72 l%3t43 a211 rifltm no.72 8 1 notes on demands for grants · aisr~72-~,~~~~~ demand no.72 -...

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



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)


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 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



Domestic Travel Expenses 0 3500 3500

Omce Expenses 0 40000 40000

Rent, Rates 8 Taxes 0 1000 1000


Other Administrative Expenses 0 100 100





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)


2011-2012 -- * fka ~~ ~ . . ~ ~ ~


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


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


2009-2010 2010-201 1 2010-201 1 2011-2012 ****** ** ak f8-a f8-a f8-a m a


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)


201 1-2012 -- * ma

Plan Non-Plan Total

Vigilance (Minor Head)

Central Vigilance Commission

Establishment (Charged)

Salaries 0 130000 130000

Wages 0 625 625




Foreign Travel Expenses 0 1000 1000

Office Expenses 0 20700 20700

Rent, Rates 8 Taxes 0 300 300


Other Adminislrative Expenses 0 300 300

Advertising and Publicity 0 2000 2000



Total - Establishment 0 166500 166500

IT enabling Core CVC processes


Information Technology


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


*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




Foreign Travel Expenses 0 200 200

Office Expenses 0 2500 2500



Professional Sewices 0 300 300

Total - PESB 0 20100 20100

72 l%3t43 a211 rifltm no.72 8 1 notes on demands for grants · aisr~72-~,~~~~~ demand no.72 -...

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