coiPct), Act) fm—r-zr -d . ei 2M .1c4)(11 3iTztar 3117 3TTINT

35

goiti4m4 aTRF

GOVERNMENT OF INDIA

coiPct), Act) fm—r-zr-d. ei-2M .1c4)(11 3iTztar 3117

#1=1 Act) 4.)cl 1 3TTINT

(14), ci Titat

DETAILED

DEMANDS FOR GRANTS OF

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS, CENTRAL VIGILANCE COMMISSION AND UNION PUBLIC SERVICE COMMISSION

FOR

2017-2018

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TABLE OF CONTENTS

Detailed Demands for Grants Tr6

Page No.

Notes on Demands for Grants 1 - 4

Demand No.70 - Ministry of Personnel, Public Grievances & 5 - 23 Pensions Demand No.71- Appropriation- Central vigilance Commission 24

Demand No.79 - Appropriation - Union Public Service 25-26

Commission Statements: Detailed Provision - Object Head-wise (Demand No 70,71,79) 27-29

Estimated strength of Establishment and provision therefor 30-43

Broad details of Non-Plan provisions costing Rs.25 lakh and

44-49 above in BE 2017-18

Project-wise provision for expenditure on Externally Aided

50 Projects in the Central Plan

Details of provision in BE 2017-2018 for payment of Grants-in- 51 aid to Non-Governmental Bodies

Contribution to International Bodies provided for in BE 2017-2018 52

Amount of Charged expenditure included in the Estimates 53

445 PPG&P/2017— 1A

ROT Nor 70 -ch, Rt'W §r+-TziffcR1F ei/M- Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 1

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Notes on Demands for Grants Demand No.70 - Ministry of Personnel, Public Grievances & Pensions

1 The provision is for 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. The provision includes Grants-in-aid assistance to Residents Welfare Associations, Sanskriti School.

3TT41W Pit 2017-2018 Demands for Grants 2017-2018 2

(U) Cfq11.tiPcn FUR AT Act) ft31PT (b) 36gW1116 5 -+-Rfat g211+1Pch FtirT, ..2 31t. anr ti*, ,t-iichht ci •tid10-041 3117 ftWrzrat +icsaci itlfda" t-dT ft-4TC, Wt1TaTilf rpEFIT,J:171{ Tr ar4atair +d-J) ui eicd *ce4iciR 31RIta7 mi Ttfit gTV tl

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, PM's Award, Chief Secretaries Conference etc.

(To 2r r L17' erqrFataft chc-elkiul fd-a-mir clam iLIO,10-1, R-raT *cei 0-ifa uft-a- AciiPaP mit

# •t-icacl Fait <411 1-4, V 011c) tl

(c) Department of Pension & Pensioners Welfare which administers all activities relating to retirement benefits including Gratuity, Pension, fringe benefits to pensioners, etc.

2.017F 31T7tTM" fir31-F4Isful- 64-0 TAT #7tft 4:171 t 2.01 1: "(r -41R 4-11, g1T-+Iicf)111 err Tfafq. 371-MT t 3177- TrpT—A- 31741s117 31# 3ftr7ta *r Dd-Ad,r11 .4-11(11 di3 I 1J t-41P:r 30E-d-tur F4-41. t aTd N , crfk9-crr t t1 Pc!, zri'4-dt r Tzircrw, afar 317461T1

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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 provision for various schemes such as CBI e-

Governance, Modernization of Training Centre, Establishment of Technical and Forensic Support Units, Construction of office / residence complexes for CBI branches, Comprehensive Modernisation of CBI branches/ offices.

2.02 7F 'SIT-arra' tw-ttar J-ille14-1/f437Til of 1"*V-4t 2.02

4uir ell r ar f r trtramit titoiMarl 117 Tita" mA tii.l -ciefri 3u-zfrer TtiTtraT #4Er ceil

fi ti

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.

2.06 ei6 crratTra- chym r4:24-rcwr 31IT flbi5ul t 2.06 grft-a- Tzrzi

aitaT 70 - cr+, 5)-+-r7rff FITT ei/m" J-141(441 Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

3

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The provision is for establishment-related expenditure of the Central Administrative Tribunal which is entrusted with the redressal of grievances exclusively of public servants. This also includes provision for Purchase of Land and Construction of Building for various Benches of CAT.

The provision includes establishment related expenditure of Institute of Secretariat Training & Management (ISTM),Lal Bahadur Shastri National Academy of Administration (LBSNAA) & Training Division, DOPT. These Organizations 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., 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.

The provision is for establishment related expenditure of Public Enterprises Selection Board and Central Information Commission.

The provision is for establishment and construction related Charged expenditure for Lok Pal.

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

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tl

8 *.tidy zT 4-1t401 3Trzn --4 * a-,1445c.i41 Pa-1 ui, ÷1T-Icrl I WI 3iftr*R. 3iftliA717rc i 931 -r11 11T #1-31** zft7ar 41 I d 11 t f=47 crratTra- aft urf5)R- s.tiA 514, inachiul #1-3Trt-* 3TT*-Ca titt chia-4, .di 1 f141-31t T2 FT, .titian *T 3fitM7 rIT At 4-11di4'I t Azrrtr, cam Acre.i A mrca-r 3ft-4- ÷k-c4(di 3rrzn--4 3.rumei * fA-cr fir parrtr-d-r aft nfAel I chirAch 331 Mawr

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31-cra. 3:ft-4 2017-2018 Demands for Grants 2017-2018

4 This also includes provision for Training schemes like Training for all, Domestic Funding for Foreign Training, Upgradation of LBSNAA to a Centre of Excellence, Augmentation of Training Facilities at ISTM, UNDP- Strengthening of Human Resource Management.

5 This also includes Scheme provision for Department of Administrative Reforms & Public Grievances scheme for Modernisation of Government Offices, Pilot projects on Administrative Reforms which consists of promotion of e governance, fostering of good governance, learning from success, sevottam etc. It also includes allocation for Department of Pension's scheme "Pensioners Portal".

6 This also includes Scheme & establishment related provision for Grants to Indian Institute of Public Administration and Scheme provisions for Setting up of National Centre for Good Governance.

7 The provision includes Grants-in-aid assistance to Grih Kalyan Kendra & Central Civil Services Cultural & Sports Board.

8 This also includes provisions for Scheme such as Construction of office building of the Central Information Commission, CIC's Scheme on effective implementation of RTI Act. It also includes CIC's allocation for 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 CIO. Fund allocations in respect of DOPT's scheme Propagation of RTI Act are also made.

4

3,101 4-14S411 70 - gnif a", cilm51Wz1a• MIT bra ,H ,Iicier Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 5

;TOT TigzFT 70 Demand No. 70 WV*, Rt'W **Ma FUT 411R' #1. 11e141

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

12710900 1519100

at; Total 14165100

64900 14230000

IMF" Revenue ttalt Capital 12666000 1499100

44900 20000

II. uffu 11T sr+T{ : - awaraw Actuals

2015-2016 3trzitaar 3frzit-am

114 Plan Non-Plan

is Voted !lift Charged

v* Total

(mows:- TOilftra 39F1

Revised Estimates 2016-2017

3irzi/war 3iTzr1-4Fr

Plan Non-Plan

( *cm > ) ( In Thousands of Rupees) aa-c 39RIR

Budget Estimates 2017-2018

a13

Total

The details are as Wa-e- 39-FT4


3Trztam 3Treft-Aar

Plan Non-Plan

f

mar srewir Rpgr /NI) itaittzr iretref4w aftrawfor (FEs ert

TIMM *BMW WORM

2014 00.115

01 01.01

Revenue Section Administration of Justice (Major. Head) Central Administrative Tribunals (Minor Head) Establishment General Administration

0 679217 0 811540 0 730000 01.01.01 Salaries 781100 0 2988 0 3300 0 3600 gra4t 01.01.02 Wages 2900 0 397 0 500 0 450 01.01.03 Over Time Allowance 500 i1J-1 411411 0 12987 0 15000 0 19000 01.01.06 Medical Treatment 13800 .34tIli 0 14491 0 15000 0 16000 01.01.11 Domestic Travel Expenses 13000 Erq zrrir 0 0 0 200 0 128 01.01.12 Foreign Travel Expenses 200 zti r ita31" 0 69179 0 75000 0 75000 01.01.13 Office Expenses 75000 agency; urzi 0 37997 0 45000 0 55000 01.01.14 Rent, Rates & Taxes 31200 f4Kien, kimci 3fh" Th7 0 26 0 400 0 300 WPM' 01.01.16 Publication 300 0 0 0 960 0 4960 01.01.20 Other Administrative Expenses 3000 Cr31tiiPer, urzf 0

0

2840

2485

0

0

19000

3500

0

0

5100

3500 01.01.27

01.01.28 Minor Works 4100 Professional Services 2700

U/t Pbnui *rzt ,

cenatil et) *law 0 85 0 600 0 600 01.01.31 Grants-in-aid - General 500 3r ."1-4W -

v-or vitcytflat 01.99 Information Technology 0 16205 0 50000 0 15000 3174 WRIT 01.99.50 Other Charges 12000

838897 0 1040000 0 928638 trcit *ft* 2014 Total - Major Head 2014 940300

6 3fla-R" Tfrir - 2017-2018 DEMANDS FOR GRANTS 2017-2018

47-6 393:riF Budget Estimates

2016-2017 31rzit-a-4T Mgt-am

Plan Non-Plan

*Wm. Revised

2016-2017 Estimates

3Trzitawr 1*•- •

Non-Plan

Tsr aft* 2051 erw Ttar 311-41tar M.H. 2051 - Public Service Commission (F it -tro' 311 ) ( In Thousands of Rupees)

waz 39agrF Budget Estimates

2017-2018

Total

aitclldq, Actuals

2015-2016 3freraar 3irt-xx

Plan Non-Plan

3Trzr

Plan atiF *Err 3r1 7r (x.fr 2051 Public Service Commission (Major Head)

00.103 Staff Selection Commission (Minor Head) wzrw auntir :41x1RT 01 Establishment

Tfftl:FW 01.01 General Administration 0 229566 0 264130 0 01.01.01 Salaries 294300 275000 cfrf

0 12917 0 14090 0 8130 TrVr 01.01.02 Wages 6600 0 69 0 240 0 01.01.03 Over Time Allowance 200 120 iv-RiltiR c -ar 0 3239 0 3700 0 01.01.06 Medical Treatment 3000 3700 r^^ir 34L111

0 1390 0 2300 0 01.01.11 Domestic Travel Expenses 2500 2000 7117T F.44

0 14734 0 16350 0 01.01.13 Office Expenses 16000 13800 chi c.1 44 TZgr

0 2639 0 3100 0 01.01.14 Rent, Rates & Taxes 3200 3140 F41 ,(1411,

0 2912 0 8340 0 8340 lActlivM• 01.01.16 Publication 8000 0 94 0 4000 0 01.01.27 Minor Works 2600 500 (la fAattrrf

0 1166427 0 1350000 0 01.01.28 Professional Services 1630000 800000 cel I c14-11 cl I

174T til744+ 01.99 Information Technology 0 1398 0 1475 0 1025 3W-4 ;Mg 01 99.50 Other Charges 925 0 1435385 0 1667725 0 1115755 zrziw 144 I Total - SSC 1967325

3T-1 i ((9 ft.tsi-) 00.800 Other Expenditure (Minor Head)

fkuRftzr **-trw 01 Departmental Canteen 0 4746 0 5100 0 01.00.01 Salaries 5500 5100 acim

0 0 0 25 0 01.00.03 Over Time Allowance 25 5 +I kit11 ,-111 W-d. 0 160 0 250 0 01.00.06 Medical Treatment 250 200 ii"+-R,IT 34 ti

0 4906 0 5375 0 5305 TA- 31Wr Total - Other Expenditure 5775

0 1440291 0 1673100 0 1121060 r To. efl* 2051 Total - Major Head 2051 1973100

;TM /t&zrr 70 - at* fir+Tzra cR1i sltlTI kiAlem Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 7

47-6 3i lTT *MB 3911g

Budget Estimates Revised Estimates 2016-2017 2016-2017

3TRtraar 3irztaar 31rz8-aRr 3178-4•r

ftW' 1;:w• Plan Non-Plan Plan Non-Plan

!flit 2052-afterwr wrawzr tarf M.H. 2052 - Secretariat General Services

(irufrd *qv Zrf ) ( In Thousands of Rupees) w-4-e 39Mw


al8

Total

Actuals 2015-2016

3{Rit-agr 31rz87m

Plan Non-Plan

Tarwrgar vanmr *a* 0:pgr Ott etarzor qft

yaw, atiF **ma Wtri ttr4 *raw tea: 3jh irfteur Rom

2052 Secretariat General Services (Major Head) 00.090 Secretariat (Minor Head)

05 Ministry of Personnel, Public Grievances & Pensions 05.01 Department of Personnel and Training

0 478064 0 398580 0 630170 05.01.01 Salaries 674300

0 0 0 100 0 0 ai..7ics, 05.01.02 Wages 100 0 473 0 900 05.01.03 Over Time Allowance 500 0 596 tieitilmil 3TT 0 8366 0 9000 05.01.06 Medical Treatment 7200 0 9000 1 1 c-til 34,414

3par

0 8221 0 9000 0 11000 Erq Ay* =4 05.01.11 Domestic Travel Expenses 8800 0 2021 0 9000 0 8400 7ifir vzrzi f*alT 05.01.12 Foreign Travel Expenses 6700 0 82169 0 95000 0 85100 aim etti 05.01.13 Office Expenses 78650 0 937 0 4180 0 8000 VI*TeM 05.01.16 Publication 6000 0 16345 0 75700 0 18000 31—Ai TIVITTIf43 urz( 05.01.20 Other Administrative Expenses 14400

0 262 0 1000 05.01.26 Advertising and Publicity 400 0 400 •711401 3117 WAR 0 1765 0 10000 05.01.27 Minor Works 8000 0 10000 Itt W(4 0 5937 0 10000 05.01.28 Professional Services 12000 0 15000 Geaciiii tiat 0 45131 0 60305 05.01.31 Grants-in-aid - General 65350 0 70305 ii(sitich 39-4T4 -*11.1-11r+.1 0 2400 0 2000 05.01.35 Grants for creation of capital 2000

assets 0 2000 trAITB i *pm

31.-1-4T. 0 700 05.01.36 Grants-in-aid - Salaries 700 1100 -

0 6 0 155 0 150 3rAT Wig 05.01.50 Other Charges 200

0 652097 0 685620 0 869221 as _ctaq, 31t-{ vfteur faun Total - DoPT 885300

445 PPG&P12017— 2A

8

- 2017-2018 DEMANDS FOR GRANTS 2017-2018 apPli et 2052 - altsratr opimr *4.P7 M.H. 2052 - Sectt. General Services

( Fait Wei * ) ( In Thousands of Rupees) war 394:na


Total

war 39-ara *Mira 39:nw Budget Estimates Revised Estimates

2016-2017 2016-2017 3fRitaar 311Maar 3inftaai 141 own

Plan Non-Plan Plan Non-Plan

414111 .4) Actuals

2015-2016 arzitaar 3n41141.11

Plan Non-Plan

timcl1lT tiro &ft wrprtur ftwrir

05.03 Department of Pension & Pensioners Welfare

0 34283 0 42110 0 47000 aaa 05.03.01 Salaries 50300

0 16 0 100 0 50 05.03.02 Wages 100 +MCI,

0 27 0 50 0 50 05.03.03 Over Time Allowance 50 delta 4

0 114 0 500 0 1500 05.03.06 Medical Treatment 500 ftitRIT 34VIt

0 485 0 1000 0 800 trq wrwr agf 05.03.11 Domestic Travel Expenses 700

0 112 0 400 0 200 05.03.12 Foreign Travel Expenses 200 ziTIT 8 1a-43i

0 3296 0 6000 0 4000 05.03.13 Office Expenses 4000 chiti 4 afti

0 153 0 400 0 100 05.03.16 Publication 200

0 738 0 600 0 300 05.03.20 Other AdministraM Expenses 500 gsni,

0 195 0 800 0 1100 Ott M WrZt 05.03.27 Minor Works 700

0 1190 0 1800 0 1800 05.03.28 Professional Services 1500 0111cRincti

ri-er4R. attr 4vw at* Total - Dio Pension & P.W. 58750 0 40609 0 53760 0 56900

445 PPG&P12017— 2B

*Jr ItaRir 70 - iFififf1F, Rt+F fithwizra FM' iterw xi'll'gzr Demand No.70 - MINISTRY OF PERSONNEL. PUBLIC GRIEVANCES & PENSIONS 9

lorwe Budget Estimates

2016-2017 364/7--AT

Plan

VW If* 2052 -41iltargir Visiwg *gni M.H. 2052 - Sectt. General Services ( rag wcre' ) ( In Thousands of Rupees)

irde vot-corag, Actuals

2015-2016 311r Mrt-4ar

ftr . Plan Non-Plan

3>t .1r

Non-Plan

701 ci 3T-frw Revised Estimates Budget Estimates

2016-2017 2017-2018 wznagr mr4raar WIT

17A- Plan Non-Plan Total

ilwrwrAw /pm 3IT wlw %wpm Department of Administrative 05.06 fawn Reforms and Public 0 85212 0 107180 0 107180 traR 05.06.01 Salaries 114700

0 3400 0 3600 0 3000 3700 41.310 05.06.02 Wages

0 13 0 100 0 100 60 t1+14 14f2 NMI 05.06.03 Over Time Allowance

0 1522 0 1600 0 1200 1400 f^f^ct1i 7M 05.06.06 Medical Treatment

0 2400 0 2400 0 2400 Eft 711T Tifzi 05.06.11 Domestic Travel Expenses 2000 50 0 0 0 50 0 0 urzt tater 05.06.12 Foreign Travel Expenses

0 9591 0 10000 0 9600 12000 coot' coef Zzrer 05.06.13 Office Expenses

0 0

705 1092

0 0

800 2000

0 0

800 Whiff 05.06.16 Publication 700 1000 azrzr Other Administrative Expenses 1200 311* crilitoPoto 05.06.20

0 508 0 550 0 550 Warm 05.06.32 Contribution 550

0 7 0 10 0 10 Nal WM 05.06.50 Other Charges 10

0 104450 0 128290 0 129300 yw -wwwdstw ism 31tr ;kw ftrwwwr Total - AR & PG 132910

wwwilkw ism iirt tow/ 05.09 Scheme for Administrative Reforms*

151338 0 0 0 0 0 31RIT giewwWWF wrzr 05.09.20 Other Administrative Expenses 0

•- Refer to Page No 20 for 2016-17 allocations & BE 2017-18 allocations

tiVNT lithr 05.13 Pensioners' Portal- Refer to Page No 21 for 16-17

0 0 0 0 0 & BE 17 -18 allocations

z4 05.13.01 Salaries 0 01-6

937 0 0 0 0 0 0 tItrTiT tT 05.13.11 Domestic Travel Expenses

4581 0 0 0 0 0 0 crliql el +4 Mr 05.13.13 Office Expenses

1995 0 0 0 0 0 0 1210144 3112 05.13.26 Advertising and Publicity

5999 0 0 0 0 0 0 wicifil a■ ite0' 05.13.28 Professional Services

2343 0 0 0 0 0 ITFRIFT 394W - 4117:Ira!' 05.13.31 Grants-in-aid - General 0

97 0 o 0 0 0 3iM VISIR 05.13.50 Other Charges

15952 0 0 0 0 0 ww - tiww dr& Total - Pensioners' Portal

10 3941-4 Fri* - 2017-2018 DEMANDS FOR GRANTS 2017-2018

awditiw Actuals

2015-2016 31T417-4r 3irtaRr

131m. Plan Non-Plan

wae. Budget Estimates

2016-2017 airi(mwr

Plan

A* 2052 - wittawar 111317F11 M.H. 2052 - Sectt. General Services ( Fag W:rt Il ) ( In Thousands of Rupees)

ni 39a4TR rat' 3T-1,1TR

Revised Estimates Budget Estimates

2016-2017 2017-2018

3;711-4-•r 3sr.417-4r

Plan Non-Plan Total

3itulaw

Non-Plan TraT 1Fl Aram 31firtkaur wr irwrr 05.14 Propagation of Right to Information Act*

Kim wr 3titwg 311VIVrarx t (Improving transperancy and

rant wrifpwarw * NW{ Si accountability in Government through effective implementation will of al* mendigt * VITT

NSW I) of RTI Act) 0 10544 0 0 0 0 0 31- 1 sIllitirAct) E 05.14.20 Other Administrative Expenses

16892 0 0 0 0 0 0 fa mi ,o{ Ai ;Mg 05.14.26 Advertising and Publicity

1228 0 0 0 0 0 0 egicituRcr. TI-dr• 05.14.28 Professional Services

24070 0 0 0 0 0 0 tiviicii 3 941•A' - TITztr 05.14.31 Grants-in-aid - General

52734 0 0 0 0 0' -WI 4T 3TRI1FR 31ftftwar wr Total - Propagation of RTI Act 0

*- Refer to Page No 20 for 2016-17 & BE 2017 -18 allocations antrar *wpm rim qfterawr Externally Aided Project

vat* qftarliarar-alw rrerw* 05.16 UNDP Project - Strengthening of Public 311.{ tIRIW * IRV Man. Administration & Governance. Refer to

0 9600 0 0 0 0 0 311 ant 05.16.20 Other Administrative Expenses

Irak* wFwer 05.17 Staff Welfare

0 0 0 100 0 100 0 34Ti 474" 05.17.14 Rent, Rates & Taxes 100

0 0 0 100 0 0 31-At VeutifAch 05.17.20 Other Administrative Expenses 100

0 0

0 0

0 0

100 100

0 0

0 fAbliuu *RS' 05.17.27 Minor Works 100 0 celiatu .1, #40 05.17.28 Professional Services 100 0 0 0 100 0 0 tivelcif 31-4:41H - 05.17.31 Grants-in-aid - General

0 0 0 100 0 0 31- 1 ANTI" 05.17.50 Other Charges 100

0 0 0 600 0 0 Total 600

4witir ITZWIT .5* alattrIftall t- 05.15 0-Service Book / Records of

vithr amftwit Central Government employees

0 0 0 0 0 0 31m WATT 05.15.50 Other Charges 100

Item *kW/re 05.99 Information Technology

0 22459 0 27000 0 27000 3I- 1 WIT 05.99.50 Other Charges 122000

229624 819615 0 895270 0 1082421 FR -1FlfilIF, TGIF fiRmtim WIET Total - Mit, Personnel, Public 1199660

ittw *raw Grievances & Pensions

awe 39-xITF Budget Estimates

2016-2017 3Trzkaar 3iremar

Plan Non-Plan Non-Plan

liVnitrff 39ATF Revised Estimates

2016-2017 31IzraRT 31rAtam

Wim Plan Non-Plan

0 95 0 7500 0

0 95 0 7500 0

0 9141 0 11480 0

0 0 0 150 0

0 284 0 600 0

0 0 0 0 0

0 9425 0 12230 0

229624 829135 915000 0

9600 0 0 0

79947 0 100000 0 60000

oecli 41 ;II:staroil-5F (ail tfit sure sits. Mtn * sn:itorn 3TRIW3tH WTR/

pit urn *nr 4550 31- 1* 31'31itiPctl E

4550 1r - ilectil+ RFRITRISSIF

3TaT war (FR eftet) *snifter lkiln

11400*BA' 150 traviltiil tic

350 ii3fAiFFIT 5L1x1tt

0 3T1' urzI

11900 - allW

1098871 err - Ifni 2052

0 TR -*NA.

(FInzr Ott war**. 3r4erw sitT sraisnr

sftet t-Atter s•terur taut Trtt.34. S.-W[1TR

0 311• Whit[P•h ET

#lor 70 - 4,1fAtn, Rfi* itIFT4a FITIAITF al 11014 Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 11

eft* 2052 WRIRRITT WIRPFT1 *Int M.H. 2052 - Sectt. General Services Tor - ( Fm-{ *cm 3f )( In Thousands of Rupees)

War 31A" Budget Estimates

2017-2018

Total

00.790 01

01.00.20

00.800 02

International Conference / Meeting (Minor Head)

Organization I Participation to Conferences in India and Other Administrative Expenses 7500

Total - International Conference / Meeting

7500

Other Expenditure (Minor Head) Departmental Canteen

02.00.01 Salaries 12200

02.00.03 Over Time Allowance 140

02.00.06 Medical Treatment 600

02.00.20 Other Administrative Expenses 0

Total - Other Expenditure 12940

Total - Major Head 2052 1220100

Total - EAP 0

2055 Police (Major Head)

00.101 Criminal Investigation and Vigilance (Minor Head)

01 Central Bureau of

01.01 CBI e-Govemance

01.01.20 Other Administrative Expenses 153700

Actuals

2015-2016 3Trztrwar 3rrzn-d'ar

Plan Non-Plan

12

3T-qaTW FriaYr - 2017-2018 DEMANDS FOR GRANTS 2017-2018 3);6ar titir 2055 511r4r M.H. 2055 - Police

( rar{ TEM' ) ( In Thousands of Rupees) ar-4-c 39xrig


Total

Actuals 2015-2016

31T .ii 31RI/WAT

Plan Non-Plan

awe 393:FTF *ttira 31-Taa. Budget Estimates Revised Estimates

2016-2017 2016-2017 3frzI/WAT 3frztrwr 31R4h:Tar 3i 417 -

ftr . Plan Non-Plan Plan Non-Plan

FariaT 01.02 Establishment 0 3544854 0 4613110 0 4082000 *-64 01.02.01 Salaries 4399600

0 1086 0 1380 0 1100 01.02.02 Wages 1500 .1-1.7141 0 259 0 730 0 400 01.02.03 Over Time Allowance 570 tfriii Rmr 0 15299 0 22510 0 18000 `511-4. 01.02.05 Rewards 16000

0 37767 0 103670 0 90000 01.02.06 Medical Treatment 80000

0 176590 0 332120 0 332120 01.02.11 Domestic Travel Expenses 245000 zrrir zzrzr 0 11978 0 55070 0 38000 417 WA' fa-h. 01.02.12 Foreign Travel Expenses 19000

0 208733 0 387090 0 280000 01.02.13 Office Expenses 284300 ',Pitt (44 art(

0 78481 0 63980 0 37000 01.02.14 Rent, Rates & Taxes 16000 diKei

0 5854 0 9110 0 9100 WPM 01.02.16 Publication 8500

0 0 0 3800 0 2000 01.02.20 Other Administrative Expenses 1600 3T- 1 AtitirAch Ufzr

31221 53020 0 25000 1#1.34.trff. 01.02.24 P.O.L. 32000

0 2005 0 2670 0 3900 01.02.26 Advertising and Publicity 3200 ramqo 3I1 srUTT

0 52834 0 135530 0 123170 ttft f#xitur Wr4 01.02.27 Minor Works 100000

0 139254 0 595820 0 530000 01.02.28 Professional Services 280000 c411c1411 TttnKi 0 50 0 10000 0 7000 01.02.31 Grants-in-aid - General 5600 39Ta. - 0 15000 0 20000 0 22500 01.02.41 Secret Service Expenditure 25000 ltair Ezrzr 0 0 0 1100 0 100 01.02.50 Other charges (voted) 1100

0 5998 0 8900 0 8900 01.02.50 Other charges (Charged) 7000 orn- (i Fab-Ater vtriftrw Ike 01.03 Technical and Forensic

5145 0 20000 0 20000 0 3TI' ASTTZ 01.03.50 Other Charges 200000

**Nit marratiamfnirt 'Er 01.04 Comprehensive Modernisation of CBI sitirAZIolvt

68737 0 70000 0 110000 3TP:r ;7317 01.04.50 Other Charges 67700

7-4r viKleffirifrr 01.99 Information Technology

0 8442 0 67020 0 43000 01.99.50 Other Charges 31100

153829 4335705 190000 6488630 190000 5653290 yar- *POT 3rativer ski Total - CBI 5978470

0 5998 0 8900 0 8900 stift Charged 7000 153829 4329707 190000 6477730 190000 5644390 . Voted 5971470 4-chcrci

Actuals 2015-2016

3fiztram 3frzitaar f*r

Plan Non-Plan

4-4Z" 39xtr4 Budget Estimates

2016-2017 31r417-4rAfiagr

Plan Non-Plan

*Alta aggr-4 Revised Estimates

2016-2017 airztraar iii 174 .

Plan Non-Plan

TitaT *Of 70 -co, NYW fir+TOWctZlf 4•31W Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 13

3rfar *I 2056 Ifir8 N.H. 2055 - Police ( ) ( In Thousands of Rupees)

1r4C 3933T4 Budget Estimates

2017-2018 7/T

Total

sircity+ la-41 311i WARM VW 02 02.01

Interpol and Co-ordination Establishment

0 zIRF 0 85686 0 0 02.01.01 Salaries 0

0 0 0 0 0 02.01.03 Over Time Allowance 0 0 tiaiti 4 3,Tfflf

0 400 0 0 0 02.01.05 Rewards 0 0

0 983 0 0 0 02.01.06 Medical Treatment 0 0 011 3441i

0 792 0 0 0 0 zrrir arzr 02.01.11 Domestic Travel Expenses 0

0 662 0 0 0 0 zirif WI Walt 02.01.12 Foreign Travel Expenses 0

0 3393 0 0 0 02.01.13 Office Expenses 0 0 4,14c.icif

0 0 0

80 3833 234

0 0 0

0 0 0

0 0 0

0 Wiet'a 02.01.16 02.01.20 02.01.28

Publication Other Administrative Expenses

Professional Services

0 0 0

0 3fM mrzf 0 ciliatiat, *at

Total - Establishment 0 96063 0 0 0 0 11rir - ImITWAT Information Technology Trot illacAlfsnAl 02.99

0 260 0 0 0 0 3T- 1 gg 02.99.50 Other Charges Total - Interpol & Co-ord. 0 96323 0 0 0 0 - rardtIVIr lift vet wpwrir wpm Wina Total - Criminal investigation and Vigilance/ CBI

5978470 153829 4432028 190000 6486630 190000 5653290 311toffPF sahlur AiMt-di

' Allocation of Interpol and Co-ordintion Wing has been merged with CBI from FY 2016-17. 3Tmf gm 00.800 Other Expenditure Mimi* tita. 04 Departmental Canteens

0 13417 0 18980 0 160004-a* 04.00.01 Salaries 17200

0 9 0 30 0 04.00.03 Over Time Allowance 30 30 iviti 4 3TT

0 285 0 860 0 04.00.06 Medical Treatment 900 470 oil 6 ■-itiii Total - Other Expenditure 18130 0 13711 0 19870 0 16500 TR - .31- f riTzt

Total - Major Head 2055 5996600 153829 4445739 190000 6506500 190000 5669790 1 Olt 2055 Charged 7000 0 5998 0 8900 0 8900 Mita"

153829 4439741 190000 6497600 190000 Voted 5989600 5660890

14

31:14T4 AT1F - 2017-2018 DEMANDS FOR GRANTS 2017-2018

*ftftra. 393Trif Revised Estimates

311P1 eM 2062 WSINST M.H. 2062 - Vigilance ( LQ7 ftiLT 7 ) ( In Thousands of Rupees)

zraZ 317111W Budget Estimates

clli-ct 47-C 39711R Actuals Budget Estimates

3f(47-4r

Plan

2015-2016 2016-2017 3frztawr smr1-4-er

Plan Non-Plan ftf .

2016-2017

3rrzilwar yr-Maw 11r-

Plan Non-Plan

2017-2018 afif

Total

31Tz1'l iRT

Non-Plan Non-Plan

2062 00.102

Vigilance (Major Head) LokPal -Charged (Minor Head)

fle di (INT et Mir WI* sea- (my tflf )

Fe/7V-47 01 Establishment 0 0 0 29000 0 0 OFF 01.00.01 Salaries 14500 0 0 0 1800 0 0 01.00.02 Wages 900 diqf4

0 0 0 400 0 0 ened4R 01.00.03 Over Time Allowance 200 0 0 0 1600 0 0 01.00.06 Medical Treatment 800 0 0 0 3000 0 0 01.00.11 Domestic Travel Expenses 1500 Er? 4rir a-4v 0 0 0 2000 0 0 ZIRT MeV 01.00.12 Foreign Travel Expenses 1000 0 0 0 17500 0 0 014(44 URI 01.00.13 Office expenses 8750 0 0 0 15000 0 0 of6f1et 311T 01.00.14 Rent, Rates & Taxes 7500 0 0 0 2000 0 0 T77/mQeh Fzi77 01.00.20 Other Administrative Expenses 1000 0 0 0 2000 0 0 Peffw WO' 01.00.27 Minor Works 1000 0 0 0 1000 0 0 01.00.28 Professional Services 500 cellawaw km; 0 0 0 500 0 0 OPT 01.00.50 Other Charges 250

0 0 75800 0 0 Fr 181T ffili 2062 a* vre (alfitM Total Major Head- 2062: Lok Pal (Charged) 37900

31mf ififTfiram *Ent KART err 2070 Other Administrative Services (Major Head) Arun ( f'rtf) 00.003 Training (Minor Head)

mirtzr alaF warm-4 Ti-oar4 01 Grant to Indian Institute of

39M Public Administration

40500 0 41500 0 41500 0 01.00.35 Grants fdr creation of capital 59300 assets

V171-8•

39-4-W 0 42500 0 60000 0 60000 01.00.36 Grants-in-Aid- Salaries 64200 ii6mer 3r7ra. -

40500 42500 41500 60000 41500 60000 - wow mariw *if 3rldIR

Total - Grant to IIPA 123500

wrif 'rug efTF* ii 1' MA* 02 Lal Bahadur Shastri National 3P5T4*/ Academy of Administration ViTPT4r 02.04 Establishment

0 131361 0 330780 0 155000 tH* 02.04.01 Salaries 165900

0 10596 0 14000 0 11500 km0 02.04.02 Wages 9200

0 65 0 300 0 100 Trarzfttift war 02.04.03 Over Time Allowance 100

7ii7r Tizzii 70 - ch, Act, 91--loci MIT ti3M- ,-1I1cclif Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 15

sr,wer aft* 2070 VeTTAIWW *4* M.H. 2070 - Other Administrative Services ( Falll PTV ) ( In Thousands of Rupees)

WaZ 3717:1M* Budget Estimates

glfcllgq' Actuals

61,71c 3717:I1R• Budget Estimates

317IM* Revised Estimates

2015-2016 3rrta-dr 3mita—dr

Plan Non-Plan

2016-2017 3irta-dr 3TRA-4-4•

Plan Non-Plan

2016-2017 3mita—dr 3rmta-dr

Plan Non-Plan

2017-2018

Total 0 5499 0 5000 0 5000 02.04.06 Medical Treatment 4000 0 4146 0 4000 0 2500 02.04.11 Domestic Travel Expenses 2000 111(1 zIT9T 0 68 0 600 0 200 WM' WI' faa/T 02.04.12 Foreign Travel Expenses 200 0 49702 0 80100 0 55000 02.04.13 Office Expenses 44000 cf+1 4-1 Mil V:Ri

0 1281 0 1425 0 1425 02.04.14 Rent, Rates & Taxes 1425 I tl I , 7 re7 3rIT Wi" 0 260 0 350 0 300 tr+-11M' 02.04.16 Publication 315 0 130 0 165 0 165 02.04.20 Other Administrative Expenses 165 3.T1' Atm Tzgf 0 461 0 500 0 500 02.04.27 Minor Works 400 tt fAHlui wrir 0 49700 0 75300 0 55300 02.04.28 Professional Services 44300 c411e1+11 cIll; 0 500 0 500 0 500 02.04.31 Grants-in-aid - General 500 415Ielc11 39-4TR' - 4-11 ,H1.-44 0 868 0 4800 0 1800 311' APR 02.04.50 Other Charges 1500 0 254637 0 517820 0 289290 - 1:471-41 Total - Establishment 274005

445 PPG&P/2017— 3A

16 39 11 Fier - 2017-2018 DEMANDS FOR GRANTS 2017-2018

600 317620

02.99

Information Technology 02.99.50 Other Charges

Total - LBSNAA

16000

600000

280000

03 Other Training Schemes

03.01 Lal Bahadur Shastri National Academy of Administration and other Training

03.01.28


03.05

Domestic Funding of Foreign Training

03.05.12

Foreign Travel Expenses

03.06

Training for all

03.06.28


47C 3171TF Budget Estimates

ci 39RIF Revised Estimates

War 818TIM1 91Wr 4 q eerf

ofdrovor-vattft zittaftwr- wrmr *muff wawa . * araka arar* Wir Externally Aided Project (EAP)

03.08 TRAINING- UNDP Project -Strengthening Human Resource

ctl+cl lash

Actuals 2015-2016

3ifef7RT

Plan

3iftW4r

Non-Plan

0

0

0

1947

9

57 0 2013

0 132890 0 132890

0 599 0 390139

0 24462

485000 0

270899 0

6500 0

12200 0 18700 0

774599 24462

2016-2017 3fRtram 3w4taaT

?Am Plan Non-Plan

3Trzitaar

Plan

2016-2017 3frft-er

Non-Plan

0

0

0

2550

50

200

0

0

0

2550 15

100

0 2800 0 2665

0 200500 0 50000 0 200500 0 50000

0 660 0 660 0 721780 0 342615

0

600000

236900

30000

0

0

0

510000

266900

20000

0

0

445 PPG&P/2017— 3B

11174 tfilt 2070 31- 1* %me q, //611i M.H. 2070 - Other Administrative Services ( Far{ *trV ) ( In Thousands of Rupees)

a 39TrW Budget Estimates

2017-2018

Total Rtsrpflar dcrel

317R- 1"

Rf4K-til

1 - RIRPIRT WIR

mar *forr irfttaTur *stow cr• 4101 V

- Witha

LT IVO** 3fRT TAIT

ta-wra. awry err41 riltzr Irma. 311818*

waft >k fao. irflowur c+-11 0 4.111.44, i401 1:

02.05 Departmental Canteen

02.05.01 Salaries

02.05.03 Over Time Allowance

02.05.06 Medical Treatment

Total - Departmental Canteen

02.06 Mid Career Training Programme

02.06.28 Professional Services Total - MCTP

6500 0 6500 0 3f7 qtr 03.08.20 Other Administrative Expenses 3500 12200 0 12200 0 03.08.28 Professional service 10000 CZIIC1+11 trdKr

18700 0 18700 0 Total- EAP 13500 855600 30000 795600 20000 r. -31M Aram *writ Total - Other Training Schemes 909500

2800

15

200

3015

40000 40000

atom wfintTor xtr sriit #Finw itnorar tzrr Jlf^t ctIll ?AV 3rftrdt 'emu 1-da•

ct) -671-4

FtilITRT (101

gaVi

ti di d.414n 31TaT

04

04.03

04.03.01

04.03.20

04.04 04.04.01

04.04.02

04.04.03

04.04.06

04.04.11

04.04.13

04.04.16

04.04.28 ialintrn Tfttrort iv! It

31Z1" WATT 04.04.50 fa' - 1:1/119RT

ITIRT 04.99 31737- 1 W Trr 04.99.50

TH' - t1I QIN q ;Alvin AT wEtr TiFtrro

agiaT Thgri 70 - chi col, c.t 51-+-rzrF atir itITF +111(441 Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 17 ippr OF 2070 3fmr 11.411"Aq, 21.40 M.H. 2070 - Other Administrative ServiCes

( F7T1' W:TV ) ( In Thousands of Rupees) WFC 39-43TF

Budget Estimates

3931T1 39-xr(-4 Actuals Budget Estimates

Revised Estimates

2015-2016 2016-2017

2016-2017

3i1 -41T-Tr 3rrzft7w 3tra17Fr 3rrzttaar 3rrzft7Fr 3Tr4taRT fad' faY r


Plan Non-Plan

0

0

166717

174964

0

0

55000

250000

0

0

106800

150000

0 341681 0 305000 0 256800

0 53200 0 65060 0 65000

0 0 0 0 0 0

0 23 0 60 0 60

0 462 0 700 0 700

0 174 0 400 0 200

0 11393 0 15000' 0 12000

0 131 0 300 0 200

0 300 0 400 0 350

16722 0 16700 0 14700 0 1 .6722 65683 16700 81920 14700 78510

0 1102 0 1950 0 1700

16722 408466 16700 388870 14700 337010

2017-2018 71-1

Total

Institute of Secretariat Training and Management Mandatory Training of CSS I CSSS Officers

Salaries 70000 Other Administrative Expenses 120000 Total 190000

Establishment Salaries 69600 Wages 0 Over Time Allowance 60 Medical Treatment 700 Domestic Travel Expenses 200 Office Expenses 10000 Publication 200 Professional Services 300

Augmentation of Training facilities Other Charges 22100

Total - Establishment 103160

Information Technology

Other Charges 1400

Total - ISTM 294560

18 39-d'W aitif - 2017-2018 DEMANDS FOR GRANTS 2017-2018

airdidm Actuals

2015-2016 3rrzrl-zFr 3irzr174r

fi!W* Plan Non-Plan

Giqic 397fra- Budget Estimates

2016-2017 31rzkaar 31711"

Plan Non-Plan

*Ilftfff 39FR Revised Estimates

2016-2017 3rT417ar 3n-417Fr

Plan Non-Plan

111;4 aft* 2070 3T1 *tali M.N. 2070 - Other Administrative Services ( FI:1Va1 ) ( In Thousands of Rupees)

39a:(IW Budget Estimates

2017-2018

Total

sulniakti et" Titrrf mrgrazraF rivet 4 ei-cftr wr4r

am' wr-sr matt Tisfizr irwrww 319.1441 wr *war * wEr 31-

3rErtilm 0 3177- r cr, EMT

Tre, air Tretzr Iztreitra M

0 31- 1 C121NI141 EzRf

0 - et. 4 MITT 3ft7 mreralrw rtarat a Vet *TM

16 Improvement of infrastructure and upgradation of essential facilities at LBSNAA

16.01 Upgradation of LBSNAA to a Centre of Excellence

16.01.20 Other Administrative Expenses

16.02 Setting up of National Centre for Good Governance

16.02.20

Other Administrative Expenses

Total - Improvement of infrastructure and upgradation of essential facilities at LBSNAA

148470

0 150000

0 140000

38300

0 50000

0 50000 186770

0 200000

0 190000

110000

60000

170000

1018591 865567 1113800 1200650 1041800 759625 .74 - Viinerur Total-Training 1815180

WaZ 39-Jim• Actuals Budget Estimates

2015-2016 2016-2017 3rRrlam 3,174t-aw 317-41$Fr

fkm ftw• Plan Non-Plan Plan Non-Plan

Iteftra 39ArF

Revised Estimates 2016-2017

3Trzit7-Ai 3rrt74r ?SW'

Plan Non-Plan

a:07r TROT 70 - <t act', Rtw R hle4c1 at/T fr31R . 4111citl Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 19 aiwzr ellk 2070 3ra:r z/a* M.H. 2070 - Other Administrative Services

( ssmii Trmr ) ( In Thousands of Rupees) 393:rtF


Total

3rmr zwzr mg est ) rczrff wwff

Ftrpror

00.800 21

21.01

Other Expenditure (Minor Head) Public Enterprises Selection Board Establishment

0 23012 0 28070 0 30000 taff 21.01.01 Salaries 32100 0 0 0 180 0 10 Tr-Jlt 21.01.02 Wages 50 0 11 0 120 0 10 ^iaiql4f1 War 21.01.03 Over Time Allowance 20 0 390 0 500 0 200 21.01.06 Medical Treatment 400 IzJib+c 34 ,41i 0 537 0 550 0 900 Erk-q, zrrir WO- 21.01.11 Domestic Travel Expenses 550 0 98 0 200 0 1100 WA* Fzrzr fedVi 21.01.12 Foreign Travel Expenses 200 0 6930 0 8000 0 7000 21.01.13 Office Expenses 6000 cbiet r.144 v:Tzr 0 0 0 200 0 20 WPM' 21.01.16 Publication 50 0 0

231 98 0

600 500

0 0

300 200

21.01.20 21.01.27

Other Administrative Expenses Minor Works

250 500

31-"T 17Whit cr, Fz727 ert fA4.1 wr-4

0 98 0 100 0 100 21.01.28 Professional Services 100 •Ant 0 31405 0 39020 0 39840 yff - rqrsr wzrff Total - PESB 40220

20

3f--<4w Pi* - 2017-2018 DEMANDS FOR GRANTS 2017-2018 Tpr

3f 1 2070 3rAT 81n81740F M.H. 2070 - Other Administrative Services

( ) ( In Thousands of Rupees) WaT 3r-TTR•

Budget Estimates

4-AZ 3TIFITF *11f1 39 i(a- Actuals Budget Estimates Revised Estimates

2015-2016 31izfraW1 3frzil7ar

Plan Non-Plan

311 1.11

Plan

2016-2017 3trzii-Jar 3Tr4fiaar

Plan

2016-2017 yrzilaRT

2017-2018

Total Non-Plan Non-Plan 4,4141 vim 3irti1 TIMM

32 01

Central Information Establishment

0 53568 0 65330 0 75700 AFR 32.01.01 Salaries 81000 0 17997 0 20000 0 19200 Tra-Or 32.01.02 Wages 15400 0 76 0 300 0 32.01.03 Over Time Allowance 100 100 Nr-FT 0 734 0 1500 0 1500 Icl CHI .ivzl It 32.01.06 Medical Treatment 1200 0 986 0 2500 0 1400 ir-fqzTl lT urzf 32.01.11 Domestic Travel Expenses 1200 0 3 0 1000 0 200 zn-ir Sdar 32.01.12 Foreign Travel Expenses 200 0 26461 0 30000 0 47450 q+I.II c.l Tz17 32.01.13 Office Expenses 40000 0 65500 0 72000 0 32.01.14 Rent, Rates & Taxes 59800 74700 ki6+0 31t4- 0 991 0 1000 0 1000 WRIF 32.01.16 Publication 800 0 383 0 1000 0 32.01.20 Other Administrative Expenses 700 850 31- f C3I1tI1 , F21-4 0 997 0 2000 0 32.01.27 Minor Works 3200 4000 call f ui Wrtf

0 4744 0 8000 0 32.01.28 Professional Services 8800 11000 0 172440 0 204630 0 237100 - TIMM Total - Establishment 212400

*--4tzr Tow Arzififf igt raw 32.02 Other Plan Schemes of CIC (Effective implementation of RTI .q otita.„16 rift IN Mt Act)

9184 0 12700 0 12700 32.02.20 Other Administrative Expenses 23200 0 3W A311tIS. ^h Fzizf

ITRT wlasai 32.99 Information Technology 0 1497 0 2500 0 2000 3wzf yam' 32.99.50 Other Charges 1600

9184 173937 12700 207130 12700 239100 Itqm mmin Total - CIC 237200 m lfN9l F3 irlituur ?OM' zet *am z2erxr 41 Plan Scheme of Department of Personnel & Training

Tr-4r xitr-cr 3ritftzar wr war{ 41.01 Propagation of Right to Information Act # (ttrar 3rftrasrr 3rftrf4lar am* (Improving transparency and

accountability in Government through effective implementation of RTI Act)

.hlglrag.r AMTT * TITie*FT WITT 711Traft

* lam NM I)

0 0 12000 0 13500 41.01.20 Other Administrative Expenses 13500 0 3F-7f Trrzr 0 0 2500 0 12500 41.01.26 Advertising and Publicity 16500 0 3411. ;MT{ 0 0 500 0 0 41.01.28 Professional Services 1000 0 G4-1104-11 ch

0 0 45000 0 34000 41.01.31 Grants-in-aid - General 34000 0 .t-161 44c11 3 9-4.M. - +11.1-11.-44

0 0 60000 0 60000 0t-a-TrFrwr3rftw31 qmwrwri. Total - Propagation of RTI Act 65000 vertleAv ItTR. 3ft alw fwd Ram A zr1-4-4r 42 Plan Scheme of D/o Administrative Reforms &

Trarrof4aF ilerrT *t 4.1014 42.01 Scheme for Administrative Reforms 0 230000 0 230000 0 3ff 5131N0 ,4, -ezrzr 42.01.20 Other Administrative Expenses 295300

#Allocation under the scheme has been made under MH 2070 from FY 2016-17 as per directions of M/o Finance.

Tri-4 4T-Vit 70 - 4,11-Ach, Rlw f3T lci c rr thra- ,iitelq Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 21

Actuals 2015-2016

3Trzr17RT 3rrzr1--. fad

Plan Non-Plan

4-az 39-F1R* Budget Estimates

2016-2017 3irz11aFr 3rrtawr

ftw- Plan Non-Plan

Til cr 3r R1 Revised Estimates

2016-2017 3rrzrlar 3Trztzar

fikm Plan Non-Plan

TFEr eM 2070 3T'"1 1l 11 ef.1T *am M.H. 2070 - Other Administrative Services ( $smii w:ILr a r ) ( In Thousands of Rupees)

waz 3117IM Budget Estimates

2017-2018

Total

Wirt lipziaT Wf 413gl.M.n Externally Aided Project •tte•tilt 4 44 at -AIF WeITITR 42.02 UNDP Project - Strengthening of Public

0 0 20000 0 12900 3311* 10T4TR ;maw wwwr.

0 Wzr 42.02.20

titYW 3111' eitrAtr* wmur %inn ler111-4-4( 43 tiew thr 43.01

Administration & Governance•. Other Administrative Expenses 30000

Plan Scheme of Department of Pensions and Pensioners' Portal

0 0 100 0 100 Salaries 100 0 43.01.01 0 0 1500 0 500 0 Ertg, WIT Mzr 43.01.11 Domestic Travel Expenses 1800 0 0 5000 0 3000 Office Expenses 5400 0 ght'qie l arzr 43.01.13 0 0 2000 0 32200 Advertising and Publicity 40500 0 3111" ;MR" 43.01.26

0 etacitinch ti cii

43.01.28 0 0 8000 0 8000 Professional Services 8800 0 0 3200 0 2700 Grants-in-aid - General 3200 0 ,t11 4-1c11 39-4TA' 43.01,31 0 0 200 0 100 0 31M MT 43.01.50 Other Charges 2po 0 0 20000 0 46600 0 IFF1 - titra. char Total - Pensioners' Portal WOO •Allocation under this Plan scheme has been made under MH 2070 from FY 2016-17 as per directions of M/o Finance.

9184 205342 342700 246150 362200 278940 IFff 3M1 Total - Other Expenditure 727720 18700 0 38700 0 31600 0 - trf.rit. Total - EAP 43..0 1027775 1070909 1456500 1446800 1404000 1038666 - Fric4 *I 2070 Total - Major Head 2070 2542900 0 1027775

0 0 0 0 1070909 1456500 1446800 1404000

0 SOW Charged 0 Voted 2542900 1038565 i-chcpci

1411228 8624971 1646500 11657200 1594000 9856924 1IN - Tram ail Total - Revenue Section 12710900 0

1411228 5998 0 84700 0

8618973 1646500 11572500 1594000 8900 17f1F Charged 44100

Voted 12666000 9848024 i-chcro 28300 0 38700 0 31600 0 EAP 43500

•

22

39-41F atit - 2017-2018 DEMANDS FOR GRANTS 2017-2018

Trif efl* 4055 falt yr( 14131-4 tIrtazrzr M.H. 4055 - Capital Outsaly on Police ( TtiV a1 ) ( In Thousands of Rupees)

Wa-C 31#,ATF Budget Estimates

2017-2018

Total

. C1

Actuals 2015-2016

3iTzfl7RT 31TztraWr

Plan Non:Plan

WaZ 311a:MA" Budget Estimates

2016-2017 .antaar mat-dm

Plan Non-Plan

39 R1 Revised Estimates

2016-2017 yrzrlaar 3rrtr7ar

ftr Plan Non-Plan

t4t I3 pzr at Vivra trftara /ft*)

3rmr rear ca-Es sitio eta manrur azEn at.*.art.* stir zrtrcar +-fermium** trftat Ws* lea yer triter, lairt)

O a2pEr w rzr *dart * 1WIT untra. 3111.114 {ti Fivi *iv mg/ 3iiclititu sTardfi * my wata arttc tr* War ant

O 3:1pr wrzl- *-41a. aRlyar mot * fav w'ret Erma att gaillaft * art a'

O 22434 0 20000 0 20000 al-d-{ a If O 2527 0 1000 0 500 3T3firl 31t{ 341 ci ul

aRtatIr *nit ar 39 q.t.(

5393 0 120000 0 102100 0 xr,azr

598100 24961 560000 21000 542100 20500 -Isear *I 4055

Capital Section

4055 Capital outlay on Police (Major Head)

00.800 Other Expenditure (Minor Head) 05 Central Bureau of Investigation

05.03 Purchase of land and construction of office / residence complex for CBI (Bandra Kuria

05.03.53 Major works

05.04 Comprehensive Modernisation and Purchase of land / construction of office/residence buildings for CBI

05.04.53 Major works

05.05 Purchase of Motor vehicle & Machinery for CBI

05.05.51 Motor Vehicles

05.05.52 Machinery & Equipments

05.06 Modernisation of Training Centres

05.06 .53 Major works Total - Major Head 4055

289000 0

90000

0 153000

303707

0 350000

0 287000

0

538600

20000 1000

400000 959600

**Warr Vara. trfnartr Rpm gat ) *refratr arra (3tr Tar.

new Matur (7, @flk )

<1, atm. anfta. Mx). *Maw prra. * Tjazr %Au1 wrzt sraw

4059

Capital outlay on Public Works 01

Office Building 01.051

Construction

04 Purchase of Office Accommodation for Staff

04.00.53

Major works

Total - Office Building 100

100

0 0

0 100

O 0 O 0

0 100

0

*-c f 3 tat * fAv arda• S t 31n.

O 100000 0 296700

0 0 0 10000

13 Purchase of Land & Construction of Building for various benches of CAT

Major works 117800

Acquisition of land & construction of Building for LokPal.

14.00.53 Major works 5000 0

O 7EW1' Wet

O 117576 xi&i' 13.00.53

(4 ch ,41,4 sraa- Wr1F 3i 4R" 31Tht faartut tri Tzar I 14

;#7r *Nur 70 - mow, R'rwfl iwucr Fur trha 8111 Qi Demand No. 70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

23

47"e 3 9rit-a• Budget Estimates

*ffitra 39-grF Revised Estimates

"Fir tftir 4059 atrs iftiur lataru taftazsr M.H. 4059 - Capital outlay on Public Works ( raff way )( In Thousands of Rupees)

WaC Budget Estimates Actuals

2015-2016

yrzitzFr 3frefaM ftW"

Plan Non-Plan

2016-2017

3rIzit7RT 3r1417•T ltrM

Plan Non-Plan

2016-2017 yrit$FT

f*w. Plan Non-Plan

2017-2018 7Yf

Total warar (3tt ipPT )

1t8-4 fAmivr (RR- 011 )

oZle'f affrIV trrFR itiftd untfra• MRS*

80 80.051

05

05.03

General (Sub-Major Head) Construction (Minor Head) Lal Bahadur Shastri National Academy of Administration

Improvement of infrastructure and essential facilities

upgradation of VTR' 3117 3TRI/x0F *111.41.211 * zraftr wrwr

190484 0 160000 0 137000 0 05.03.53 Major works 160000 TI:JP:1 1 4Aui W2t varfra• z TTistr• *-K ?qtr war 05.04 Setting up of National Centre for

Good Governance 0 0 1000 0 0 o F:(pr WA* wrzY 05.04 .53 Major works 87000

190484 0 161000 0 137000 0 isfr - wr.w.arrxr.w.3oFirk Total - LBSNAA 247000

6;4t4 ;Lew srstrr 37 Central Information Commission

Tows raw wr fAsnur 37.01 Construction of Head Office Building

68300 0 120000 0 302100 0 afgzr f4xftrir writ. 37.01.53 Major works 166500

68300 0 120000 0 302100 0 ya• - VIM 311emr Total - CIC 166500

srlikemor sltanor 3ff7 miff *out 42 ISTM 42.01 Augmentation of Training facilities Afttivi %PRAIA wr

3779 0 12500 0 4800 0 42.01.53 Major works 8100 xsozr 11•41.1*Pt 262563 0 293500 0 443900 0 W - snra' Walur (tuem-R) Total - Construction (General) 421600

262563 100000 293500 306800 443900 117576 1Fff -31B4 *Fr 4059 Total -Major Head 4059 544500

o 0 0 10000 0 0 Charged 5000

262563 100000 293500 296800 443900 117576 Voted 539500 Tr- r wrwri ist srtbr AfT Tior ( wtozr 1fl# )

7601 Loans and advances to State Government (Major Head)

diptilumr ‘4144.u.sii 11K Thy wur (Yr 71791.

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

Werw 'ft* 3dirg (FEJ tft 01.201 House Building Advance (Minor

sfitg ittr731f 31ftrwrft 01 All India Service Officers

0 8987 0 15000 0 5000 Wur 3#T 3raxr onftm 01.00.55 Loans and Advances (Charged) 15000

0 8987 0 15000 0 5000 - /317 eft 7601 Total - Major Head 7801 15000

860663 133948 853500 342800 986000 143076 oT " "ig Total - Capital Section 1519100

0 8987 0 25000 0 5000 Charged 20000 860663 124961 853500 317800 986000 138076 Voted 1499100 4-411.0

2271891 8758919 2500000 12000000 2580000 10000000 rr *PIT 70 TOTAL - DEMAND NO.70 14230000

0 14985 0 109700 0 13900 SOW CHARGED 84900 2271891 8743934 2500000 11890300 2580000 9986100 TeffiFf VOTED 14165100

445 PPG&P/2017— 4A

24 ti-strr 71 - *Pr trART 31Rihr Demand No.71 - Central Vigilance Commission

Rtar *PIT 71 Demand No. 71

f"Aq oki - *Few Ireikar mg* APPROPRIATION- CENTRAL VIGILANCE COMMISSION

tiara Revenue

Charged 276800 Capital Total

0 276800 azprzf fitti" 2062 F17*61* - M.H. 2062 - Vigilance

4a7 Wria. Budget Estimates

2016-2017 3frztzar 3Trzh-aar

Plan Non-Plan

*fritra 3Fx, Revised Estimates

2016-2017 3Tritaar 3.TRIt7W

Plan Non-Plan

) ( In Thousands of Rupees) 47-C 3T-43rw


a15. Total

ctli-cl 4", Actuals

2015-2016 mr-Ataar 3iTztawf

Plan Non-Plan walb-ar pripr eM) eta s+ebar 3infrir - mita. (9 sit Fel7v/Wr

2062 00.101

01

Vigilance (Major Head) Central Vigilance Commission * - Charged (Minor Establishment

0 167502 0 191400 0 199100 01.00.01 Salaries 213000 cfrf 0 969 0 1300 0 1300 01.00.02 Wages 800 0 141 0 200 0 200 01.00.03 Over Time Allowance 200 frwedvP 0 1885 0 2000 0 2000 01.00.06 Medical Treatment 2000 Iv reff ..1 ,1=11? 0 4091 0 4500 0 4500 01.00.11 Domestic Travel Expenses 2500 Wei 4141 ZWZT 0 3462 0 4000 0 4000 zirwr arzr few- 01.00.12 Foreign Travel Expenses 4000 0 29707 0 35000 0 30000 01.00.13 Office Expenses 24500 chlellefel arq 0 400 0 700 0 700 01.00.14 Rent, Rates & Taxes 500 dirfief 3#17- .WT 0 999 0 1000 0 1000 WW7M- 01.00.16 Publication 800 0 902 0 1500 0 1000 01.00.20 Other Administrative Expenses 1000 3r7" I77/if1Po 0 0

5011 168

0 0

5000 1000

0 0

5000 1000

01.00.26 01.00.27

Advertising and Publicity 3500 Minor Works 500

fa01 ,01 3117" Brit Polio, ot

0 1129 0 2000 0 2000 01.00.28 Professional Services 1000 ceffaM 47/, team 0 216366 0 249600 0 251800 WR. 74171717 Total - Establishment 254300

7p747. ere** 01.99 Information Technology 0 9880 0 7200 0 5000 3/7" Srd717" 01.99.50 Other Charges 2500 0 226246 0 256800 0 256800 WM - 44/W" %vet or illg 01- Total-CVC Establishment 256800

ft-FillT 45* 31Ir eroar 02 Extension work & capacity FM* # Rtzb" 02.01 Integrity Index for Public Organisation project of 293/-5JF v g owl 4- /WCr gyugh? figtoio

0 0 0 0 0 0 02.01.20 Other Administrative Expenses 0 TifIrfrQo F4-zr 0 420 0 0 0 0 02.01.28 Professional Services 0 6410%11 .1, c/1( . 0 0 0 0 0 0 lea 10117 02.01.50 Other Charges 0

OM. *itir ifcl4iclr 31770-ir rantrrrl 02.02 Training of CVC's officials including CVOs Tawf 1,cfl ..wfawite 0 2486 0 1700 0 1700 02.02.20 Other Administrative Expenses 1700 gWroP,t, WIT 0 12488 0 17000 0 17000 02.02.28 Professional Services 17000 c4rawrf19, darti 0 447 0 1300 0 1300 311' 02.02.50 Other Charges 1300 0 242087 0 276800 0 276800 tea- cif 31701* Total - CVC 276800 0 242087 0 276800 0 276800 1,71 rf Charged 276800

445 PPG/41312017— 4B

3#71" ItgzIT 79 - Thzr trdi 3fIz7f Demand No.79 - UNION PUBLIC SERVICE COMMISSION

min item 79 Demand No. 79

idfAtilokrt - WtiF #tri 3Trzi* APPROPRIATION - UNION PUBLIC SERVICE COMMISSION

25

14.1r

TN'

Revenue Capital

Total

Charged 2291900

0

2291900

awrifact, 61.71C 3971W Actuals Budget Estimates

2015-2016 2016-2017 3rrzft7RT 3rrzilFar 3Trzit- aT


FiVñIld 31T Revised Estimates

2016-2017 3rRft7m- 3Tr4lwr

Plan Non-Plan

er* 2051 - eilch Isar3Tizit4 M.H. 2051 - Public Service Commission •711.( V:7 )( In Thousands of Rupees)

Wa-e- 39711W Budget Estimates

2017-2018

Total

IraFr Rig Revenue Section alw 71zrr 3TTOIr (TO' elk) 2051 Public Service Commission

(Major Head) etaw Ittn. mai* (nfra) (Fg

ert 00.101 Union Public Service Commission (Charged) (Minor

Head) WW,/?, arJr 01 Administrative Expenditure

0 861929 0 982600 0 1044500 01.00.01 Salaries 1103000 0 2981 0 4000 0 4000 01.00.02 Wages 3000 0 594 0 600 0 150 01.00.03 Over Time Allowance 200 wn41,11? ,WT 0 20402 0 22500 0 18000 01.00.06 Medical Treatment 20000 Rat-WI iLfrIli

0 2796 0 3000 0 4000 01.00.11 Domestic Travel Expenses 3000 cX 47-4T a-42T 0 608 0 2500 0 1000 01.00.12 Foreign Travel Expenses 2000 zrir zrzT Raw. 0 94313 0 107730 0 107730 01.00.13 Office Expenses 103100 q/ /q4 FZTZT 0 911 0 600 0 600 p*--rwa• 01.00.16 Publication 600 0 3694 0 5500 0 5500 01.00.20 Other Administrative Expenses 5500 TI7lie1P.h rim 0 6973 0 25000 0 20000 01.00.27 Minor Works 20000 EAM P,sñu, .44 0 32500 0 37500 0 46760 01.00.28 Professional Services 47880 .12 c1I(' 0 74 0 120 0 120 01.00.31 Grants-in-aid - General 120 i-1614.1c11 3T .T4T . - 0 113 0 150 0 150 01.00.50 Other Charges 200 0 1027888 0 1191800 0 1252510 Total - yffl. 23:72T Administrative Expenditure ' 1308600

26

:1171 #gzif 79 - *Er AW kal" 3170T Demand No.79 - UNION PUBLIC SERVICE COMMISSION

39-43T Budget Estimates

*Wu 3117 1 Revised Estimates

71871 Alt 2051 - AV Itar 317ftir M.H. 2051 - Public Service Commissic ( Fait Ftrkr of ) ( In Thousands of Rupees)

47-e 317ITR• Budget Estimates

R-ci Actuals

2015-2016

3trz1/7A 3fr4rlar trim.

Plan Non-Plan

2016-2017 3Trzr17w 3TrzrlaAT

i!W' Plan Non-Plan

2016-2017 3TRII7FT 3TRIta7f

Plan Non-Plan

2017-2018

Total

9ititt731f w-em' V azrzr 02 Expenditure on Examinations and Selections

0 62500 0 73000 0 73000 02.00.11 Domestic Travel Expenses 65000 t/l rs4 z1TiT a72T

0 1027218 0 811700 0 1000190 91177" 02.00.50 Other Charges 821300

1-4-ar 0441:14 02.99 Information Technology 0 0 0 78000 0 78000 31- I 02.99.50 Other Charges 80000

0 1089718 0 962700 0 1151190 rlitffnif 3fi7 WM" rIT 5 Total Exp. on Exam & 966300 Selections

00.800 Other Expenditure awzr (Ry (Minor Head)

02 Departmental Canteens sue et igew 0 0 0 15500 0 15500 02.00.01 Salaries 17000 rfri

0 11853 0 0 0 0 02.00.20 Other Administrative Expenses 0 311- Tr3lie awzr

0 11853 0 15500 0 15500 Total - Other Expenditure 17000

0 2129459 0 2170000 0 2419200 Er - TOW' ei# 2051: Firr afRitir

Total - Major Head 2051: UPSC 2291900

41taT TfgzIT 70 - cni F1W 57 -Tzfff azit Ilia" hi iiciq Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 27

Ott zur wrartrw - aft* ra -{ fterzr &eft zrrgr Statement Showing the detailed provision object head-wise

1:04 ter- 70 wfirw, %-+-nra data *maw Demand No.70 - Ministry of Personnel, Public Grievances & Pensions

(;;ITT w:rv•a1 ) ( In Thousands of Rupees) 47Z. 39331W clli-cf 3933W ci 3T Ter

Actuals Budget Estimates Revised Estimates Budget Estimates 2015-2016 2016-2017 2016-2017 2017-2018

3TrAt74r 3ir-4117-ar xrztaar 3n-41-aar 3irzrlawr 3TrAtaar

Plan Non-Plan Plan Non-Plan Plan Non-Plan Total 0 5593991 100 6848000 100 6338900 ado 01 Salaries 6785200 0 49000 0 58550 0 47290 3,170" 02 Wages 39750 0 1431 0 3955 0 2146 03 Over Time Allowance 2610 ti.41441 ,-11.1 317d- T 0 15699 0 22510 0 18000 05 Rewards 16000 0 72849 0 144680 0 133120 06 Medical Treatment 114750

937 210212 1500 372270 500 369320 Efta",

Tr 11 Domestic Travel Expenses 279250 485000 14942 600000 68520 510000 48228 WA' zzfzi fedli 12 Foreign Travel Expenses 627750

4581 485581 5000 740040 3000 591350 13 Office Expenses 581700 ch144 "GPI

0 185898 0 200605 0 171265 14 Rent, Rates & Taxes 119225 dill, 3717 3117

0 12049 0 25080 0 28160 WPM' 16 Publication 25065 453883 197811 581200 344425 525600 182325 20 Other Administrative Expenses 839415 3, 1"

0 31221 0 53020 0 25000 vg. 24 P.O.L. 32000 18887 2267 4500 3670 44700 4300 26 Advertising & Publicity 60600 AiLio NIT Tr4Ti

0 59284 0 174430 0 144570 27 Minor Works 120600 t.% 94.1 wr-4

290326 1527721 257600 2276520 287100 1487050 28 Professional Services . 2336100 GZIIUtillzl cf,

26413 45766 48200 71505 36700 78405 31 Grants-in-aid - General 109250 4161=Icir 3T foi - 410 ,1-11 ,r44

0 508 0 550 0 550 *TaF 32 Contribution 550 40500 2400 41500 2000 41500 2000 35 Grants for creation of capital assets 61300 Ti t +pm ta.:

0 42500 0 60700 0 61100 4-1041c11 39-dIF - Bcloi 36 Grants-in-aid - Salaries 64900 0 15000 0 20000 0 22500 41 Secret Service Expenditure 25000 ti 1:14T ceiel

90701 58841 106900 166170 144800 101345 3,11* 011T 50 Other Charges 469885 0 22434 0 20000 0 20000 51 Motor Vehicles 20000 duct c116.-1

0 2527 0 1000 0 500 52 Machinery & Equipments 1000 370.-8 31tr yrw -Tur 860663 100000 853500 306800 986000 117576 53 Major Works 1483100 kityi 1-Adi wrzt

0 8987 0 15000 0 5000 -Irr 3111 3Titxr 55 Loans and Advances 15000 2271891 8758919 2500000 12000000 2580000 10000000 .fa TOTAL 14230000

28

Tiltir *EAT 71 - **Jr AA* Demand No.71 - Central Vigilance Commissit

aid arz NfrifiTIW - eft* MT fir a•f4 arm fedivr Statement Showing the detailed provision object head-wise

rrar Tilprr. 71- *4tzr 4104,di 3Trztir Demand No.71 - Central Vigilance Commission

( $olit tFRF al ) ( In Thousands of Rupees) ciii-c-ifach Actuals

2015-2016 3fizi17dr xr-41— Fr

Plan Non-Plan

ootc Budget

2016-2017

31- F1# Estimates

38787#f Non-Plan

#stl1 ci 31##IF Revised Estimates

2016-2017

3Trzita#r iii it

Plan Non-Plan

47-6 31#.37# Budget Estimates

2017-2018 .3t$

Total mr-zir

Plan 0 167502 0 191400 0 199100 01 Salaries 213000 0 969 0 1300 0 1300 A7-e 02 Wages 800 0 141 0 200 0 200 03 Over Time Allowance 200 wietNI? 0 1885 0 2000 0 2000 06 Medical Treatment 2000 f#AWIT 4 VI? 0 4091 0 4500 0 4500 11 Domestic Travel Expenses 2500 WoX aRT 0 3462 0 4000 0 4000 zfrir Ewzr 12 Foreign Travel Expenses 4000 0 29707 0 35000 0 30000 13 Office Expenses 24500 0141e14 0 400 0 700 0 700 14 Rent, Rates & Taxes 500 H6lei 4W-7- 0 999 0 1000 0 1000 CW31W 16 Publication 800 0 3388 0 3200 0 2700 20 Other Administrative Expenses 2700 31T F4Rir 0 5011 0 5000 0 5000 26 Advertising and Publicity 3500 fa 41‘fri YIT CIVIT 0 168 0 1000 0 1000 27 Minor Works 500 EAh RH ul

0 14037 0 19000 0 19000 28 Professional Services 18000 ch (11(

0 10327 0 8500 0 6300 31T TISITT 50 Other Charges 3800

0 242087 0 276800 0 276800 w. wo 3llei 41 Total - CVC 276800

POT *go- 79 - Titr 7/w #ar 3TrziIn Demand No.79 - UNION PUBLIC SERVICE COMMISSION 29

WM' TR mina - eftil ar{ Item 404 argr farivr Statement Showing the detailed provision object head-wise

;TILT *PIT 79- *V WIW #211' 31Teflr Demand No. 79- UNION PUBLIC SERVICE COMMISSION

31 IRM.

Estimates

3trzit-aw fgw-

Non-Plan

2016-2017

*WO 3T-Tian. Revised Estimates

2016-2017 3Trzft-aar 3frztaw

Plan Non-Plan

Waz 3TIR1 -4 Budget Estimates

2017-2018 713.

Total

C114-CI 4,

Actuals 2015-2016

3Trer-- r airtam film.

Plan Non-Plan

61 ,71

Budget

3.Trzii-aw

Plan

0

0

861929 0 998100 0 1060000 dcio 01 Salaries 1120000

0

2981

594

0

0

4000 0 4000 2770 02 Wages 3000

0 20402 0

600

22500

0 150 .tiaitilLin 317a- I 03 Over Time Allowance 200

0 0 18000 Rf.4,ci-11 .54x1It 06 Medical Treatment 20000

0

65296 0 76000 0 77000 1:1q ziTiT Ezrzr 11 Domestic Travel Expenses 68000

0

608

94313

0

0

2500 0 1000 WV Ezrzr fah' 12 Foreign Travel Expenses 2000

0

107730 0 107730 criii.4 mei Tzar 13 Office Expenses 103100

0

911

15547

0

0

600

5500

0 600 WW3TR• 16 Publication 600

0 6973 0 25000

0 5500 3Wr TrtliiiPcri r'zr 20 Other Administrative Expenses 5500

0 32500 0 37500

0 20000 Ult iA ,Hlui Wzi' 27 Minor Works 20000

0 74 0 120

0 46760 o iicitiiflgn tl aie 28 Professional Services 47880

0 0 120 ii6l1cii 39-dR- - ill.1-11.-el 31 Grants-in-aid - General 120 1027331 0 889850 0 1078340 3TRI WITT 50 Other Charges 901500

0 2129459 0 2170000 0 2419200 TOTAL 2291900

30 Fiat 2017-2018 Demands for Grants 2017-2018

- XXXI Appendix XXXI

Tthr *SW 70 - IFIVIV, Nti F s tol4id Wen 41TR' 7NTMI" Demand No.70 - Ministry of Personnel, Public Grievances & Pensions

mcwr t ctwixilf144I 4hr 39-irfta *Pa 3itT 341* my worm Estimated strength of Establishment and Provision therefor

01 PM- .1 1.4 W'A' * 3911 #1PUT Strength as on 1st March ( 6syni 7W # ) (In thousands of Rupees)

cm *F *rfA. tr- 45T *11,6 2016 2017 2018 Actual BE RE BE

Pay Band / Grade Pay 7T:lital izrfikai3rzftm-4-4. ii+V W/ tido gel' tbr col FRITrIWF 317Tflidff 2015-16 2016-2017 2016-2017 2017-2018

3T-Tratif4F IV/ Fa;; T/ Ta 7t4wr 4,4 ,41114 qI #14-t-F tK #4,43rwa. tr-4. . i-cl 4, ffi war WaT *to Tr, Er *r fa qtr Karr

#erar ..., .. .

Status of Post Group of post Total No. of posts

No. of employees in position

Estimated Sanctioned

Strength

Estimated Sanctioned

Strength Gazetted / Regular / Temp. / Adhoc Gp.A / Gp.B/ Non-Gaz. Gp.0 / Gp.D

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

1. 6-41+4 rITTTIfAV 3T1twvr Central Administrative Tribunals

1 1 1 1 90000 (laelci fixed ) faf R i A Gaz.

65 58 65 65 80000 ( (-I fixed ) R W A

10000 fA• R W A 1 1 1 1

8700 R W A 10 5 10 10

15600-39100 7600 R W A 12 10 12 12

6600 R W A 42 30 42 42

11 5400 R W A 0 0 0 0

9300-34800 4800 R Er B 153 114 153 153

9300-34800 4600 R Zff B 17 5 17 17

Fa. 3ifir*Ttr Total - Officers 301 224 301 301

Thai Thor 70 - Rt-W MW171ff calif eR1W itir•zr Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 31

( F717 7 TIT. ) (In thousands of Rupees)

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

4600 R B 147 106 147 147

4200 il

R 1 B 48 42 48 48

5200-20200 2800 % R Tr C 3 3 3 3

2400 % R 7T C 158 143 158 158

1900 1 R gl• C 292 262 292 292

1800 1 R Er D 421 402 421 421

yff *-#74711 Total - Staff 1069 958 1069 1069

fff 4Z,Tililla Total Strength: 1370 1182 1370 1370

1. ffa• 1. Salary

W 3ift(WIT (a) Officers 134214 162162 145881 156065

N. 4.4,441 (b) Staff 182198 220138 198036 211861

fa' t'd• Total Salary 316412 382300 343917 367926

2. CO 3.1* ( d+i+l1 4l7 31— T 3117 zfriT rzgr * 31fait471 ) 2. CO Allowances (other than OTA & Travel Exp.) 362805 429240 386083 413174

(ii)RR,(--t-fl 34tIli (ii) Medical Treatment 12987 15000 19000 13800

3. Tractt 3. Wages 2988 3300 3600 2900

4. +foie' Lin 3TT 4. Overtime Allowance 397 500 450 500

5.1117, zfrit rzfzf 5. Domestic Travel Expenses 14491 15000 16000 13000

6. fatli zifir TzRi 6. Foreign Travel Expenses 0 200 128 200

r Total 710080 845540 769178 811500

445 PPG&P12017-- 5A

32

(1) (2) (3)

2. *Amt. wzrff 3Tra12T Staff Selection Commission 80000 ( 44-1 fixed ) (IA 4Dct R

67000-79000 Gaz 1 R

37400-67000 10000 R

8700 ,„ fafR

15600-39100 7600 .. R

6600 .. faR

5400 ., R

9300-34800 4800 faf R

?FR 31firWTf1 Total - Officers 4600 fA- R

4200 14 R

5200-20200 2800 1'4 R

2000 fA. R

1900 i# R

1800 M• R

ye. agtart. Total-Staff fa. %IC *PIT Total Strength:

I

31 .14M- 3:64 2017-2018 Demands for Grants 2017-2018 ( a TT W1 ) (In thousands of Rupees)

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

W A

W A 1 1 1 1

W A 2 2 2 2

W A 9 9 9 9

W A 4 2 4 4

W A 31 26 31 31

W A

Tif B 71 59 71 71

118 99 118 118 ig B 158 101 158 158

Ifff B

71 C

IT C 219 158 219 219

71' C

Er D

377 259 377 377 495 358 495 495

1. ,di " 1. Salary

W. 311tfWet (a) Officers 47719 57414 59768 63959

Tlf..halxiat (b) Staff 75044 90288 93990 100581

fff WdR• Total Salary 122763 147702 153758 164540 2. (i)3T-M- ( tim4..1 mft UMT 3111" zfrir Ezfzi W 3frafterer ) 2. (i) Allowances (other than OTA & Travel Exp.) 111549 121528 126342 135260

(ii) flc 54.11i (II) Medical Treatment 3399 3950 3900 3250

3. TraVI 3. Wages 12917 14090 8130 6600

4. ÷1 ,H4.4 4 3i1" 4. Overtime Allowance 69 265 125 225

5. Efq WIT alzr 5. Domestic Travel Expenses 1390 2300 2000 2500

6. F4-ali zffiT ufzr 6. Foreign Travel Expenses 0 0 0 0

TR' Total 252087 289835 294255 312375

445 PPG&13/2017— 5B

TIOT 70 Gm et,, pl42fTWRra MIT xilTazi Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 33 gari- *qv 31 ) (In thousands of Rupees)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) 3. wriit-W 3iti- Viiilliur fillirif (*.ILA MIT %WA* WIR) Dio Personnel & Training (Including PAO & Departmental Canteen) 80000 ( zid fixed ) tiul 4ldci W A 1 1 1 1 67000-79000 Gaz. W A 2 2 2 2 37400-67000 10000 " W A 4 5 4 4

8700 W A 31 16 31 31 15600-39100 7600 .. f A 7 19 7 7

6600 .. W A 64 65 64 64 5400 .. W A 94 82 93 93

9300-34800 5400 Wr B 6 6 6 6 II 4800 .. Wr B 60 56 59 59

yff 3T1tiFit Total - Officers 269 252 267 267 9300-34800 4800 3Rrateriff Ef B 32

4600 Non-Gaz. lir B 240 209 240 240

4200 W7 B 20 24 20 20 5200-20200 2800 ar C 18 16 18 18

2400 W C 101 56 101 101 2000 ., Jf C 1 1 1 1 1900 .. W C 33 22 33 33 1800 ,. 31' C 159 123 159 159

fff**Ira' Total - Staff 572 483 572 572 ya. trc itaRit Total Strength: 841 735 839 839

1. ta-4 1. Salary W. 31itf3Ttr (a) Officers 117882 99481 155588 166531

WC 441‘iitl (b) Staff 148717 125500 196283 210088 fa 4-d- Total Salary 266599 224981 351871 376619

2. (i)3Tc ( 'Haiti 4 WMT Siff WM Tzlzr 3TraftWr ) 2. (i) Allowances (other than OTA & Travel Exp.) 220606 185079 289699 309881 (ii) i."%c-iii .54vit (ii) Medical Treatment 8650 9600 9350

78

3. +1.7i41 3. Wages 0 100 0 100

4. iv-itil411 Sir 4. Overtime Allowance 473 1050 746 640 5. Eft WM R1 5. Domestic Travel Expenses 8221 9000 11000

6. Wall' Writ Tzrzr 6. Foreign Travel Expenses 2021 9000 8400 68870000 TR Total . 506570 438810 671066 710540

34 3.1Tra aTigt 2017-2018 Demands for Grants 2017-2018 ) (In thousands of Rupees) (i pit TtRi

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

4. Om' air livra- 3Mt *-Rrrur %gilt Department of Pension and Pensioners' Welfare 80000 ( +4d fixed ) cl fA. R W A 1 1 1 1

Gaz. 37400-67000 10000 R W A 1 1 1 1

37400-67000 8700 R W A

15600-39100 7600 .,

le 6600 ..

5400 .,

fA" R W A 3 3

iW R W A 8 7

f4 R W A 1 1

4

9

1

4

9

1

9300-34800 5400 ,. iW R Vf B 9 8 9 9

4800 1W R 11 B 2 2 9 9

25 23 34 34 yff if .1,i11 Total - Officers

9300-34800 4800 3rfracrita. 1W R 111 B 3 3 0 0

4600 Non-Gaz i" R 11 B 9 7 16 16

4200 09 R 731 B 1

5200-20200 2400 iW R 71' C 9 6 7 7

2000 .,

1900 .. IW R 71 C 1 1

14 R 71. C 4 3 7 7

fff WINT4 Total - Staff 27 20 30 30

crc ;taw Total Strength: 52 43 64 64

1. *-dR' 1. Salary

W. 3i92151tr (a) Officers 12102

6309

18411

14343

7477

21820

16007

8344

24351

17126

8927

26053

Z4. ‘haittlf1 (b) Staff

Fa *-d7 Total Salary

2. (i) a-T' ( H.H•ei 411 RMT 3n1" Mit EztzT W 31faftWF ) 2. (i) Allowances (other than OTA & Travel Exp.) 15872 20290 22649 24247

(ii) rill 54.114 (ii) Medical Treatment 114 500 1500 500

3. ac y4 3. Wages 16 100 50 100

4. tid-H4 LA 3,11' 4. Overtime Allowance 27 50 50 50

5. latR WA" Enzt 5. Domestic Travel Expenses 485 1D00 800 700

6. F4411' zffir Erfzr 6. Foreign Travel Expenses 112 400 200 200

TR Total 35037 44160 49600 51850

TOT #72;41- 70 chiS ch, FIW 51WR1ff ava et / T F . ailicaei Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 35 ( 6alli -1:rKr ef ) (In thousands of Rupees)

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

5. ITITTRIAW MITT 3111- NYW iif cni qvi fa ST PT Department of Administrative Reforms and Public Grievances

67000-79000 ii.14Dc-i

37400-67000 10000 Gaz

8700 ..

15600-39100 7600 IV

.. 6600 .,

3T. T W A 1 1 1 1

31. T W A 1 3 1 1

1W R W A 4 2 4 4

f4 R W A 3 3 3 3

IW R 73f A 18 18 18 18

tW.-19 / 3E-2 R-191T-2 ar B 22 19 22 22

49 46 49 49

1W-43 / 31.-1 R-43 / T-1 of B 44 32 44 44

1'4 R 7T C 13 0 13 13

i - R 7r C 13 6 13 13

IW R ar C 7 3 7 7

M' R 71 C 33 16 33 33

110 57 110 110

159 103 159 159

5400+

9300-34800 4800+4 ,.

600

yff' 31RIM-Tft Total - Officers 4600+ 3M-4,clitj

9300-34800 4200 Non-Gaz .

5200-20200 2800

2400 .,

1900 IP

1800 ..

yff WkIrlft Total -Staff

fa' z4 *PIT Total Strength:

1. 4-aw 1. Salary

W. 3iftlW14 (a) Officers

13f..nalmi8 (b) Staff

Ta taW Total Salary

2. (i) 3:(-- ( /1+4 44141? 3T MT 3117 WV ufz1 1 31fer47 ) 2. (i) Allowances (other than OTA & Travel Exp.)

(ii) f4i4x-tu 34‘11.4 (ii) Medical Treatment

3. ki.xicKb 3. Wages

4. t44-14414AI1T 4. 'Overtime Allowance

5. Erta: WV urzf 5. Domestic Travel Expenses

6. italT Wit rzrzr 6. Foreign Travel Expenses

TF Total

20485 25517 25517 27303

16306 20311 20311 21733

36791 45828 45828 49036

48421 61352 61352 65664

1522 1600 1400 1200

3400 3600 3700 3000

13 100 60 100

2400 2400 2400 2000

0 50 0 50

92547 114930 114740 121050

36 31-1ZW 3:64 2017-2018 Demands for Grants 2017-2018 -E17 3f ) (In thousands of Rupees)

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

6. *-4tar MAIM sakt Central Bureau of Investigations 80000 ( Me.ici fixed ) il ,-,14ncr f4 R W A 1 1 1 1

75500-80000 Gaz. iW R w A 4 2 4 4

37400-67000 10000 M" R W A 18 13 18 18

8900 .. iW R W A 47 26 47 47 .. 8700 f4 R W A 19 7 19 19

15600-39100 7600 .. M R W A 149 91 149 149 ., 6600 el M. R W A 179 141 179 179 .. 5400 " M R W A 531 389 531 531

9300-34800 5400 " 1 R Ur B 3 0 3 3

4800 ,. M R Ut B 93 51 93 93 It 4600 0 M R U B 83 44 83 83

fg 31 m111 Total - Officers 1127 765 1127 1127 9300-34800 4600 3rgatrria• 1W R

on-az. .. 4200 NG f4 R U B Ut B

1036 722

776

362 1036 722

1036 722

II 4200 M R 4 C 26 15 26 26

5200-20200 2800 ,. 1'4 R 71" C 207 197 207 207 11 2400 It fA" R 21" C 1358 1250 1358 1358 WI 2000 0 1 R 7l. C 2119 1732 2119 2119

1900 M R 71 C 499 418 499 499 .. 1800 M R MT C/D 180 118 180 180

I-a- **CM Total-Staff

fa. 11W *PIT Total Strength:

1. 46-4"

6147 4868 6147 6147 7274 5633 7274 7274

1. Salary

W. 31it7ffiTtr (a) Officers 320662 402021 355628 383327 W. 441‘4i ,f) (b) Staff 1181713 1476834 1306407 1408162

TRc Total Salary 1502375 1878855 1662035 1791489 2. (i) ( riJier 451 ar'l* Ai zITIT ezrzi W 3ifait4B" ) 2. (i) Allowances (other than OTA & Travel Exp.) 2141582 2753235 2435965 2625311

(11)114,c411 3 4%11t (11) Medical Treatment 39035 104530 90470 80900 3. a-mckft 3. Wages 1086 1380 1100 1500

4. tia-lei 41 tic 4. Overtime Allowance 268 760 430 600 5. tik-R Zirg cI1It 5. Domestic Travel Expenses 177382 332120 332120 245000

6. fdter zfriT Tz171 6. Foreign Travel Expenses 12640 55070 38000 19000

IFFffirf 7. Rewards 15699 22510 18000 16000 51 Total 3890067 5148460 4578120 4779800

31f71 Fiat- 70 1,11 4., RYW W*-TZ(a. erWW +i.1Iele+ Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 37

( ran. ) (In thousands of Rupees) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

7. q 3 11111" aEit - ./Irciit1 _ ti to AT Trxr— zr *V Central Bureau of Investigations - Interpol & Coordination Wing 37400-67000 10000 il.P-Incl f4 R w A

.. Gaz 8900 f4 R W A 15600-39100 7600 .. IW R W A

.. 5400 .. 'I' R W A

., 4600 .. f4 R N B

ya' Mit** Total - Officers 0 0 0 0 9300-34800 4600 3Rrartia- i• R it B

Naz .. 4200 Non-Gaz. i• R id B

5200-20200 2800 l R of C 2400 iW R 71 C

.. 2000 .. iW R 7T C

.. 1900 ¶W R 7r C II 1800 II IW R Jr C

ya. **nit Total - Staff 0 0 0 0 der tg *NT Total Strength: 0 0 0 0

1. did 1. Salary

3fitrWitt (a) Officers 20565 WerWitt (b) Staff 26563

aRR• Total Salary 47128 2. (i) ( rikrer 31T 3i1i 7iTiT -67171 W 3Ifec4TT ) 2. (i) Allowances (other than OTA & Travel Exp.) 38558

(ii) f*4,c-tir 34.414 (ii) Medical Treatment 983 3. k,041 3. Wages 0

4. trot loll srmr 4. Overtime Allowance 0 5.Erk-R• 711-ir i.zr 5. Domestic Travel Expenses 792

6. italT 7t171 z171 6. Foreign Travel Expenses 662

11. 7. Rewards 400 tIM6 Total 88523

* From financial year 2016-17 allocation of Interpol and co-ordination wing has been merged with CBI

38 39-41W Fiat 2017-2018 Demands for Grants 2017-2018 ( 6.311( TtiKr ) (In thousands of Rupees)

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

Lal Bahadur Shastri National Academy of Administration 8. MR WeTST eiffe cif At TRW 3PETOr1 67000-79000 iI.714 CI W A 1 1 1 1 37400-67000 10000 Gaz. W A 2 2 2 2

8900 W A 11 3 11 11

8700 .. W A 11 3 11 11

15600-39100 7600 el W A 9 7 9 9 If If 6600

5400 ., W A 8 1 8

W A 7 3 7

8

7

9300-34800 4800 i4 B 7 6 7 7 II 4600 .,

fff 3TRITrft Total - Officers

II B 10 9 10 10

66 35 66 66

9300-34800 4600 3RT7trriff Ili B

9300-34800 4200 Non-Gaz. 101 B 62 38 62 62

5200-20200 2800 71" C 12 12 12 12

2400 .. IT C 28 25 28 28 II 2000

1900 II ar C 1 1 1

71' C 44 32 44

1

44 If 1800 II 31' C 110 83 110 110

257 191 257 257 7 cr■ vift Total - Staff yff trd It8IFT Total Strength: 323 226 323 323

1. t'd"" 1. Salary

W. 3litrWlt (a) Officers 17980 45060 21295 22805

U. ch ,A ,41 ,r1 (b) Staff 41739 104600 49434 52938

TN' td-A' Total Salary 59719 149660 70729 75743

2. (i) 31 (41 41.it4ft a.TT 307 zlrir Tim- k 3ife4--*-a. ) 2. (i) Allowances (other than OTA & Travel Exp.) 73589 183670 86821 92957

(ii)154,c-rii 54 ,41t (ii) Medical Treatment 5556 5200 5100

3. 3:170 3. Wages 10596 14000 11500 9200

4. r1+-1wa14S2 3-TMT 4. Overtime Allowance 74 350 115 115

5. Ize4- WM v:rzr 5. Domestic Travel Expenses 4146 4000 2500 2000

6. fdavr MT Ezr4 6. Foreign Travel Expenses 68 600 200 200

Ta" Total 153748 357480 176965 184415

& PENSIONS 39 ROT ItazIT- 70 <hi 4,, RIW 51WRIF Fzu eisM Hiioi Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES

1f ) (In thousands of Rupees) ( F.f71 WILT

( 1 ) (2) (3 ) (4) (5 ) (6) ( 7) (8) (9) (10) (11) (12) 9. TritST-4-4 ViitiffuT 3t{ via Tima. Institute of Secretariat Training & Management 37400-67000 10000 'i•-'14 d W A 1 1 1 1

Gaz. 8700 W A 1 1 1 1 15600-39100 7600 W A 4 3 4 4

6600 W A 16 12 16 16 9300-34800 5400 it B 9 4 9 9

4800 0 U1' B 6 3 6 6 .1F74' 3r *fl Total - Officers 37 24 37 37 9300-34800 4600 3r4T771ta. N B 12 11 12 12

Non-Gaz. 4200 7N B 5 1 5 5

5200-20200 2800 7T C 2 1 2 2 2400 7T C 11 6 11 11 1900 0 Tr C 4 2 5 5 1800 # C 27 23 27 27

arir WIterrIt Total - Staff 61 44 62 62 yff rrs #8,1IT Total Strength: 98 68 99 99

1. te# 1. Salary

W. aritrWrit (a) Officers

if. chAr-iitr (b) Staff

,WR -d# Total Salary

10771

15992

26763

22710

, 33722

56432

22915

34025

56940

24981

37094

62075 2. (i) #-M• ( rioiql ,,ifl 1T- 1 Ai zifir rzRr W arraftWff ) 2. (i) Allowances (other than OTA & Travel Exp.) 193154 63628 114860 77525

(ii)141.4wiii 541711 (ii) Medical Treatment 462 700 700 700 3. .1.7tc.kt) 3. Wages 0 0 0 0

4. lia-lellvfl 3T-- T 4. Overtime Allowance 23 60 60 60 5. Erq WIT Tzrzf 5. Domestic Travel Expenses 174 400 200 200

6. f411 ztriT zzrzr 6. F, reign Trav al Expenses 0 0 0 0 TR Total 220576 121220 172760 140560

445 PPG & P/17-6A

40 3fW4-ra' g:Tt# 2017-2018 Demands for Grants 2017-2018 T7 ) (In thousands of Rupees) (Salt

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

10.NY'W 347. TA WM' *It Public Enterprises Selection Board 80000 (I-id fixed ) ti.31 ,4D tW R W A 4 4 4 4

37400-67000 10000 Gaz

IW R W A 1 1 1 1 ., 8700

„ W A 3 3 3 3

15600-39100 7600 ,, 1W R W A 3 3 3 3 II 6600 tI SW R W A 1 1 1 1 II 5400 II *" A

9300-34800 5400 II 7E1 B 4 4 4 4

9300-34800 4800 „ igl" B

.7"ff itrd.1,14 Total - Officers 16 16 16 16 3RT7rfriff

9300-34800 4800 Non-Gaz. ilf B 1 1 1 1

4600 131 B 6 6 6 6

5200-20200 2800 II IT C II 2400 II 71. C 3 3 3 3 ,. 2000 II IT C 2 2 2 2 II 1900 ,, IT C 2 2 2 2 II 1800 II

IT C 2 2 2 2

TR. **et Total - Staff 16 16 16 16

!FR cra' *RI Total Strength: 32 32 32 32

1. do 1. Salary

w. 3iftWtr (a) Officers 8771 10712 11451 12254

U. chAvi.fl (b) Staff 2170 2651 2834 3033

T-R- ado Total Salary 10941 13363 14285 15287

2. (i)3T - ( 'Hai 4-1 41.1 5177T AT zriT Tzrzr 31i'ditWa" ) 2. (i) Allowances (other than OTA & Travel Exp.) 12071 14707 15715 16813

(ii) S- 141c-iil 34.11( (ii) Medical Treatment 390 500 200 400

3. Tr741- 3. Wages 0 180 10 50

4. +Niel LIR 31- 1' 4. Overtime Allowance 11 120 10 20

5. NLc k zirii MT( 5. Domestic Travel Expenses 537 550 900 550

6. italT WM' Zzizr 6. Foreign Travel Expenses 98 200 1100 200

T-a- Total 24048 29620 32220 33320

445 PPG & P/17-6B

00

00

00

00

00

R

R R R R R R R R R

Z7

rfr IT

T

Tr

7r 21'

7r Er

ET

90000 ( (aelcr fixed ) ii.:14 ci i# R 80000 ( ?Ana fixed ) Gaz. 14 R 67000-79000 FA' R 37400-67000 12000 SW R

37400-67000 10000 M. R

8700 ft M. R

15600-39100 7600 ,. 1# R et 6600 I R

5400 „ 'M' R

9300-34800 4800 .. M* R

11. **41' VRT 31121* Central Information Commission W W W

W

W

W

W

W

74* TilPIT- 70 eni ch, %WV-6 Mt 4131W aolielm Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

41

( Fan' ) (In thousands of Rupees)

(3) (1) (2)

ye' 3ritrwrIt Total - Officers

9300-34800 4800 31177crita 4600 Non-Gaz

4200

4200

5200-20200 2800 ft 2400 SI 2000

1900 If 1800

4440-7440 1300

wit-401, Total - Staff

.7 1:g fiVAIT Total Strength:

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

A 11 11 11 11 A 0 1 0 0 A 1 0 1 1 A 1 0 1 1

A 2 1 2 2

A 4 4. 4 4

A 5 0 5 5

A 14 5 14 14 A 1 1 1 1

B 20 6 20 20

59 29 59 59

B 1 0 1 1

• B 28 18 28 28

B 2 0 2 2 C 0 0 0 0

C 0 1 0 0 C 43 7 43 43 C 0 1 0 0 C 13 2 13 13 D 9 4 9 9

D

96 33 96 96

155 62 155 155

If

1. ta# 1. Salary

W. 3ftrWlt (a) Officers 17412 21828 25276 27066

N. chAtiitl (b) Staff 7294 9144 10589 11339

fa. tBW Total Salary 24706 30972 35865 38405

2. (i) 31"- • ( +14-141 41A 31- T 3117 Witrzr4 * 31faftfa ) 2. (i) Allowances (other than OTA & Travel Exp.) 28862 34358 39835 42595

(ii) q14,c-2-ii 34gl1 (ii) Medical Treatment 734 1500 1500 1200

3. #1.710 3. Wages 17997 20000 19200 15400 4. *met ‘411 31MT 4. Overtime Allowance 76 300 100 100

5. Etta: 2117 EMT 5. Domestic Travel Expenses 986 2500 1400 1200

6. 14411 zfrir Ezrzr 6. Foreign Travel Expenses 3 1000 200 200

T-B. Total 73364 90630 98100 99100

42 39:4W 3:04 2017-2018 Demands for Grants 2017-2018 ( Vag W:r7 ) (In thousands of Rupees)

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

soar Thprr- 71 *-4tzr TrAFT MTV* Demand No.71 - Central Vigilance Commission 90000 (1-A4ict fixed ) thyr-i ci 3 3 3 3 67000-79000 Gaz. 1# R 1 1 1 1 37400-67000 10000 1# R 6 5 6 6

8700 SW R 21 19 21 21 15600-39100 7600 .. 1# R 10 2 10 10

6600 1# R 15 11 15 15 5400 .. 1# R 1 1 1 1

9300-34800 4800 1# R 39 37 39 39 4600 1# R 6 3 6 6

...T# mfdml8 Total - Officers 102 82 102 102 9300-34800 4600 3T1T7reia" fA- R 45 43 45 45

4200 Non-Gaz. 1# R 8 4 8 8 5200-20200 2800 1# R 3 2 3 3

., 2400 1# R 37 23 37 37 1900 1# R 31 19 31 31 1800 i# R 73 67 73 73

fff **Ent Total - Staff 197 158 197 197 7 trZ *FIT Total Strength: 299 240 299 299

1. -d#' 1. Salary

W. 311t1WItt (a) Officers 40200 45936 47784 51120 a .1,Ax118 (b) Staff 51926 59334 61721 66030 Ta Total Salary 92126 105270 109505 117150

2. (i) 3T 'cc ( i-ia-i441 ,4R ST- T 3ftT zff-IT Tzrzr3frOft4-6 ) 2. (i) Allowances (other than OTA & Travel Exp.) 75376 86130 89595 95850 Rf4N-2.11 34Tilt (n) Medical Treatment 1885 2000 2000 2000

3. #71t 3. Wages 968 1300 1300 800 4. tid-i+-11411 3TT 4. Overtime Allowance 140 200 200 200 5. Erta, zrrit Tzrzr 5. Domestic Travel Expenses 4090 4500 4500 2500

6.far zITiT T4Tzr 6. Foreign Travel Expenses 3462 4000 4000 4000 TR Total 178047 203400 211100 222500

OW *Pit 79 - REfRt'W 4:14T 31170T Demand No.79 - UNION PUBLIC SERVICE COMMISSION 43 ( f7T{ Trftr 3F ) (In thousands of Rupees)

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

3:fraT 4itixir 79 - TiEr wlw 4dr 31171'PT Demand No.79 - Union Public Service Commission Level 18 t-1 W A 11 10

Level 15 Gaz. W A 1 1

Level 14 IV W A 5 4

Level 13 W A 4 0

Level 12 W A 9 9

Leve113/12(JS/DS) W A 41 41 Level 13/12 r A 11 10 (PSO/Sr PPS) Level 11 W A 90 80

Leve110 N B 26 17

Leve110/9/8 B 196 143 (SO/PS)

Level 9 Z7 B 5 5

Level 8 i7 B 10 7

Level 7 i7 B 45 19

afff 3ifit*Tft total - Officers 454 346 454 454

Leve19/8/7 3m7trf46 ET B 433 384

Level 6 Non-Gaz. Ell 7T B/C 97 47 Level 5/4 zi C 177 61

Level 5 71' C 52 45

Level 4 ,. 71' C 29 25

Level 3 ,. 71 C 6 2

Level 2 Tr C 104 60

Level 1 IT C 581 438

1FW **TOT Total-Staff 1479 1062 1367 1367 1933 1408 1821 1821 fa. w4 *ix r Total Strength:

1. 4"-e 1. Salary W. AO-Witt (a) Officers 120789 135000 260000 340000

194855 207500 400000 500000 N. eno.401 (b) Staff .7F t'e• Total Salary 315644 342500 660000 840000

Ai ?MT EMT t 31PAWR ) 2. Allowances (other than OTA & Travel Exp.) 546285 640100 400000 280000 2. 3,1" ( tia-14.4 41 3.TT 3. J-1 ,3icktr 3. Wages 2981 4000 4000 3000

594 600 150 200 4. +Mei 411 3,1MT 4. Overtime Allowance

5 1EltR Erg TZP:f 5. Domestic Travel Expenses 2796 3000 4000 3000

6. fd-alf WM' FAT( 6. Foreign Travel Expenses 608 2500 1000 2000

fa' Total 868908 992700 1069150 1128200

44 3r laTM 2017-2018 Demands for Grants 2017-2018

XXXIII Appendix XXXIII

warrw

47-C 3r1RW 2017-2018 A' 25 NT8r *Erg" 3111- 3A* 5{ ei WPM WA" mrarlaRT ftr crrarrof wihr 1 zrrer firarrur

Statement showing broad details of Non-Plan expenditure provisions costing Rs.25 lakhs and above in BE 2017-2018

( Fullt FcRT 71 ) (hi thousands of Rupees) 7r1 -Jr Trtgrr 3111- 3cr /ft*

Demand No. & Sub-head

7117aT a r TrfRIr fkaiaT Brief particulars of the scheme •.3f.2017-2018 gr arataa

SI.No. Provision in BE 2017-2018

1610*, WtiF firwmra anr fram . riwrazr 70 - Ministry of Personnel, Public Grievances & Pensions

1 2

3 4

MIP1 - TURTff 2014 - Administration of Justice 00.115 - Central Administrative Tibunal 01 - Establishment 01.01 - General Administration

Salaries

Wages Medical Treatment Domestic Travel Expenses

781100

2900 13800 13000

441'41 lrantifam 3rit17, ur Fart -4r TFIRTml* MEW

c-1.1

TrVi 1W4nttil Ertg, WM. FZRI.

5 Office Expenses 75000 .111 Mel TZRT

6 Rent, Rates & Taxes 31200 J-16itc.f 3flT W{ 7 Other Administrative Expenses 3000 OlitifAch Tzgr

8 Minor Works 4100 9 Professional Services 2700 et, tic W

01.99 - Information Technology Trar 11149 10

ttar avra/ar aotarft wara 311- P1

2051 - Public Service Commission 00.103 - Staff Selection Commission

Ezrzf Other Charges 12000

FIET-41 01 - Establishment 01.01 - General Administration cleiwq 12'1ITAR

11 Salaries 294300 actor

12 Tralr Wages 6600 13 Medical Treatment 3000 Rfdsc-iir 14 Eft zITIT 'Ezra Domestic Travel Expenses 2500 15 Office Expenses 16000 4,14ficiel EErEr

16 Sd+ttat, 7747 3111- W4- Rent, Rates & Taxes 3200 17 CMTVIF Publication 8000 18 NEJ Paiivi WI*

. Minor Works 2600

19 ( Professional Services 1630000 00.800 - Other Expenditure 3t MP *offal* kazr

Mitrafta 01 - Departmental Canteen 20 8aa Salaries 5500

ariar 11" 70 - cbach, c a ctrl efVW 4-141cIel Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 45

za-114, Tim +Rsql 3l 34 /ft* *try # ) (in thousands of Rupees)

Demand No. & Sub-head AIWA. faaM Brief particulars of the scheme w.M.2017-2018 qratTr#


. 1 elem /voinmr #inv 2052 - Secretariat General Services tea' 00.090 - Secretariat

iFratiF, alw Rirwrzre mu *am *req. 05 - Ministry of Personnel, Public Grievances & Pensions willitw 31h. vftwur *gm 05.01- Department of Personnel & Training

21 4ag Salaries 674300

22 c11 34tI1t Medical Treatment 7200

23 Eft Wit Ezrzr Domestic Travel Expenses 8800

24 fatn zrrg rzrzr Foreign Travel Expenses 6700

25 a+izfi cyel EEr4 Office Expenses 78650

26 WffiT2Ta* Publication 6000

27 31mt 9111iii-A.r. uRr Other Administrative Expenses 14400

28 FIE 1A.1.4ur wrzt Minor Works 8000

29 eqtarii 4:t, #41# Professional Services 12000

30 tisiircu 3947F -44iiii.-Li Grants-in-aid - General 65350 ihrA. atrr tergaftift firer 05.03 - Department of Pension & Pensioners Welfare

te"4 Salaries 50300 .hlil ci41 EZI4 Office Expenses 4000

05.06 - Department of Administrative Reforms & Public Grievances

33 ta-4 Salaries 114700

34 +wick Wages 3000

35 .t■iii Officece Expenses 9600 it ithcznfirik 05.99 - Information Technology

36 31RT TrIzr Other Charges 122000 it•ri ,t q 4r4-alem/t6W 00.790 - International Conference / Meeting aria itT ithr * 4r .nt-dR jii qM cl 01 - Organization / Participation to Conferences in India and abroad brAirprzt war #RT

37 3t- r 421+1 .t. Tzl" 4 Other Administrative Expenses 7500

31mr ziRf firsrpftzr *--11# Marraftzr *erg

38

00.800 - Other Expenditure 02 - Departmental Canteen

Salaries 12200

31 32

irerrgfft 341- wlig *raga %arm

46

39-4M*zfi r - 2017-2018 DEMANDS FOR GRANTS 2017-2018 ( 877 F47 ) (in thousands of Rupees)

wrrw Tag Trzpqr 3th- strt

Demand No. & Sub-head t-aFT ITMcFr fa4-{trr Brief particulars of the scheme W.3T.2017-2018 * wan*


39

40

41

VIM 2055 - Police 00.101 - Criminal Investigation and 01 - Central Bureau of Investigation

Vigilance

Salaries

Rewards

Medical Treatment

4399600

16000

80000

31PROVF 3ratiFor 3d *ici cif 4 rtar 3TRhur

t•FFE6ft

rill 348118

42 Eft zfriT EZR:4" Domestic Travel Expenses 245000

43 ita/T WiT TzUf Foreign Travel Expenses 19000

44 Office Expenses 284300 4,14c4e1 URI"

45 311{ Rent, Rates & Taxes 16000

46 AffirtTF Publication 8500

47 41.3t1.vg. P.O.L. 32000

48 Advertising & Publicity 3200 fd.rilvo 3918 191 -{ 49 Minor Works 100000 Fes fAaii.1 50 Professional Services 280000 marl! 14-41Li

51 39-47F - infllcW Grants-in-aid - General 5600

52 11:,ff Ttar zzrzl" Secret Service Expenditure 25000

53 31-"f Mr( (87/frfi) Other charges ( Charged ) 7000

Nam 11471f441 01.99 - Information Technology

54 3.1r Other Charges 31100

31r mar Riau** taw fitsiraftar *ft

00.800 - Other Expenditure 04 - Departmental Canteen

55 ta-A• Salaries 17200

370T ThRIT 70 - RTTzfa FATT ifeiet Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 47

( ) (in thousands of Rupees) snHia 13171* 31:1 /frir

Demand No. & Sub-head z07RT a f44%171 %WM Brief particulars of the scheme 4'.31.2017-2018 gratTr4


4101 tif 2062- Vigilance al* taw- :rift 00.102- LokPal - charged

56 imirrdf 01- Establishment t-K4 Salaries 14500 57 1441 Mel ezrzr Office Expenses 8750 58 fdsilqi, TT547 AT i Rent, Rates & Taxes 7500

a-ar Tr ow** trri 2070 - Other Administrative Services aftruor 00.003 - Training

sar4tar at* werrow *prra. * 39Zrff 01 - Grant to Indian Institute of Public Administration 59 i♦oNcil 396T - ztaR' Grants-in-aid - Salaries 64200

Arg 'WV IlTiFil Mt* maw am* 02 - Lal Bahadur Shastri National Academy of Administration 60 *-d' Salaries 165900 61 ++..,ick8 Wages 9200 62 1. 14,,-iii 64,41i Medical Treatment 4000 63 mlcIIM4.1 urzr Office Expenses 44000 64 uaiat+iflm itdni Professional Services 44300

%mita' itaw 02.05 - Departmental Canteen 65 tRR' Salaries 2800

WM MPOIT afitrur mini or 02.06 - Mid Career Training Programme se wwtnf2lm IterILi Professional Services 40000

amr witagur law atcriT era* asttar w*TIFFW 3naroft 361. smr wituor

03 - Other Training Schemes 03.01 Lai Bahadur Shastri National Academy of Administration & Other Training Institutions

67 wfiatnfda+ TlaRi Professional Services 16000 wlituur at( iaitr *pm 04 - Institute of Secretariat Training and Management

*al* aftwatr filar * aft.hitiql * 04.03 - Mandatory Training of CSS Officers ftw Aran* likatTur

68

aFR' Salaries 70000

69

31M* wviitirA4, mIzr Other Administrative Expenses

120000

IMTITBT 04.04 - Establishment 70 Salaries 69600 71 chi eif4 EW Office Expenses 10000

445 PPG & P/17-7A

48 39-47A" Rift - 2017-2018 DEMANDS FOR GRANTS 2017-2018

( 11- 51I-7 3i ) (in thousands of Rupees) *-** ;riar Trazir 3itz yr eTti - Demand No. & Sub-head zffaaT fta•il3T Brief particulars of the scheme 5.31.2017-2018

* ;num


3rar erg

71* Tqrsi Trzra. 141N-41

00.800 - Other Expenditure

21 - Public Enterprises Selection Board

21.01 - Establishment 72 ffa" Salaries

73 ..hithem V:RT Office Expenses

**et Tam srzfrn 32 - Central Information Commission

TIMM 32.01 - Establishment

74 tRW Salaries

75 R7-41. Wages

76 , chi it,i4 .V1-4 Office Expenses

77 fd,iitif, kitcto AT W{ Rent, Rates & Taxes

78 *Ei fa Au] wrir Minor Works , .

79 ceilIcliil 4, ti till! Professional Services

pre T?xt-Aora zrfonsr raltgr sftt 3r-Ar azrzr et *-4txr 3mIlsrr

3raterur *. ata 3*T art11-44/ Irtr4

4055 - Capital outlay on Police

00.800 - Other Expenditure

05 - Central Bureau of Investigation

05 - Purchase of Motor Vehicle and Machinery for CBI

80

11Z7

Motor Vehicles 20000

at* Wm. It-Arra trftarz• anr* ez tit filflrw drerr * f#1r 'rem vgt 3thr lAntor 4T aft!

Petit MR' *t ..1141,1 34-4 3ff7 fare i rfi Tzar I

TT-' wr**1 wur AT Ora .5114141.1f 131M *am* ler

Mew 3Tfifir

NW* arra* *in * afirclt

4059- Capital outlay on Public Works

01.051- Construction

13-Purchase of Land and Construction of Building for various benches of CAT

fA4-11.I *rit Major works

14-Acquisition of land & construction of Building for LokPaI.

wsiprr f-A,15.1 *fir Major works

7601 - Loans and Advances to State Governments 01 - Loans for Non-Plan Schemes

01.201 - House Building Advance

01 - All India Service Officers

81

82

117800

5000

83

3117" 3/fihr

Loans and Advances 15000

445 PPG & P/17-7B

32100

6000

81000

15400

40000

59800

3200

8800

4r:tar reFar mew 71- Central Vigilance Commission WI <II 2062- Vigilance *-41-41' tui 00.101- Central Vigilance Commission

1 %lalrtdo, arzr 01- Establishment ""d"R" 2 ei ex VW artr 3 fatif 2M Ezra 4 Wel et4, iwzrr 5 fdgivo 3itt VCR

var litzifilitA 01.99 - Information Technology 6 3I- T az771*

firwiTi wrat 341.4. wor fkgror 02- Extension work & capacity building ardxr eci‘or JilitqAdlY eta' tlitIr 02.02- Training of CVC's officials including CVOs

7 w-e*-4r 3frePT 3 .orttelfitif Ott cif turf

*Er Wow Ilarr MTV* 79 - Union Public Service Commission #1-4' *Err mrailir 2051 - Public Service Commission *r Ihrr mrlfmr 00.101 - Union Public Service Commission werreift wrra 01 - Administrative Expenditure

*Fa- 41e) r

(-441 641111

rrq zrrwr r-zr 4)ItI (.141 am

3fRT WttirQ4-.

7

8

c4.7

tatairsit 34z a %R. rim 02 - Expenditure on Examination and Selection

9 zilIT UM' 10 3TRT

vL-4-4r 414. 02.99 - Information Technology 11 umr

3rar unr 00.800 - Other Expenditure iliarpftzr 02 - Departmental Canteen

12

SI.No.

1

2

3 4

5

6

niar *NM 70 - ti/T ' 4:14letAi Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 49 ( VAR WERr ) (in thousands of Rupees)

Riar *gar At yr et* Demand No & Sub-head ztaFT facii Brief particulars of the scheme •.3f.2017-2018 1;rralrm-

Provision in BE 2017-2018

Salaries 213000 Domestic Travel Expenses 2500 Foreign Travel Expenses 4000 Office Expenses 24500 Advertising and Publicity 3500

Other Charges 2500

Professional Services 17000

Salaries 1103000 Wages 3000 Medical Treatment 20000 Domestic Travel Expenses 3000 Office Expenses 103100 Other Administrative Expenses 5500

Minor Works 20000 Professional Services 47880

Domestic Travel Expenses 65000 Other Charges 821300

Other Charges 80000

Salaries 17000

( 26#41 * ) TIltitra• 3931TF 2016-2017

Revised Estimates 2016-2017 w.7-e *r Hilo)

ITfaZ . Rrtzrxr 611 4-*14-1(11

Budget Support

(in crores of Rupees) W7C 397Tr4 - 2017-2018

Budget Estimates 2017-2018 os,ic *r %IA cmc

xrrara:r ellgi

Of which external aid

through Budget

tritzr Frxr

Name of the project erir

Major Head

d1-21f4W 2015-2016 (4,4c 391M• 2016-2017

Actuals 2015-2016

Budget Estimates 2016-17 clam tt Gmc *r D+14

ek,tc. ewic. Trrt-zrxr Trr1217r

01511 ti6144c-t1 6116 +161 44(11

Budget Of which Budget

Of which Support external aid Support

external aid

through

through

Budget

Budget

Of which Budget

external aid Support through Budget

50

311-4W aril' - 2017-2018 DEMANDS FOR GRANTS 2017-2018

ITriiiPZ XXXII APPENDIX XXXII

*41a1 Mg %Mail igt *aid 7fRT *logo, ART 41Zwl.m.nim Mr4i 411401qi WIT AMR'

Project-wise provision for expenditure on Externally Aided Projects in the Central Plan

3

4

5

6

7 8

9 10

2052 V3iRrif -

1st, 411 4-1),71.11 cl 4.) IPITTM.

.4-101 61,C1

€101.11.

20703iRmit -

44Q.-1Akt) L1114%71611 ci 301-

Th't

2070 srtaTur-4-4)41 LIR el)Q1.-11- a:rra-a 4#Trti m-fi J-r'1ew ekritA

ARPG- UNDP Project - Strengthening of Public Administration & Governance.*

ARPG- UNDP Project - Strengthening of Public Administration & Governance.*

TRAINING- UNDP Project - Strengthening Human Resource Management

0.96 0.96

0.00 0.00

0.00 0.00 2.00 2.00

1.87 1.87

1.87 1.87

0.00 0.00

1.29 1.29

1.87 1.87

0.00 0.00

3.00 3.00

1.35 1.35

fff TOTAL

2.83 2.83 3.87 3.87

3.16 3.16

4.35 4.35

*- From Financial year 2016-17 allocation under this scheme is under MH 2070

11t4 Fier 70 - chi 4, , F/W 51-*-172fF MIT 41ra ii4leter Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 51 4111lnc XXXIV Appendix XXXIV

iti *Kg.; .biti er *fel-licit .11.1G1.1 * TraTa . trq of 2017-2018 * 117E 31.en.t 71 %V IV gram* m. =kr Details of provision in BE 2017-2018 for payment of Grants-in-aid to non-Government bodies

3171-4T st.1114s .616Ric1i All:F 4.,i.) dl'' ii 4 IO,r1 ii6lekil air fal:Fra. R" Fr. .54 /zr

Grant SI No. Organisation Receiving Assistance Broad purpose No. of assistance

Grants-in-aid- General

70 71-6 onc.441 r ..-0, .tvAlui eafaltzu 1

Grih Kalyan Kendra (GKK) Welfare activities

#r Trr Kr-fr Tfr mi. tr chc.ellui wraf4iTAT 2 Central Civil Services Cultural & Sports Board Welfare activities

(CCSCSB) cnc-giul wrdfaltrzrr

3 tirct, gelleiel

Sanskriti School Welfare activities

Ulciel Itelta. TI-ar 11 111e1 che-ellul grrofaltzrr 4

Meghalaya Civil Services Society Welfare activities

l ei ilichl .1, I ., realm tio-N-clei Tralfis a-q.4.41.1 wraratrzrr

5 Central Government Employees Welfare Welfare activities Coordination Committee (CGEWCC)

3TT41-4:r chrenui TiEf arreeitrzrr 6

Residents' Welfare Associations (RWA) Welfare activities

7 frdwtt WM. 4n.e11 11 1 dI ell

Benevolunt Fund Welfare activities

.V1.1 %mar 8 Department of Canteens Welfare activities

Tfr Trre4itgrr

Joint Consultative Machinery (JCM) Welfare activities

Total

Grants-in-aid- Salaries 317-4tZT o1).h cr4TFTR #1,2-1T4' UT ;Tr'afaltrzrr Indian Institute of Public Administration (IIPA) Welfare activities

Tfr F che4.41 ,n arteaftzrr Joint Consultative Machinery (JCM) Welfare activities Grants to IIPA

3fTt1R3F gr{-41zr crurTm. #44-rra .1

Indian Institute of Public Administration (IIPA) Upgradation of Infrastructure

Grants for Creation of Capital Assets Mita" tra 3~1 - qt-F2TM• Civil Service Officers Institute (CSOI)

2 Sanskriti School

Total

( 6.1111 WIL, ti. ) (in thousands of Rupees) wzrr 3Tra-A it{ 3Tra7tf wzrr 3Trzh4-4r/ a--A--c 393,11-4 tan* t I 3T171t7-4T 'IW• 2017-2018 gr

tl CiTatIM• Whether recurring / Whether Plan / Provision in Remarks non-recurring Non-Plan BE 2017-2018

mr-4-41- 3,17117ffr fad 27500

Recurring Non-Plan

31T-dt 311z117FT ii1W*

Recurring.

arrat

Non-Plan

3frzta--r 1*r-.

20000

Recurring Non-Plan 1000

3Trat 31711--• - Ir--. 1000

Recurring

3tra-A. Non-Plan

yrzit-JRT *...

Recurring Non-Plan 200

31T87 f' 3irztraar 600

Recurring Non-Plan

3frat 3Trztraar ft -.. 5

Recurring Non-Plan

31"rdt • 3rrzifia-AT Recurring Non-Plan 15000

3Tr4 -4f 3irzlt-XAT ftm 45

Recurring Non-Plan

3Trat

65350

ftw- 64200

Recurring Non-Plan

3T1Tt 3iTzlt7FT 700 Recurring Non-Plan

31Tat ...1•11

59300 Non-Recurring

th- mat

Plan

3iTzli7w fgr-- 1000 Non-Recurring Non-Plan #1" 3r17t 3TrzltaT it" Non-Recurring Non-Plan 1000

2000

9

1

2

1 Pe u i ffiTif Construction work 4,11-"Zici, 'Oft Corpus Fund

52 31714TR. 3:611 - 2017-2018 DEMANDS FOR GRANTS 2017-2018

tlitiPFC XXXVIII Appendix XXXVIII

mar Oman. *I 34181-4 trd 701 2017-2018 * arare 39afilf * %VT ITIrr wawa *t ma* Mr iterfoi Statement showing the contribution to International Bodies provided for in the Budget Estimates, 2017-2018

3i1Qai *1 trtff 311T Azi17F Nature and purpose of contribution

of Rupees) (mlig ill (in lakhs TR111(-1 3 1-131Ta" Revised Estimate

A7-C 3 .M21T-4' Budget

ii 10 T FT3:1 Name of the organisation

aitci1da, Actuals

cmc 317134Ta' Budget Estimate

2015-2016 2016-2017 2016-2017 2017-2018 1 2 3 4 5 6

317-RticeR( CRImai rd-eR Trf2Tw +144-41 ci I 1.1—cKF

International Institute of Membership Fee 2.49 2.75 2.75 2.75 Admn. Science (IIAS)

;mum' 341- cr4C-1. 4-144-410

11 ,Hu5c4 RET

Commonwealth Membership Fee 2.59 2.75 2.75 2.75 Association for Public Administration & Management (CAPAM)

Total 5.08 5.50 5.50 5.50

3,f 7T #101" 70 - Rtw 51ffirzfa F3Tr 43' ki Aim Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 53

3Tawral A. infjra "Rft" MT *t 411114 argr CDT

4

"c - VIII Appendix-V111

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

( wEry wit at ) (in crores of Rupees) r zilaar wr affai afro- wi,Fra 2015-2016 47-C 31-18 .T- 2016-2017 Tierit76 39FIR 2016-2017 WaZ 393,11F - 2017-2018

4t. qiter SI. Name of Scheme Major Actual 2015-2016 Budget Estimates 2016-2017 Revised Estimates 2016-2017 Budget Estimates 2017-2018 No. Head 317111 3TR11" ETC 3.11ZTI7RT 31T7T Wg 31711-AWT 311-rn7FT .7-4 317117FT 3171taaT ffiR

farmer " 'i .-- ' f*r-- 'ir--- " Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total

I. RiaT *WM 70 -*lift, W'r4" qviqo BUT 4w 7i6Titzr I. Demand No.70 - MINISTRY OF PERSONNEL, PUBLIC

..31.FT1 .3.1f 7317 1

CBI - Other Charges

R'fW trrR 2

Lok Pal

3 R* 71R

Lok Pal

2055

2062

4059

7601

GRIEVANCES & PENSIONS

0.00 0.60 0.60

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.90 0.90

0.00

0.00

0.00

0.00

0.89

7.58

1.00

1.50

0.89

7.58

1.00

1.50

0.00

0.00

0.00

0.00

0.89

0.00

0.00

0.50

0.89

0.00

0.00

0.50

0.00

0.00

0.00

0.00

0.70

3.79

0.50

1.50

0.70

3.79

0.50

1.50 1-• .1 yitg -Rairtr. yftrwrtr

4 House Building Advance - AIS Officers

TW Total

0.00 1.50 1.50 0.00 10.97 10.97 0.00 1.39 1.39 0.00 6.49 6.49

2062

2051

2051

2051

0.00

0.00

0.00

0.00

24.21

102.79

108.97

1.19

24.21

102.79

108.97

1.19

0.00

0.00

0.00

0.00

27.68

119.18

96.27

1.55

27.68

119.18

96.27

1.55

0.0U

0.00

0.00

0.00

27.68

125.25

115.12

1.55

27.68

125.25

115.12

1.55

0.00

0.00

0.00

0.00

27.68

130.86

96.63

1.70

27.68

130.86

96.63

1.70

II. sliaT 4i 1F61 71 - *4N1rcl 31izePT II. Demand No. 71 - Central Vigilance Commission

AVIN.Pa, uro 1

Administrative Expenses

III. 31t3T *BM 79 - FAT B116 Ttert 3621* Demand No.79 - Union Public Service Commission

1 Administrative Expenses

7ttkrBit At{ Wzr4 17 Ezr7 2

Expenditure on Examination and Selections

ufzf 3

Other Expenditure, Departmental Canteen

Total 0.00 212.95 212.95 0.00 217.00 217.00 0.00 241.92 241.92 0.00 229.19 229.19

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