0 354150 354150
03 Other Training Schemes
03.01 Lal Bahadur Shastri National Academy of Administration and other Trainino Institutions
0301.28 Professional Services
3 i if; f& 03.05 Domestic Funding of Foreign Training
120952 0 24OOW 0 210000 0 Rt?rmrm 0305.12 Foreign Travel Expenses 280000 0 280000
~ f f h ~ 03.06 Training for all
1 17932 0 180000 0 17OWO 0 24TUmmm 0306.28 Professional Services 180000 0 180000
238884 109425 420000 171650 380000 200150 -m U h l T Total -Other Training Schemes 460000 45000 505000
16 Aiaf - 2011-2012 DEMANDS FOR GRANTS 2011-2012
tfd 2070 WQm 3?tiW M.H. 2070 -Other Administrative Sewices
a x i T h -v= *m qm Actuals Budget Estimates Revised Estimates
2009-2010 2010-201 1 2010-201 1 m & m m & m m & m - m -
ma ma i%Z+ Plan Non-Plan Plan Non-Plan Plan Non-Plan
(&TI? WV * ) ( In Thousands of Rupees)
-%- Budget Estimates
2011-2012
Plan Non-Plan Total Institute of Secretariat Training and Management
Mandatory Training of CSS I CSSS omcem
Salaries 0 12000 12000
Other Administrative Expenses 0 65000 65000
Total 0 77000 77000
Establishment
Salaries
Wages
Over Time Allowance
Medical Treatment
Domestic Travel Expenses
Office Expenses
Publication
Professional Services
Other Charges
Total -Establishment
Information Technology
Other Charges 0 1000 1000
Total - ISTM 200000 134100 334100
Rbl 72 - &, f?ETUt? N *El ZkXTZJ Demand No 72 -MINISTRY OF PERSONNEL. PUBLIC GRIEVANCES 8 PENSIONS 17
PM 2070 3m M.H. 2070 -Other AdministraUve Services ( 63TR W * ) ( In Thousands of Rupees)
arFaem -T- * ? m a q m a Actuals Budget Estimates Revised Estimates
-T- Budget Estimates
2009-2010 2010-201 1 2010-201 1 2011-2012 ****** ** ak f8-a f8-a f8-a m a
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
16 Improvement of infrastructure and uoaradatlon of essential facilities at . - LBSNAA
PTTfft U?mFi 16.01 Upgradation of LBSNAA to a & m i r e * m Centre of Excellence A 3FPMm
49973 0 I00000 0 I00000 0 3 l X U ? m m 16.01.20 Other Administrative Expenses 50800 0 50800
VlRFI %3 16.02 Sening up of National Centre for ihm Good Governance
0 0 5000 0 100 0 3 ~ 4 m m f t a m 16.02.20 Other Administrative Expenses 5000 0 5000
49973 0 105000 0 100100 0 F-miTqfdfi Total - Improvement of 55800 0 55800 *-=- infrastructure and upgradation ihm of essential facilities a t
341735 ' 467903 665000 430400 570100 500400 F -Uf%WJl Total -Training 745800 549000 1294800
.d '2070.00.003.12.02.20'?~ ifi ifi Wkb? -.pim 3 i d ifi ~ * 14688 $ZiR WTJ m $.v.&. SPJ Prrffm 8 I 'This includes an E.A.P. expenditure of Rs.14688 thousands pertaining to UNDP project - Capacity Building for Access to Information under the head '2070.00.003.12.02.20'
- -- *ma 3 l y m
Aciuals Budget Estimates Revised Estimates 2009-2010 2010-201 1 2010-2011
~ ~ ~ ~ 3 c m h m ~ ma ma ma
Plan Non-Plan Plan Non-Plan Plan Non-Plan - (-! 9RB )
2 G p 7 nrfr - 2011-2012 DEMANDS FOR GRANTS 2011-2012
qw sf'& 2070 MF4 asriT6R5 h+ M.H. 2070 -Other Administrative Sewices ( rn rn * ) ( In Thousands of Rupees)
-T- Budget Estimates
201 1-2012 -- * ma
Plan Non-Plan Total
Vigilance (Minor Head)
Central Vigilance Commission
Establishment (Charged)
Salaries 0 130000 130000
Wages 0 625 625
Over Time Allowance 0 75 75
Medical Treatment 0 1000 1000
Domestic Travel Expenses 0 8000 8000
Foreign Travel Expenses 0 1000 1000
Office Expenses 0 20700 20700
Rent, Rates 8 Taxes 0 300 300
Publication 0 700 700
Other Adminislrative Expenses 0 300 300
Advertising and Publicity 0 2000 2000
Minor Works 0 1000 1000
Professional Services 0 800 800
Total - Establishment 0 166500 166500
IT enabling Core CVC processes
Other Charges 10000 0 10000
Information Technology
Other Charges 0 800 800
Total - CVC 10000 167300 177300
Charged Voted
+r iar 72 - *. a b fhma m *ra +rims Demand ~0.72 -MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES a PENSIONS 19
q a s 4 $M 2070 3Xr mm!% M.H. 2070. Other Administrative Services " ( F3R F W * 1 ( in Thousands of Rupees) - -v Trim qm -*
Actuals Budget Estimates Revised Estimates Budget Estimates 2009-2010 2010-201 1 2010-201 1 201 1-2012
3 l m h a l 3 l m h a l 3 m m l 3 l m h a l 3 d E m 3 m m l 3lmhal- * faa faa faa rn
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
*mi 03 Lok Pal
0 0 0 100 0 0 m m m f % m 03 00.20 0ther.Administrative Expenses 0 100 100
0 0 0 100 0 0 F - a h m i Total - Lok Pal 0 100 100
8249 150110 30000 139400 44500 194800 -* Total -Vigilance 10000 16'7460 177400
0 150110 0 139300 0 194800 8lJ%7 Charged 0 167300 167300
8249 0 30000 100 44500 O - Voted 1 0000 100 10100
Other Expenditure (Minor Head)
Public Enterprises Selection Board
Establishment
Salar~es o 15100 15100
Wages 0 180 180
Over Time Allowance 0 120 120
Medical Treatment 0 500 500
Domestic Travel Expenses 0 500 500
Foreign Travel Expenses 0 200 200
Office Expenses 0 2500 2500
Publication 0 200 200
Minor Works 0 500 500
Professional Sewices 0 300 300
Total - PESB 0 20100 20100