-1-CM. trt ‘sti 41i - DoPTdopt.gov.in/sites/default/files/DDFG_20122013.pdf · 3F-1-CM. trt ‘sti 41i ... including foundation courses refresher courses, mid-career training,

rim 1 1I 72 - WrifA-t, emlm ftA-PT7 atli erara 6-1,1[H4 Demand No 72 - MINISTRY OF PERSONNEL PUBLIC GRIEVANCES & PENSIONS 1

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Notes on Demands for Grants

Demand No.72 - Ministry of Personnel, Public Grievances & Pensions

The provision is for Secretariat Expenditure of the Ministry of Personnel, Public Grievances & Pensions in respect of:

(a) Department of Personnel & Training which is entrusted with the work relating to framing / interpretation of rules and regulations; recruitment, promotion and reservation policy; induction, training and refresher courses for all levels / 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 Information Act etc. The provision includes Grants-in-aid assistance to Civil Services Officers Institute, Grih Kalyan Kendra. Residents Welfare Associations, Sanskrit' School etc. This also includes provision for the Plan Scheme Propagation of Right to Information Act intended for improving transparency and accountability in Government through effective implementation of Right to Information Act.

2 ar-la a 2012-2013 Demands for Grants 2012-2013

Fr) crquol?a, fitur 3tr etch Mazra- IbTPT miff 3 SfT 1a1 r? at %rawtlaita-u arrztaw,

guraaTtr vat Fitt a Niea7vzrrit crsikiPan Fur. 3.4 'Qug ErTr a-cr tkic-c44 3fR 5T--Rr-a1 4cad 4-114-R4 riN arc* t 15riz1

tltmlfl 1114 elelvf 3ntlf4art-Tor sir titaaT C11-4t1M,

731RiPch irrd %AA- f-sikicrr qtata, fitheicir Acnnie-r 3111t RS aiv t, aft sn'Pra t 3itr

(Tr) et-sia V4 ervastplt che4lui 344101, ersm, ftwatffRit latiLic alai 3r cra- ?rum.** tifeer Flf67 Aclildaja RTAI rl ricarr trdr3it art sufita -mtdl t I

(b) Department of Administrative Reforms & Public Grievances which is entrusted with matters relating to Administrative Reforms, O&M and policy, coordination and redressal of grievances including those pertaining to Central Government Agencies; hosting of Civil Service Day, Prime Minister Awards, Chief Secretaries Conference etc. This also includes Plan provision for Modernisation of Government Offices, Pilot projects on Administrative Reforms which consist of promotion of e-governance, fostering of good governance, learning from success, sevottam etc.; and

(c) Department of Pension & Pensioners Welfare which administers all schemes relating to retirement benefits including gratuity, pension, fringe benefits to pensioners etc. and Pensioner's Portal.

2 W ArdtIT# Ytr SIV121 aeh 3IlInri III # riafcld VW:MT 2 The provision is for establishment-related expenditure of the Fazf 1 -4t elm tray MTR:rd Central Administrative Tribunal which is entrusted with the 91 Nur *t faci4lar rtf4I 74. t I • redressal of grievances exclusively of public servants.

3 zfff urava **zli HAle1+41/ftgutf 7:11t

mdi 4I1 1 t aTt 4 t qtraTot ITT 0,44 S I, till') -warr strzitTr Tzircr-HT Fzgr 1 -cr t I tffgr =N-44 tHacr 3ir4t4 i 3ff-wr-4 eta, Tar-ger tp41(44 fV }-2Tria r 4mIlci8 mr earra aft liffirR

t

3 The provision is for establishment-related expenditure of the Staff Selection Commission including expenditure on the conduct of examinations for recruitment of lower grade staff in Central Ministries/ Departments etc. This also includes provision for purchase of office accommodation for NER, Guwahati office of the Staff Selection Commission.

rfraT 72 - TT54W, Itq1T 4111N4 Demand No.72 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

3

4 ZT wawa flzr 37-4-Gror nricwr Than czar t faricht tT- tYaaT. atr-k“ ,:hiti 0=414,14, t4 d41 Herr

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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 / residence complexes for CBI branches.

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5 The provision includes establishment related expenditure of Institute of Secretariat Training & 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 / 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 / overseas travel, course fees etc in respect of CSS / 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 31a1CV mat 2012-2013 Demands for Grants 2012-2013

6 ZIT Cria14TR i-' 1171 dl 3iR8UT FZITtr:Wr a 6 The provision is for establishment related Charged expenditure srl-Ttra- Tv; 3113- cilehyrei t1ld.fam wratim- f 4v t I of the Central Vigilance Commission and a token provision for

Lok Pal.

7 Z nffiltiR" a14. 64004 -r.“10-1 t§ ath toor arrzitaT purcrar 74-Ettt srafflta wer f -cr t I stt

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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 zffi IZMLITR 3ffittR StRtr 11ar 3 3iferffittz1t a,1 317 it-cr ricr grow PHlui aritg ta- tic 0414+111 alfd-crp

fo-e- aritita-

8 The provision is meant for reimbursement to State Governments towards House Building Advances paid to All India Service Officers.

Actuals 2010-2011

31ffigaRr Etri

Plan Non-Plan

tat Capital

1126700

50000

1176700

a Total

8708200

238500

8946700

arm Frtgrrr 72 - mlflm, R f3T3acrR fete 1.ricizi Demand No.72 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

ROT *leen 72 Demand No. 72

cm 4 qv, RIW $1-thlzfa" eillW MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

5

The details are as Raz- .39RM

Budget Estimates 2011-2012

armtaar antaar IAwr

Plan Non-Plan

IT417f Revenue

Effht-R Voted 7581500

Rffh6 Charged 188500

as Total 7770000

araTUR

Revised Estimates 2011-2012

3rffifiRiar 3rrul7Fr

Plan Non-Plan

(g 11T Ftly )( In Thousands of Rupees) atat 3flaWF


3741-da1 317117RT *1); tda

Plan Non-Plan Total

folio

tbltd inprr Fora wenn. (aTp:r ergo 4 Venrflo 301***7 /ft*)

Maar ETRTI tTITTAM'

0 447240 0 485000 0 485000

0 1297 0 1300 0 2000 sraktr

0 372 0 400 0 400

0 8496 .7500 0 16000 Dfanew O4411

0 9985 0 11500 0 13000 Itt) TIM

0 2 0 100 0 100 atau 33 trttr Feb'

0 49988 0 40000 0 55000 4 Fa*

0 25396 0 23000 0 31300 WU* , Wet* 3117*T

0 201 0 300 0 300 cr*n**

0 0 0 1000 0 1000 tifIANIND)t) UTn

0 4065 0 5000 0 5000 Belt

0 274 0 600 0 600 cwieturaffi Rarg

0 100 0 100 0 100 AFRO' .3914TR -Nisil

Il '4ic

0 3096 0 4000 0 4000 30F111 911T

0 550512 0 579800 0 613800- fie -Mpr tfht 2014

Revenue Section 2014 Administration of Justice (Major Head)

00.115 Central Administrative Tribunals (Minor Head)

01 Establishment

01.01 General Administration

01.01.01 Salaries

01.01.02 Wages

01.01.03 Over Time Allowance

01.01.06 Medical Treatment

01.0111 Domestic Travel Expenses

01.01.12 Foreign Travel Expenses

01.01.13 Office Expenses

01.01.14 Rent, Rates & Taxes

01.01.16 Publication

01.01.20 Other Administrative Expenses

01.01.27 Minor Works

01.01.28 Professional Services

01.01.31 Grants-in-aid - General

01.99 Information Technology

01.99 50 Other Charges

Total - Major Head 2014

0 530000 530000

0 1900 1900

0 400 400

0 16000 16000

0 13000 13000

0 100 100

0 55000 55000

0 23000 23000

0 300 300

0 1000 1000

0 5000 5000

0 600 600

0 100 100

0 4000 4000

0 650400 650400

th 3(71W Revised Estimates

2011-2012 3irstaw arrb*Pr

litr Plan Non-Plan

4* *Pr sintrn ory:r sit ffigl*Pit VW 371-4Pf (9 774)

aaTG 3-17IM

Actuals


2011-2012 3irrga4r irrh*ar 3eril-Yar arrzfra

1*'

fa Plan Non-Plan

Plan Plan Non-Plan

0 155419 0 160000 0 160000

0 8113 0 8550 0 8550

0 553 0 850 0 550

0 1995 0 2500 0 2500

0 1174 0 1200 0 1200

0 9463 0 10000 0 12000

0 2393 0 3200 0 3200

0 7000 0 7000 0 7000

0 0 0 4000 0 4000

0 331964 0 180000 0 340000

0 941 0 1000 0 1000

0 519015 0 378300 0 540000

3200 0 3500 0 3525

0 47 0 50 0 25

238 0 250 0 250

0 3485 0 3800 0 3800

0 522500 0 382100 0 543800

ATSTMf SWAP'

acid

7e-Or

311'

lac-dr 34u

Iftek elIll 3

ship (err &Cif

?SwF, F5-47 3411- FT

bffirera

GTE Perlin ffi-E*

rte-ffiffitffi ticti

Ttrifr wiynfA(M

31741 ITUR

T• - $71‘111 W' 37417(

311 ewer (9 et

fan** *ft a nd

rieRforn 31- t

Fa—dill JcIr.111

.t1P" - 3fRT MIXT

fg ?Fa At 2051

6 3GTSr4 4r71 - 2012-2013 DEMANDS FOR GRANTS 2012-2013

TR( OM 2051 PIPF 71111 Xs* M.H. 2051 - Public Service Commission

( ETR( Fcr0 4 )( In Thousands of Rupees)

Total

Pal& 3147;114


39-41741 3ffe1awt IT('

. Plan Non-Plan 2051 Public Service Commission (Major Head)

00.103 Staff Selection Commission (Minor Head)

01 Establishment

01.01 General Administration

01.01.01 Salaries 0 175000 175000

01.01.02 Wages 0 8600 8600

01.01.03 Over Time Allowance 0 600 600

01.01.06 Medical Treatment 0 2500 2500

01.01.11 Domestic Travel Expenses 0 1200 1200

01.01.13 Office Expenses 0 12000 12000

01.01.14 Rent, Rates & Taxes 0 3200 3200

01.01.16 Publication 0 7000 7000

01.01.27 Minor Works 0 4000 4000

01.01.28 Professional Services 0 315000 315000


01.99.50 Other Charges 0 1000 1000

Total - SSC 0 530100 530100

00.800 Other Expenditure (Minor Head)

01 Departmental Canteen

01.00.01 Salaries 0 4000 4000



Total - Other Expenditure 0 4300 4300

Total - Major Head 2051 0 534400 534400

as 211- 11

1W1*d22 84c

airs Ftr4

zrr22aau f12"8-2r

meat vial rafaf

SfmTlfa

311 tititicael &far

1 1I1141 342- 8412

tilt Id 42r 4-r4

&rraia 4524

#702471 2fT4T# - tifivietf

WOTZTar -

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#171 Neal 72 -iTl ,aYm 51-+TOR

effital eaidal Demand Na 72 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 7

528414-s aar 3272-4 Actuals Budget Estimates

2010-2011 2011-2012 Mahar xrPtuar arrotawr 37r3F-ar

131‘,-.4 Plan Nan-Plan Plan Non-Plan

8128fCra 5rarta Revised Estimates

2011-2012 Itrat- a-r 3ina-Jar

fbtrh Plan Non-Plan

irsaM YIM 2092-Trth ulna AIHIrG *a*. M.1-12052 - Secretariat General Services

( &cffi A ) ( In Thousands of Rupees) aa'a 3TR2IT#

Budget Estimates • 2012-2013

arrerar armtawr Ti ?Art{

Plan Non-Plan Total

elat1ve7 hart (tsel

2:8=442-44 (28.1 2114)

, alw 51-thin atrt itara *raw

th-r51-4 aft wItatur Falfrar

0 338249 0 340000 0 350000

0 367 0 800 0 500

0 751 0 1500 0 1500

0 4036 0 5000 0 5000

0 3604 0 4500 0 4500

0 3428 0 4500 0 7000

0 31739 0 32000 0 34700

0 735 0 4200 0 4200

0 443 0 1200 0 1200

0 742 0 2000 0 2000

0 6880 0 9000 0 9000

0 3514 0 4000 0 4000

0 8141 0 18315 0 10715

0 160000 0 185000 0 61700

0

0 94 0 185 0 185

0 562723 0 612200 0 496200

2052

00.090

05

05.01

Secretariat General Services (Major Head)

Secretariat (Minor Head)

Ministry of Personnel, Public Grievances & Pensions

Department of Personnel and Training

0'3.01.01 Salaries 0 381500 381500

05.01.02 Wages 0 500 500

05,01.03 Over Time Allowance 0 1500 1500



05.01.12 Foreign Travel Expenses 0 4500 4500

05.01.13 Office Expenses 0 34700 34700

05.01.16 Publication 0 4200 4200

05.01.20 Other Administrative Expenses 0 1200 1200

05.01.26 Advertising and Publicity 0 2000 2000

05.01.27 Minor Works 0 9000 9000


05.01.31 Grants-in-aid - General 0 18038 18038

05.01.35 Grants for creation of capital assets

0 120000 120000

05.01.36 Grants-in-aid - Salaries 0 277 277

05.01.50 Other Charges 0 185 185

Total - DoPT 0 591100 591100

8 gaira-amt - 2012-2013 DEMANDS FOR GRANTS 2012-2013

apia 2914 2052 - ar%rueixr 9911 92197 M.H. 2052 - Sean. General Services

( 4—dn. any 74 ) ( in Thousands of Rupees)

aST 29Trral Tie 3irM. CAL 311ATF

Actuals Budget Estimates Revised Estimates Budget Estimates

afra/7ar

Plan

2010-2011 311at7ar

2011-2012 arraTaar armTawr

f9r- ' Plan Non-Plan

2011-2012 arrzfrar

Plan

2012-2013 31117W

fTlr'

Non-Plan Total

amt-aar lr'll

Non-Plan

3172-471

Plan 5-1-)

Non-Plan

alma Far Qua athlt a-FaTur faura

05.03 Department of Pension & Pensioners

Welfare

0 23962 0 27650 0 27650 499 05.03.01 Salaries 0 30050 30050

0 0 0 100 0 100 );Mqf 059392 Wages 0 100 100

0 . 48 0 50 0 50 05.03.03 Over Time Allowance 0 50 50 Haa1HI HTST -

0 620 0 400 0 400 r 3Vw1 05.03.06 Medical Treatment 0 400 400

0 86 0 200 0 200 1179) aT51 &RI 05.03.11 Domestic Travel Expenses 0 200 200

0 0 0 100 0 100 TITTi um) Ta&Tr 05.03.12 Foreign Travel Expenses 0 100 100

0 1664 0 2000 0 2200 agp c121 FERE 05.03.13 Office Expenses 0 2200 2200

0 169 0 200 0 200 Aa7YIF - 05.03.16 Publication 0 200 200

0 56 0 100 0 100 31aa asrrtifa- Ezra 05.03.20 Other Administrative Expenses 0 100 100

0 0 0 1000 0 1000 ult famia rift 05.03.27 Minor Works 0 1000 1000

0 27 0 100 0 100 05.03 28 Professional Services 0 100 100 aara9rRr-6 Raid

0 26632 0 31900 0 32100 r-ITSTF 727 elaral a7T4t WM417 faxra Total - Dio Pension & P.W. 0 34500 34500

Tin erw filwrira faunr

67000 Oder

05.06

05 06 01

770 05.06.02

rrnalvR erat 05.06.03

05.06.06

05.06.11

05.06.12

05.06.13

05.06.16

vzzr 05.06.20

05.06.32

05.06.50

-51Ellti irrn 3177 atw felmlqd

ran Cr 05.09

0 3.179 vsracrt nrzr 05.09.20

2080

63

800

2000

800

5000

800

18800

450

7

97800

33949 tag

0 ddrf

0 tl el ulrl EN

0 migSoif729

0 f4alIRd 317 VAR

0 c+-110/11

0 FEET971 31739 - .3161.4

0 3179- 7712

0 TR' -33rd ten

05.13

05.13.01

05.13.11

05.13.13

05.13.26

05.13.28

05.13.31

05.13.50

77(raar

Plan

Eitaaiur f•n

Non-Plan

929747t

Plan

397799 atretrar

Plan Non-Plan

0 60632 0 67000 0

0 1412 0 2080 0

0 63 0 63 0

0 510 0 800 0

0 2000 0 2000 0

0 87 0 800 0

0 4998 0 5000 0

0 692 0 800 0

0 19984 0 16000 0

0 358 0 450 0

0 2 0 7 0

0 90738 0 95000 0

166730 0 201100 0 170000

0 0 100 0 100

0 0 200 0 200

13 0 300 0 300

1154 0 1200 0 1040

174 0 500 0 1050

867 0 1800 0 1410

163 0 100 0 100

2371 0 4200 0 4200

xtur ri lsur 72 a 91-+-rzr3 99T IhrH (41e14 Demand No 72 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 9

xiWer A* 2052 - Anrrnr- *an- M.H. 2052- Sectt. General Services

( 977 9E7 i1 ) ( In Thousands of Rupees) 972 3 pra- 77 3927a.

Actuals Budget Estimates Revised Estimates 2010-2011 2011-2012 2011-2012

729r4wr

Non-Plan

472 3(77117 Budget Estimates

2012-2013 NM-7W arrnnar

Plan Non-Plan Total Department of Administrative Reforms and Public Grievances Salaries 0 72000 72000

Wages 0 2080 2080

Over Time Allowance 0 63 63

Medical Treatment 0 800 800

Domestic Travel Expenses 0 2000 2000

Foreign Travel Expenses 0 800 800

Office Expenses 0 5000 5000

Publication 0 800 800

Other Administrative Expenses 0 16000 16000

Contribution 0 450 450

Other Charges 0 7 7

Total - AR & PG 0 100000 100000

Scheme for Administrative Reforms


Pensioners' Portal

Salaries 130 0 130

Domestic Travel Expenses 200 0 200

Office Expenses 1370 0 1370

Advertising and Publicity 1500 0 1500

Professional Services 2350 0 2350

Grants-in-aid - General 2250 0 2250

Other Charges 100 0 100

Total - Pensioners' Portal 7900 0 7900

wrordw Actuals

2010-2011 KW—am 3TheraW

Plan Non-Plan

el aid 3Eatita Raft .52C2Tra

Budget Estimates Revised Estimates 2011-2012 2011-2012

urrataar afrat-mar wrrftwar wart-Jar

Plan Non-Plan Plan Non-Plan

10 3iTan' Alai - 2012-2013 DEMANDS FOR GRANTS 2012-2013

Fr et 2052- Tatung alatiFtf -BMW RIM. 1082 -Emit. general -Services

( FTT 840 sT ) t In Thousands of Rupees) aBz 3 R2TR


E1rart7R1 awirt-Awr

Plan Non-Plan Total

•

.

Itww AT 31TI7SIT TatIt•PT wr crw* (Trywr wr arldrwrr ifferfaw** glut Tr4RT AI V1A1 * WET *t vac nrwr Trrwrr * gnaw awr awargt * Tut *rm.

05.14 Propagation of Right to Information Act

(Improving transperancy and accountability in Government through effective implementation of RTI Act / Strengthening of infrastructure of State Information Commissions)

2494 0 55000 0 17000 0 31" ITtlittf.dch 05.14.20 Other Administrative Expenses 22500 0 22500

66647 0 153000 0 201000 05.14.26 Advertising and Publicity 111100 0 111100 3r241 4UIt

979 0 6900 0 4000 05.14.28 Professional Services 7500 0 7500 , 0 cninff Sash 8cily

21636 0 51100 0 24000 0 TMTTIBT 3TTCTF - Neural' 05.14.31 Grants-in-aid - General 42500 0 42500

0 0 250000 0 0 05.14.35 Grants for creation of capital

assets

0 0 0 0 11 dic-f rand 3.173TR"

91756 0 516000 0 246000 0 TR -Mar aR ifferwri erftedw* an war{ Total Propagation of RTI Act 183600 0 183600

05.15 e-Service Book / Records of Central Government employees

mrs. If Ara t mAniika t_ trfertr swfititrt

0 0 10000 0 0 05 15.50 Other Charges 0 0 0 0 31TT1- ;MT

IITTAT cn • 05.99 Information Technology

0 9312 0 12000 0 12000 311 71T7 05.99.50 Other Charges 0 12000 12000

260857 689405 731300 751100 420200 Total - MM Personnel, Public 471500 737600 1209100 638100 fl - WM*, Rit lal mine MR 4** *maw Grievances 8 Pensions

00.790 International Conference / Meeting (Minor Head) 01 Organization / Participation to

Conferences in India and abroad 01 00.20 Other Administrative Expenses 0 3500 3500

Total-International

0 3500 3500 Conference / Meeting

00.800

02

02.00.01

02.00.03 .

02.00.06

02.00.20

Other Expenditure (Minor Head)

Departmental Canteen

Salaries

Over Time Allowance

Medical Treatment

Other Administrative Expenses

Total - Other Expenditure

O 7000 7000

0 50 50

0 350 350

O 0 0

0 7400 7400

aPR treat 72 -*II 914Rip am Rua Waned Demand No 72 - MINISTRY OF PERSONNEL. PUBLIC GRIEVANCES 8 PENSIONS

1134 Olt 2052 -Aid sing app.-4 41411i M.H. 2052- Sectt. General Services

g-Arz FERT ( In Thousands of Rupees) gaZ artitlia

Budget Estimates

2012-2013

NRItaat Maltaal atg 1ttr-

Plan Non-Plan Total

aim sph

Actuais

2010-2011 RiaRawr

Plan Non-Plan Non-Plan

44o 31aPia *Alta arRyam

Budget Estimates Revised Estimates

2011-2012 2011-2012 311414.1i Blititaat arsitaaT 3trarrdi

Plan Non-Plan Plan Non -Plan

0 0 0 3500

31mtpitzr ttsw (wrar SITZff thr f4tEr *11.4014 acrEllt a. a-Et

gni" Sn O 17100 3inl VelitiPe. &far

0 17100 T,eT - artE%PrEr *flt**fitsw

an Ezra cos stEtt) fturaftEr

0 7000 dder

0 50 HPa14i1 eater 0 350 syrer

O 0 31- 1" Talirriaei

O 7400 fa - 3f5 ERR

0

0

0 3500

0 6264 0 7000

O 44 0 50

O 0 0 350

O 0 0 2000

0 6308 0 9400

260857 695713 731300 764000 114400 0 0 0

420200 662600 t-E' -7:113Zr aft* 2052

O o - #.v.(41. Total-Major Head 2052 471500 748500 1220000 Total - EAP 0 0 0

546 0 147600 0 118400

fa* (zrtr sfrt

arrtruft7 aricur wifsth-m (*Ear ) A.dla antroT n71 itt.arrt. t.-arrea

0 3rd R31l HIat &fa

2055 Police (Major Head)

00.101 Criminal Investigation and Vigilance (Minor Head)

01 Central Bureau of Investigation

01.01 CBI e-Governance

01 01 20 Other Administrative Expenses 120000 0 120000

,19-draw 9n-T arairn

sistilthf 311:11W

Actuals Budget Estimates Revised Estimates

2010-2011

arrzriow

Plan

aTninar anzTrer

2011-2012

Plan

flaw 3nsirar

2011-2012

Plan

Strat-a

ifer Non-Plan Non-Plan Non-Plan

0 2033617 0 1939600 0 2320000

0 685 0 700 0 700

0 545 0 700 0 700

0 6892 0 10000 0 10000

0 24925 0 20000 0 30000

0 176169 0 100000 0 128300

0 4998 0 6000 0 11000

0 157191 0 140000 0 164400

0 68258 0 53650 0 48650

0 4262 0 5000 0 5000

0 0

429 0 1000 0 1000

0 4546 0 5000 0 43600

0 98964 0 80000 0 115000

50 0 50 50

8100 0 6500 0 15000

0 5436 0 2500 0 2500

5718 0 1000 0 33200 0

0 0 250000 0 44000 0

0 7434 0 7500 0 7500

6264 2602501 398600 2378200 195600 2903400

0 5436 0 2500 0 2500

6264 2597065 398600 2375700 195600 2900900

IttifeRt cldirf

R Trarzfrcrft Slur

yr-rhir

t-rif 39911

stR" z -ir wC

zrnr Eau Walt

rht9 Nit afq

ftinrr, Tr970- *-T

Sc*-1/fa

Tr.39.irg

f'd-alIgd 31f7 zinri

utt Ia«Sut wrzt MaTATf traT9

rTSWIRT 3T1879" - 9919-4

Trff traT wa

3rat ram- (197R7)

do, r trai

31:1 93317

*abut trrantwerat wr UlT9F 3irrafl

31 ,7-4

zrzmr vikfirfirer 31 ,77:- AS

,aa-e. lC 31n5er nEtr WPM'

111-f1l

12 31R817 At - 2012-2013 DEMANDS FOR GRANTS 2012-2013

Fri tfli 2055 ran M.H. 2056 - Police

zwz war ) (In Thousands of Rupees) rrzic 3{-4p9'

Budget Estimates

3r9719-ar

Plan

2012-2013 39917Fr ii'r9

Total Non-Plan

01.02 Establishment

01.02.01 Salaries 0 2500000 2500000

01.02.02 Wages 0 700 700


01.02.05 Rewards 0 10000 10000




01.02.13 Office Expenses 0 166400 166400

01.02.14 Rent, Rates 8 Taxes 0 47450 47450

01.02.16 Publication 0 5000 5000

01.02.24 0 20000 20000

01.02.26 Advertising and Publicity 0 1000 1000

01.02.27 Minor Works 0 43600 43600

01.02.28 Professional ServiceS 0 115000 115000


01.02.41 Secret Service Expenditure 0 15000 15000

01.02.50 Other charges (Charged) 0 2500 2500

01.03 Technical and Forensic Support Units

01.03.50 Other Charges 12000 0 12000

01.04 Comprehensive Modernisation of CBI

branches offices

01.04.50 Other Charges 0 0


01.99.50 Other Charges 0 7500 7500

Total - CBI 132000 3088100 3220100

Charged 0 2500 2500

Voted 132000 3085600 3217600

salvor *nt 3.7 3iTtpn-bar 02.02 31:1 WOE 02.02.50 tiLsrdt tiiitaDita 02.99

3.Tf 93ifT 02.99.50

- aixtri4Wirr 7,14.4:r 14 IT;r— zr FEar

31.rrref a edit

00.800

04

04.00.01

04.00.03

04.00.06

n - ;In et 2055 ;firm.

C.

al-4769'w

Actuals 2010-2011

30zfrsar TiTata

Plan Non-Plan

qdG TFFEF


31ItaFT 3R41.T.0

Plan Non-Plan

itsifite 3.9arra Revised Estimates

2011-2012 mptzpu arrabif

Plan Non-Plan

rarri 11152.11 72 a, FIT 914-171W Wet beta 01

Demand No 72 MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 13

02

02.01 02.01.01

02.01.03

02.01.05

02.01.06

02.01.11

02.01.12

02.01.13

02.01.16

02.01.20

02.01.28

31ITIAST IFAir 3th- axr--zr r*tr

nr1TI-41 a—d"

B

41584 40000 53000 4 25 25

200 200 200 178 600 600 298 475 775

647 300 800 4450 3500 5500

0 100 100

0 15 100 100

47376 45300 61100

805 0 10003 0 1150 0

295 0 300 300

805 47671 10000 45600 1150 61400

1432 2650172 408600 2423800 20710 2964800

0 9328 0 11000 0 11000 0 30 0 50 0 50 0 371 0 450 0 450

0 9729 0 11500 0 11500

14322 2659901 408600 2435300 207100 2976300

0 5436 0 2500 0 2500 14322 2654465 408600 2432800 207100 2973800

riszr u n 2055 pit' M.N. 2055 - Pollee 6—dtT at 75 ) In Thousands of Rupees)

aTC 3r@rafF

Budget Estimates

arrzitaar

Plan

2012-2013 31RaBt a

Total Non-Plan

Interpol and Co-ordination Wing

Establishment Salaries 57275 57275 Over Time Allowance 25 25 Rewards 200 200 Medical Treatment 600 600 Domestic Travel Expenses 600 600 Foreign Travel Expenses 600 600 Office Expenses 3500 3500 Publication 100 100 Other Administrative Expenses 2000 2000 Professional Services 100 100 Total - Establishment 65000 65000

Modernisation of Training Centres

Other Charges 4470 0 44700

Information Technology

Other Charges 300 300

Total - Interpol & Co-orb. Wing 4470 65300 110000

Total - Criminal Investigation 17670 and Vigilance

3153400 3330100

Other Expenditure

Departmental Canteens

Salaries 0 13000 13000

Over Time Allowance 0 50 50

Medical Treatment 0 450 450

Total - Other Expenditure 0 13500 13500

Total - Major Head 2055 176700 3166900 3343600

Charged 0 2500 2500 Voted 176700 3164400 3341100

rer 3441

b el, al &RE

al Dtba rift ffiRffia azf

bffiea

3a1 Shen.m 044

0410411 ch tdid

- rzusdr

0

25282

44821

0

0

30000

15750

0

0

0

35000

15750

25250

0

25282 44821 30000 15750 35000 41000

0 88204 0 90060 0 97000

0 6176 0 6000 0 8000

0 332 0 400 0 400

0 2270 0 2000 0 2000

0 2516 0 3500 0 3500

0 0

0 40629 0 40000 0 50000

0 1407 0 1000 0 1000

0 39 0 100 0 100

0 52 0 100 0 100

0 999 0 1000 0 1000

0 20380 0 27000 0 43500

0 500 0 500 0 500

0 2012 0 5000 0 5000

0 165516 0 176600 0 212100

311" R2uImgig. 71266 (WI RIR)

Rffitaffit ( R7 8ft

Sucflo Rt-s vurfra liFtrra . a4

317rj AFwoI 396tRi - ow,-f

FFERrai 31H817 - dd>r

R d i

k 317-Cr 7 - affair R'w swam. *I et1 lef ef sitar

WM icrST glift rrl ielrr

Orileo sioilorfl ♦ 4140

E der

RR-cfr

oor6912 Vat

Ifdicrir .34411.

4 crrit rcicr

crrvr Tzrzr fatsr

441P el &RI

itiRtr, ait.o 3frr ai

CIRRIR

.57,71- sillirict &frt

alit IHJilur mid

o(ooko ch #I-dthr

FTIZIOT 3 pa - FT (-(h

3rt 1M117

t-R -7t171-41

14 31Kard Flit - 2012-2013 DEMANDS FOR GRANTS 2012-2013

riswrriRk 2070 Yill sillefao tram M.H. 2070 - Other Administrative Services

( FR-r soy A) ( In Thousands of Rupees)

Orehard I-AIIO 39SIM Fiait17 39IXF KaZ" flUT

Actuals Budget Estimates Revised Estimates Budget Estimates

2010-2011 2011-2012 2011-2012 2012-2013

arrotaaii Rrat-ar 3m11-R-Ri 3irntraar 3iirt1nar 3rRitRai RrictRiar rilioloior 116

ffilri FRM

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

2Q70

00.003

01

Other Administrative Services (Major Head)

Training (Minor Head)

Grant to Indian Institute of Public Administration


01.00 36 Grants-in-Aid- Salaries 0 41000 41000

01.00.35 Grants for creation of capital 31300

assets

0 31300

Total - Grant to IIPA 31300 41000 72300

02 Lal Bahadur Shastri National Academy of Administration

02.04 Establishment

02.04.01 Salaries 0 100000 100000

02.04.02 Wages 0 8000 8000





02.04.13 Office Expenses 0 50000 50000

02.04.14 Rent, Rates & Taxes 0 1000 1000

02.04.16 Publication 0 100 100

02.04.20 Other Administrative Expenses 0 100 100

02.04.27 Minor Works 0 1000 1000


02.04 31 Grants-in-aid - General 0 500 500

02.04.50 Other Charges 0 5000 5000 . Total-Establishment 0 216100 216100

15 rmt i 72 - )-7MW NT+-Trrir a-NT dare Raisi Demand No 72- MINISTRY OF PERSONNEL. PUBLIC GRIEVANCES & PENSIONS

0 371200

03 Other Training Schemes

03.01 Lal Bahadur Shastri National Academy of Administration and other Training

Institutions 03.01.28 Professional Services

O 28500 28500

03.05

Domestic Funding of Foreign

Training


371200 0 280000 0 280000 209435

0 180000 0 180000 170331

8'77 +trier

Budget Estimates

20)1-2012

prol-Nai tiseilardi

Plan Non-P

▪

lan

gs01110 3{-1PER

Revised Estimates

2011-2012

3,141.1'

Plan Non-Plan

(lied lnm

Actuals

2010-2011

3n<Il.sl elr 31141u1 e11

fad Plan Non-Plan

r Ph 2070 5## 4e11aflw #ant M.H. 2070 -Other Administrative Services

gart ;ITV # ) In -Thousands of Rupees)

e'753 -1-AIR

Budget Estimates

2012-2013

31141.1, .311+4101.11 715

Plan Non-Plan Total

0

0

0

1558

37

90

0

0

0

1850

50

150

0 2050 0 1685

0 500 0 493

0 354150 0 167694

0

0

0

2200

50

150

2200

50

150

O 180000 180000

0 180000 180000

02.06 Mid Career Training Programme


Total - MCP

0 0 0 175000

0 0 175000

faamflir

0 2000 do

0 50

O 150

O 2200

O 180000

0 180000

0 500

O 394800

Departmental Canteen

Salaries

Over Time Allowance

Medical Treatment

Total Departmental Canteen

Information Technology Other Charges

Total - LBSNAA

02.05

02.05.01

02 05 03

02.05 06

02.99

02 99 50

0 2400 2400

O 500 500

O 399000 399000

3wzr ofitaiur

#T# Ibis( starRra 31-+118* NTT 3I'Mr

CIRMTur BRIM O 28500 ctiagoilUmi 11 alt'

fatu * oThifor t lAtr Erk- ?dm-- at

Rdat UPI ego

Trait t 1Wcr efWarar

0 AAIANI FIclicr

379766 198027 460000 45000 460000 28500 t# -3i ITRIATur

03.06 Training for all


Total - Other Training Schemes 631200 28500 659700

0 45000 0 198027

16

31aEra - 2012-2013 DEMANDS FOR GRANTS 2012-2013

Spar VW 2070 Mn avaeldw tali M.N. 2070 - Other Administrative Services

ETIN F9tr # ) ( In Thousands of Rupees)

waz 3Tas0T FRitIVcf 31714.7

Va7 39arta

Actuals Budget Estimates Revised Estimates

Budget Estimates

2010-2011 344-171T

cSixer Non-Plan

2011-2012

Si

Plan

ST 31711-aMx

Plan

2011-2012 inelaror

2012-2013 3441—ar 117

Total Plan

art, 01.1

Plan Non-Plan Non-Plan Non-Plan

04

04.03

Institute of Secretariat Training and

Management

Mandatory Training of CSS I CSSS

Officers

frl moo of taTur attr vet *Fara

111bier4 *ZIT

3fItffilitzet MIT

cifinfur

0 14132 0 12000 0 45600 edxf 04.03.01 Salaries 0 40000 40000

0 41950 0 65000 0 39500 360 XIXITHffi4ffi 'aryl 04.03.20 Other Administrative Expenses 0 65000 65000

0 56082 0 77000 0 85100 Total 0 105000 105000

04.04 Establishment

0 40221 0 45000 0 45000 04.04.01 Salaries 0 49020 49020 del

0 1227 0 1745 0 900 04.04.02 Wages 0 900 900

0 78 0 80 0 80 04G4.03 Over Time Allowance 0 80 80 HH+OviS 81 cif

0 911 0 500 0 500 04.04 .06 Medical Treatment 0 500 500 Wffia4- .347114.

0 588 0 500 0 500 04.04.11 Domestic Travel Expenses 0 500 500 xt Fxr4

0 6999 0 7500 0 10000 04.04.13 Office Expenses 0 10000 10000 4)14 4 EMI

0 572 0 275 0 720 174747 04.04.16 Publication 0 300 300

0 327 0 500 0 400 04.04.28 Professional Services 0 500 500 WICIFlaqi nrci

49952 0 200000 0 100000 0 04.04 50 Other Charges 26800 0 26800 —.-o .31XffilT7

49952 50923 200000 56100 100000 58100 Fd - ittncrwr Total - Establishment 26800 61800 88600

kuwr Itictilfira 04.99 Information Technology

0 600 0 1000 0 1000 360 XI5TR1 04.99.50 Other Charges 0 1000 1000

49952 107605 200000 134100 100000 144200 fff - Sffearffct ofitaitIr 31Yi vet *Heuer Total - ISTM 26800 167800 194600

17 Trot 72 -*-151M, ti)chRirr Ant *UP e Demand No 72 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES 8 PENSIONS

atll(Orr 3frTA


3rgereT 3re*-4ar

Plan Non-Ran

VAT 391117


airetAnt MAI/AM

Plan Non-Plan

atHre*

Actuals 2010-2011

31retaar entraar fsYa

Plan Non-Plan

eiger ther 2070 3ger Ohm re *-41v M.H. 2070 - Other Administrative Services

( nom Boo sl ) ( In Thousands of Rupees) WAS 31ra


3fretaar 3.11711-a*T 13t -

Plan Non-Plan Total

16.01.20

16.02

16.02.20


Setting up of National Centre for Good Governance


airtmlia aid Milli{ aitr yravr• faun rf zrz tn•

WM es •_ wawa ar*M-sh aR Meal * * Netter*

0 36i A/11,9qm E 1/7

wn nra n Infra RIFT WWI

0 0 0 3 erZe Vann cog

16 Improvement of infrastructure and upgradation of essential facilities at LBSNAA

16.01 Upgradation of LBSNAA to a Centre of Excellence

100566 0 50800

0 0 5000

0 55200

100566 0 55800 as - 3R10t1ZT aft * nut .r arranrw Farfalrnit 4

Wtar

Total - Improvement of 308100 0 308100 infrastructure and

upgradation of essential

0 55200 0

555566 518147 745800 549000 650200 608500 t-F -attralor Total - Training 997400 636300 1633700

18

39aTF Pit - 2012-2013 DEMANDS FOR GRANTS 2012-2013

7111ett OM 2070 3.1.--4 *MY M.H. 2070 -Other Administrative Services

( < 84T tf ) ( In Thousands of Rupees)

arRfd

aaic 31aatita 7i7F1?tH WITH War arasTra

Actuals

Budget Estimates Revised Estimates

Budget Estimates

3tral0Salf

Plan

2010-2011 3rierdal

2011-2012 3TRIT-4-Ar

Plan

3R4rar 2011-2012

arrztuar

Plan

318itaar 371117M

Plan

2012-2013 alratar Dt7

Total Non-Plan Non-Plan Non-Plan Non-Plan

00.104

01

01.01

Vigilance (Minor Head)

Central Vigilance Commission

Establishment (Charged)

adAdt (Fs sftgr )

I-414 Tram arritir

(nfta)

0 114749 0 130000 0 130000 drier 01.01.01 Salaries 0 140400 140400

0 624 0 625 0 625 2770. 01.01.02 Wages 0 625 625

0 74 0 75 0 75 01,01.03 Over Time Allowance 0 75 75

0 1494 0 1000 0 1000 01.01.06 Medical Treatment 0 1000 1000 )1=1-RW .54411

0 6910 0 8000 0 6000 01.01.11 Domestic Travel Expenses 0 7500 7500 I I EZIZI

0 1958 0 1000 0 3000 01.01.12 Foreign Travel Expenses 0 WOO 1500 ZITV c414 fa-dw 0 22266 0 20700 0 28200 01.01.13 Office Expenses 0 28200 28200

0 253 0 300 0 500 01.01.14 Rent. Rates 8 Taxes 0 300 300 „ 0 420 0 700 0 700 01.01 16 Publication 0 700 700

0 290 0 300 0 300 01.01.20 Other Administrative Expenses 0 300 300 3I WIRY ai c4,7

0 1998 0 2000 0 2000 01.01.26 Advertising and Publicity 0 2000 2000 tl

0 167 0 1000 0 1000 01.01.27 Minor Works 0 1000 1000 Olt

0 1772 0 800 0 1600 01.01 28 Professional Services 0 1600 1600 c4,1001 h0 ticla,

0 152975 0 166500 0 175000 - Ftwar Total - Establishment 0 185200 185200

01.02 IT enabling Core CVC processes *.41.41 t1 Trai inittawrft ligszr vitt .

22844 0 10000 0 23600 0 01 02 50 Other Charges 0 0 0 anr- APR

01.99 Information Technology Ty47co) • aQ

0 800 0 800 0 2300 3E.F27 weir 01.99.50 Other Charges 0 800 800

22844 153775 10000 167300 23600 177300 as- T4 frai r MILT Total - CVC 0 186000 186000

0 153775 0 167300 0 177300 N7fta Charged 0 186000 186000

22844 0 10000 23600 0 xflmrr Voted 0 0 0

;fin Fictirt 72 - mil. e Elmrda Zra $Era N x ieDemand No 72 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES 8 PENSIONS

19

arrfa- Actuais

14,hibF ara"gra- Revised Estimates

aims Ott 2070 afar At Mt. M.H. 2070- Other Administrative Services

odd( FOR a5 )i In Thousands of Rupees)

d'Z 3Taalia

Budget Estimates dit@adm

Budget Estimates

2010-2011 3drada-di

Plan

2011-2012 Nptuar

Plan

difsga 2011-2012

arrztawr

Plan

atimairrt

Plan

2012-2013 arrraaat

fiaw- Non-Plan

RT9

Total ftr•

Non-Plan Non-Plan Non-Plan

MTM Ora 03 Lok Pal

0 0 0 100 0 100 03 00.20 Other Administrative Expenses 0 100 100 31+a Waiiittlach coo

0 0 0 100 0 100 FY! Wig Total - Lok Pal 0 100 100

22844 153775 10000 167400 23600 177400 T-M - ma-Mgt Total - Vigilance 0 186100 186100

0 153775 0 167300 0 177300 <mta- Charged 0 186000 186000

22844 0 10000 100 23600 100 ft-t-E Voted 0 100 100

00.800 Other Expenditure (Minor Head) 3iTt- nrxr (Fig erEi ) 21 Public Enterprises Selection Board mir 3-cinT wra aT

21.01 Establishment w tear

0 13998 0 15100 0 19000 taw 21.01 01 Salaries 0 21000 21000

0 0 0 180 0 180 Tr7-kt 21 01 02 Wages 0 180 180

0 106 0 120 0 120 21.01 03 Over Time Allowance 0 120 120 neut 81--

0 105 0 500 0 100 21 01 06 Medical Treatment 0 500 500 1%fri evNlt

0 6 0 500 0 500 21 01 11 Domestic Travel Expenses 0 500 500 1917 Vial lire

0 0 0 200 0 0 21.01 12 Foreign Travel Expenses 0 200 200 81797 ran Rea

0 2640 0 2500 0 3000 21 01 13 Office Expenses ' 0 3000 3000 min eizr

o o 0 200 0 200 ITMTWR 21.01 16 Publication 0 200 200

0 0 0 500 0 500 21.01 27 Minor Works 0 500 500 Wrui wr*

0 1134 0 300 0 100 21 01 28 Professional Services 0 300 300 *a*

0 17989 0 20100 0 23700 -Rbrw 37451T VOA' a* Total - PESB 0 26500 26500

20 31ff:0R ffilT - 2012-2013 DEMANDS FOR GRANTS 2012-2013 Jp-ir 1M 2070 31P4 SRITITfn *Mr MM. 2070 - Other Administrative Services

( Vaa- FFIrr it ( In Thousands of Rupees) 07-6 3T-6ma

Budget Estimates

ep-FlicrW

Actuals

war 67?trw Ttft& atria Budget Estimates Revised Estimates

2C10-2011 364-dar arrerawr

fgw- Plan Non-Plan

3tPtrar

Plan

2011-2012 31i4tawr 3trastaRt

Plan

2011-2012 3m11awr strataRt

Plan

2012-2013 3lTrat7W

far=o Non-Plan

ata

Total Non-Plan Non-Plan 317attr 32 Central Information Commission

01 Establishment 1:nitret 40819 44000 35000 32.01.01 Salaries 44000 44000 gcid 13299 13000 15000 Aa-0 32.01.02 Wages 15000 15000

174 200 200 32 01 03 Over Time Allowance 200 200 Bitiglui'l 445 500 500 32.01.06 Medical Treatment 500 500 faffivoffi 3008

2172 ' 1500 2700 32.01 11 Domestic Travel Expenses 2500 2500 Tiq zrriT Fair

328 2000 1000 32.01.12 Foreign Travel Expenses 2000 2000 ulrl EzRf faar 17123 17000 20000 32.01.13 Office Expenses 20000 20000 mt4Sr4 rifcf 41095 30000 33700 11171,11-617 30T ffiT 32.01.14 Rent. Rates & Taxes. 35000 35000

500 1000 1000 CiffiT64 32.01.16 Publication 1000 1000 400 1000 1000 3Tni InlisPo) Fair 32.01.20 Other Administrative Expenses 1000 1000 300 1000 1000 Stt fd>hUr it

• 32 01 27 Minor Works 1000 1000 2199 3000 3700 fficho vti cut 32.01.28 Professional Services 3700 3700

118854 114200 114800 TN' - FITSMT Total - Establishment 125900 125900

32.02 Plan Schemes of Central Information Commission

4, 14 VW anti Cr calla q °Wile

17006 0 13000 0 9500 0 32.02.20 Other Administrative Expenses 48400 0 48400 3.if

Towr 614.4:1,11 32.99 Information Technology 0 700 0 1000 0 1000 32.99.50 Other Charges 0 1000 1000 3i n:- 11018

17006 119554 13000 115200 9500 115800 TN' -41414 TrUM 31Tetti Total - CIC 48400 126900 175300

- 3fMr ART 17006 137543 13000 135300 9500 139500 Total - Other Expenditure 48400 153400 201800

595416 809465 768800 851700 683300 925400 Wn- efht 2070 Total - Major Head 2070 1045800 975800 2021600 0 153775 0 167300 0 177300 Charged 0 186000 186000 s?IRrt

595416 655690 768800 684400 683300 748100 Voted 1045800 789800 1835600 C.

870595 5238091 1908700 5012900 1310600 5721900 viii -Twat. wig Total - Revenue Section 1694000 6076000 7770000

0 159211 0 169800 0 179800 Jilitif Charged 0 188500 188500 870595 5078880 1908700 4843100 1310600 5542100 Voted 1694000 5887500 7581500 rchtyr

0 0 0 0 0 0 EAP 0 0 0

ART *IPA 72 - ATM 91MMA atrr ersla Nala 4 Demand No.72 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 21

nl f4tw Actuals

2010-2011 affalawr aretor

Plan Non-Plan

4M2' 39SIM


airalaar arreraat fgr .

Plan Non-Plan

Steittff 31 11


3.171Tam anatawr 13 -

Plan Non-Plan

aka 1111 4055 pi lir 44 IiigfaTB dfrafai M.H. 4055 - Capital Outsaty on Police

( S—A-R M4Sr ) ( In Thousands of Rupees) 4-4e- 39-sim


arratawr 30r0ar atg frl ,n-•T

Plan Non-Plan Total

567293 0 1000 0 172700

0 0 222900 0 90000

0 0 115000 0 0

0

0

867293 0 338900 0 262700

0 0 0 4900 0 0 0 0 4900 0

"'Ai cif tiorldicr aft—urzr (arses env) arr *TAT (atr slit) ald14 31101"

*4tcr 3r4wor we - twwwer * araa aT WA*

0 iwzr str.tr.34.* raw Virr arThor

s,141wzrimarflPr trItor aT

WA* (eta, oaf afar, ;Int

0 axzwzr wRtr z11034* my fixr-* 319P4*(mwor Flu 1 at 3110144 3Mal kc fair of

zerg ea fire- 0 T.cuzr ,wren 31101 9tr * raw

Mr{ aro 30i xriMfr *r aft

200 TI)-CT arFa i1111.111 3ih 34*1-or

300 t-n awar thst 4055

BIM c.& OW? rift mr4f (trga el* ) chici ca Rag' (34 ilice sr* 314A Mallot (art sfl* ) witartt yea fay mlglcla 14417ff er &ft

4900 SIIPS %tits a-r4 4900 T9' - ocolt44f 3W'

(TT AV/ INF )

3T2M' 1=4:fiur ert ) MR WOW tigl-a teaRIA

arsrolt

Capital Section 4055 Capital outlay on Police (Major Head)

00.800 Other Expenditure (Minor Head)

05 Central Bureau of Investigation

05.02 Construction of CBI

Headquarters office building

05 02.53 Major works 0 0 0

05.03 Purchase of land and construction of

office / residence complex for CBI (Sandra

Kilda complex, Mumbai)

05.03 53 Major works 226200 0 226200

05.04 Comprehensive Modernisation and

Purchase of land / construction of office/residence buildings for CBI

05.04.53 Major works 357900 0 357900

05.05 Purchase of Motor vehicle &

Machinery for CBI

05.05.51 Motor Vehicles 0 20000 20000 05.05.52 Machinery & Equipments 0 10000 10000

Total - Major Head 4055 584100 30000 614100

4059 Capital outlay on Public Works

01 Office Building

01.051 Construction

04 Purchase of Office Accommodation for

Staff Selection Commission

04 00 53 Major works

0 700 700

Total - Office Building

0 700 700

80 General (Sub-Major Head)

80.051 Construction (Minor Head)

05 Lal Bahadur Shashi National Academy of Administration

100

ltd

Actuate 2010-2011

sreatt afrcittaT

Plan Non-Plan

est 3-MalT6- Budget Estimates

2011-2012 .antraar arta

Plan Non-Plan

arms Revised Estimates

2011-2012 arteraar amitaar

Plan

Non-Plan

05.03 Improvement of infrastructure and upgradatlon of essential facilities

05 03 53 Major works 374600 0 374600 Total - LBSNAA 374600 0 374600

37 Central Information Commission

37.01 Construction of Head Office Building

37S1 53 Major works 30000 0 30000

37.02 Office Building for CIC (effective implementation of RD Act)

37 02.53 Major works

O 0 0 Total CIC 30000 0 30000

42 ISTM

42.01 Construction of Integrated Auditorium

42 01 53 Major works 107300 0 107300 Total - Construction (General) 511900 0 511900 Total -Major Head 4059 511900 700 512600

7601 Loans and advances to State Government (Major Head)

Of Loans for Non-Plan Schemes (Sub-Major Head)

01.201 House Building Advance (Minor Head) 01 All India Service Officers

01.00.55 Loans and Advances (Charged)

Total - Major Head 7601

0 50000 50000 0 50000 50000

Total - Capital Section

Charged

Voted

TOTAL - DEMAND NO.72

CHARGED VOTED

1096000 80700 1176700

O 50000 50000 1096000 30700 1126700

2790000 6156700 8946700

O 238500 233500 2790000 5918200 8708200

22 3175Tt Ff4 - 2012-2013 DEMANDS FOR GRANTS 2012-2013 7wq er* 4059 Phh ffiffiur IrifarP rffiffird M.H. 4059 - Capital outlay on Public Works

( 6011{ FqV 4 ) ( In Thousands of Rupees) Ptc hfrit


arratawr auzilaar at;

Plan Non-Plan Total

209351 0 327400 0 254900 0 209351 0 327400 0 254900 0

0 0 10000 0 3000 0

0 0 15000 0 0 0 0 0 25000 0 3000 0

209351 0 352400 0 257900 0 209351 0 352400 4900 257900 4900

0 50000 0 50000 0 1000 0 50000 0 50000 0 1000

1076644 50000 691300 54900 520600 6200

0 50000 0 50000 0 1000 1076644 0 691300 4900 520600 5200

1947239 5288091 2600000 5067800 1831200 5728100

0 209211 0 219800 0 180800 1947239 5078880 2600000 4848000 1831200 5547300

f era7

7rwo Wler wie TR' - ata.triThertle* akrOd eJ,aHI 31ffitar

klakardo SraP ffiT ffirriui

Tcd far-Sul ark

14 ¶a-4r molar wrotga /mg (383O34 Vaffi ar vo7-41 colo1.-oot) 7wr faalcorr ark TN -4,414 6F-4r arrotrr 417641 if 707tivorr sr-467 $I+ tcf crimp{ ffii

-M ffirriur (1111r4)

ffig -3:11 r Si 4059

777-+-g aT arfirst AT win' (3:007 sit* )

afrol-467 1141 - ffirdr3it * 1We win- (34 awl. aft

araw MST affn (wEr sft 3fFtfa entrficr t I39t t Nitwit

o7 387 3rfiriT (rotra) t-ff -Flint /tot 7601

ta- -111 797/7ff

ftrfa.

-7177T 4ltll 72

MitF 14crti

TM ITS-41 79 - ett Blw 37e1 3tRfert Demand No 79 - UNION PUBLIC SERVICE COMMISSION 23

APPROPRIATION

altar WIT 79

Demand No. 79 faratilom -*r er1.4, itar 3TrataT

- UNION PUBLIC SERVICE COMMISSION

Capital Total

0 1505700

but -4 Revenue

1505700

artaft4'

Actuals 2010-2011

oreTawr onnowr

A—A8 3 TatIM"


3iislt4at 3ilv17or

3fRIT8 M.H.2051 - Public Service Commission !ye FM 2051 -

(putt e,4d # I(In Thousands of Rupees)

eaT .87T8


3777ffoor orrtoor Ort fad

Plan Non-Plan Total

nitro aroarro Revised Estimates

2011-2012 oretaar oreloor

Rrm. Plan Non-Plan Non-Plan Plan Non-Plan Plan Non-Plan

664747 0 660500 647300

10890 0 7000 7000

1200 0 1200 1200

9993 0 11000 11000

13474 0 17500 17500

2637 0 6000 6000

66635 0 70185 70185

390 0 385 385

6122 0 9000 9000

4608 0 8500 8500

15791 0 15000 15000

106 0 130 130

100 0 200 200

796693 0 806600 793400

Ylu Yd Eig -€ TTer 34PiRr (t:rstt

Ovr ot-w Y7ar mile rmiRel ror, Ort)

07litipw 771'

=Ire

Revenue Section "2051" Public Service Commission

(Major Head)

00.101 Union Public Service Commission (Charged)

(Minor Head)

01 Administrative Expenditure

01.00.01 Salaries 0 698600 698600

01.00.02 Wages O 8800 8800

01.00.03 Over Time Allowance

O 1200 1200

01.00.06 Medical Treatment

O 12500 12500

01.00.11 Domestic Travel Expenses

O 12500 12500


O 6000 6000

01.00.13 Office Expenses

O 70235 70235

01.00.16 Publication

O 385 385

01.00 20 Other Administrative Expenses

O 5500 5500

01.00.27 Minor Works

O 8500 8500


O 15000 15000

01.0031 Grants-in-aid - General

O 130 130

01.00.50 Other Charges O 250 250

Total - Administrative Expenditure

O 839600 839600

24 39ala ad* - 2012-2013 DEMANDS FOR GRANTS 2012-2013

aR7ifeze

Actuals wsz 31Rpea

Budget Estimates listftra 39-gra

Revised Estimates

VW el* 2051 -Rim star Mate M.H. 2051 - Public Service Commission

( esti ill t )( In Thousands of Rupees)

W-43- attest Budget Estimates

ardraar

Plan

2010-2011 3TRITHRT 31R11-4HT

Plan

2011-2012 Sehnert 38zit7a0

Plan

2011-2012 yrataw

2012-2013 aintaar 31141-Ar9

114 . Plan Non-Plan Total Non-Plan Non-Plan Non-Plan Non-Plan

02 Expenditure on Examinations and Selections

critmatifr nw 4t a rir

0 41305 0 47250 0 47250 02.00.11 Domestic Travel Expenses 0 47900 47900 ziRr arer 0 573483 0 602950 0 602950 02.00.50 Other Charges 0 609200 609200 rmT

0 614788 0 650200 0 650200 Total 0 657100 657100

3ir &Fr (wt.( ?fit 00.800 Other Expenditure (Minor Head)

mamma *Ow 02 Departmental Canteens 0 7699 0 9000 0 9000 02.00.20 Other Administrative Expenses 0 9000 9000 377" wwirt1.447 wrzr 0 7699 0 9000 0 9000 anr Total - Other Expenditure 0 9000 9000 0 1419180 0 1465800 0 1452600 tW - TR! ?fit 2051 Total - Major Head -2051" 0 1505700 1505700

Afar /{g78 72 - ffiOnffi, Ntffi ffiffig-4# a>n Sara 3ffirdar Demand No 72 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

25

Milt MT SIMITTR' - SiftV MT imdezf aala- gi fag UT

Statement Showing the detailed provision object head-wise lIFT thin-72 ceirAce,*w fttaltra- aza 4SIF a-isiegf

Demand No.72 - Ministry of Personnel, Public Grievances & Pensions nate ) ( In Thousands of Rupees)

gr-47rP4w

Actuals 2010-2011

amilaar antaar 11: -

Plan Non-Plan

3iralgr

Non-Plan fhw

Aa6fd4

Revised 2011-2012

anglaar

Plan

3.1TIM

Estimates

arglaal

war

Budget

31rardar

Plan

gr#27m

Estimates 2012-2013 arntaar atg

Total

LMZ 319RM


Mgta-dr

Plan Non-Plan Non-Plan

0 3433176 100 3418700 100 3857775 *Fa. 01 Salaries 130 4166445 4166575

0 33200 0 35080 0 38635 Tracer 02 Wages 0 38585 38585

0 3258 0 4663 0 4338 03 Over Time Allowance 0 4413 4413 taiaNfl

0 7092 0 10200 0 10200 05 Rewards 0 10200 10200 7.4-46T{ 0 46684 0 42500 0 60600 06 Medical Treatment 0 51000 51000 34qTY

0 205508 200 133875 200 163175 11 Domestic Travel Expenses 200 163200 163400 1fq tri-Ar `III

209435 11448 280000 15000 280000 23800 zrrir aaa Myr 12 Foreign Travel Expenses 371200 16800 388000

13 349150 300 320200 300 390000 13 Office Expenses 1370 390000 391370 chiyiMa Y4

0 138802 0 111150 0 118350 14 Rent, Rates & Taxes 0 109950 109950 fau4r, 3747 S aR

0 14590 0 19875 0 20320 cra-m-4 16 Publication 0 19900 19900

312005 63175 472500 90300 370100 79200 20 Other Administrative Expenses 779000 90300 869300 usrreu

0 0 0 0 0 0 loft tr#, 24 0 20000 20000

67801 3169 154200 5000 202040 5000 26 Advertising & Publicity 112600 5000 117600 cd ski 5 ttqg

0 16957 0 27500 0 66100 U1-2 Qd-hor it 27 Minor Works 0 66100 66100

171484 658597 187400 516400 185050 717600 28 Professional Services 269850 692900 962750 waTifftr gait

22503 53612 52900 34715 25410 27115 31 Grants-in-aid - General 44750 18688 63438 3T-4a;W - 0 358 0 450 0 450 3ffifffia 32 Contribution 0 450 450

25282 160000 280000 185000 35000 61700 35 Grants for creation of capital assets 31300 120000 151300 Vaa. 0 0 0 0 0 25250 36 Grants-in-aid - Salaries 0 41277 41277 Truzrai 39-41# - tau- 0 8100 0 6500 0 15000 74r ter are 41 Secret Service Expenditure 0 15000 15000

86735 31215 481100 35792 212400 37292 50 Other Charges 83600 35792 119392 M 81137(

0 0 0 0 0 200 atza- arra 51 Motor Vehicles 0 20000 20000

o 0 0 0 0 100 52 Machinery & Equipments 0 10000 10000 aeratr 3411 .544,1oT

1076644 0 691300 4900 520600 4900 w Pubir alt 53 Major Works 1096000 700 1096700

0 50000 0 50000 0 1000 55 Loans and Advances 0 50000 50000 aa arta

1971902 5288091 2600000 5067800 1831200 5728100 TOTAL 2790000 6156700 8946700

26 era-sra reer - 2012-2013 DEMANDS FOR GRANTS 2012-2013

err 3ITaNrd - shit art thazr aloft* war Faarur Statement Showing the detailed provision object head-wise

TINT itlflIT 79 -71F1 N1W tar 3TROT Demand No.79 - Union Public Service Commission

( Fag' e-ev )( In Thousands of Rupees)

art

erratawr

Plan

Actuals 2010-2011

efrelaar

war

eiretrer

Plan


ar

art

kaffEEtai Revised

2011-2012 efrzrrdar

Plan

gar kr Budget Estimates

2012-2013 natawr 31Taawr

Silva Plan Non-Plan Total

Estimates

arrata'ar fsrm

Non-Plan Non-Plan Non-Plan

0 664747 0 660500 0 647300 01 Salaries 0 698600 698600 dclef

0 10890 0 7000 0 7000 3TVI 02 Wages 0 8800 8800 0 1200 0 1200 0 1200 03 Over Time Allowance 0 1200 1200 3.4"1"

0 9993 0 11000 0 11000 06 Medical Treatment 0 12500 12500 fte4.-er reir

0 54779 0 64750 0 64750 11 Domestic Travel Expenses 0 60400 60400 Ert war am

0 2637 0 6000 0 6000 12 Foreign Travel Expenses 0 6000 6000 zrrer aaa itev

0 66635 0 70185 0 70185 13 Office Expenses 0 70235 70235 0 390 0 385 0 385 16 Publication 0 385 385 sr-t-nra

0 13821 0 18000 0 18000 20 Other Administrative Expenses 0 14500 14500 3iar AVMS vizr

0 4608 0 8500 0 8500 Bet fad& writ 27 Minor Works 0 8500 8500 0 15791 0 15000 0 15000 ceerearw *are 28 Professional Services 0 15000 15000 0 106 0 130 0 130 31 Grants-in-aid - General 0 130 130 Tremer erdpa - NP

o 573583 0 603150 0 603150 3.7tzr gaff 50 Other Charges 0 609450 609450

0 1419180 0 1465800 0 1452600 TOTAL 0 1505700 1505700

72 - "TWW, RTW 51-+TzIK FAT elIM Si1Ig4 No 72 - MINISTRY OF PERSONNEL. PUBLIC GRIEVANCES 8 PENSIONS 27

- ix-3f Appendix IX-A

rItal titY-11 72 -mif ch, cwt c1 efiga. lei

Demand No.72 - Ministry of Personnel, Public Grievances & Pensions

FYlivoii M0fUini.41 0- 3 ..TTTriWa- AT 6.041 Thy vratu -a- Estimated strength of Establishment and Provision therefor

01 swi*r 446 fttrit M 317717 857I Strength as on 1st March ( FRIT miv er) (In thousands of Rupees) 44 *r Ti71% 76 MT TP1T 2011 2012 2013 Actual BE RE BE

Pay Band / Grade Pay TrareTa/ M-zrli!rmarmiNwet loy wilt, q4 #d orornThu aroarAo 2010-2011 2011-2012 2011-2012 2012-2013

arivaafto muss" 7T1 r armor W*911t41 Thajff as 1714r-fu aa 675 in( a n Toy la r moo. FAIT 76 aranf

a 3 +Rani

Status of Post Group of post Total No. No. of Estimated Estimated

Gazetted / Regular / Temp. / Adhoc Gp.A / Gp.B/ of posts employees Sanctioned Sanctioned

Non-Gaz. Gp.0 / ORD in position Strength Strength

(1) (2) ( 3 ) (4) (5) (6) (7) (8) (9 ) (10) (11) (12) 1. if W4 3TIIMIVf Central Administrative Tribunals

90000 (Saar! fixed ) u-aa M A 1 1 1 1 Gaz

80000 (fait fixed ) M A 65 59 65 65

75500-80000 M A 0 0 0 0

37400-67000 10000 m A 1 1 1 1

8700 M- A 15 10 15 15

15600-39100 7600 m A 4 1 4 4

6600 W A 45 36 45 45

5400 W A 0 0 0 0

9300-34800 5400 W A 0 0 0 0

9300-34800 4800 VI B 153 130 153 153

TR 3~1 Total - Officers 284 238 284 284

28 3:11-4 2012-2013 Demands for Grants 2012-2013 31-1-4W

( Fan- Farr ) (In thousands of Rupees)

( 1 ) (2) (3 ) (4) ( 5) (6) ( 7) (8) (9) (10) (11) (12) 4 amazeraff 9300-34800 4800

Non-Gaz a a 0 0 0 0

4600 at B 163 133 163 163

4200 IV B 35 30 35 35

5200-20200 2800 rf C 3 3 3 3

2400 zr C 158 141 158 158

2000 w C 0 0 0 0

1900 IT C 291 256 291 291

1800 lt 0 419 400 419 419

4440-7440 1600 Er D 0 0 0 0

1300 Er 0 0 0 0 0

TR' 16-4401 Total- Star 1069 963 1069 1069

TS TIS SWOT Total Strength: 1353 1201 1353 1353

1_ Saw 1. Salary

w. 31ddtt (a) Officers

U. az4-411 (b) Staff

TA" a-da" Total Salary

110685

143424

254109

117326

164978

282304

115962

155609

271571

118836

162053

280889

2. (i) STM ( 6N9l'R 311" 311T alit UM' * 311241‘aB ) 2. (i) Allowances (other than OTA & Travel Exp.) 193131 202696 213429 249111

(ii)184%-•u 31TOTT (ii) Medical Treatment 8496 7500 16000 16000

3. .1mcx8 3. Wages 1297 1300 2000 1900

4. 111 4. Overtime Allowance 372 400 400 400

5. Efts WIT Ma 5. Domestic Travel Expenses 9985 11500 13000 13000

6. F48a1 Wit mIzi 6. Foreign Travel Expenses 2 100 100 100

R Total 467392 506800 516500 561400

OF PERSONNEL, PUBLIC GRIEVANCES 8 PENSIONS 29 2119/0 72 - effi. 43ffi fxlmlad 441 No.72 - MINISTRY

( raR way A ) (In thousands of Rupees)

( 1 ) (2) ( 3) (4) (5) (6) (7) (8) (9) (10) (11) : (12)

2. ThAVat WM" 39-44 Staff Selection Commission 80000 ( 1W44 fixed ) Trallf49. 37-1 T-1 ffi A 1 1 1 1

GU 3f.-2 T-2 W A 2 1 2 2 37400-67000 10000

8700 i'.-7 / 37-1 R-7 / 7-1 ffi A 8 7 8 8

15600-39100 7600 i'.-1 1 37-1 R-1 / T-1 W A 2 1 2 2

6600 1.4.-32 / 31.-1 R-32 / T-1 W A 33 19 33 33

5400 f5.-38 / 37-1 R-38/7-1 01 B 39 36 39 39

9300-34800 5400 11/ B 28 18 28 28

TR 3151w40 Total -Officers 113 83 113 113

9300-34800 4800 317i4954 5'.-2 R-2 U B 2 5 2 2 Non-Gaz 4600 c-w m.-81 /31.-10 R-81/7-10 g B 91 95 91 91

. 4200 it-27 / 3L-3 R-27/7-3 a' B 30 7 30 30

5200-20200 2800 34.-40 I R-2 R-40/7-2 71 C 42 34 42 42

2400 W-14 / 3f.-1 R-14/7-1 4 C 75 4 75 75

2000 1.-1 R-1 4 C 1 2 1 1 . 1900 II-49 1 3E-1 R-49/7-1 4 C 50 7 50 50

1800 14-92 / 33.-3 R-92/T-3 bi 0 95 95 95

4440-7440 1650 13.-1 R-1 Er D 1 1 1

1600 13.-10 R-10 4 D 10 10 10

1300 1t-6R-6 4 D 6 6 6

TR ffiii4T5 Total-Staff 403 288 403 403

FR 46 TROT Total Strength: 516 371 516 516

1.'444 1. Salary

L . 3fitch1if (a) Officers 38652 35415 39246 40816

U.. w>3vst1 (b) Staff 60806 63190 58869 61224

fit{ 464 Total Salary 99468 98605 98115 102040

59151 64895 65410 76960 2. (0 STM ( r4k 4MT 315 7144 t ffi 33155.4 ) 2. (I) Allowances (other than OTA 8 Travel Exp.)

2233 2750 2750 2750 (ii) itr+NTE WM( (ii) Medical Treatment

3. holier 3. Wages 8113 8550 8550 8600

600 900 575 650 4. fRimuk 31MT 4. Overtime Allowance

5. 41—i{41—i{ 4737 r44 5. Domestic c Travel Expenses 1200 1200 1200

6. 18'4 4147 644 6. Foreign Travel Expenses 0 0 0 0

T6. Total 170739 178900 176600 192200

30 3TRZTF 311-4 2012-2013 Demands for Grants 2012-20W 887i *qv * ) (In thousands of Rupees)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) 3. MI 41 314f9 51filEM:1 fonw (ltttz.34. REIT j Di° Personnel & Training (Including PAO & Departmental Canteen) 80000 ( fducr fixed ) Tr.#4? M A 1 1 1 I 75500-80000 Gaz.

M A 2 2 2 2 37400-67000 10000 "• M A 4 4 5 5

8700 " A 34 33 36 36 15600-39100 7600 as A 5 5 5 5

6600 A 57 51 58 58 5400 M A 0 3 0 0

9300-34800 5400 II B 132 126 142 142 4800 II B a 2 8 8 4200 II B 0 0 0 0

31NYffiT7f Total - Officers 243 227 267 257 9300-34800 4600 3Ma9riu II B 206 209 206 206

4200 Non-Gaz . II B 19 16 19 19 5200-20200 2800 " C 26 17 26 26

2400 " 17 C 145 107 145 145 2000 " 17 C 54 54 54 54 1900 C 78 67 78 78 1800 " C 46 32 46 46

Fa *7514191 Total-Staff 574 502 574 574 TR WE 3t8zrr Total Strength: 817 729 831 831

kaa 1. Salary 41. 3iffrt-rtr (a) Officers 95499 94950 98748 102698

120489 97850 101764 105835 r m.14111 (b) Staff

215988 192800 200512 208533 as a d Total Salary 2 (i) tr" ( q q &RaT 301 am me ai 3ffer(971 ) 2. (i) Allowances (other than OTA 8 Travel Exp.) 128525 154200 156488 179967

4036 5350 5350 5350 (ii)thrffia:IT stout (s) Medical Treabnent 3.91-4 3. Wages 367 800 500 500

4. tluumfb NcTI 4. Overtime Allowance 795 1550 1550 1550 5. Efq 1778I urn 5. Domestic Travel Expenses 3604 4500 4500 4500

6. fate am ma 6. Foreign Travel Expenses 3428 4500 7000 4500 Total 356743 363700 375900 404900

/Reef- 72 WOW, WIffi RIX67WW Fer tee afiTein No.72 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 31 ( ITT Fee 4 ) (In thousands of Rupees)

( 1 ) (2) ( 3) (4) ( 5) (6) (7) ( 8) (9) (10) (11) (12)

4.31T MIT ItelW Wit eneeluf WIWI Department of Pension and Pensioners' Welfare

80000 ( i 'zre fixed ) 11419146 Gaz

'' R Wi A 1 1 1 1

37400-87000 10000 SW R W A 0 0 0 0 " 8700 ?di R W A 2 2 2 2

15600-39100 7600 . i* R W A 2 2 2 2

" 6600 " fffii R w A 7 7 7 7

9300-34800 5400 " fa- R el B 0 4 0 0

4800 * RA' R el B 9 4 11 11

ya ailitlehltr Total - Officers 21 20 23 23

9300-34800 4600 3RTRefew It R 13 8 14 9 12 12

5200-20200 2400 Non-Gaz.

R 7r C 4 4 4 4

2000 .. M' R w C 0 4 4 4

1900 " % R 71 C 2 3 2 2

1800 " 19' R 71 C 0 0 0 0

t- a . **Me Total-Staff 20 20 22 22 ya 174 TilNat Total Strength: 41 40 45 45

1. Wee 1. Salary

xfi. 3181wett (a) Officers

WI. 414-ffif1t (b) Staff

TR 86W Total Salary

9805

5051

14856

10500

5500

16000

10920

5720

16640

11357

5949

17306

2. (1) STM' (i1wg14ft airm ti- erw zee ac 36=481ffie ) 2. (i) Allowances (other than OTA 8 Travel Exp.) 9106 11650 11010 12744

(ii)1701ffiR6f 379e (i) Medical Treatment 620 400 400 400 3. 1TWVI" 3. Wages 0 100 100 100

4. dinginti676- li 4. Overtime Allowance 48 50 50 50 5.1111{ zum as 5. Domestic Travel Expenses 86 200 200 200

6. Fffiazi WV ffilzr 6. Foreign Travel Expenses 0 100 100 100

TR' Total 24716 28500 28500 30900

39-4Tff *4 2012-2013 Demands for Grants 2012-2013

( WRIT Scrl7 4) (In thousands of Rupees)

( 1 ) (2) (3) (4) (5) (6) (7) (8 ) (9) (10) (11) (12)

TUT Sit( #1W of Administrative Reforms and Public Grievances 5. SRN]S 1al a "nicht faiTat Department 37400-67000 12000 216.4 n M" R W A 1 1 1 1

10000 Gaz

% R W A 1 1 1 1

" 8700 M- R W A 4 3 4 4

15800-39100 7600 Fa' R W A 3 4 3 3

8800 14 R N A 18 17 18 18

9300-34800 5400+4 16 B 800 1'.-15 / 3f.-2 R-15/7-2

ef B 17 13 21 21

¶W SiRriSTS Total - Officers 44 39 48 48

9300-34800 4600 31 6. ft-46 r 31.-1 R-46 /11-1 ar 8 47 41 44 44

5200-20200 2800 Non-Gaz.

1' R 4 C 13 10 13 13

2400 1W R 4 C 14 7 13 13

2000 % R 4 C 43 23 40 40

1800 M- R 4 C

r 4at1rI41 Total -Staff 117 81 110 110

r WC ChM' Total Strength: 161 120 158 158

1. 464 1. Salary

ffi. 34$ffirlf (a) Officers

N. ifirdiS (b) Staff

TN 464 Total Salary

18509

18225

34734

17930

18548

36478

17964 18057

19754

37811

16341

34305 2. (i) NM ( firrienft11M7 SR mar Wcr t 3ffailler ) 2. (i) Allowances (other than OTA & Travel Exp.) 25898 30522 32695 34189

(H)1111166 36617 (n) Medical Treatment 510 800 800 800

3. 440 3. Wages 1412 2080 2080 2080 4. 214•114 STMT 4. Overtime Allowance 83 63 83 83 5. tri- 71714 z44 5. Domestic Travel Expenses 2000 2000 2000 2000

8. fOrr zirif tarn 8. Foreign Travel Expenses 87 800 800 800 R Total 84704 72743 72743 77749

1. Salary

(a) Officers 246211 256470 266729 277398

(b) Staff 808344 842025 875706 910734

Total Salary 1054555 1098495 1142435 1188132

2. (i) Allowances (other than OTA & Travel Exp.) 988390 852105 1188565 1324888

(s) Medical Treatment 25296 20450 30450 20450

3. Wages 685 700 700 700

4. Overtime Allowance 575 750 750 750 5. Domestic Travel Expenses 176169 100000 128300 127200

6. Foreign Travel Expenses 4998 6000 11000 6000

7. Rewards 6892 10000 10000 10000

Total 2257560 2088500 2512200 2678100

2. (i) 91M ( arg

#7941- 72 WOW DYW illWRID sr tag *guar No.72 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 33 ( FWR WIV a5 ) (In thousands of Rupees)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

B. t'Rl• 31—attur Wit Central Bureau of Investigations 80000 ( Sra fixed ) gsPia % R tE A 1 1 1 1

Gaz w A 4 2 4 4 75500-80000

37400-87000 12000 A

10000 45 A 17 15 17 17

8900 A 39 29 33 33

8700 45 A 16 9 23 23

15600-39100 7600 45 A 120 83 120 120

6800 A 160 107 160 160

5400 aF A 434 230 448 448

9300-34800 5400 B 3 3 3 3

4800 Zd B 60 39 60 60 4600 B 96 67 96 96

Afflulia• Total - Officers 950 585 965 965

9300-34800 4800 agratriS 8 C 5 2 5 5 Non-Gaz 4600 71 C 871 621 885 885

4200 " 7f C 702 465 688 688

5200-20200 2800 " of C 207 176 207 207

2400 ar C 1219 1007 1247 1247

2000 " 4 C 1913 1726 1913 1913

1900 " IT C 469 463 469 469

1800 " ar C 172 145 172 172

all W75T8 Total-Staff 5558 4605 5586 5586

r tic figAT Total Strength: 6508 5190 6551 6551

34 31WOR WM 2012-2013 Demands for Grants 2012-2013

( 8WR wry zF ) (In thousands of Rupees)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

Bureau of Investigations - Interpol & Coordination Wing 7. 4rzr alflorwr wai$ -i1rcltir IfPli 31t1 wevraW Whir Central 37400-67000 10000 114ffilier tffi R W A 1 1 1

G Gaz. R A 1 1 2 2 8900

8700 R A 3 1 3 3

15600-39100 6600 fd R A 5 5 5 5

9300-34800 4600 R II B 3 3 3 3

11R 311111filfr Total - Mows 13 11 14 14

9300-34800 4600 Ntrarlffilff 1R- R B 13 10 13 13 4200 Non-Gaz. fW R Fr 6 15 5 15 15

5200-20200 2400 R B-1/C-4 27 26 31 31

5200-20200 2000 ?RI R C 32 33 32 32

1900 fT R C 8 9 9

1800 R C 2 3 2 2

¶bT WARM Total-Staff 98 85 102 102

TR WC nor Total Strength: 111 96 116 116

1. FRF 1. Salary

31 (a) Officers 4267 4100 4284 4435 B. PhVIR (b) Staff 19436 18600 19344 20118

yR FRR Total Salary 23703 22700 23608 24553

2. (i)STA (3Thol Sir FIR Fr* riRr k3 ) 2. (i) Allowances (other than OTA 8 Travel Exp.) 17881 17300 29392 32722

gfiffieWRIF 3www (ii) Medical Treatment 178 600 600 600

3. FF-41 3. Wages 0 0 0 0

4. FwgiuR 1:1T 4. Overtime Allowance 4 25 25 25 5 1328 mar rim 5. Domestic Travel Expenses 298 475 775 600

6. feat marwrzr 6. Foreign Travel Expenses 647 300 800 600

tffh-ri 7. Rewards 200 200 200 200 aT Total 42911 41600 55400 59300

ItIEZIT- 72 RTIMW, arm ffimara am Sala OF PERSONNEL PUBLIC GRIEVANCES 8 PENSIONS 35 • 41c4tr No.72 - MINISTRY

( 97R war ) (In thousands of Rupees) (1) (2) (3) (4) (5) (6) (7 ) (8) (9) (10) (11) (12)

8. WiR BMST VIT'Fit illezr R4t71:18' 4om1aR Lal Bahadur Shastri National Academy of Administration 37400-67000 12000 41 °1414a.

Gaz 1W R w A 1 1 1 1.8 R m A 3 2 3 10000

' 8900 " 1.8 R m A 1 3 1 11 " 8700 1d R W A 1 8 1 11

15600-39100 7600 f8 R W A 5 9 6600 FA -2 / 37-2 R-2/T-2 ffi A 4 8 5400 1W-2 / 3LT R-217-1 w A 3 5

9300-34800 4800 It R IP B 1 3 . 4600 1* R W B 3 7 " 4200 " M' -4 / MA R-4/T-1 81 a 5 0

h-8 mf0ai8 Total - Officers 5 35 5 68 9300-34800 4600 2R13SFIR

Non-Gaz M' -53 / 37-5 R-53/7-5 IP 13 0 8 M"-53 / 31-5 R-53/T-5 II B 64 58 64 64 9300-34800 4200

5200-20200 2800 18-13 R-13 8 C 12 12 12 12 2400 " T8-24 R-24 sr C 28 23 28 28 2000 * M' R 1 C 1 1 1 1900 * Ml-41 R-41 8 C 44 35 44 4 1800 Mu4 R-4 Zr C 112 4 112 11

4440-7440 1650 its R-5 IT 0 0 5 0 1400 1W-13 R-13 la D 0 13 0

' 1300 1W-91 R-91 8 D 0 88 0 zra adimti Total-Staff 269 239 289 26 r gff 411441 Total Strength: 327 274 327 32

1. 88 1. Salary

c. 3i1i7ffirff (a) Officers 21546 19500 21032 21873 U. *start (b) Staff 35453 33000 35596 34020 TR 888 Total Salary 56999 52500 56628 55893

2. (i) XTM ( 11.1g111 Xti 31.7( mar m ffi 34Faitaffir ) 2. (i) Allowances (other than OTA 8 Travel Exp.) 32763 39350 42372 46307 (ii) ffifiir 37MT (Ii) Medical Treatment 2380 2150 2150 2150

3. zin 3. Wages 8176 6000 8000 8000 4. e848141( Sir 4. Overtime Allowance 369 450 450 450 5. UtN MN miff 5. Domestic Travel Expenses 2518 3500 5500 3500

6. 182711 WIT BERT 6. Foreign Travel Expenses 0 0 0 1000 Ta. Total 101183 103950 113100 117300

36 3T 8TH. *71 2012-2013 Demands for Grants 2012-2013

C

C 0

( 5901" *IV 4 ) (In thousinds of Rupees)

( 1 ) (2) (3) (4 ) ( 5) (6) (7) (8) (9) (10) (11) (12) • ;

9. tiSdaIp4 srlitterr afrr 1141" iTfcTIR' Institute of Secretariat Training 84 Management 37400-67000 10000 ffatinff l' -1 R-1 w A 1 1 1 1

• 8700 Gaz.

Y. -1 T-1 Wi A 1 1 1 1

15600-39100 7600 1' -1/31:3 R-1/1-3 w A 4 4 4 4

" 6600 1W-11/31-5 R-11/ T-5 W A 16 11 16 16

" 5400 " f*-6/31-4 R-6/1-4 Wi A

9300-34800 5400 • fff-9/31-4 R-9/ T-4 IN B 13 12 12 12

4600 ' 1ff-1 R-1 ur B 1 1 1 1 IF 33 miff Total - Officers 36 30 35 35

9300-34800 4600 3M99F19 rn'-12/31-1 R-121 T-1 Er B 13 12 12 12 Non-Gaz. ' 4200 31 - 3 T-3 8f B 3 2 3 3

" 4200 1' -1 R-1 Jr C 1 1 1 1

5200-20200 2800 % -1 R-1 tr C 1 1 1 1

" 2400 1r-18/31-1 R-15/T-1 IT C 19 16 19 19

" 2000 IW - 10 R-10 A- C 10 10 10 10

1900 IW-3/31.-1 R-3/ T-1 n C 4 2 4 4

1800 1' - 11 R-11 Jr C 11 11 11 11

Fa whet Total -Staff 62 55 61 61

yff •IC 311801 Total Strength: 98 85 96 96

1.58ff 1. Salary

3ftWrtf (a) Officers 12891 16000 25422 29979

U. (b) Staff 20971 19000 30206 29679

4-ea Total Salary 33862 35000 55628 54658

20491 22000 34972 34362 2. (i) SIM ( 34T 381 arir Yrff * arra-4ff ) 2. (i) Allowances (other than OTA 8 Travel Exp.)

(ii)th%Wfr 3797 (u) Medical Treatment 911 500 500 500

3. ;WI 3. Wages 1227 1745 900 900

78 80 80 SO 4. 41•1•1141 NMI 4. Overtime Allowance

5. Eft 413T Gra 5. Domestic Travel Expenses 588 500 500 500

6. 1S81I mar Gra 6. Foreign Travel Expenses 0 0 0 0

W1 a Total 57157 59825 92580 91000 •

(1) (2) (3)

10. 414-4.)4 41d43 3171* Central Vigilant 90000 ( laud fixed ) tiffiu

67000-79000 Gaz

37400-67000 12000

• 10000

8700

15600-39100 7600

6600

• 5400

9300-34800 4800

T'a 31fZffirtr Total - Officers

9300-34800 4600 31I3963S 4200 Non-Gaz.

5200-20200 2800

2400

• 1900

1800

TN. ti Total-Staff

file 98 nal' Total Strength:

i3P

3P

fl

iPi

fa Re

1S-

ffi

ffi

37 ( (ffirT FM A ) (In thousands of Rupees)

(4) ( 5) (6) ( 7 ) (8) (9) (10) (11) (12)

Commission VCNC T A 3 3 3 3

m A 1 1 1 1 W A

V A 6 5 6 6 M A 21 15 21 21 ffi A 10 9 10 10 ffi A 14 10 14 14 w A 1 1 1 1 W B 40 37 40 40

96 81 96 96 R gi C 51 38 51 51 R a B 8 8 8 8 R Tr C 3 2 3 3 R zi C 37 32 37 37 R b C 31 21 31 31 R zr C 73 68 73 73

203 169 203 203 299 250 299 299

Th853-72 WOW, RIM- fitffirzo Fart tom aj yigq No 72 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES 8 PENSIONS

1. a 1. Salary

ffi. 3ffitiffiffir (a) Officers

w ovffillt (b) Staff

r aai Total Salary 2. (i) IT' ( 3170- T aiffi ATM MI- i 31diffiffi ) 2. (i) Allowances (other than OTA & Travel Exp.)

(ii) F4WRIT 31101T (u) Medical Treatment

3..-1,310 3. Wages

A bbiziinfl 1Er0 4. Overtime Allowance

5.3Fzekzur Forir 5. Domestic Travel Expenses

6. WV SOT ran 6. Foreign Travel Expenses

r Total

34100 40800 40560 42182

18685 22000 21840 22714 52785 62800 62400 64896 61964 67200 67600 75504

1494 1000 1000 1000 624 625 625 625

74 75 75 75

6910 8000, 6000 7500 1958 1000 3000 1500

125809 140700 140700 151100

38 39d1a 11* 2012-2013 Demands for Grants 2012-2013

( oar/ *qv A ) (In thousands of Rupees)

(1) (2) ( 3) (4)

11. S Wita' at* Public Enterprises Selection Board

(5) (6) (7) (6) (9) (10) (11) (12)

67000-79000 /164 ti A 4 3 4 4

37400-67000 10000 Gaz

Pd R A 1 1 1 1

15600-39100 8700 A 1 1 1 1

7600 R A 2 2 2 2

6600 1" R A 4 4 4 4

5400 731 B 1 0 1 1

9300-34800 4800 II B 3 3 3 3

ya. arfistr Total - Officers 16 14 16 16

9300-34800 4600 3rTrall147 B 8 5 8 8 4200 Non-Gaz C 1 0 1 1

5200-20200 2400 C I 1 1 1

1900 C 1 0 1 I

wtiott1 Total-Staff 11 6 11 11

tra nal Total Strength: 27 20 27 27

1. Salary

30tr-+-rft (a) Officers 7279 7400 9304 9583

1ff Wff—ffitt (b) Staff 1820 1550 1906 1982

TT acw Total Salary 9099 8950 11210 11565

4899 6150 7790 9435 2 0) ( *WI Art MTTziff arrafft4ff 1 2. (i) Allowances (other than OTA 8 Travel Exp.)

105 500 100 500 01) iff*R;ri atifix (n) Medical Treatment

3 Traktr 3. Wages 0 180 180 180

106 120 120 120 4 ilehtlItIR 4. Overtime Allowance

6 500 500 500 5 tliet ZITIT arII 5. Domestic Travel Expenses

o 200 200 6 MP! 4111 6. Foreign Travel Expenses

Total 14215 16600 19900 22500

PUBLIC GRIEVANCES 8 PENSIONS 39 7P5ar- 72 g 3 ft. DTW MImmra aft ertg 4 No 72 - MINISTRY OF PERSONNEL

) (In thousands of Rupees) (1) (2) (3) (4) (5 ) (6) (1) ( 8 ) (9) (10) (11) (12)

12. icf 2.1,5191f 3TRIlaT Central Information Commission 90000 ( ftrra fixed ) I R T A 11 6 11 11 67000-79000 Gar. fft R W A 1 1 1 1 37400-67000 10000 ft R Z A 2 1 2 2

8900 ft R W A 0 0 0 0 8700 fft R T A 4 3 4 4

15600-39100 7600 ft R W A 5 1 5 5 6600 ft R W A 14 5 14 14 5400 fft R W A 1 1 1 1

9300-34800 4800 fft R gf B 19 3 19 19

31trMitt Total - Officers 57 21 57 57

9300-34800 4800 aRTBVftg fft R U B 1 0 1 1 Non-Gaz

4600 fft R U B 30 12 30 30 5200-20200 2400 ft R 1 C 43 0 43 43

2000 fft R F C 0 0 0 0 1900 ft R 4 C 13 2 13 13 1800 R v D 9 5 9 9

4440-7440 1300 1ft R V D 2 2 2 2

Total-Staff 98 21 98 98

TR WC Brai Total Strength: 155 42 155 155

1. taw 1. Salary

(a) Officers 18648 20000 15924 16560 a. Wxigni (b) Staff 7803 7000 5566 5789 7 tea Total Salary 26451 27000 21490 22349

2 0) ( Frrftraft NMT 3ft War Mg 4 3ffaitgg ) 2. (i) Allowances (other than OTA 8 Travel Exp.) 14368 17000 1 3510 21651

445 500 500 500 FafsR)rr 3791T (n) Medical Treatment

3. ;WV( 3. Wages 13299 13000 15000 15000

174 200 200 200 4. lig rii911 511 4. Overtime Allowance

5. Oct mar cftfir 5. Domestic Travel Expenses 2172 1500 2700 2500

328 2000 1000 2000 6. fatm erg ftRr 6. Foreign Travel Expenses

Total 57237 61200 54400 64200

40 3fRala S 2012-2013 Demands for Grants 2012-2013 ( 8XT fcrIr * ) On thousands of Rupees)

(1) (2) (3 ) (4) ( 5) (6) (7 ) (8) (9) (10) (11) (12)

230T *PST 79 -ttr PlaN *ST 3ner Demand No.79 - Union Public Service Commission . atrri 67000-79000 Tr a W A 1 0 1 1

37400-67000 12000 Gar. A 1 0 1 1

10000 W A 4 2 4 4

° 8700 A A 13 16 13 13

15600-39100 7600 " 7 A 55 44 55 55

w A 86 67 86 86

5400 A 24 15 24 24

5400 ' " 6i B 146 73 146 14€

9300-34800 4800 "

4600 "

6,

16

B

B

69

29

131

25

69

29

69

29

tff 3llamnr total -Officers 428 373 428 428

9300-34800 4600 313173129: II B 433 352 433 433

on-az. 4200 N G 134- B 10 21 21

4200 ' If C 87 18 87 87

5200-20200 2800 11 C 42 37 42 42

2400 . 1 C 217 37 217 217

2000 If C 7 152 7 7

1900 IT C 192 174 192 192

1800 7 C 582 409 582 582

7 WA-MR Total -Staff

r Er4 Iffilzrt Total Strength:

1581 1189 1581 1581

2009 1562 2009

1. Snkr 1. Salary

. affirditt (a) Officers 121459 145000 130000 135000

II. 6-461/1 (b) Staff 195643 216000 202500 210000

.t6 6(14 Total Salary 317302 361000 332500 345000

347445 299500 314800 353600 2 94T4 ( 8 WaT AT 891 czar t arrnflaa ) 2. Allowances (other than OTA 8 Travel Exp.)

3.1:17qt 3 Wages 10890 7000 7000 8800

1200 1200 1200 1200 .4 4. 1n 66141. MI6 T Overtime Allowance

5 lank 11TIT nrzf 5. DomesticTravehExpenses 13474 17500 17500 12500

6. Fa-air 673T miII 6. Foreign Travel Expenses 2637 6000 6000 6000

7 Total 692948 692200 679000 727100

gffe 31164f 72 - eh, 11W PWRIF rtf-11 frtiff PITRff Demand No.72 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

41

rferiffiTT IX-T Appendix IX-C

AWE 3•RTR 2012-2013 4 25 elm 521 44 *if ell icf DTA-

3Trzrl- ar th T gramat aWf4-47F urtu arm ftefor Statement showing broad details of Non-Plan expenditure provisions

costing Rs.25 lakhs and above in BE 2012-2013 (in thousands of Rupees)

44041 11-14 412541 302 30 70*

Demand No. & Sub-head Z4a7-2 as H It faaicT Brief particulars of the scheme 4 T.2012-2013 crratr#

SI.No. Provision in BE 2012-2013

144,, Riw Rwreraazr 4.4R. 4141144

72 - Ministry of Personnel, Public Grievances & Pensions

1

2

3

2014 - Administration of Justice

00.115 - Central Administrative Tibunal

01 - Establishment

01.01 - General Administration Salaries

Medical Treatment

Domestic Travel Expenses

530000

16000

13000

1r4 - 01111W

tar vxnHfam 31ftwurr 4-11I441

114416-4 02112:ri

1%-r*-- rr 34x18 TIM E

4 Office Expenses 55000 1, 1.4 FCP:1

5 Rent, Rates & Taxes 23000 TIFIT 314T a7

6

01.99 - Information Technology

Minor Works 5000 N1711 chl.P

sttalfirA. 7

atw 37ritrar wit-4* wzra 31T4taT

2051 - Public Service Commission

00.103 - Staff Selection Commission

01 - Establishment

Other Charges 4000 3Tfll- B44

t l4.11

01.01 - General Administration 410.10-4 1041112a.

8 Salaries 175000 Lief 9 Wages 8600 '170 10 Medical Treatment 2500 1=a-au 11 Office Expenses 12000 4 aRf

12 Rent, Rates & Taxes 3200 um, lt61-11f 3141 TT

13 CfThlta- Publication 7000

14 Minor Works 4000 Th74

15 Professional Services 315000 gh #47

00.800 -Other Expenditure

01 - Departmental Canteen

31ni EMT fainftzr itnwInr *ttff

16 tea Salaries 4000

42 3T-161# snit -2012-2013 DEMANDS FOR GRANTS 2012-2013

( 8R TITO ) (in thousands of Rupees) ffir 3151411=44af Brief particulars of the scheme W.3r.2012-2013

* simmer

Provision in BE 2012-2013

wairrffi Fur Tapir afir 3'4 #14

Demand No. & Sub-head

SI.No.

11 MT 2052 - Secretariat General Services

00.090 - Secretariat

05 - Ministry of Personnel, Public Grievances 8 Pensions

05.01- Department of Personnel & Training 17 ### Salaries 381500

18 fir 54.411 Medical Treatment 5000

19 144 WIT Domestic Travel Expenses 4500 v2rsr

20 iffialr Wit Mr Foreign Travel Expenses 4500

21 mi4lrv4 2171 Office Expenses 34700

22 Pubficafion fiffil4f# 4200

23 ffir4 Minor Works 9000

24 4411461 *Yard Professional Services 4000

25 .9 Grants-in-aid-General - General 18038

26

<dr 394T# - ra

ttaitita rin * Grants for creation of capital 120000

1.'1°1 ag 311- assets

eftw atm erg w— iivr I aii in 05.03 - Department of Pension & Pensioners Welfare

4dri Salaries 30050 05.06 - Department of Administrative Reforms & Public Grievances

Salaries 72000

449irt4 z44 Office Expenses 5000

31(-21" ti41111P. flf Other Administrative Expenses 16000

31 05.99 - Information Technology

3174 rrzr Other Charges 12000

00.790 - International Conference / Meeting

39tITra 01 - Organization / Participation to Conferences in India and abroad

32

VniRirach EZrif Other Administrative Expenses 3500 rzr Faltriftzr kerw

00.800 - Other Expenditure fdaTrzfar 4&i 02 - Departmental Canteen

tiltatazr

4,1 cn, atw 514Rta - ffttr 41tm eitsoirr

mirAm 3frt srlim9yr

27

titiliifAch Tx( air( #1-ffi #7ffirrIF faffirrar

28

29

30

Kccdt sthelltWr

3fiNT4 41Y1)N.frtew 311Ta 3irf fdttr a-tAt*.14 arm *m

33 4## Salaries 7000

Riar 7739T 72 - chi ch. RI1W R -F1Mst ZrR WWW ttr wpw Demand No.72 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 43

( St- R 647 4 ) (in thousands of Rupees) vnHim 3IPT Naw r 31ff 34 #14

Demand No. & Sub-head

Wir4T TrRitir faa#4 Brief particulars of the scheme W.3f.2012-2013 # wawa-


.7177 31171613W 3r•sffiT

2055 - Police

00.101 - Criminal Investigation and Vigilance

01 - Central Bureau of Investigation

taw

71(1b-ri Salaries

Rewards

Medical Treatment


Foreign Travel Expenses

Office Expenses

2500000

10000

20000

127200

6000

166400

3111 ff &ft

3ffiAkffil" *wit

34

35

36

37

38

39

feiR:n 3197

Eft ffilt

i'd'atsr WTI &RI

<FRI

40 Rent, Rates & Taxes 47450 14.-H4r, b1 1v 30 MT

41 Publication 5000

42 WL3W.WR. P.O.L. 20000

43 Minor Works 43600 9 I 49 ur <11

44 Professional Services 115000 &rralanfirw ac t

45 Secret Service Expenditure 15000 !pat T1-41 FCRT

46 Other charges (Charged) 2500 Prgirf (377

TEWRT g 01.99 - Information Technology

47 3Tir ca-zr Other Charges 7500

02 - Interpol and Coordination Wing 34. 1-41•;e14 tirafi

48 Salaries 57275 oirT

49

00.800 - Other Expenditure

04 - Departmental Canteen

Office Expenses 3500 tip r-rr E

WW1'

faarralt UM

4r Let4 tea

50 Icier Salaries 13000

44 WI's- sat - 2012-2013 DEMANDS FOR GRANTS 2012-2013 ( re{ Pti• ) (in thousands of Rupees)

TrIr 'faarrt Brief particulars of the scheme P31.2012-2013 sfrall1W

shJ-11 a-IT AIWI 311r 3t1 arar Demand Na & Sub-head


2070 - Other Administrative Services

00.003 - Training

01 - Grant to Indian Institute of Public Administration

34 4 trtliutIaffi Trarti

ilfillToi

3TECTiii oilch 911MT-4 TI MM at 398-MI

51 Grants-in-aid - General 15750 iffiffindi 3t -4:8M - 52 Tfrrifai 39I8TF - aria Grants-in-aid - Salaries 41000

9T9' PffiST tlitoff tr.& 1ffilitiu site ft 02 - Lal Bahadur Shastri National Academy of Administration

53 Salaries 100000 and

54 Mffictt Wages 8000 55 Uth" CM mrit Domestic Travel Expenses 3500

56 Office Expenses 50000 chIO WI' TZPT

57 Professional Services 43500 wwtnfdni a int

58 3flf ma

02.06 - Mid Career Training Programme

Other Charges 5000

altzt (Mut ilffiffirlir 411 this

59 Professional Services 180000

03 - Other Training Schemes alai ;A-Isar i Rya. air /rrftr Tr* trarrEm 03.01 Lal Bahadur Shastri National 33WR-Tfi 39T air trftlana titLl4 Academy of Administration &

Other Training Institutions 60 Professional Services 28500 miraTlifttffi ITUrr

04 - Institute of Secretariat Training and Management

04.03 - Mandatory Training of CSS Officers

e omit tTRIATET 31 1 7 CffitT *arta

awazr tiffiara-tr am c Srftat * . 311Pd6T4 tWtr vifilafar

61 Salaries 40000 ad.{ 62 Other Administrative Expenses 65000 3f MIT 4711+1 mrif

04.04 - Establishment

63 aaa Salaries 49020

64 Office Expenses 10000 thlti el URA

00.104 - Vigilance ti rid

**zr rid dr weir 01- Central Vigilance Commission

65 Salaries 140400 66 Domestic Travel Expenses cx zriar rya 67 Office Expenses 28752g: oterfer4 arc

*Tr Nuur Demand No.72 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 45 72 - , Nlm 51*Ra- itsr# Mg114 ( 6wit Fria' t ) (in thousands of Rupees)

Demand No. & Sub-head nraRr t 1t 'It it-a.# Bnef particulars of the scheme 4.3(.2012-2013 4, 4141 6114 111111T S 3a Oil # wawa



21 - Public Enterprises Selection Board

311

alp 3** **R ati

21.01 - Establishment

68 Salaries 21000

69 &PT Office Expenses 3000

32 - Central Information Commission 4 /TR. 317ST

1514147411 32.01 - Establishment

70 Salaries 44000

71 Trwctr Wages 15000

72 Domestic Travel Expenses 2500

73 Office Expenses 20000 41161c14

74 Rent, Rates & Taxes 35000 1a6(141, 4164,41 S as

75 Professional Services 3700 vyraiirrIztrw *alb-

4055 - Capital outlay on Police fat{ trr tierl•ici Mr,C (itc-er

31- 1 Wxr(MW tra)

t—a 31417r nTit


05 - Central Bureau of Investigation

05 - Purchase of Motor Vehicle and Machinery for CBI * lt?;T aTF# a1T 71111-417 fir wft

76 RI& alga Motor Vehicles 20000

77 TRW( 341R1 agiitypq

7601 - Loans and Advances to State Governments

Machinery & Equipments 10000

co-4 4144141 at WM' 31I7 3T1PT

01 - Loans for Non-Plan Schemes 3im1T.0 m iltaffi3fr tq k-177

11T cad& 319:PT 01.201 - House Building Advance

3Ftra airrdta itar * 3TBYth-rtf 01 - All India Service Officers

78 Loans and Advances 50000 3if7r 3fit77

46

act-cm wit - 2012-2013 DEMANDS FOR GRANTS 2012-2013 ( gufrT Fqtr at ) (in thousands of Rupees)

WATS APT tirmn 391 39 eRt Demand No. & Sub-head attar w larr Faaorr Brief particulars of the scheme 7.3t2012-2013 it MaIIIR


1

2

3

4

79 - Union Public Service Commission

2051 - Public Service Commission

00.101 - Union Public Service Commission

01 - Administrative Expenditure

taw Salaries

Wages

Medical Treatment


698600

8800

12500

12500

1:iEr alw awAtir

wIt trio' arritt

Itt w* l W 300Trf

TRTR4WW art

rtaich.tr

tat9merr 5 14411

Etw WIT :1-zr 5 ftair war aar Foreign Travel Expenses 6000 6 Office Expenses 70235 =rpm 01.4 WA"

7 arm sarRett &rxr Other Administrative Expenses 5500

a all fa.-6 ,4 trat Minor Works 8500 9

02 - Expenditure on Examination and Selection

Professional Services 15000 aria- iititM deli

ttriTrail 3117 awa. Tr art

10 Izitffs Zfrii tzr7 Domestic Travel Expenses 47900 1 1 Other Charges 609200 33nr-

3I1 Wit 00.800 - Other Expenditure

Farmtrzr *trA 02 - Departmental Canteen

12 Other Administrative Expenses 9000 YRS MIIHfda,Txr

47 sitar TOPErr 72- , RIW f1tNIrf For erra Demand No.72 - MINISTRY OF PERSONNEL PUBLIC GRIEVANCES 8 PENSIONS

Revised Estimates 2011-2012 a-4E *r rae4 3l aar aft mum # anj

Trurar

Budget Estimates 2012-2013 war #Y railasiaaz t r# #1.-zrxr # aloft

7461-46T

Fr77 int

Major Head

ultalaai dd am Name of the project Weird* 2010-2011

Actual 2010-2011 are a fau4 a-45- yfa #614# # M16#

71317312 ix-la APPENDIX - IX-B

30417RT *If fddei a-FIT 51Pa• WitZfirdT311 az&RI' Natitmar MT SITOIM

Project-wise provision for expenditure on externally aided projects in the Central Plan

( sciu FDD ) (In thousands of Rupees) Mittel? 31#29T# 2011-2012 V7E 3 pa - 2012-2013

Budget Of which external Support aid through Budget



FERMI

2 3 4 5

?KM' 3clePT4 ZffMf DFID project on Capacity * fir Building for Poverty

tf trwarft.t.14161.71or Reduction

fa TOTAL

99400 99400 0

99400 99400 0

1

2052

7 8

0 0

0 0

6

0

0

48 3*-4* sift - 2012-2013 DEMANDS FOR GRANTS 2012-2013 MI3T142 IX-31 Appendix IX-D

ttv giv wain* bodies

*). 414r

) (in thousands of Rupees)

AT ATffilt" MMT7It MT TIMM "low( tq at 2012-2013 * war 3949- 4 Details of provision In BE 2012-2013 for payment of Grants-in-aid to non-Government

(5717 VW 4 *Miura- MT ffi49# ateT1

Broad purpose of assistance

MAT avert it 3rra#1 ti

Whether recurring / non-recurrin .

arzrr XTM#At/ are 39444 ftel411 2012-2013 4 %Patna' Provision in Remarks BE 2012-2013

31:187 Ma:1W xewcff WP' w74 414 Area 4 4.

Grant SI. No. Organisation Receiving Assistance No.

34-444r

Whether Plan / Non-Plan.

Welfare activities

wPrTur a11i11a1 RIT

Welfare activities

Recurring

3rtat Recurring

14 34441 Non-Recurring

3ita#f

Recurring

34441- Non-Recurring

WS&

Recurring

WM&

Recurring

3174#11

Recurring

NM&

Recurring

3ITTAI

Recurring

3fra4 Recurring

AT FM*

Non-Recurring

1al"

Non-Plan 2500

5000

119000

6692

1000

3008

200

600

5

310

41000

31300

72 1

Grih Kalyan Kendra (GKK)

* * 4r Pic 2 Central Civil Services Cultural & Sports Board

(CCSCSB) faiffid# afar 3#TiffiT11 AMMF

3 Civil Service Officers Institute (CSOI)

44frawr 1311 -

Non-Plan

in Mixt

Construction work

344144r f*- •

Non-Plan

4141*.fit7ar Welfare activities

31IMMRT ffir"

Non-Plan

444aw 111 . Non-Plan

4 Sanskriti School wftrw affit

Corpus Fund

NuINQ ffiTedRI filar 41-446- 5

Meghalaya Civil Services Society

aft h4 Welfare activities

344144T 131.4 Non-Plan

airzt44- 1:4 -

Non-Plan 44-***git111 ,-mm e1.1.cu 41414

6 Central Government Employees Welfare Coordination Committee (CGEWCC)

mvulor TraffidffiraT

Welfare activities

4ffafar Welfare activities

31711R an-4'd Tffir 7

Residents' Welfare Associations (RWA)

Wffiffit# iaffir 8

Benevolunt Fund

nfl 9

Joint Consultative Machinery (JCM)

3TPAMMT

Non-Plan

arrTfimar 11# 1

Non-Plan

Tralaffirmr

Welfare activities

Arai-dm

Welfare activities

31444-* tt Non-Plan

81R1R1 DI* srmua 44444 10

Indian Institute of Public Administration (IIPA)

-tic-uurr Traffidferwr

Welfare activities

344)44r fira Non-Plan

3111773Kff 44,1or o-

Plan

71R#71 FTW 4449 4 I.{ 11

Indian Institute of Public Administration (IIPA)

.3.-4701 Upgradation of Infrastructure

Aln Ram 72 - 5IW, RIM RIMRIW ipei4 Demand No 72 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES 8. PENSIONS

49 cdrR61Z IX-V6- Appendix IX-H

ran& 34/16TR dl 2012-2013 t aa-e- 371a1W 21. %elf ;RV' mats nfrA- arm Idiot Statement showing the contribution to International Bodies provided for in the Budget Estimates, 2012-2013

lakhs of Rupees) (MIN *) (in

lagr-47 316;a1116-

Revised

Th11 Ri1T

Name of the organisation

3tsra-ra 3itr Nature and purpose of contribution Actuals

Mc altRa Budget

61.71C. 3WiR

Budget 2010-2011 2011-2012 2011-2012 2012-2013

1 2 3 4 5 6

al 51Y117-4 Old imcer 311 4t 4) Eastern Regional Membership Fee 0.00 2.00 0.00 0.00 Organization for Public Administration (EROPA)

3r -trEverzr Inurfa titZlia{

Nycreidi

International Institute of Membership Fee 2.04 2.50 2.50 2.50 Admn. Science (IIAS)

dim srurs wr /116-liscIAT iNeiuser AEI

Commonwealth Membership Fee 1.54 2.00 2.00 2.00 Association for Public Administration Management (CAPAM)

50 air Mir - 2012-2013 DEMANDS FOR GRANTS 2012-2013

4fIre•c. -V Appendix-V

3TTITRI * elliZci "Mika" MI cgo WE T frdlilt

Statement showing amount of "Charged" expenditure included in the Estimates

(acre wtro- * ) (in crores of Rupees)

wa:r thaw wr 11R vtwr ar*Tam 2010-2011 4-RE 391Tfa - 2011-2012 1:111187 39Rfa 2011-2012 gate 39MR - 2012-2013

R. /1111 SI. Name of Scheme Major Actual 2010-2011 Budget Estimates 2011-2012 Revised Estimates 2011-2012 Budget Estimates 2012-2013

No. Head 311-T0RRI aTrzrlawr 31T1-31R1 arrarfaRT T4 R airMaar 3TRITRRT TR artzilaw 31707-R1 .

.

Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

I. agar tit ii 72 - Thi , Rtffi firffi-RID" Farr ergiR Riimu

I. Demand No.72 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES 8 PENSIONS

.ar. GAO - airir- smut

1 2055 0 00 0.15 0.15 0.00 0.25 0.25 0.00 0.25 0.25 0.00 0.25 0.25 CBI - Other Charges

rici arrzitar

2 2070 0.00 13.93 1193 0.00 16.73 16.73 0.00 17.73 17.73 0.00 18.60 18.60

Central Vigilance Commission

aiaei PJ-0 ,0 3YRIFT -Katt 31T83 7601 0.00 9.00 9.00 0.00 5.00 5.00 0.00 0.10 0.10 0.00 5.00 5.00

House Building Advance - AIS Officers

0.00 23.08 23.08 0.00 21.98 21.98 0.00 18.08 18.08 0.00 23.85 23.85 Total

II. attrar R-49-1r 79 - *r Ftw ITT 30aTTR

II. Demand No.79 - Union Public Service Commission

razred arzr 1

crs 2051 0.00 70.15 70.15 0.00 80.66 80.66 0.00 79.34 79.34 0.00 83.96 83.96

Administrative Expenses

aitf TR Tzar 2 2051 0.00 45.77 45.77 0.00 65.02 65.02 0.00 65.02 65.02 0.00 65.71 65.71

Expenditure on Examination and Selections

Wif 747:1 3

3 2051 0.00 0.75 0.75 0.00 0.90 0.90 0.00 0.90 0.90 0.00 0.90 0.90

Other Expenditure

0.00 116.67 116.67 0.00 146.58 146.58 0.00 145.26 145.26 0.00 150.57 150.57 Total

•

g1177 3 B7if 72 - RFM1P7F atir 8sra w *no Demand No.72 - MINISTRY OF PERSONNEL PUBLIC GRIEVANCES & PENSIONS 51 -10-/T Appendix X-A

dal 39TITR- 2012-2013 # TI-ar acr AMR- Fag- fir arty wravrat air ogler Particulars of "New Service / New instrument of Service" for which provision is made in BE 2012-2013

( •ITtr md5 of ) (in crores of Rupees) wsr Tim Tr. atr aliczr 4a-c matrra eft* /3A 2012-2013 of 12-1.1r

fd,,r /RR OratTER" Serial Demand No. and Provision in BE

No. Major Head / Sub- 2012-2013 Remarks Head

as 72 Demand No.72

1 4059 01 051 42 10.73

rfda ei* sAraTtrr AT gam evaT1 tri"rt-a- krarram- ki fanSur a,T sieduracr zit-ar Etrrf

Proposed Plan (Capital) expenditure of Institute of Secretariat Training of Management for construction of Integrated Auditorium.

Documents

-1-CM. trt ‘sti 41i - DoPTdopt.gov.in/sites/default/files/DDFG_20122013.pdf · 3F-1-CM. trt ‘sti 41i ... including foundation courses refresher courses, mid-career training,