ROT *EMT RTM RTO PERSONNEL, PUBLIC GRIEVANCES & … · Riar ;SIT 73- iIfihn, alt; ffith-r46 Ter e414 nilei(f Demand No.73 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES 8 PENSIONS Bin

ROT *EMT 73 - chi cn, RTM 51Mroa RTO lira .Mau Demand No.73 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

31141• wt RLAI cn *TT *WIT 73 - mod,, MaF firflaTa OTW Ada'

Notes on Demands for Grants

Demand No.73 - Ministry of Personnel, Public Grievances & Pensions

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

Department of Personnel & Training which is entrusted with the work relating to framing / interpretation of rules and regulations; recruitment, promotion and reservation policy; induction, training and refresher courses for all levels / grades of Civil Services posts; service conditions, career and manpower planning, vigilance, discipline and welfare activities of Central Government servants; investigation and prosecution in corruption cases and other serious crimes; redressal of grievances of public servants; implementation of Right to Information Act etc. The provision includes Grants-in-aid assistance to Civil Services Officers Institute, Grih Kalyan Kendra, Residents Welfare Associations, Sanskriti School, new initiatives for staff welfare etc. This also includes provision for the Plan Scheme 'Propagation of Right to Information Act'.

(a)

(IT) el1614 014 emaaft teen '1 ibIPT 71.t 544101, 111#1 ,

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3M61-d Rf•t 2015-2016 Demands for Grants 2015-2016

(b) Department of Administrative Reforms & Public Grievances which is entrusted with matters relating to Administrative Reforms, O&M

and policy, coordination and redressal of grievances including those pertaining to Central Government Agencies; hosting of Civil Service Day, Prime Minister' Awards, Chief Secretaries Conference etc. This also includes Plan provision for Modernisation of Government Offices, Pilot projects on Administrative Reforms which consists of promotion of e- governance, fostering of good governance, learning from success,

sevottam etc.; and

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

2

(U) m11iif4ih 771.7R- A- Act, 1917p7 gr

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2 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.

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

Staff Selection Commission.

ART GOT 73 - mrlZt , fir*-TirffaY,r itSrF OW Demand No.73 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

3

4 71-6- 91-4144 3TMITITI uit t 4- Herd 4B14 FLR:f raficht ect, Acyrni "R-77 ,

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4 The provision is for establishment-related expenditure of the Central Bureau of Investigation which is entrusted with investigation and prosecution in corruption cases against public servants, private persons, firms and other cases of serious crimes. This also includes Plan provision for CBI e-Governance, Modernisation of Training Centre, Establishment of Technical and Forensic Support Units, Construction of office / residence complexes for CBI branches.

5 err cratira lel4 srfs'rasur 74 toll . Nana v4- aia wsri (-41 Tar smiler 3w4i Par RI . ri4r-zr aft sr facr t Is:1- *kra 4,3 Crftan cm mei 31TATr$4 mid f fark4 4,t.54rism irRkit Ittv-"T*.

, Trt-zr Vizir 3nft crMaTur sufAa f SAT Th-T

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sirs&efem /IR ieI4 #iT iteAtia. f --4w 3714 inAcht test tr-41-M'a fa alt fir v# sr aT rlfd wau srMaTur 74- CraT *2114 3714BRt Af mTUT rkzi mt=ir

sir 7r .14 I ei gac aT 4.411, i pr 4 111:4"a" id, 441 Trzrr t airy r alt srsntia Tifsm

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5 The provision includes establishment related expenditure of Institute of Secretariat Training & Management (ISTM) and Lal Bahadur Shastri National Academy of Administration (LBSNAA). These Organisations arrange several training programmes including foundation courses, refresher courses, mid-career training, etc. so as to equip all levels / grades of Secretarial functionaries with adequate exposure to the latest rules and regulations, aptitude etc., expenditure on domestic / overseas travel, course fees etc. in respect of CSS / CSSS officials who are to undergo mandatory training at ISTM as a pre-condition for consideration for promotion to next higher grade have also been included centrally in the budget of this Ministry. This also includes provision for Grants to Indian Institute of Public Administration and other training Institutions; as well as Plan provision for Training schemes like Training for all, Domestic Funding for Foreign Training, Upgradation of LBSNAA to a Centre of Excellence, Setting up of National Centre for Good Governance, Augmentation of Training Facilities at ISTM.

4 31-141W Ft* 2015-2016 Demands for Grants 2015-2016

6 zrF vratTra .4,141g ,SI14•11 1161 a AT fa ui 6 The provision is for establishment and construction related

caufta. wr?au t

Charged expenditure for Lok Pal.

7 27 AMR" FIW icti4J-r Tailai at S a+r-& tem! Nrerwr t nm:rar 11-Ecit sraufta -arzr t Pay t I *6 4u,-414 toor 3irztrir t ctu4410,4 wow t qegiof, 3IV ftrerOs4m., 41.14 cbafAidr Tifouraft, ‘'-o--r 31itr*-R WS ADT7 DI -1" cni feelT ,airif, aim i1.-c1 *r tenger!'" S 410-414 31141 t cmcdt afri oicno 3rarrzm. * I=AT TdaT *). 1z2TWIFT t7., 317417FT straw aft ei t i

7 The provision is for establishment related expenditure of Public Enterprises Selection Board and Central Information Commission. This also includes Plan provision for construction of office building of the Central Information Commission, dak digitization, setting up of video conferencing facilities, preparation of publicity material on RTI, setting up of call centre and establishment of wing for transparency and accountability studies for CIC.

8 ZIT =ITV 31falW 2:1Titzf #41" of at 317 8 The provision is meant for reimbursement to State Governments 1 51T aTV ardw Poilur Star tq er alfalfa. towards House Building Advances paid to All India Service

FAV arftrtra- I Officers.

Riar ;SIT 73- iIfihn, alt; ffith-r46 Ter e414 nilei(f Demand No.73 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES 8 PENSIONS

Bin *PIT 73 Demand No. 73 mss, uts flcmitio airrtru- *IRZT

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

II. sofa air tra-R

laffara Voted

arta Charged

!if Total

- The details are as follows:- -

raw Revenue'* Capital

10230300 1207500

76200 25000

afilfir Total

11437800

101200

of

10306500 1232500 11539000

( frart Sete 4 )( In Thousands ana.row Actuals

2013-2014 amtrawr ant-sr

Plan Non-Plan

awe

Budget

Inglaktr

Plan

2014-2015

3floira

Estimates

ant-Aar

M155(6 eirla

Revised Estimates 2014-2015

yrot-aar 3ir4sar ftr'

Plan Non-Plan

Rupees) 8f-45: dorm

Budget Estimates 2015-2016

anztr-4ar 3frerar ftra

Plan Non-Plan Non-Plan

584074

1785

359

10373

10511

0

62076

23122

26

104

2048

909

90

4097

0

0

0

0

0

0

0

0

0

0

0

0

0

0

636000

2200

400

14000

14300

100

60500

30000

300

1000

5000

800

100

19400

0

0

0

0

0

0

0

0

0

0

0

0

0

0

642000

2200

350

12600

12900

0

61500

28000

150

0 4000

1800

100

12400

1TaRr affar

eft 2014

00.115

01 01.01

01.01.01

010102

01.01.03

01.01.05

01.01.11

01.01.12

01.01.13

01.01.14

01.01.16

01.01.20

01.01.27

01.01.28

01.01.31

01.99

01.99.50

Revenue Section Administration of Justice (Major Head)

Central Administrative Tribunals (Minor Head)

Establishment General Administration Salaries 0 699600 Wages 0 2200 Over Time Allowance 0 400 Medical Treatment 0 13000 Domestic Travel Expenses 0 14300 Foreign Travel Expenses 0 100 Office Expenses 0 65000 Rent, Rates 8 Taxes 0 30000 Publication 0 300 Other Administrative Expenses 0 1000 Minor Works 0 5000 Professional Services 0 1100 Grants-in-aid - General 0 100 Information Technology

Other Charges 0 19400

Total

699600

2200

400

13000

14300

100 65000

30000

300

1000

5000

1100

100

19400

arerrari (slug aft *mita- vanarfatar al-Roam (Rig

ansam 1rtaTTE4 Boa

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int ager Met

ItAr{rm, ar(TER 3117 m-4- WikiR

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EL-4Er attanial 3I 51317

699574 0 784100 778000 efit 2014 Total - Major Head 2014 0 851500 851500

5

arne tat ova* (spa aft wient vas 3iftffn (FEEL ert

16161ffi

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tea

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Rf2ici3T 314MT

Tir - 3170 WC

7 -Tar tit 2051

6 311caf A11/ - 2015-2016 DEMANDS FOR GRANTS 2015-2016

awarfilw SW 3911'R

Actuals Budget Estimates 2013-2014 2014-2015

30o °tor 311-43ouft 3iffrom 3O11Io1rt 131fli ESIfl

Plan Non-Plan Plan Non-Ran

0 190480 0 207000 0 207000

0 12620 0 11680 0 12810

0 406 0 800 0 200

0 2335 0 2500 0 2300

0 1392 0 1320 0 1120

0 10951 0 13200 0 13200

0 3006 0 3520 0 3220

0 7020 0 7000 0 4000

0 2640 0 4000 0 2000

0 800677 0 815000 0 1000000

0 766 0 1100 0 1100

0 1032295 0 10613900 0 1245950

0 3890 0 4000 0 4000

0 20 0 50 0 50

0 7 0 250 0 200

0 3717 0 4300 0 4250

0 1038012 0 1071200 0 1251200

trmf tflg 2051 atm tar 3411014 M.H. 2051 - Public Service Commission

( 5Wf fly sT ) ( In Thousands of Rupees) atrd 31-ra

Budget Estimates

314113-4Th

Plan

2015-2016 Prerawr

ftc . Non-Plan Total

2051

00.103

01

01.01

Public Service Commission (Major Head)

Staff Selection Commission (Minor Head)

Establishment

General Administration

01.01.01 Salaries 0 227700 227700

01.01.02 Wages 0 11860 11660

01.01.03 Over Time Allowance 0 480 480

01.01.06 Medical Treatment 0 3000 3000

01.01.11 Domestic Travel Expenses 0 1320 1320

01.01.13 Office Expenses 0 14020 14020

01.01.14 Rent. Rates & Taxes 0 3520 3520

01.01.16 Publication 0 7000 7000

01.01.27 Minor Works 0 4000 4000

01.01.28 Professional Services 0 1000000 1000000

01.99 Information Technology

01.99.50 Other Charges o 1100 1100

Total - SSC 0 1273800 1273800

00.800 Other Expenditure (Minor Head)

01 Departmental Canteen

01.00.01 Salaries 0 4400 4400



Total • Other Expenditure 0 4700 4700

Total - Major Head 2051 0 1278500 1278500

F110170S 31717 Revised Estimates

2014-2015 .111.11u1 f 3114:07ar

1,1fl Plan Non-Plan

arRrfaw Actuals

2013-2014 oirzrawr 3rral7ar

Plan Non-Plan

a-d3 Wirai Budget Estimates

2014-2015 oirotaar oirotawr

Plan Non-Plan

*Ma arra Revised Estimates

2014-2015 orotaat orail7ar

far . Plan Non-Plan

0 405349 0 455000 0 460000

0 75 0 500 0 0

0 579 0 1000 0 600

0 5034 0 5500 0 6700

0 4964 0 6500 0 8200

0 8885 0 8000 0 2500

0 40511 0 50000 0 65170

0 2431 0 4200 0 2700

0 4942 0 4000 0 5600

0 334 0 1000 0 800

0 3513 0 10000 0 3000

0 8115 0 8000 0 8500

0 8382 0 16030 0 8030

0 0 0 13400 0 10000

0 280 280

11 0 183 0 63

0 493125 0 583593 0 582143

31125areir wiRG4 Maff (pp/ 798)

175:rtinmr (4T fol-) wrfire, ate fittsrira war *err Mara

wifltw atI vititTur famm tea

3Far

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Kipra tiflotylaol ara tg IT61Far 39616" - 63R

3Mif TOR

LW - Mii54M 382 11912114 1831Ta

afa 69w9 73-m11.1m, NTW Rwpta wta ERm Aalaa Demand No.73 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

7

Irpt dtf 2052.919/97wr Turin *of M.H. 2052 - Secretariat General Services

( FarT 61117 ) ( In Thousands of Rupees) tr3'6 39)66

Budget Estimates

3irrfraar

Plan

2015-2016 airitirdr

1/4' Non-Plan Total

2052

00.090

05

Secretariat General Services (Major Head)

Secretariat (Minor Head)

Ministry of Personnel, Public Grievances & Pensions

05.01 Department of Personnel and Training

05.01.01 Salaries 0 500500 500500

05.01.02 Wages 0 200 200




05.01.12 Foreign Travel Expenses 0 8000 8000

05.01.13 Office Expenses 0 75000 75000

05.01.16 Publication 0 4000 4000

05.01.20 Other Administrative Expenses 0 6500 6500

05.01.26 Advertising and Publicity 0 1000 1000

05.01.27 Minor Works 0 10000 10000

05.0128 Professional Services 0 10000 10000

05.01.31 Grants-in-ald - General 0 69738 69738

05.01.35 Grants for creation of capital assets

0 13400 13400

05.01.36 Grants-In-aid - Salaries 0 280 280

05.01.50 Other Charges 0 125 125

Total - DoPT 0 714443 714443

1115 PPG&P/15-2A

39511-Rift - 2015-2016 DEMANDS FOR GRANTS 2015-2016

ar4w1914 iraz amsnw Actuals Budget Estimates

ex910A 49994 Revised Estimates

thI 2052 • 109MTRIT SWF, Ssiv M.N. 2052 Seat General Services

(57R Fq‘r xF ) ( In Thousands of Rupees) rdz ar/sim


iiitilairif 317407R7 131wr

Plan Non-Plan

2014-2015 31T41 if 394 -49r

f4r

Plan Non-Plan

2014-2015 3110tagt 3mila-dr

Plan Non-Plan

3079-4ai

Plan

2015-2018 31tritswr

111m Non-Plan

919

Total

Department of Pension 8 Pensioners Welfare

941W Ma Item Mt Ram

05.03

0 • 30998 0 33000 0 34000 taw 05.03.01 Salaries 0 36300 38300

0 30 0 100 0 100 nctt 05.03.02 Wages 0 100 100

45 0 50 0 50 n491* lei 05.03.03 Over Time Allowance 0 50 50

0 295 0 400 0 400 05.03.08 Medical Treabbent 0 500 500 94194--art 37417

0 333 0 500 0 500 05.03.11 Domestic Travel Expenses 0 500 500 Eft ART 349

0 2 0 200 0 100 019f NERT Mir 05.03.12 Foreign Travel Expenses 0 200 200

4000 0 3000 0 3400 Ira9944 995 05.03.13 Office Expenses 0 3300 3300

0 148 0 200 0 49 05.03.18 Publication 0 200 200

o 500 o 400 0 800 05.03.20 Other Administrative Expenses 0 400 400 3Inr C110 falft ruc

342 o 800 0 393 di rntitai Ftt 05.03.27 Minor Works 0 800 800

0 600 0 800 0 958 05.03.28 Professional Services 0 1200 1200 urr445ftrw 4T4r9

0 37293 0 39050 0 40550 !T-erera Bvr 44r9 Walt mdsrm faun Total - Eft Pension E P.W. 0 43350 43350

1115 PPG&P/15-2B

;mast apt aft Wm *man • 05.06 Mum

San. 05.043,01

na-ctr 0E06.02

21•14P411 SiMi 05.0E03

fnfikar Tram 0E0E06 crt‘ WM micr - 0506.11

arar Era124-Ssr 0E0E12 44454 &RI 0E06.13

Ummod 0E06.18

.341 vralielm mRT 05.06.20

3111E1a 05.06.32

31r SMUT 05.06.50

TR - stenulDo 11t17 31/i AIR fans

asaaM. Iran tt atawrti 05.09

311 1141Rift mr4T 05.09.20

sitar alba tan

ERR' bier milt

chin Mir

ffrarna A- ben

aarwerfaw twat

Asper - WRIMI

31RT APR

la* - 41rw tea

05.13

05.13.01

05.13.11

05.13.13

0E13.26

05.13.28

0E13.31

05.13.50

7il1T 11F41 73- WM, R/m 197wrea self 8111R 8111141r Demand No.73 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 9 tIM 2052 -Affrtnair MAIM *Mt M.N. 2052 - Sect General Services

2013-2014 amtraar arrsanar

Plan Non-Plan

2014-2015 damamt ant-am

sar. Plan Non-Plan

2014-2015 3819Rwr ameraw

figr . Plan Non-Plan

0 74672 84000 0 mom 0 3028 2800 0 2700

0 80 100 0 100

0 1023 1000 0 600 0 1800 2400 0 1700

0 0 50 0 0

0 7808 5500 0 8200

0 211 600 0 800

0 2589 1800 0 1000

0 496 550 0 550

0 7 7 0 7

0 91711 98807 0 99857

227946 225000 0 225000 0

0 100 0 100 0

1530 1000 0 1800 0

2200 5000 0 5000 0

3128 1200 0 1200 0

3970 5300 0 4900 0

2328 3000 0 2600 0

430 400 0 400 0

13585 0 18000 0 18000 0

(faR .47 A )( In Thousands of Rupees) ear ammw

Budget Estimates

3iTcfiRwr

Plan

2015-2016 artatnar ftr.

Non-Plan Total Department of Administrative Reforms and Public Grievances Salaries 92400 92400

Wages 2600 2600

Over Time Allowance 100 100

Medical Treatment 1000 1000

Domestic Travel Expenses 2400 2400

Foreign Travel Expenses 50 50

Office Expenses 6050 6050

Publication 800 800 Other Administrative Expenses 1800 1800

Contribution 550 550

Other Charges 7 7

Total - AR & PG 107757 107757

Scheme for Administrative Reforms

Other Administrative Expenses 161100 0 161100

Pensioners' Portal

Salaries 100 0 100

Domestic Travel Expenses 1500 0 1500

Office Expenses 5000 0 5000

Advertising and Publicity 1000 0 1000

Professional Services 5000 0 5000

Grants-in-aid - General 3000 0 3000

Other Charges 400 0 400

Total - Pensioners' Portal 18000 0 18000

anafsaa irRe 39wia

tu amnia Actuals

Budget Estimates

Revised Estimates

anafaw Actuals

2013-2014 arrArawr mr***r

51m Plan Nnn-Plan

siar 3bylIA


arta arr***r

Plan Non-Plan

703O6 39711*


**A shsr 1/r .

Plan Nnn-PI

10 **-4T* *1r - 2015-2018 DEMANDS FOR GRANTS 2015-2016

1/8a Of 2052 Waren maim 42617 M.H. 2062- Sect General Services ( paw Tgv ) ( In Thousands of Rupees)

eax 31-1771W


3nalaa1 3m11**r *if fit.

Plan Nnn-Plan Total

718a+

non 34-181* - 1:11FIRS

cif1713 i1* Fla* Pff 3IPZIF

r wr *Res *tern err iniff

i**1 eb-raftraaT vow mat sr 3191s* 3IRIthaat * vsnell **firer** * waFr: it 1:1115fital am mkt * ler* wai

311 usne-Pw *4*

fret** S AIR

05.14.20

05.14.26

05.14.28

05.14.31

05.14.35

05.14 Propagation of Right to InformMion Act

(Improving transperancy and accountability in Government through effective implementation of RTI Act)

MIT 117M1 yr* vforlawr 14ri141 *Warn- als vim* 05.16

05.16.20

S' *runt aorta ewe.

311 Vrt0H1dt P W7T

'gill* wren* 05.17

05.17.14 %-iftn, Heat. 37R W{ 05.17.20 IIRT sawed* wzr

a72 fdatiar *at 05.17.27 05,17.28 wraurlitw trani 05.17.31 eifkierr 34-4141W -

3f-at g71R 05.17.50

216R1 6156112161 05.99

311f 1731W

yw -*Om Sr Rona um lax Wein

05.99.50

8911 20000 0 16300 0

129981 140000 0 86200 0

9511 10000 0 7500 0

36213 40000 0 40000 0

0 0 0 0

184616 0 210000 0 150000

15000 11500

0 11196 0 28350 0 24350

426148 833328 466000 749800 402800 746900


Advertising and Publicity 22700 0 22700

Professional Services 10000 0 10000

Grants-in-aid General 15000 0 15000

Grants for creation of capital assets

0 0

Total - Propagation of RTI Act 52700 0 52700

Externally Aided Project UNOP Project - Strengthening of Public Administration & Governance.


Staff Welfare

Rent, Rates & Taxes 100 100 Other Administrative Expenses 100 100

Minor Works 100 100 Professional Services 100 100

Grants-in-aid - General 100 100

Other Charges 100 100

Total 600 600

Information Technology

Other Charges 0 25900 25900

Total - Mks Personnel, Public 233800 892050 1125850 Grievances & Pensions

AM MEM 73 -B6W, RIM RIBTzfff WC MB; ouleig Demand No.73 - MINISTRY OF PERSONNEL PUBLIC GRIEVANCES 8 PENSIONS 11

War 3.9gag

Budget Estimates

2014-2015 31MTBM 3616-46T

151'

Plan Non-Plan

6/1191M 39BIF

Revised Estimates

2014-2015 afrdram arrzftar

1731

Plan Non-Plan

111666414F

Actuals

2013-2014 7117fM6T 3174MB1

131'

Plan Non-Plan

;law di* 2052 -San srtnimr Saar M.H. 2052-Sect General Services

FBR Fve ifr )( In Thousands of Rupees) rde'

Budget Estimates

2015-2016

arratsr M116 17d1'

Plan Non-Plan Total

8166

0

12

0

0 0

0

9000

50

350

0 0

0 9400 0 8178

43731 0 100000 0 30300

fax (7/9 sruRraF 3riwr S sk-el 9 ) 4srr JrSim =Or

8.-MAK

0 3fr crsiraw wzr

0 7500 7500

00.790 International Conference / Meeting (Minor Head)

01 Organization / Participation to Conferences in India and abroad

01.00.20 Other Administrative Expenses

4000 0 4000

Total International 0 7500 7500 Conference / Meeting

Other Expenditure (Minor Head)

Departmental Canteen

Salaries

Over Time Allowance

Medical Treatment

Other Administrative Expenses

Total Other Expenditure

0 9900 9900

0 50 50

O 300 300

O 0 0

O 10250 10250

00.800

02

02.00.01

02.00.03

02.00 06

02.00 20

Total - Major Head 2052

Total - EAP

233800 909800 1143600

2055 Police (Major Head)

00.101 Criminal Investigation and Vigilance (Minor Head)

01 Central Bureau of Investigation

01.01 CBI e-Govemance

01.01.20 Other Admlnishative Expenses 80000 0 80000

O 2500 TM. ' Inn WW/IPME 0 13 0 7500

0 0

766700 402800

0 11800

466000

15000

759900 TB - /Err INF 2052

0 ya -$.v.41.

0 10000

0 150

0 350

O 0

O 10500

641519 426148

.414 Fftwiszc ofti) ftker 4949 3114Ira1r 16*

69 sr 91. O 2500 3T3 4tair1aF a4if 0 7500 0 13

aRREPF

ACM Is 2013-2014

vratam 3iint-sr

Plan Non-Plan

2014-2015 aingrdi 3irstragf

Plan Non-Plan

0 3209033 3586780

0 600 700

0 347 700

0 9961 12000

0 32889 25000

0 124484 153000

0 89216 12000

0 197423 190000

0 87151 55000

0 4321 5500

1000

23826 30000

949 0 1500

0 35284 0 43600

0 1191358 0 120000

0 32 0 50

0 14500 0 15000

1000

0 6484 0 5000

11946 0 8000 0

0 0 1000 0

0 7421 0 8500

55577 3983577 107000 4288330

0 6484 0 5000

55677 3957093 107000 4261330

Tuff 39-sna AR11hd 39gra Budget Estimates Revised Estimates

2014-2015 3ing7RT

BI ' Plan Non-Plan

3586780

700

200

13000

30000

163000

12000

217000

55000

5500

100

30000

1000

68831

125000

50

15000

1000

3700

311'

137FFIT

fl* 14.ce 34-674

It bier urn'

Int Mr i3761

thlergsT raa

f*-{rar, FR, 34k 477

Tanta

3fRT sitrtrfA arm tItgr.cra. . raga 3frr sign-

fakerir mr-4 airatirftreF trait 717d17rdi ar - Tr tat r4T1

6000

42000 0

0 8500

78300 4336361

0 3700

78300 4332661

34-<478 Ri6 2015-2016 DEMANDS FOR GRANTS 2015-2016 ipstr 4114 2055 TPA M.H. 2055 - Police

(58R 81:(6 * ) ( In Thousands of Rupees) arises

Budget Estimates

3M11-46i

Plan

2015-2016 3isaYaR

1447 . Non-Plan Total

01.02 Establishment 01.02.01 Salaries 0 3903340 3903340

01.02.02 Wages 0 700 700


01.02.05 Rewards 0 12000 12000



01.02.12 Foreign Travel Expenses 0 12000 12000

01.02.13 Office Expenses 0 209000 209000

01.02.14 Rent, Rates & Taxes 0 65000 65000

01.02.16 Publication 0 5500 5500


01.02.24 P.O.L. 0 33000 33000

01.02.26 Advertising and Publicity 0 1500 1500

01.02.27 Minor Works 0 53600 53600 01.02.28 Professional Services 0 140000 140000

01.02.31 Grants-in-aid - General 0 50 50

01.02.41 Secret Service Expenditure 0 15000 15000

01.02.50 Other charges (voted) 0 1000 1000

01.02.50 Other charges (Charged) 0 4400 4400

01.03 Technical and Forensic Support Units

01.03.50 Other Charges 6000 0 6000

01.04 Comprehensive Modernisation of CBI branches / offices

01.04.50 Other Charges 120000 0 120000

01.99 Information Technology

0109.50 Other Charges 0 8500 8500

Total-CBI 206000 4658790 4864790

Charged 0 4400 4400 Voted 206000 4854390 4860390

12

4947rIt'a Actuals

2013-2014 wrift-A-dr 3trat7ar

ft . Plan Non-Plan

war 3ituct Budget Estimates

2014-2015 3891-dRt arriftar

1n- Plan Non-Plan

*MP 393ew Revised Estimates

2014-2015 artal-dar ymt-sr

Plan Non-Plan

swat re. 34T nag Ei-tr

02 EMV-AT

02.01 raw

02.01.01 analvk attar

02.01.03 4 lx6I7

02.01.05 it'itRrt 34FUTT

02.01.06 Eft TITir EtP:t

02.01.11 LIM vat T ii

02.01.12 Wormer Wil•

02.01.13 12ffirif4

02.01.16 311 trstrato

02.01.20 wow' Bard

02.01.28 - faleRT

Tim stkalfirer 02.99 31t 413414 02.99.50 ¶W -3matinta raw ¢d rgam war arrauftraF arahln atk

13 tin W13 2055 IOW M.N. 2055 - Police

(6ffit7 sot, # ) ( In Thousands of Rupees) rat 3972IM


ant-dar amtr-am fna

Plan Non-Plan Total Interpol and Co-ordination Wing

Establishment Salaries 91000 91000 Over Time Allowance 30 30 Rewards 400 400 Medical Treatment 900 900 Domestic Travel Expenses 1000 1000 Foreign Travel Expenses 975 975 Office Expenses 5500 5500 Publication 80 80 Other Administrative Expenses 2200 2200 Professional Services 100 100 Total - Establishment 102185 102185


Other Charges 330 330 Total - Interpol & Co-ord. 102515 102515

Total -Crimlnal Investigation 206000 4761305 and Vigilance

4967305

Other Expenditure Departmental Canteens Salaries 0 18365 18385 Over Time Allowance 0 50 50 Medical Treatment 0 480 480 Total - Other Expenditure 0 16895 16895

Total - Major Head 2055 206000 4778200 4984200 Charged 0 4400 4900 Voted 208000 4773800 4979800

arm 7tWiTt 73 - ATBEIS, R1W %AMR Unt lam atarKst Demand No.73 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES 8 PENSIONS

75995 85000 85000 30 30 30

395 400 400 570 700 700 999 1000 1000 519 1000 900.

2794 5000 4300 39 80 80

1723 2200 1800. 11 100 100

83075 95510 94310

37 330 330 83112 95840 94640

55677 4046149 107000 4362170 7E1300 4431001

0 15054 0 15900 0 15455 0 23 o so 0 44 0 48 0 480 0 300 0 15125 0 16430 0 15799

65677 4061814 107000 4378600 78300 4446800 0 6484 0 5000 0 3700

55677 4055330 107000 4373800 78300 4443100

3rwr IIai

MRS iktlw taw

87MT MAIM' 39r4TT TR- -31.a F4rf

TR et 2055

117PW'

00.800 04

04.00.01

04.00.03

04.00.06

14 31P51a sit*{ - 2015-2016 DEMANDS FOR GRANTS 2015-2016

Igew St 2070 ermr Pie Item M.N. 2070 -Other Administrative Services

Rupees) (5*(T min fl ) ( In Thousands of

ett71P5-4 are 39RIP B111b9N 391,11P Buse 39717a

Actuals Budget Estimates Revised Estimates Budget Estimates

2013-2014 2014-2015 2014-2015 2015-2016

3trigawr 3irMant fn-

31r4YaRf 3fRI1BRI 36i**71 30atrAT fa

at; 3117117RT Alfa

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

arr antra Trar0. (stref Sin ;Amur tht

2070

00.003

01

Other Administrative Services (Major Head)

Training (Minor Head)

Grant to Indian Institute of Public Administration

aftlIzr m c VNTRIM *F• ist

air

0 0 0 0 0 0 01.0031 Grants-in-aid - General 0 0 0 11$1e161 97.3TB - ititrat

34500 0 38370 0 38370 01.00.36 Grants-in-Aid- Salaries 0 42500 42500 3T*61* - tan

52500 0 52500 0 62500 0 01.00.35 Grants for creation of capital 60500

assets

0 60500 Itlwra 43:0-41-atir tg 31-1-4T

Total - Grant to IIPA 80500 42500 103000 Fie -mwat Ater elnarn 52500 34500 52500 38370 62500 38370 BM* 15t 3riaiff

mg wry ern* 31s4tir 411100 02 Lal Bahadur Shashi National Academy of Administration

IMTM 02.04 Establishment

0 109972 0 116600 0 125000 5a* 02.04.01 Salaries 0 128260 128260

0 7989 0 11000 0 9900 Tra‘fl 02.04.02 Wages 0 11000 11000

0 108 0 • 350 0 250 02.04.03 Over Time Allowance 0 340 340 .1i551{ STT

0 '2600 0 3000 0 4500 02.04.06 Medical Treatment 0 4500 4500

0 2500 0 3850 0 3850 02.04.11 Domestic Travel Expenses 0 3850 3850 Tit* TINT vra

163 1000 0 400 02.04.12 Foreign Travel Expenses 0 600 600 1007 min Pet*

0 49911 0 58000 0 57800 02.04.13 Office Expenses 0 60000 60000 ela Pi E2171

0 1320 0 1320 0 1325 02.04.14 Rent, Rates 8 Taxes 0 1320 1320 f+-unr. Prka• Sit{ elT

0 100 0 328 0 31 sr4TUF 02.04.16 Publication 0 328 328

0 60 0 150 0 150 arm( WITMOM urn 02.04.20 Other Administrative Expenses 0 150 150

D 0 0 1000 0 900 nit IWASI* *74 02.04.27 Minor Works 0 1000 1000

0 59819 0 67000 0 60000 urtriiffsm rot 02.04.28 Professional Services 0 68500 68500

0 450 0 500 0 200 02.04.31 Grants-in-aid - General 0 500 500 Haadr 31 3A1e -

0 4000 0 3962 0 3562 3iM1 MITT 02.04.50 Other Charges 0 3962 3962

rslr -WPM Total - Establishment 0 284310 284310 0 235790 0 268060 0 2671368

15 PPG&P/15-3A

O 467310 487310


Other Charges O 600

Total LBSNAA

0 30000 30000

Other Training Schemes

Lal Bahadur Shashi National Academy of Administration and other Training Institutions Professional Services

wit aBm 73 - fmriffa, Atf4 firrorzw war Itarg frArgo Demand No.73 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES 8 PENSIONS 15 1n 111* 2070 NM versfaw Mini M.H. 2070 - Other Administrative Services

( fair atm * )( In Thousands of Rupees) gun war 31 .., Actuals Budget Estimates

2013-2014 2014-2015 3lieiaar 31 w1a.rr 4114144r

fiRm' Plan Non-Plan Plan Non-Plan

#818ta arra Revised Estimates

2014-2015

affol-8-8r 3rto1-8.8r

Plan Non-Plan

47-4 31-1AT4

Budget Estimates

2015-2016 afloat dm

Plan Non-Plan Total

02.05 Departmental Canteen

020501 Salaries

02.05.03 Over Time Alloance

02.05.06 Medical Treatment

Total - Departmental Canteen

02.06 Mid Career Training Programme

02.06.28 Professional Services

Total - MCTP

• 1595

• 1

• 135

O 1731

0 159457

0 159457

O 2050

0 2

0 150

0 2202

O 161000

0 161000

farsuilla 18118. 8aa

8+4(841c 31MT

ffttmr 311-4R

r ?OS t-twr

nva stfinrr wratarg arraurftrw tare

O 2200 2200

O 50 50

O 150 150

O 2400 2400

0 180000 180000

ar v188198 4t 02.99 O 450 0 600 0 600 31T fliT 02.99.50 O 400428 0 450860 0 431670 tar- Mris= frithToPflir MAW

3rMf wRirtow *rat 03

ma- 'east enr11 intar larrtr-4 03.01 sowsit fi 3Ir laTeler ttnrri

0 22775 0 30000 0 20000 rarain13t.F tart 03.01.28

600

Itaw * ofterar * fay let Rlimr

fecti 1Rt run

uift thv afilvent =a8nfilw trait

03.05 . Domestic Funding of Foreign Training

03.05.12 Foreign Travel Expenses 490000

03.06 Training for all

03.06.28 Professional Services 270900

gtn

430000 0 460000 O 490000

249999 0 250000 O 250000

O 490000

O 270900

wrinwr-7-414t gRala. - maw tun witm aT Rav am** fav O 0 0 0 0 0 311 otrruftw rem

O 0 nualoftrw tart 0

679999 22775 710000 30000 740000 20000 re - 31RI MINIM shard

External/ Aided Project (EAP) . • ,

03.08 TRAINING- UNDP Project -Strengthening Human Reword Management.


03.08.28 Professional service 12200 0 12200

Total- EAP 18700 0 18700

Total Other Training Schemes 779600 30000 809600

0 0 0 0 0 0 0

0 2000

O 50

O 150

0 2200

O 180000

0 180000

16 Fifr - 2015-2016 DEMANDS FOR GRANTS 2015-2016

JjS ffif 2070 fl 91nAPF *m* M.N. 2070- Other Administrative Services

( VAT acv # )( In Thousands of Rupees) war Ostia

Budget Estimates

awfaw a-T£ arra

*Alta 3rIam. Actuals Budget Estimates

Revised Estimates

aht

2013-2014 2014-2015 31RO7RT anzfrawr anal-sr ystr-sr

err ftrw Plan Non-Plan Plan Non-Plan

2014-2015 31TattaRT fa

Non-P1an

airatawr

Plan

2015-2016 31Ta1w1 ats

Total

Rwr

Plan Non-Plan

witraraw attuur aft van * e7W

ffi7dtli FARINA' tar

04

04.03

Institute of Secretariat Training and Management

Mandatory Training of CSS / CSSS Officers ArnoAct Pair 311bINT

vlittnr 0 0 0 0 13100 a-da 04.03.01 Salaries 0 30000 30000

0 87750 0 70000 0 63000 rat TR ti ETTO 04.03.20 Other Administrative Expenses 0 70000 70000

0 87750 0 70000 0 76100 TR. Total 0 100000 100000

11‘114741 04.04 Establishment

0 43335 0 56000 0 50000 04.04.01 Salaries 0 56000 56000 =mitt

0 272 0 300 0 180 04.04,02 Wages 0 150 150 5, 0 127 0 120 0 100 04.04,03 Over Time Allowance 0 120 120 HN41VIt ATM

0 579 0 500 0 1330 04.04.06 Medical Treatment 0 700 700 31T-4R

0 366 0 550 0 350 04.04.11 Domestic Travel Expenses 0 550 550 mar ara 0 10666 0 11000 0 11000 4,14(14 rctor 04.04.13 Office Expenses 0 12100 12100

0 18 0 300 too affil!ia 04.04.16 Publication 0 100 100

428 0 500 0 300 04.04.28 Professional Services 0 500 500 rina-orfitw tram %Or yktrit as %win' Augmentation of Training tau ties-

250 0 25000 0 12500 0 3.rzr lair( 04.04 50 Other Charges 16700 0 16700 250 55791 25000 69270 12500 63360 ?Fa -TtIMM Total - Establishment 16700 70220 86920

04.99 Information Technology CLIWT vw41P14t

0 932 0 1100 0 800 04.99 50 Other Charges 0 1100 1100 317Zr MITT

250 144473 25000 140370 12500 140260 tw -tfetinwzr siftrevr sitx tem Total - ISTM 16700 171320 188020

1115 PPG&P/15-3B

APT Agar 73 - P715*, RTA 91-a-rtiA APT Sera a iea4 Demand No.73 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES 8 PENSIONS

17

art. 121A

Acme's 2013-2014

arraraw 3951-dar 131r•

Plan Non-Plan

sac 3.9snu


31rstirAT 31778A-At

Plan Non-Plan

581505 arlATA


305155r 385155r 151

Plan Non-Plan

zpwr 194 2070 3I venewr *117 M.N. 2070- Other Administrative Services

F*IT aqF fr ) ( In Thousands of Rupees) eat error


387955r arralaw 576 Itiwr

Plan Non-Plan Total

Mop It Ai arrewrw Vitro* wrw

NTN wr113t PG* inttw wrraw . atBzW1 4141518 6w8 *

3nriblut

0 311• Velle

Tyra wr 384117 11n Feta *TM

0 311A7 VIItistraW ASA

artwit - aninnt5 583 a6gvrs

antrarW f61ri39 # it* 19751

16 Improvement of infrastmeture and upgradation of essential facilities at LBSNAA

16.01 Upgradation of LBSNAA to a Centre of Excellence

16.01.20


16.02 Setting up of National Centre for Good Governance

16.0220 Other Administrative Expenses 48300 0 48300

Total - Improvement of 201800 0 201800 infrastructure and upgradation of essential facilkies at LBSNAA

181165 0 200000

0 104000

0 1000

0 5000

181165 0 201000 0 109000 0

913914 602176 988500 659600 924000 630300 ¶-18Rftwr Total - Training 1058600 711130 1769730

18 2015-2016 3114171 Rift - 2015-2016 DEMANDS FOR GRANTS

r 499 2070 3WIT tROAMPF *T M.N. 2070 - Other Administrative Services

( nix rim* )( In Thousands of Rupees)

3R7fP4-. Tar 39tlia /Fr

Actuals Budget Estimates Revised Estimates Budget Estimates

2013-2014 2014-2015 2014-2015 2015-2016

317117ar 3I4lRRT 31Ttbai 31T oat 31148Sai 3iTatRaT 3rtsaRat 311) 1' at;

13W' MlfFR

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

virim (90* ) lattir Sara

00.144 Vitailloca (Minor Head)

Central Vigilance Commission'

FrWM, (a 09.01 Estataliabment (Charged)

0 144111 0 0 daR 01.01.01 Salaries 0 0 0

0 914 0 01.01.02 Wages 0 0 0

0 125 0 a 01.01.03 Over Time Allowance 0 0 0 rinrovn

0 1400 0 01.01.06 Medical Treatment 0 0 0 1W1897 smart

0

0

4419

1305

0

0

01.01.11

01.01.12

Domestic Travel Expenses FOMigll Travel Expenses

0

0

0

0

0

0 I M • rireT Mi77

mil arzr /War

0 38627 0 0 01.01.13 Office Expenses 0 0 0 ova

0 379 0 01.01.14 Rent, Rates & Taxes 0 0 0 Awn', 9-1, r1, a- 07

0 609 0 0-497t7 01.01.16 Publication 0 0 0

0 300 0 01.01.20 Other Administrative Expenses 0 0 0 ifelTRITh‘ awv

0 9439 0 Wen* itir firarr 01,01.26 Advertising and Publicity 0 0 0

0 746 0 Mt MIMI We 01.01,27 Minor Works 0 0 0

0 1600 0 01.01.28 Professional Services 0 0 0 mit tirod-M ram'

0 269974 0 0 0 fir - —I Total - Establishment

ran okalfalt 01.90 Infannadon Tecitnology

0 645 0 0 0 01.99.50 Other Charges 0 0 0 3l WRIT

0 204619 0 0 0 0 iNr- artt MOW a** To cvir o o 0

18121R 14119

Charged VORA

0 0

0 0

0 0

0 0

204619 0 0 0 0

0 0 0 0 0

• Central Vigilance Commission (CVO) is a separate Grant (NO- 71441ere 21114-15 (11111for Pieta 2962)t Refer Page No. 23.

24200

180 120

500 550

200

5000 200 600

500 100

32150

24200 180

120 500

550 , 200

5000 200 600 500

100 32150

a 0 0

0 0 0

0 0

25000 25000

1800 1800

400 400

1600 1600

3000 3000

2000 2000

17500 17500

15000 15000

2000 2000

2000 2000

1000 1000

500 500

71800 71800

ear Haar 73 WifF 5.11411171 Ran gem am Demand No.73 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 19 slot dhit 2W0 Ws imam tart M.H. 2670- Other Administrative Services

( Farr arl17 # )(In Thousands of Rupees) aaftON aw WARR ear 31-1111# Actuals Budget Estimates Budget Estimates

2013-2014 2014.2015 2015-2016 3iTM afralaw 3FM-4#1 alm1R#1 3-11e71T all

14#' Atir -'- Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

Tina- Mime Revised Estimates

2014.2015 3f Ramat 3fr4tawr

Plan Non-Plan

0 204619 0 0 0 204619 0 0 0 0 0 0

0 0. W -STRAW Total-Vigilance a 0 Jeff Charged Q 0 Tat-ff Voted

• The appropriation for LokPal Is charged and.under Major Head. 2062 from the Financial year 261415.

ram (apar libik) 2062 Vigilance (Major Head) #115 ma- Mika (811 IMF ). 00.102 Loldial* -Charged (Minor Head).

ElrMAT 01 Establishment 4000 dR#' 01.00.01 Salaries

14.140 01.00.02 e Wages STai 01.00.03 Over Time Allovence

ftftWif Jam!. 01.00.06 Medical Treatment tthr OM era 01.00.11 Domestic Travel Expense& VWirrr Feat 01.00.12 Foreign Travel Expenses

01.00.13

Office expenses 01.00.14

Rent, Rates 8 Taxes. 01.00.20

Other Administrative Expenses. 01.00.27 Minor Works 01.00.28

Professional Services. 01.00.50

Other Charges

3rar virrf0PF tmt mar 1414) a=er 5.14 (NEI erfr )

00.800 Other Expenditure (Minor Head) 2070 Other Administrative Services (Major Head)

RITE 3Tra van A*

21 Public Enterprises. Selection Board Timm

21.01 Establishment 22000 tea

21.01.01 Salaries

180 A-ter

21.01.02 Wages 120 lisonl 34MT

21.01.03 Over Time Allowance 300 IV4:1S 3797

21.01.06 Medical Treatment 550 EltR; SRaf SottI

21.01.11 Domestic Travel Expenses 50 OM =RI fatSI

21.01.12 Foreign Travel Expenses- 4500 a4 11 Ws1

21.01.13 Office Expenses 100 OMR

21.01.16 Publication 400 3r at pt/ra rf7

21.01.20 Other Administrative Expenses

200 Olt %ger agrir

21.01.27 Minor Works 300 urPTSIORF tail 21.01.28 Professional Services

28700 ler - blea 381M nw elf

Total - PESB

0 4000

0 14000

0 2000

0 20000 0

21169 22000 0 180

88 120 129 500 499 550

0 200 4238 4000

0 200 a 600

40 500 0 100

26143 28950

14000 mialno air/ ta.xiar. Rater AT dR"

2000 3-T PI 0111erAw *t ft:11W writ

(pmt 311'

moo Int rr of* 2.42 air em IHMah Total Major Head- 2062: Lok Pal (Charged) .

20

rat 3T?RM Budget Estimates

#791tra 29FR Revised Estimates

tirFaraw Actuals

2013-2014 311LlaRr 3INITBRT

131' Plan Non-Plan

2014-2015

arrataar 3111B-dar

Plan Non-Plan

arretam

Plan

2014-2015 amtaar

Non-Plan

43437 51200 51200

16261 17000 16800

80 200 100

1077 600 1200

1178 2750 900

314 1000 200

30107 23000 30600

44447 40000 50800

480 1000 0

457 1000 400

449 1000 900

6249 4000 7400

144536 142750 160500

1751 0 30000 0 8500

0 1997 0 1500 0 2000

1751 146533 30000 144250 8500 162500

1751 172676 30000 173200 8500 191200

915665 979471 1018500 832800 932600 821500

0 204619 0 0 0 0

915685 774852 1018500 832800 932500 821500

1397490 7418390 1591500 7853400 1413600 8077400

0 211103 0 25000 0 23700 1397490 7207287 1591500 7828400 1413600 8053700

0 15000 0 11800 0

fenttar 3rtalM

11117-4i naa

y-il

olgt< nFar thfd-Rff 341111 Ala WIT Teti

anon arII MU

S W4'

offirelW 311 94116F44. cm UlTt wrzt artainfitw al aIi

1411IIRT

1;40r alai' noffir a MR 111-4111d rang aim sr meat we nn) .3r- f 01iki6 rFar

slain ulkatflre ainr- urn ya - O'Vtr TR! 311*P1

SR - Smr Sae

394TU ;BR - 2015-2016 DEMANDS FOR GRANTS 2015-2016

awr Whir 2070 M intrelbla i1MIS M.H. 2070 - Other Administrative Services

( Fait 81:16 # ) ( In Thousands of Rupees) P-4B arldWIN-

Budget Estimates

atataar

Plan

2015-2016 arralaar

1l81 Non-Plan

al;

Total

32

01

Central information Commission

Establishment 32.01.01 Salaries 58320 58320

32.01.02 Wages 17000 17000

32.01.03 Over Time Allowance 200 200

32.01.06 Medical Treatment 800 800

32.01.11 Domestic Travel Expenses 2500 2500

32.01.12 Foreign Travel Expenses 1000 1000

32.01.13 Office Expenses 25000 25000

32.01.14 Rent ( Rates 8 Taxes 40000 40000

32.01.16 Publication 1000 1000

32.01.20 Other Administrative Expenses 1000 1000

32 01 27 Minor Works 1000 1000

32.01.28 Professional Services 7000 7000

Total - Establishment 152820 152820

32.02 Other Plan Schemes of GIG (Meths implementation of an Act)


32.99 Information Technology 32.99.50 Other Charges 0 1500 1500

Total- 20700 154320 175020

Total - Other Expenditure 20700 188470 207170

Total - Major Head 2070 1079300 897800 1978900

Charged 0 0 0

Voted 1079300 897600 1976900

Total -Revenue Section 1519100 8787400 10308500

Charged 0 76200 76200

Voted 1519100 8711200 10230300

EAP 22700 0 22700

aT171f4T

Actuals 2013-2014

3147aar stsr fAs

Plan Non-Plan

tiVE 3.9XITH


3f1711- 3f2017FT

Plan Non-Plan

*WM 34-frra


3.1Ri7Tar 3TRITFRT

Plan Non-Plan

VI. In VAlr qtr tOlara ultra* (toy KS

sr sr (Fri SS iltrfr Jrdaer KO

oft*.artt* fAer klirr west Er wralsrartarritir oftwo an Warr Oft, fiat qtr . IF*

0 322500 0 xl&zr Mid

*An *FS ran spews am *Maw emitter artml * ?Au ?Ow arta-vir ?MS *Kt

0 IT4F4 WRY

Ater shror Krot *thy St affrff 3ffi alift-dfl tr arts rita area fitmvr orrt 39 i

snap4Sor ors *or}

aletra Hi 0055

69297

0 260000

207321 0 400000 0 233100

19914 0 27000 0 27400

991 0 3000 0 2600

27156 0 30000 0 20000 0

303974 20905 690000 30000 575600 30000

0 0 0 700

n Manor qua otos (iwr 011 )

*rats Ps (o apor 1114) ACA P.IMR (R 154 )

W#11711 Wag sun * **two rang w115 TA, 1WAtor seat

0 0 fa • *ruts Kara 0 0 0 700

Am Fizari 73 e6fAw aiS 56-t-rzm mif Ova Trim": Demand No 73 - MINISTRY OF PERSONNEL. PUBLIC GRIEVANCES 8 PENSIONS 21

lair ell* 4055 ifkw 4i Vlara atm* M.H. 4055- Capital Outsaly on Police

(Fait SelII # ) (In Thousands of Rupees) TAT 3.9RTF


slsr slaar

Plan Non- Plan Total 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 (Sandra Kuria complex. Mum bai)

0503.53 Major works 310000 0 310000

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

05 04 53 Major works 320000 0 320000

05.05 Purchase of Motor vehicle & Machinery for CBI

05 05 51 Motor Vehicles 0 23000 23000 05 05 52 Machinery & Equipments 0 2000 2000

05.06 Modernisation of Training Centres

05.05 53 Maier works 14700 14700 Total - Major Head 4055 644700 25000 669700

4059 Capital outlay on Public Works

01 Office Building

01.051 Construction

04 Purchase of Office Accommodation for Staff Selection Commission

0400.53 53 Major works

0 100 100

Total - Office Building

0 100 100

0

139r *at *Thv irs #T 3.pr 3nt Thlitur tr 811E1 13

0 0 0 0 0 ars Woo wrk 13 0053

Purchase of Land 8 Construction of Building for various benches of C.

Major works 0 100000 100000

uraLara* f'S was ti SIR'S* *sr S ISIor Pt ,nor 14 Acquisition of land 8 construction of Building for LokPal.

0 0

0

0 0

0 /Tar Lards *of

1400.53 Major works 10000 10000

22

37

37.01

37.01.53

42 •

42.01

42 01 53

7601

01

01.201

01

01 00.55

jta U lalRT

lat H yar -ado itIPIT 73

iff*

rimy

- 2015-2016 DEMANDS FOR GRANTS 2015-2016

appr Oft 4059 RIPE ial. iafpr5 4*W N.H. 4059 - Capital Won on Public Weeks

(5* atftr a5 ) (M Thousands of Rupees) e(70 341.1pr


014 .1.0 snA mm /r5 131*

Plan Non-Plan Total

trt*Faw Aduals

2013-2014 mrztr-ai

Plan Non-Plan

•

3r1sTl• Budget Estimates

2014-2015 3114.A.rr

MI* Plan Non-Plan

*NM* 31711a' Revised Estimates

2014-2015 3.intrar 3rtdrar

fit* Plan Non-Plan

strw Maier 441* *an (n epi wInTr (37 Tyzr ATI ) area fkalur (*Tr sfli ) n merry en* mgta vera* arc.*

311111* yarn** Tit IFTar alga MA* *it raw Tar oat* ar **RH waar ropir1Witur wrzt wra -martratarrarcrir

rflar rar artatar rarwar wera rar faalm r MST acct

r • rt.* yaw Mate

adammar sifter* alta via rum

very, num rar I***

art Irilar *rar y* . arca ?Myr (war) r .alga Ohl 4059

Tin *FR at after t Star apart I )

mralaw era. at * fAa Wrar (3d A* 1114) wpr MS' (Fig est)

S Parr *ma** arreer

War NIT OM (oft ¶-0 appr at 7501

4059 Capital outlay on Public Works 80 General (Sub-Major Head)

80051 Construction (Minor Head) 05 Lal Bahadur **err' National Academy of

Administration 05.03 Improvement of infrastructure and

upgradatlon of essential facilities 05.03.53 05.04

05.04 .53

294830 0 376000 0 221600 0

0 0 5000 0 0 0

294830 0 381000 0 221600 0

0 0 100000 0 40300 0

0 0 100000 0 40300 0

12535 0 27500 0 18900

307465 0 508500 0 280800 0

307465 0 508500 700 280800 0

30129 0 30000 0 9400

0 30129 0 30000 0 9400

811439 51034 1198500 60700 856400 39400

in nrigrff 611439 20905 1198500 30700 656400 30000

2008929 7469424 2790000 7914100 2270000 8116800

0 241232 0 55000 0 33100

2008929 7228192 2790000 7859100 2270000 8083700

Major works 298000 0 298000

Setting up of National Centre for Good Governance

Maior works 1500 0 1500

Total LBSNAA 299500 0 299500

Central Information Commission

Construction of Head Office Building

Major woks 118300 0 118300

Total - CIC 118300 0 118300

ISTM

Augmentation of Training facilities at ISTM

Major walks 19900 0 19900

Total Construction (General) 437700 0 437700

Total -Major Head 4059 437700 100 437800

Loans and advances to State Government (Major Head) LOans for Non-Plan Schemes (Sub-MajorHead) RoUse Building Advance (nano, Head)

All India Service Officers

Loans and Advances (Charged) 0 15000 15000

Total - Major Heed 7601 0 15000 15000

Total - Capital Section 1082400 150100 1232500

Charged 25000

Voted 1082400 125100 1207500

TOTAL -DEMAND NO.73 2801500 8937500 11539000

CHARGED 0'ierrnoo VOTED 2601500 8836300 11437100

0 20018 0 203500 0 203500 626- 6760ra IltihIcir Nita Total-CVC 0 276800 276400 0 204619 0 203500 0 203500 NOR Charged 0 276800 276800 • Central Vigilance Commission (CVC) la a separate Grant (No- 74) from the Financial year 2014-15. Actual, 2013-14 la booked under Mil: 2070 under Demand No 73 (Mb P PUP

677ftrw Actuais

X13

Plan Non-Plan

eels' femm ent Immr seem MIX • rear eni at) Maar

144111 155700 155700 OM

914 625 • 625 MMT11

125 75 75 NeredeD Aral

1400 1000 1000 fOftin strwa-

4419 4617 4617 Elaff era an

1905 1500 1500 am 57:17r Ws(

38627 28200 28200 eaa1MIT an

379 400 400 *PIT RPM 31TT IFT

609 600 600 MAR'

300 300 300 .31m7 maw an

9439 4500 4500 Wmow 30T MT

746 1000 1000 afte c/sITW 4116

1600 3000 3000 airerati* grew

203974 201517 201517 W W - sallaaff Haw relit

645 1983 1983 3tar MP? dram enf VT Imre 155rdw

Matt Mt Mad Fimmf 4/6redee7 40 MP immT# FmmIF rai Wf/fr/Pc19 err

Qtmv 3Inr W/?

Ian ard4F17 3a111117taff 17* ear altar inwirr 5V arnwRai # gifIngn 3PM APIMPw 4717 miT4277764F rdnr 317 WAR

sae 31gni4 Budget Estimates

2014-2015 Pititeeit PitfraaT

Plan Non-Plan

06110w 39snw Revised Estimerbs

2014-2015 arRImmi 3rendee

Ran Non-Plan

02.02 02.02.20 02.02.28 02.02.50

02.01.28 Professional Services 02.01.50 Other Charges

02.01.20 Other Administrative Expenses 0

01.99.50

2062 00.101

01 01.00.01 01.00.02 01.00.03 01.00.06 01.00.11 01.00.12 01.00.13 01.00.14 01.00.16 01.00.20 01.0026 01.00.27 01.00.28

02 Extension work 8 capacity building

02.01 Integrity Index for Public Organisation project of CVC

01.99

Training of CVC41 officials including CVOs Other Administrative Expenses 0 Professional Services 0 Other Charges 0

Information Technoloay Other Charges

Vigilance {Maim Head} Central Vigilance Commission * - Charged (Minor Head) Establishment Salaries 180000 Wages 1200 Over Time ANowanos 150 Medical Treatment 4000 Domestic Travel Expenses 4000 Foreign Travel Expenses 4000 Office Expenses 37500 Rent, Rates 8 Taxes 400 Publication 1000 Other Administrative Expenses 1500 Advettsina and Publicity 4000 Minor Works 1550 Professional Services 7500 Total-Establishment 0 246800

7{67 Ott 2062 6reiar - M.H. 2062 - Viglance 6a7 am f1 )( In Thousands of Rupees)

rTe 3mmra Budget Estimates

2015-2016 311410.17

Plan Non-Plan

0 0

0 10000 10000

2000 2000 7500 7500 500 500

2500 7000 500

2500 7000 500

180000 1200 150

4000 4000 4000

37500 400 1000 1500 4000 1550 7500 248800

at; Total

Jur iisat 74 -*Were "tiamm 3intor Demand No.74 - Central Vigilante Commission

atIPOT 74 Demand No. 74

figaglow -agtrir fratar srahr APPROPRIATION- CENTRAL VIGILANCE COMMISSION

nom n

Revenue Capital Total

Charged 270300 0 2761106

23

1115 PPG&P/15-4A

Actuals 2013-2014

31RITRFr 311617RT 1781'

Plan Non-Plan

tire 39AM


364117af arts076T

Plan Non-Plan

TRIMS 31Tir#


3114117-41 3infidar ftt

Plan Non-Plan

748391 9330 1000

16000 14995 2803

91553

488 5305 7174

21057 76 92

918214

813600 5000 1200

16000 15000 4000

86500 630

7000 12000

25000 120 250

988300

830000 4400 1000

14400 13500

1500 86500

550 3070

10000 24500

80 100

969600

nfer ate km ere* Stvin

vie a* verr were peva) (a13 vitt

awrefa say ass

R-a-c#

24 71#1 BEM 81

Demand No. 81 fdI 11 - *M. 31TePT

APPROPRIATION - UNION PUBLIC SERVICE COMMISSION

1 34

TR.

Revenue

Capital Total

0 2000000

411# #15111 81 -4litr air #ar 3648# Demand No.81 - UNION PUBLIC SERVICE COMMISSION

Charged 2000000

TAT #55 2051 -R118 #ar 34t*Ft MK 2051 - Public Service Commission

(8-47 64# A ) ( In Thousands of Rupees)

a#231-141Tff


3175-#Fr 3mtraw 111r .

Plan Non-Plan Total

Revenue Section 2051 Public Service Commission

(Major Head)

00.101 Union Public Service Commission

(Charged) (Minor Head)

01 Administrative Expenditure

01.00.01 Salaries

01,00.02 Wages 01.00.03 Over Time Allowance

01.00.06 Medical Treatment

01,00.11 Domestic Travel Expenses

01.00.12 Foreign Travel Expenses

01.00.13 Office Expenses

01.00.16 Publication

01.00 20 Other Administrative Expenses

01.00.27 Minor Works

01,00.28 Professional Services

01.00.31 Grants-in-aid - General

01.00.50 Other Charges Total - Administrative Expenditure

910000 910000

3000 3000

1000 1000

16000 16000

2500 2500

3000 3000

89330 89330

600 600

5100 5100

20000 20000

27500 27500

120 120

150 150

1078300 1078300

1115 PPG&P/15-48

ROT ThNIT 81 - tkai mrt-o- Demand No.81 - UNION PUBLIC SERVICE COMMISSION 25

spa ritt4 2051 -NW WO mortrr M.H. 2051 - Public Service Commission (67R r44 ri ) ( In Thousands of Rupees)

W78 3 MAW

Budget Estimates anaRreo aAC 39Ma

#WlitEN 39411#

Actuals

Budget Estimates


31#67..1I 3tRIWW

Plan Non-Plan

3rWaNT

Plan

2014-2015 maksr

2014-2015 303WNT yrolaw

13t . Plan Non-Plan

311#13NT

Plan

2015-2016 amtaar

13w. Non-Plan

ars

Total Non-Plan

rItinalt aft arm 47 Mgr 02 Expenditure on Examinations and Selections -

0 57280 0 59400 0 59400 02.00.11 Domestic Travel Expenses 0 76000 76000 EITq' 91-47 mid

0 660678 0 651400 0 828000 02.0050 Other Charges 0 833200 633200 WNW

0 738138 0 710800 0 887400 Total 0 909200 909200

00.800 Other Expenditure rar aaa ow TrOTO (Minor Head)

Ilan-4o tear 02 Departmental Canteens

0 9903 0 11000 o 11100 02.00.20 Other Administrative Expenses 0 12500 12500 317 CM IhniC2en mgr

0 9903 0 11000 0 11100 3ra 54x- Total - Other Expenditure 0 12500 12500

0 1666255 0 1708100 0 1888100 Fr - gay' et 2051 Total - Major Head 2051 0 2000000 2000000

Wad

sw q ig 117

31rWR

trtq, ZITIT wR1

writ rir MBvi

mrakffli W41

fezrar, msitei afa Al wenra afw:r cresaMar war eta Kra

3frr crew

&it Muter we urramf** *are

/11511R4 3i:1W - wiwww

beam Vara ilher-egct *q{aw

werrzur 3fli9ird - Wald

31t7 Par war

.31( Ww1T

/WET *far

:few* afm new, xjsa tRivr wit

ikyr AT grim

7W

39-41W Rift - 2015-2016 DEMANDS FOR GRANTS 2015-2016

Wet 71R VMVf.T -1 ai film mitt am NPR*

Statement Showing the detailed provision object head-wise *Pr SIM- 73 *Ow, *w Mina am ihrw si-ordir

Demand No.73 - Ministry of Personnel, Public Grievancee& Pensions

towed* Actuals

2013-2014 Malawi

Plan

www 31-1417d Budget Estimates

2014-2015 *slaw witraw

131wr Plan Non-Plan

1111111ta amwm


31R137WT arrstaer Nr

Plan Non-Plan

slut 111m

Non-Plan

0 4961130 100 5387480 100 5395585

0 43574 0 46240 0 45570

0 2398 0 3870 0 2346

0 10356 0 12400 0 13400

0 58506 0 54930 0 61830

1530 153445 1000 186720 1800 194070

430000 100404 460000 23550 490000 16150

2200 459112 5000 437200 5000 490670

0 159425 0 129840 0 138345

0 15403 0 19908 0 13510

463504 96438 591000 91650 400900 77550

0 23826 0 30000 0 30000

133109 10722 141200 2500 87400 1800

0 45062 0 65700 0 80224

263480 1180096 265300 1226100 262400 1385358

38541 8954 43000 16680 42600 8380

0 496 0 550 0 550

52500 0 52500 13400 62500 10000

0 34500 0 38850 0 38850

0 14500 0 15000 0 15000

12626 38043 32400 71032 60900 58412

0 19914 0 27000 0 27400

0 991 0 3000 0 2600

611439 0 1198500 700 856400 0

0 30129 0 30000 0 9400

2000929 7419424 2790000 7914100 2270000 8110800

(kw17 woo A ) ( In Thousands of Rupees)

wax 39ww

Budget Estimates

dritidwr

Plan

2015-2016 dralwar dra

Total Non-Plan

01 Salaries 100 5903485 5903585

02 Wages 0 47590 47590

03 Over Time Allowance 0 3640 3640

05 Rewards 0 12400 12400

06 Medical Treatment 0 65680 65680

11 Domestic Travel Expenses 1500 199870 201170

12 Foreign Travel Expenses 490000 25125 515125

13 Office Expenses 5000 497470 502470

14 Rent, Rates & Taxes 0 154940 154940

16 Publication 0 19508 19508

20 Other Administrafwe Expenses 479100 94250 573350

24 P.O.L. 0 33000 33000

26 Advertising 8 Publicity 23700 2500 26200

27 Minor Works 0 77800 77800

28 Professional Services 298100 1439600 1737700

31 Grants-in-aid - General 18000 70488 884138

32 Contribution 0 550 550

35 Grants for creation of capital assets 60500 13400 73900

36 Grants-in-aid - Salaries 0 42780 42780

41 Secret Service Expenditure 0 15000 15000

50 Other Charges 143100 88524 211624

51 Motor Vehicles 0 23000 23000

52 Machinery B Equipments 0 2000 2000

53 Major Works 1082400 110100 1192500

55 Loans and Advances 0 15000 15000

TOTAL 2601500 8937500 1153130913

taw 247-0 reeieft

.34411

Eft alit arzr zwiT "cm fatar wreigir rim Ittrze,Tre-fra 341-{ az 11faRT# 31:1 fiRMSW WY f'4atra at- ;mg art fdenur ci4 mrraliirtm 3ti AMR

IF-4M 8rakaT mercer

In Thousands of Rupees) ear atta

Budget Estimates 2015-2016 3frataaT Non-Plan Total

(Farr wcre ) (

3Effram Plan

01 Salaries 180000 180000 02 Wages 1200 1200 03 Over Time Allowance 150 150 06 Medical Treatment 4000 4000 11 Domestic Travel Expenses 4000 4000 12 Foreign Travel Expenses 4000 4000 13 Office Expenses 37500 37500 14 Rent Rates 8 Taxes 400 400 16 Publication 1000 1000 20 Other Administrative Expenses 6000 6000 26 Advertising and Publicity 4000 4000 27 Minor Works 1550 1550 28 Professional Services 22000 22000 50 Other Charges 11000 11000

Total - CVC 276800 276800

attriE44) 71aC 3wmf #01to Actuals Budget Estimates Revised Estimates

20112014 2014-2015 2014-2015 3ifffraat 31a1/7a1 artstaar 31TaladT arritaw aretawr

Plan Non-Plan Plan Non-Plan Plan Non-Plan Central Vigilance 155700 155700

Commission (CVC) is 625 625 a separate Grant (No-

74) from the 75 75

Financial year 2014- 1000 1000

15. Actuals 2013-14 4617 4617 is booked under MH: 1500 1500 2070 under Demand 28200 28200 No 73 (MM P PC8P) 400 400

(Page- 18 of DDG) 600 600 300 300

9500 4500 1000 1000 3000 3000 1983 1983

203500 20 500

#rfr nit 74 - *41w weiiRrr are* Demand No 74 -Central vierience Commission

Plitt aR- worm. - to arr ?dam oh* mw Rtzgur Statement Showing the detailed provision object head-wise

niar *Fri 74-121' eca.cir anzfir Demand No.74 - Central Vigilance Commission

27

ear 3grila Budget Estimates

2015-2016

writ-Jai 3ilelowir at; fs

Plan Non-Plan Total

01 Salaries

02 Wages

03 Over Time Allowance

06 Medical Treatment

11 Domestic Travel Expenses

12 Foreign Travel Expenses

13 Office Expenses

16 Publication

20 Other Administrative Expenses

27 Minor Works

28 Professional Services

31 Grants-in-aid - General

50 Other Charges

TOTAL

0 910000 910000

0 3000 3000

0 1000 1000

0 16000 16000

0 78500 78500

0 3000 3000

0 89330 89330

0 600 600

0 17600 17600

0 20000 20000

0 27500 27500

0 120 120

0 833350 833350

0 2000000 2000000

Pia *WM 81 -11U afar meta Demand No.81 - UNION PUBLIC. SERVICE COMMISSION

wR worm -01$ arr ?am g 5W Itrarer Statement Showing the detailed provision object head-wise

sitat tell 81- Titr Naliar Demand No. 81- UNION PUBLIC SERVICE COMMISSION

errafenn are arlarj affiffira Wra

Actuals Budget Estimates Revised Estimates 2013-2014

3nan,7140

Plan

31ro1bTar 2014-2015

mrataar arrerdFr 1;:'

Plan Non-Plan

2014-2015 311787a1

Plan

311ataa1 RJr -

Non-Plan Non-Plan

0 748341 0 813600 0 830000

0 9330 0 5000 0 4400

0 1000 0 1200 0 1000

0 16000 0 16000 0 14400

0 72255 0 74400 0 72900

0 2803 0 4000 0 1500

0 91553 0 86500 0 86500

0 488 0 830 0 550

0 15208 0 18000 0 14170

0 7174 0 12000 0 10000

0 21057 0 25000 0 24500

0 78 0 120 0 80

0 680970 0 651650 0 828100

0 1886255 0 1708100 0 1888100

Feat 73 - xiffrm S %wrap wit (Ira >ialaa No 73 MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 29

*NM - ix->F Appendix IX-A

ROT #1PIT 73 - TOW, AIW iir+Fla EMT tilTif *WWI' Demand No.73 - Ministry of Personnel, Public Grievances & Pensions

Terrcrar i cheiviadil *t 3941124ff *PR 3Itt 3Tft fair Srratna .

Estimated strength of Establishment and Provision therefor ( RR Fee Sr ) (In thousands of Rupees) 01 Tre ef AV tat' 39717 Thrar Strength as on 1st March

Pi Wr AVM. w MT Tratw 2014 2015 2016 Actual BE RE BE Pay Band /Grade Pay Trati1b1

anwella 1 .6fX313mtrrtftwat Inv WRAF

ranav iv tral At

as Ewe Xxra.

whmftml =ea 3r7nfAff ITRTIF

2013- 14

arwrfam 2014-2015 2014-2015

stuttra

2015-2016

wz 478 arsw tr W ma Wpm 78 FEAT

31711R. 3TI7flW 31-r.

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

Cozened / Non-Gaz.

Regular / Temp. / Adhoc Gp A / Gp.B/ Gpt / Gp.D

of posts employees in positon

Sanctioned Strength

Sanctioned Strength

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

Central Administrative Tribunals 1. W-41ar UIIttGlro al <ham

90000 ( Mzm fixed ) iidikiM W. R m A 1 1 1 1 Gaz.

80000 ( Mzra fixed ) Pr R W A 65 54 59 59

37400-67000 12000 M R W A 3 4 4

10000 M R W A I 1 I i

8700 M R W A 10 6 9 8

15600-39100 7600 Pd R w A 12 9 14 13

6600 M R w A 43 31 43 44

5400 M R A 1 50 44 44

9300-34800 4800 f R u B 153 120 113 113

9300-34800 4600

la arlitebTe Total -Officers

IM R ill B 16 5 17 18

302 280 305 305

30 Demands for Grants 2015-2016 r 1514 ;tit 2015-2016

67lt thIV * ) (In thousands of Rupees)

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

930O348pp 48 f* R Tlf B 7 5 5 Non-Gaz.

4800 FA R N B 146 99 122 126

- 4200 th R SI B 48 36 48 49

5200-20200 2800 I* R 4 C 3 71 56 58

2400 FA R sr C 158 111 135 139

2000 fa' R TT C 215 133 133

1900 1W R 71 C 294 177 223 223

1800 1w R le D 419 216 300 301

4440-7440 1850 1W R sr D 1

" 1300 1W R sr D 6 6

ri ROWS Total-Staff 1068 933 1028 1040

TN OS is Total Strength: 1370 1213 1333 1345

1. 7199' 1. Salary

F, 3thffBfft (a) Officers 122963 138410 139656 152251

N. IFATITft (b) Staff 186844 179133 180745 197046

r tag Total Salary 289747 317543 320401 349297

2. (i) ar ( Asfsrede 3.1T 3erf WIT rag t erd11471' ) 2 (i) Moveances (other than OTA & Travel Exp.) 294327 318457 321599 350303

10373 14000 12600 13000 (ii) fitlfkRIT 39tret () Mel cal T ad =4

3. Racer 3. Wages 1785 2200 2200 2200

4 Affsitoft fiat 4. Overtime AJlowenoe 359 400 350 400

5. tlt-q, 71147 W 5. Domestic Travel Expenses 10511 14300 12900 14300

a War 21741 WEI 8. Faltign Travel Efftethaes 0 100 0 100

r Total 807102 687000 670050 729600

•

Fps 73 - tea . Rrw Ruts our grra Nadu No 73 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES 8 PENSIONS 31

( say 7110 ) (In thousands (1) (2) (3) (4) (5) (7) (9)

of Rupees)

2. chdiule Warif 31RI17f Staff Selection Commission 80000 ( Purr fixed ) Waif 31 T 37400-67000 10000 Gar A T

8700 3f. T 15600-39100 7600 F. T

6600 F T 5400 3T. T

9300-34800 4800 3r. T Ts. aillirerft Total -Officers

9300-34800 4800 3RTSFS 31 T 4600 Non-en.

3t. T 4200 '' 3r. T

5200-20200 2800 " F. T 2400 '' 31. T 1900 " F. T 1800 " 31 T

Fi c wilerrft Total - Stag

TT! try 71601 Total Strength:

w

W

a

W

W

a

a

a

a

Wr

W

IT

vi

II

A

A

A

A

A

B

A

1

2

2

11

30

70

2

4

1

2

2

11

30

1

70

3

(10) (11) (12)

117 8 117 1 8

B

B

C

C

C

D

0

112

38

12

85

39

120

9

1

5

6

10

0

112

38

12

85

39

120

1

3

1

8 3

12

2

406 29 406 40 523 37 523 52

2. 0) 6

1. WS 1 Salary 31fitRmer (a) Officers

wWwrer (lc) Staff

FA SR Total Salary

43698

68719

112417

81753

2342

12620

428

1392

0

44800

70500

115300

95700

2750

11660

650

1320

0

44800

70500

115300

95700

2500

12810

250

1120

0

49280

77550

126830

105270

3250

11660

530

1320

( iarStt &MT S 01sT zaa W 3iR0Thiwr ) 2. (I) Allowances (other than OTA 8 Travel Exp.) ItraST 37-47 00 Medical Treatment

3. X11 ' 3. Wages • Tr.raMI nmr 4 Overtime Allowance 5. qtR aTIT Zirri 5. Domestic Travel Expenses

6. Rd-kr ST UR( 6. Foreign Travel Expenses

TS Total 210952 227380 227680 248860

1115 PPG&13/15-5A

32 31r nit 2015-2016 Demands for Grants 2015-2016

Fan wirO )

In thousands of Rupees)

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

3. *711-66 311T SIVIMuf Rap? (4LII.311. WM falrtartar Vaa)13/o Personnel & Training (Including PAO & Departmental Canteen)

80000 (iRWR fixed ) W A 1 1 1 1

67000-79000 Gat. , w A 2 1 2 2

37400-67000 10000 " A A 5 5 5 5

8700 " W A 37 36 37 37

15600-39100 7600 " w A 7 4 7 7

6800 " iF A 66 60 66 66

5400 • iF A 6 5 6 6

9300-34800 5400 " Br B 46 41 46 46

4800 " U B 108 94 108 108

4600 " ri B 3 3 3 3

4200 " wr B 2 2 2 2

yar arftnaM Total - Officers 283 252 283 283

9300-34800 4600 RITaitfiR U B 236 214 236 236

i. 4200 Nan-Gazi Wi B 1 1 1 1

4200 " it C 13 5 13 13

5200-20200 2800 n C 21 15 19 19

2400 " sf C 116 106 116 116

2000 ' ii C 48 34 48 46

1900 " it C 77 37 78 78

1800 " it C 52 50 55 55

yar mina Total- Staff 562 . 462 564 564

la ea' Tillal Total Strength: 845 714 847 847

1. affa 1. Salary

altrarft at. Airer

r ka7 2. (i) ( AtitiSOIS in auu ffi STRAWR )

(ii) RaRIT 3WOR

3. Ralf

4. iirnffillt ITM

5. cri‘ ART nrif

6. fate( mil to

(a) Officers

(b) Staff

Total Salary

2. (i) Allowances (other than OTA 8 Travel Exp.)

(ii) Medical Treatment

3. Wages

4 Overtime Allowance

5. Domestic Travel Expenses

6. Foreign Travel Expenses

Total

107949 111240 112686 122364

136184 140450 142276 154495

244133 251690 254962 276859

169382 212310 215038 233541

5046 5850 7050 7300

75 500 0 200

579 1050 750 750

4964 6500 8200 8000

8885 8000 2500 8000

433064 405900 488500 634650

1115 PPG&P/15-5B

8 PENSIONS 33 flair- 73 Th715*, RTW 1*4-77T6 FM erVIR" 2341eiff No.73 - MINISTRY OF PERSONNEL. PUBLIC GRIEVANCES

( flit Friff 71 ) (In thousands of Rupees) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

4. Ilefa' MIT nifff In* WRItuf %.l,

80000 ( Yana fixed ) 77-aftff Gaz

Department of Pension and Pensioners' Welfare

M R IF A 1 1 1 1 37400-67000 10000 -

M R w A 1 1 1 1

37400-67000 8700 M R W A 1 2 1 1 15600-39100 7600 m R ra A 3 2 3 3

6600 M R F A 7 7 7 7 5400 M • R W A 1 1 1 1

9300-34800 5400 M R VI 6 3 6 4800 M R X/ B 8 3 8 3

ya Ads* Total - Officers 25 23 25 23 9300-34800 4800 3fraa - M R /8 B 0 2 0 2

4600 Non-Gaz M R ffr B 13 6 13 8 5200-20200 2400 " M R 7r C 7 6 7 6

2000 " M R 7r C 1 2 1 4 1900 '' M R 7r C 7 3 7 1

18 irate Total - Staff 28 19 28 21 TV ix 770:47 Total Strength: 53 42 53 44

I. *oar I. Salary

F. arfflarftr (a) Officers 11082 12320 12690 13552 u. aPifffir (b) Staff 5777 6158 6343 6774 FT ffffff Total Salary 16859 18478 19033 20326

2. (i) UM ( ITRatylt itmt At tar sin * 31ferd7 12. (i) Allowances (other than OTA 8 Travel Exp.) 14139 14522 14968 15974 (ii) M1MRIT 34917 (10 Medical Treatment 295 400 400 500

3.4770 3. Wages 30 100 100 100 4.ante 34M' 4. Overtime Allowance 45 50 50 50 5. rr7 Pm Mg 5. Domestic Travel Expenses 333 500 500 500

6. 121818 tirfff arff 6. Foreign Travel Expenses 2 200 100 .200 TR Total 31703 34250 35151 37650

34 31F5a" 31* 2015-2016 Demands for Grants 2015-2016

( SSW FAC # ) (In thousands of Rupees)

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

5. wenwraw /err{ Siff at -w fineTaTff faIPT Department of Administrative Reforms and Public Grievances

67000-79000 31wriTif 31. T W A 1 1 1 1

37400-67000 10000 D8Z. 31. T F A 1 2 1 1

8700 ?A' a w A 4 6 4 4

15600-39100 7600 1# R w A 3 2 3 3

6600 1W R is A 18 18 18 18

5400+ 9300-34800 4800+4 fk-19 /3r-2 R-19/1-2 171 B 22 20 22 22

600 49 49 49 49 VW 31121151e Total -Officers

4600+ 3RTSTAR 9300-34800 4200 Non-Gaz.

1%f-43 / 31.-1 R-43/1-1 € B 44 30 44 44

5200-20200 2800 1W R Tr C 13 2 13 13

2400 1W R 71 C 13 13 13 13

1900 FA R 7f C 7 3 7 7

1800 IW R aT C 33 16 33 33

Tar mist Total - Staff 110 64 110 110

lar am- italff Total Strength: 159 113 159 159

1 ass- 1. SalarY

F 31ftwIt (a) Officers

U arirnat (b) Staff

TA SR; Total Salary

18759

14932

33591

19896

21485

41381

19896

21485

41381

21886

23634

45520

40981 42619 42619 46881 Travel Exp.) 2. (0 31# (11NLIV1t aiMT 3111" am MN u term ) 2. (i) Allowances (other than OTA 8

1023 1000 800 1000 (ii) far -1 3Aart (n) Medical Treatment

3. 4+310 3. Wages 3028 2600 2700 2600

80 100 100 100 4. Nwo1.lft 3-17 4 Overtime iMowance

5. rat‘ aril AM 5. Domestic Travel Expenses 1800 2400 1700 2400

6 It8IT ztlaT sag a Foreign Travel Expenses 0 50 0 50

TR Total 80803 90150 89300 98551

PERSONNEL, PUBLIC GRIEVANCES 8 PENSIONS 35 ti twr- 73 WIN*, NYW fia1RTa NNT eraiW 140.73 - MINISTRY OF

( raft Ply tr ) (In thousands of Rupees) ( 1 ) (2) ( 3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

6. **21' 3ratrof iZkit Central Bureau of Investigations 80000 ( Mora- fixed) 11.44Drf ffi R W A 1 1 1 1 75500-80000 Gaz. ffi R T A 4 3 4 4 37400-67000 10000 M R w A 18 15 18 18

8900 M R W A 43 27 43 43 8700 ffi R W A 18 8 18 18

15600-39100 7600 1r R /6 A 128 94 128 128 6600 M R W A 169 147 169 169 5400 M. R W A 482 361 482 482

9300-34800 5400 ffi R TA/ B 4 1 4 4 4800 M R II B 58 39 58 58 4600 ffi R II B 116 79 116 116

FT 3Rrertft Total - Officers 1041 775 1041 1041 4600 3TBsrffi 9300-34800 M. R II B 920 745 920 4200 Non-Gaz , M' R Ur B 647 466 647 647 4200 " 9 R Tr C 43 36 45

5200-20200 2800 ' M R or C 207 203 1 4 2400 " MR gT C 2000 '' R IT C ft 1903 0

1125

1812

2207

1295

9

1903

1295

1903 1900 " M R or C 469 399 469 469 1800 " ft R ar/o CID 175 143 175 175

Fr ifirkerlt Total - Staff 5659 4929 5661 5661 ya tit Wirer Total Strength: 6700 5704 6702 6702

1. tot 1. Salary W. Sr (a) Officers 288813 293776 293482 320216

N. A18411 (b) Staff 1060966 1080351 1079271 1177583 Fa 4-da Total Salary 1349779 1374127 1372753 1497799

2. (0 3S ( ATF/MITft 81Mr S zirir Sr * 31MR-47/ ) 2. 0) Allowances (other than OTA 8 Travel Exp.) 1874309 2228553 2229482 2421907 OD ffita-RTI SOUR 00 Medical Treatment 32937 25480 30300 31480

3. IrrFctr 3. Wages 600 700 700 700 4. ITRalS aTT 4. Overtime Allowance 370 750 244 550 5. trt affiT SI 5. Domestic Travel Expenses 124484 153000 163000 161700

6.Fah' TIM ST 6. Foreign Travel Expenses 89216 12000 12000 12000 it NIT 7 Rewards 9961 12000 13000 12000 TO Total 3481656 3806610 3821479 4138138

36 37•41 *el 2015-2016 Demands for Grants 2015-2016

( FIR *IV 31 ) (In thousands of Rupees)

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

7. aftff NANDI ff4E11 • Motto 47 PA 3R4' ARNIM. *IT Central Bureau of Investigations - Interpol & Coordination Wing

37400-67000 10000 ITMTIfia 1W R IF A 1 0 1 1

8900 Gaz. % R 1F A 2 2 2 2

15600-39100 7600 M' R •F A 4 2 4 4

5400 IW R 18 A 7 6 7 7

9300-34800 4800 l'A' R /3/ B 1 0 1 1

4600 fA R 12 B 2 1 2 2

fa 311911108 Total - Officers 17 11 17 17

9300-34800 4600 3fiTattiR

4200 Nan-G az

1W R

1W R

a

if

B

8

13

15

10

11

13

15

13

15

5200-202(10 2800 ' 1W R Tr C 4 4 4 4

2400 fa R if C 27 26 27 27

2000 " ' R a C 32 31 32 32

1900 - TA' R 11 C 9 9 9 9

1800 ' R 71 C 2 3 2 2

fr VW Total - Staff 102 94 102 102

FT VC Ilia Total Strength: 119 105 119 119

1. 4-dwr I. Sadao(

F. 30/143it la) Officers 4827 4918 4918 5262

a. 4r4-414V lb) Steff 21163 21678 21678 23195

Fr 2rW Total Salary 25990 28595 26596 28457

2. (a) WA ( £Plakett 31W 311T arm- E ar 3.11#417l ) 2. (I) mowances (other than OTA 8 baled Ey ) 50006 58404 58404 62542

570 700 700 900 001t1tFRIT 311-411 00 Medical TrealMelll

3.24-4 3. Weges 0 0 0 0

4 FoRaNit ../ir 4. Overtime Allowance 30 30 30 30

5. UN. 11197 al17 5 Domestic Travel Expenses 999 1000 1000 1000

6.1'4tar 1113T Mir 6. Foreign Travel Expenses 519 1000 900 975

1172W2 7. Rewards 395 400 400 400

as Total 78508 88130 88030 94304

RigaT- 73 Wfiff-*, No 73 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES 8 PENSIONS 37 R1-6 RIPIVcl WM 411a ItAR1r

( Farr *47 * ) (In thousands of Rupees)

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

117611 21116f 1ft11717 3T41Call Lal Bahadur Shashi National Academy of A ministration 8. WIN arc 37400-67000 10000 7774u * A 3 3

8900 Gaz- T A 11

8700 " zr A 10 1 15600-39100 7600 " A 9

6600 " A 8

5400 a7 A 8

9300-34800 4800 B 7

4600 g B 9

TA sitnalt Total - Officers 65 6

9300-34800 4600 3R174f3* B 1

9300-34800 4200 Non.Gaz N B 62 42 62 6

5200-20200 2800 11 C 12 12 12 1

2400 7r C 23 21 23 2

2000 ar C 1 1 1

1900 T C 44 33 44 44

1800 W C 89 111 111 4440-7440 1650 A D 0 0 0 0

1400 II D 0 0 0 1300 u D 0 0 0 0

TR **lift Total - Staff 254 199 254 254 TIT 48 Item Total Strength: 319 237 319 319

2.

1. rda 1. Salary

* 3.011-*1* (a) Officers

U. *aim* (b) Staff

TR and Total Salary

16465

38221

54686

56881

2735 7989

107

2500

163

34563

48791

83354

35246

3150 11000

400

3850

1000

36982

52206

89188

37861

4650 9900 252

3850

400

38019

53670

91689

38771

4650 11000

390

3850

600

ti-M' (nneirf 3.17-d- T 3YR WI razi * Redftwa ) 2 (I) Allowances (other than OTA 8 Travel Exp.)

(ii) IWA-Nu 34TH (ii) Medical Treatment 3 3T-41 3. Wages

4. 6flentilt ;IMF 4. Overtime Allowance

5. ukr& NT* Tea 5. Domestic Travel Expenses

6. ?Mu 277r taa- 6. Foreign Travel Expenses

file Total 125061 138000 146101 150950

38 31-43M" AM 2015-2016 Demands for Grants 2015-2016

FTC # ) thousands of Rupees) ('alt (1) (2) (3) (4) (5) (6) ( 7) (8) (9) (10) (11) (12)

9. tamer!' %dine,* 3111 nIT BRIM Institute of Secretariat Training & Management

37400-67000 10000 1ia4I9R W A 1 1 1 1

8700 Gar.

w A 1 1 1 1

15600-39100 7600 a A 4 4 4 4

6600 n A 18 11 18 18

9300-34800 5400 a B 12 8 12 12

4800 a B 2 2 2 2 la 31f0th-i8 Total - Officers 38 27 38 38

9300-34800 4600 3WRIBIB Or B 12 12 12 12 Non-Gaz.

4200 a B 5 4 6 6

5200-20200 2800 7 C 3 2 2 2

2400 31 C 12 12 18 16

1900 " 7 C 3 2 2 2

1800 " 7 C 27 25 23 23

as aritme Total-Staff 62 57 61 61

Tar as item Total Strength: 100 84 99 99

1. 8-dW 1. Salary

W. 3Titrffiltr (a) Officers

U. mirartr (b) Staff

51 8B7 Total Salary

9863

14645

24508

10291

15452

25743

9159

13752

22911

10291

15452

25743

2. (i) P ( lartlicft emr aitr 7TXT l'a * 31refFe ) 2. (r) Allowances (other than OTA 8 Travel Exp.) 18828 30257 27089 30257

(ii) MftRir 3traii 00 Medical Treatment 579 500 1330 700

3. xr-d-ctr 3. Wages 272 300 180 150

4. Nna1yR NMI 4 Overtime Allowance 127 120 100 120

5. eft erg Zee 5. Domestic Travel Expenses 386 550 350 550

6. rekeT am B07 6. Foreign Travel Expenses 0 0 0 0

zfa Total 44680 57470 51960 57520

Bamt- 73 wriltw, Rtm 911FRrR RLr E1RT 7721-4/3 No.73 - MINISTRY OF PERSONNEL. PUBLIC GRIEVANCES & PENSIONS 39

( BdR W90 A ) (In thousands of Rupees)

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

Board 10. allS STraf WaK atil Public Enterprises Selection 80000 (14cr fixed ) IA R tr A 4 4 4 4

37400-67000 10000 Gaz

R w A 1 1 1 1

8700 iF A 1 1 1 1

15600-39100 7600 1t R F A 3 3 3 3

6600 124 R F A 2 2 2 2

5400 W A 1 1 1 1

9300-34800 4800 /3' B 3 3 3 3

TW 3ffilPFTIT Total -Offices 15 15 15 15

3RratIriF 9300-34800 4800 Non.Gaz IV B 2 2 2 2

4600 B 4 4 4 4

5200-20200 2800 71 C 1 1 1 1

2400 71 C 3 3 3 3

2000 71 C 2 2 2 2

1900 71 C 3 3 3 3

1800 0- C 2 2 2 2

Fa aohnit Total- Staff 17 17 17 17

fa etc *car Total Strength: 32 32 32 32

1. aaa' 1. Salary

m. sltrth-rfr (a) Officers 8032 10625 10625 11688

at auteltr (b) Staff 1988 2169 2169 2386

TR- 0-da- Total Salary 10020 12794 12794 14074

2 (i) ( Itetem v 3e3ft-47 ) 2. co Allowances (other than OTA & Travel Exp.) 11150 9206 9206 10127

(ii) tthWEIT 3797T (n) Medical TreatmeM 129 500 300 500

3. AKB' 3. Wages 0 180 180 180

4. TrwAlmft Ami • Overtime Allowance 68 120 120 120

6 ritR., 7I TIT WO 5. Domestic Travel Expenses 499 550 550 550

6. fr471 IRI Z1 6. Foreign Travel Expenses 0 200 50 200

TR Total 21866 23550 23200 25751

1115 PPGW/15-6A

40 31talt Fit 2015-2016 Demands for Grants 2015-2016

( SIIR 147 * ) (In thousands of Rupees)

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

11. itit itaM alreirr Central Information Commission

90000 ( *zra fixed ) Ihyracr * R c A 11 11 11

67000-79000 Gaz. I* R w A 1 1 1

37400-67000 10000 * R W A 2 2 2

8700 " * R W A 4 4 4

15600-39100 7600 " 1 R w A 5 5 5

6600 " 1* R W A 14 14 14

5400 •' * R W A 1 1 1

9300-34800 4800 " 1* R uf B 19 19 19

yffi 311811Re Total - Officers 57 57 57

9300-34800 4800 3Riattrin 1* R II B 1 1 1 Non-Gaz

4600 * R II B 30 1 30 30

4200 1* R rir B 0 0 0

4200 * R If C 0 0 0

5200-20200 2800 * R 77 C 43 43 43

2000 R. R If C 13 13 13

1900 * R n C 9 9 9

4440-7440 1300 I* R U D 2 2 2

fa Atalt Total - Staff 98 98 98

155 44 155 155 TB' cra Flan Total Strength:

1. URa 1. Salary

w. 3ffiffie-rtr (a) Officers III *Fait (b) Staff

TF tan Total Salary

15945

6680

22625

16456

6920

23376

16456

6920

23376

18102

7612

25714

20813 27824 27824 30606 2. (i) FM (hnawf ST-MT 3* 8721*RT * 3frefe7 12. (i) Allowances (other than OTA 8 Travel Exp )

1077 600 1200 800 (ii) Rif 31787 (ii) medical Treatment

a sr-41 3. Wages 16261 17000 16800 17000

4. ITI:R041T Rai 4 Overtime Allowance 80 200 100 200

5. UN am razr 5. Domestic Travel Expenses 1178 2750 900 2500

6. Rrair War VIIII 6. Foreign Travel Expenses 314 1000 200 1000

Itt Total 82348 72750 70400 77820

1115 PPG&P/15-6B

(1) (2) (3)

ROI' net- 74 .414 Irdkat MrzITIT Dema 90000 (1WIIR fixed ) u-daris 67000-79000 Gaz . 37400-67000 10000

8700 " 15600-39100 7600 "

6600 5400 "

9300-34800 4800 " 4600

31REtw4t Total - Officers 9300-34800 4600 nr1x(fia-

4200 Non-Gaz 5200-20200 2800 "

2400 1900 1800 "

ara ftatftft Total-Staff .7 ow Aber Total Strength:

OgIK

) O

X)0

fiSZff- 74 rien di 3TR114 No.74 - Central Vigilance Commission 41

( trari na 4 ) (In thousands of Rupees) (4) (5) (6) (7) (8 ) (9) (10) (11) (12)

d No.74 - Central Vigilance Commission

3 1 1 1 1 1 6 5 5

21 11 1 11 ID 4 0 4 15 10 5 10 1 1 1 1

39 36 9 35 4 4

102 73 1 2 72 45 41 5 41

6 6 3 3 3

37 24 7 22 31 30 1 30 73 62 • 3 62

197 166 1 7 164 299 239 299 236

1. Raw 1. Salary W. 310wift (a) Officers 23634 24712 24712 30184

sr Titaytt (b) Staff 34011 36015 36015 43616

TN- 4-ea Total Salary 57645 60727 60727 73000 2 (i) Nib ( F.-00tin WW1 31h Nar Ezra * 3fF010-47 ) 2. (i) Allowances (other than OTA & Travel Exp ) 86466 94973 94973 106200 (ii) tR'FWRir 34-0R (n) Medical Treatment 1400 1000 1000 4000

3. sr-d-cffr 3. Wages 914 625 625 1200 4. wrztrtrft 31r 4. Overtime Allowance 125 75 75 150 5. ERR ERZ ETC 5. Domestic Travel Expenses 4419 4617 4617 4000

6 War Erg am 6. Foreign Travel Expenses 1305 1500 1500 4000 TR Total 152274 163517 163517 193350

42 31-141F Nit 2015-2016 Demands for Grants 2015-2016

( rag .11V * ) (In thousands of Rupees)

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

alPf VW 81 - WI etc tar NM* Demand No.81 - Union Public Servicetommission

Boom ( fasa fixed ) IlniN 11 10 11 11

67000-79000 Gat W A 2 - 2 2

37400-67000 10000 w A 4 2 4 4

- 8700 W A 17 15 17 17

15600-39100 7600 W A 50 37 50 50

6600 W A 89 82 89 89

5400 w A 25 85 25 25

5400 le B 5 16 5 5

9300-34800 4800 re B 207 74 207 207

4600 IN B 31 21 31 31

441 342 441 441 ye 311814021 total - Officers - 9300-34800 4800 3121741eff U B - 75

4600 Non-Gaz 74 13 437 256 437 437

4200 N B 20 a 20 20

4200 of C 87 19 87 87

5200-20200 2800 ti C 39 90 39 39

2400 rr C 217 133 217 217

2000 Jr C 6 3 6 6

1900 If C 169 87 169 169

1800 If C 582 389 582 582

1557 1058 1557 1557 VWWARS Total - Staff

r qz dear Total Strength: 1998 1400 1998 1999

1. *BR (. Salary

W. 3Iftrett (a) Officers 121401 132500 132500 135000

U. W4* (0) Staff 188606 203500 203500 207500

Ta 8-ea Total Salary 310007 338000 338000 342500

2.41M ( 1TFR)BS2 14- 1• 302 *PT NM * 34l 11-4N ) 2 Allowances (other than OTA & Travel En.) 438334 477600 494000

4400

567500

3000 3 eracti 3. Wages

9330 5000

4 Ilhalla mar 4. Overtime Allowance 1000 1200 1000 1000

14995 15000 13500 2500 5.O NIT NM 5 Domestic Travel Expenses

6. fakir NIT wa 6. Foreign Travel Expenses 2803 4000 1500 3000

778469 838800 850400 919500 TN Total

B-da Salaries 699800

317-dg Medical Treatment 13000

EITB mm tea Domestic Travel Expenses 14300

Office Expenses 65000 rhig WI 97f

Rent, Rates 8 Taxes 30000 irsttar ii tof 31k 9

9 WI* Minor Works 5000

01.99 - Information Technology

Other Charges 19400 319 af7f

2051 - Public Service Commission

00.103 - Staff Selection Commission

01 - Establishment

01.01 - General Administration tan Salaries 227700

trakt Wages 11660

itrnur 311-9 Medical Treatment 3000

srrtrns to Office Expenses 14020

Rent. Rates 8 Taxes 3520 area Mr n tf4T6W Publication 7000

an 1'.1a11pr Thad Minor Works 4000

nisnifirs nit Professional Services 1000000

00.800 - Other Expenditure

01 - Departmental Canteen

dan. Salaries 4400

2 3

4

5 6

half tristilfirer 7

an atm man net era 3rrstrt FLIFTM

21171War WORM

8

9

10

11

12

13

14

15

atwr ace %wafts San amity ikas.

16

R11 179f 73 -.11/9 RtS ntrr Stra stint Demand No.73 - MINISTRY OF PERSONNEL. PUBLIC GRIEVANCES 8 PENSIONS 43

1129115 1X-IT Appendix !X-C

dier141 2015-2016* 25 am wry. AT 36* 3TR * RPM al*

aistrar wrattral Tattle nitu wan* mar ftrarrur Statement showing broad details of Non-Plan expenditure provisions

costing Rs.25 lakhs and above in BE 2015-2016 ( 917 9i1 ) (in thousands of Rupees)

afifirm ram fisar 30( 34 789

Demand No. 8 Sub-head tim War MUM' Brief particulars of the scheme W.X.2015-16 sirdLIIA

SI.No. Provision in BE

2015-16

nabs, an Mann nor eitsr to mar -names

tflar WSPFMT

PIMP

W1311Fif WNW

73 - Ministry of Personnel, Public Grievances 8 Pensions

2014- Administration of Justice

00.115 - Central Administrative llbunal

01 - Establishment

01.01 - General Administration

Salaries

Medici& Treatment

Domestic Travel Expenses

Foreign Travel Expenses

Office Expenses

Publication


Minor Works

Professional Services

Grants-in-aid - General

500500

7000

8000

8000

75000

4000

6500

10000

10000

69738

a Grants for creation of capital 13400 assets

44 3981B Ft* 2015-2016 Demands for Grants 2015-2016 ( 821T Mre of ) (in thousands of Rupees)

row 11friT TrMer 3ftz 39 Or*

Demand No. 8 Sub-head Mawr Mr 711-Nimr 122te1 Brief particulars of the scheme 1.2.2015.16 it Mega

SI.No

Provision in BE 2015-16

2052 . Secretariat General Services

00.090 - Secretariat

05 - Ministry of Personnel, Public Grievances S Pensions

05.01- Department of Personnel II Training

aa

th1%-a(IT 31MR

ERR, war me

feta era me

Mrzfrazr mar

;meta

3I ultra me

Aq f4Mur wr4

arraruftrw trartr

22717RT 319212 -

r12/Trai d wf *PM t7, 39-CW

wan tam :Winn

1811511F, darn. 10* 3111 vtiterur fan

17

18

19

20

21

22

23

24

25

26

27

etlei wen note* warm Form 28

29

vermin arm 31tT grw iircrra fawn.

30

31

32

Tzar tit,*

33

roma I4 warriniln fdtu if trntn 317411W

Fot *ar 34

an en %mew 11-tra. threw *raw

05.03 - Department of Pension 8 Pensioners Welfare

882 Salaries

36300 mot Office Expenses

3300

05.06 - Department of Administrative Reforms & Public Grievances

882 Salaries

92400

orcli Wages

2600

411 44 NA' me Office Expenses

6050

05.99 -Information Technology

Fee Other Charges 25900

00.790 - International Conference / Meeting

01 - Organization! Participation to Conferences In India and abroad

3Mir SialeTat Mill Other Administrative Expenses . 7500

00.300 -Other Expenditure

92 - Departmental Canteen

35 Salaries 9909

FTC TWO 73- mlfi m, RIM ffirffilTra• Wcrt fru; Tffirmr Demand No 73 - MINISTRY OF PERSONNEL PUBLIC GRIEVANCES 8 PENSIONS 45

TtPT Tr6of 341T 317 04 ( Fart slid # ) (in thousands of Rupees)

zitaar Rferi7r f&rur Brief particulars of the scheme W.31.2015-16 # Demand No. 8 Sub-head

Provision in BE SI.No.

2055 - Police

00.101 - Criminal Investigation and Vigilance 01 Central Bureau of Investigation

drtd

01.99 - Information Technology

3f #:i ###

02 - Interpol and Coordination Wing

5rtrt

PIUfoi4m

00.800 - Other Expenditure 04 - Departmental Canteen

da#

2015-16

Salaries 3903340 Rewards 12000 Medical Treatment 31000 Domestic Travel Expenses 161700

Foreign Travel Expenses 12000 Office Expenses 209000 Rent, Rates 8 Taxes 65000 Publication 5500 P.O.L. 33000 Minor Works 53600 Professional Services 140000 Secret Service Expenditure 15000

Other charges (Charged) 4400

Other Charges 8500

Salaries 91000 Office Expenses 5500

Salaries 16365

amaitlQa; 3t.dll4T hfs TraWaT la-41w arARrer aer

36

37

38

39

40

41

42

43

44

45

46

47

48

;Kew qtkalftrer

49

h.-71174177 71,411f 341T ;rsr—ra. pOtr

50

51

arar saw fdamfhr tilw flarraa. tflw

52

sr ANIS Uni

04 04 Establishment

aaa" thilreu mitt

46 WIR INN - 2015-2016 DEMANDS FOR GRANTS 20154016

ralT NCO I (el thousands of Rupees)

taw *3 VS, 121377 Brief particulars of the scheme 31312015-16N =Ma sr* APT *Raft 30T 34 an Demand No, 8 Sub-head

Provision in BE 2015-16

53

54

55

56

wean S yrs infra MINIM

2062- Vigilance

00.102- UNPIN - charged

01- Establishment 68a lath am

44484 am

Str, oft (4

Salaries Domestic Travel Expenses

Office Expenses

Rent, Rates & Taxes

25000

3000

17500

15000

an sew *inn 2070 - Other Administrative Services

OWN 00.003 - Training

ludnr aW sraw Sat at Nis 01 - Grant to Indian Institute of Public Administration

65rutt 31981; - 8-87 Grants-in-aid - Salaries 42500 57

wrg !Kr Iladi wsfgr warn NIFILaf t

36 59

60 81

62

63

64 s Rf n wItarar sbar

65 NM MINIM areal* sr magi sit nsta gas 3rwS At sr A's as

Sas Ss 3113 SFr Sta Ss stet * arISSI * fay arlbral afftear

WNW

02 - Lai Bahadur Shasta National Academy of Administration

as• 7l4t Ss 3gs Eltq, ART am WAIN& ZZI&T

arst* tarn 3Iwr Al&

02.06 - Mid Career Training Programme sat* tad

03 - Other Training Schemes 03.01 Lal Bahadur Shasta. ' National

Academy of Administration &

other Training Institutions

arsrft* Tartr 04 - Institute of Secretariat Training and Management

04.03 - Mandatory Training of CSS Officers

68

67

68

69 70

Salaries 128260

Wages 11000

Medical Treatment

4500

Domesfic Travel Expenses

3850

Office Expenses 60000


88500

Other Charges

3962


180000


30000

Salaries 30000

other Administrative Expenses

70000

Salaries 56000

Office Expenses 12100

ART FRysT 73 -71f77) st7 RTMRM AN FR17 Fierasr Demand No 73 MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

47 7712 7c17 ) (in thousands of Rupees)

APT Demand No & Sub-head Brief paniculars of the scheme 73f 2015-16 SiTatTE7

SI No Provision in BE 2015-16

31•Mr strOf

00.800 - Other Expenditure

dhF acsr.4 vsrw aid

21 Public Enterprises Selection Board

21.01 - Establishment

71 177 Salaries 24200 72 FF*77 7.77 Office Expenses 5000

Wt. 311xffif 32 - Central Information Commission

22771-AT 32.01 • Establishment

73

777 Salaries 56320 74 aT7c7 Wages 17000 75

Aar Domestic Travel Expenses 2500 76

wra`rar flex Office Expenses 25000 77

fbcuT. AFT 372 FT Rent, Rates 8 Taxes 40000 78

7ZIEdAriVre' Serri Professional Services 7000 PM cif tA• cr VftiIIL (3)2F7 sat 4055 - Capital outlay on Police

3100 aFg (77 97 14) 00.800 - Other Expenditure

7-417 3rninir exp1 05 -Central Bureau of Investigation

7-*7 MAW sarst fdv s1E4 05 • Purchase of Motor Vehicle and Machinery for CBI 21177 312t FRgillt leg

79 FITff 7r6A Motor Vehicles 23000 NNE Wet 1171717 71722211 4059- Capital outlay on Public works tura. Wart 01.051-Construction

Sr **Bar TM* Ms sere* stifles 80 Wort 41 attar

13- Purchase of Land and Construction of Building for various benches of CAT fd4-44 444 MOICX WOMS 100000

at-AFITR At an1d 3ea 14. Acquisition of land it construction of Building for LokPal .

a-rar SpaF4shur 0 72E4 I 81 lAiro1 Major works 10000

war nit 0 WW 3114 3072

siralnr firm• tam* tg war Ma* Am

srrx-Jr4 star * arlinarts

7801 - Loans and Advances to State Governments

01 - Loans for Non-Plan Schemes

01.201 - House Building Advance

01 • All India Service Officers

82

Loans and Advances 15000

1115 PPG&P/15-7A

910000

3000

16000

2500

3000

89330

5100

20000

27500

1

76000

833200

48

WATW

SI No

3IACTU A1A - 2015-2016 DEMANDS FOR GRANTS 2015-2016 ( flR BBB # t On thousands of Rupees)

Brief particulars of the scheme 1312015-16

Provision m BE 2015-16

APT ;PPP

Demand No 8, Sub-head

74- Central Vigilance Commission

2062- Vigilance

00.101- Central Vigilance Commission

1- Establishment eEd" It1*-dir 3VOT1

CM' PPS En

fatn 81-98 razr zr rzrzr

/t47urg JET PUTT etraprtftw *WM

2- Extension work & capacity building

01- Integrity Index for Public Organisation project of CVC peraTerw tan

02. Training of CVC's officials including CVOs 3-1W Villtfln WA

frIfeenfirW AMP

81 - Union Public Service Commission

2051 • Public Service Commission

00.101 • Union Public Service Commission

01 • Administrative Expenditure

'kith Tram rem ITAIRM

Wig wen rezr 1 911HQ., artr 2

3

4

5

6

7 Mart ibi3t AT tram Minn telt** R`99 *raw 9fter-d-A8 fav

8 ayrelt 848rstw TR riff frdT ~NI ntfr

9 RAW awatzr k irftrimItal 191

10

NQ AtE zkerr 3rtatir

atir 11x1 38-919-

88 a1i9 *la affern

srm8r439 arr

Salaries

180000

Medical treatment

4000


4000

Foreign Travel Expenses

4000

Office Expenses

37500

Advertising and Publicity

4000


7500


7500


2500


7000

1

2

3

4

taa

3870

Salaries

Wages

Medical Treatment


It1%-azr 3Tr9rf

5 fakir arm zzrzr Foreign Travel Expenses

6 wrirgzr urzr Office Expenses

7 3fWf p0r11f tb. tzar

all Wzrr wr81


Minor Works

9

crfterrit 3I ♦1 wwra in' ear 02 - Expenditure on Examination and Selection

Professional Services ftr8r

10 wig Domestic Travel Expenses

11 Other Charges

.ear are 00.800 - Other Expenditure

%WM' *tr* 02 - Departmental Canteen

12 98nr 919811Thw Zn Other Administrative Expenses 12500

1115 PPG&P/15-7B

POT fl bUr 73- at'S 51-th-RIF BOT efra 49 Demand No 73- MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

2013-2014 T. Rig Name of the project

cRr

Budget

Support

war *tam A'

armor Of which

external aid through Budget

Budget Support

Of which external aid

through Budget

Budget Support

Of which external aid

through Budget

efifIrr Ix-la APPENDIX —IX-B

r, .31•1 *t ?atilt 877 tletudf ABIEP 4iteral3IT NT Eft vRulant art ram

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

Actual 2013-2014

War *1 itiaR war t

mtrow irwrwat

Budget Of which

Support external aid through Budget

war awirra 2014-2015


Wre fia *

nit t-trw fr ) 39779' 2014-2015

in crores of R ee It atria' - 2015-2016


a*e *1 find ii smc gRr 4; #1UPT

ATEtt wrwrer

7 azi tit

Major

Head


war *r ?awl W war k ;aura W

tift wrrtt wwwrat

3 4

0.00 0.00

0.00 0.00

0 0

5 6 7 8

1.5 1.5 1.18 1.18

0.00 0.00 0.00 0.00

1.5 1.5 1.18 1.18

2052 '1131flllt T -

2070 wfilLawr-rcragliii aria 1#1114B- wawa Mufti cleflak

fart

nen, calltiof Sit surid 4t Huiti

loir,

ta TOTAL

9 10

0.4 04

1.87 1.87

2.27 2.27

2

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

TRAINING- UNDP Project- Strengthening Human Resource Management

50

ITBRDRT mcr wM m itrrwrmTnm 39-Cr *

Grant SI. No. Organisation Receiving Assistance No.

rime vrt 2015-2016 DEMANDS FOR GRANTS 2015-2016

,._atSIVL321d 1 -0

*T IMO 1***13 10 Aral 31-44TB RWRIR 8R NI 2016-2018 * 3R *1* * 0M7 11II Miffing 1ST *In Details of provision in BE 2016-2016 for payment of Grants-in-aid to non-Government bodies

( 677{ *IV ) (in thousands of Rupees)

2ffiraM 1231718 3b7r

Broad purpose of assistance

Oar 3rratit 30a--d1 a-7r 36617 RD

ti 3ratram P1

Whether recurring / Whether Plan /

non-recurring Non-Plan

zaz SWAT; StriTMT 2015-2016 worm Provision in Remarks BE 2015-2016

mr-rnol

Welfare activities

WRIPT /ifedfCraT

Welfare activities

aWelte Arcre*14r

Welfare activities

mt-V W TeaRrilf

Welfare activfties

armor nidi4Rrar

Welfare activities

moVM Adger

Welfare activities

4-qpir wiNtitarr Welfare activities

WFTIvr Trirlionarri

Welfare activities

rflrin faiB4r

Welfare activities fatrwr

Welfare activities

3117)07

Upgradation of Infrastructure

22500

15000

1000

1000

200

600

5

33

Sri MKCAT 3mtraa,

Nan-Retuning Plan

.31RDBRT flY-

Non-Plan

artrlaat tztr Non-Plan

31wl,n.4r fSr• Non-Plan

3iratam Non-Plan

amataar fira

Non-Plan

araltawr ftr . Non-Plan

3ITTI/rai BrI"

Non-Plan

3121T271 ftt-Non-Plan

3114-At

Recurring

mardt Recurring

31110 Recurring

yrd-Of Real/Wig

YR-4

Recurring

Bra Recurring

3tra-At

Recurring

arrar4f Recurring

60500

42500 31Tral filW)

Non-Plan

wzitawr 280 Non-Plan

3rta-jf Recurring

Recurring

Grants for Creation of Capital Assets net* YffiT 3111A7* **MP

12 Civil Service Officers Institute (CSOI) *FM* ffitcmprr Sanskriti School 13

ffia1ar itelt Constructims stork writer MRIf Copes Fund

tr4 3frailt NcehRecurthig tr 3rrert Non-Recurring

3frOIBBI Non-Plan 3TRI1BBT Non-Plan

12400

1000

Grants-In-aid- General

73 1 1r6 agar

Grih Kalyan Kendra (GKK)

1* 141 Cr* 181 CRT * 2 Central Civil Services Cultural & Sports Board

(CCSCSB)

WilvF14 'r48)TIF4

Sanskriti School BirrRTE Biledg ijdr *MT&

Meghalaya Civil Services Society

ffiar Alffir* •*Mff atr• rror dA.c4 FEAR

5 Central Government Employees Welfare Coordination Committee (CGEWCC) 3rtaRT WR7TriT mf Residents' Welfare Associations (RWA)

fr*-rt fait Benevolunt Fund

SIT V Joint Consultative Machinery (JCM)

Grants-in-ald- Salaries *rine Asr* Wtrrir* *FM Indian Institute of Public Administration (IIPA)

IV V Joint Consultative Machinery (JCM) Grants to IIPA

****1 at* EMT* *FUR 11 Indian Institute of Public Administration (IIPA)

3

4

6

7

8

9

10

sari Frani 73 - WriBM al-a 51-arcra ala diM 911Na Demand No 73 - MINISTRY OF PERSONNEL. PUBLIC GRIEVANCES & PENSIONS 51 trttfirre IX-Ittr Appendix IX-H

a.vial.Aa far* ler ewer k a* 2015-2016 * aunt rIxiM * fate arm maw* eera mat %r oar Statement showing the contribution to International Bodies provided for in the Budget Estimates, 2015-2016

3reIZTR Ai w1 gIT statga Nature and purpose of contribution

(BTU FT) (in iakhs of Rupees) *raw wr are

Name of the organisation

c111-ram

Actuals

4.71C 317ITR.

Budget Estimate

#01-0 a 3930W

Revised Estimate

aunt mar Budget

2013-2014 2014-2015 2014-2015 - 2015-2016 1 2 3 4 5 6

grata. tnirea lel

units UMW

International institute of Membership Fee 2.46 2.75 2.75 2.75 Admn. Science. WAS)

R'1W waters 31fi watt wr 4"Ki-410/

FIT(

Commonwealth Membership Fee 2.28 2.75 2.75 2.75 Association for Public Administration 81 Management (CAPAM)

Total 4.74 5.50 5.50 5.50

52 3,7 ;Pt 2015-2016 DEMANDS FOR GRANTS 2015-2016

- V AoDendix-V

3r1ng1 Iterirg -au er {Ito arm farm

Statement showing amount of "Charged" expenditure included in the Estimates +7'7 Ain crores of as

WI ETA STMO 2013-2014 a-re 3 Hrisfla - 2014-2015 3T-R;El1a 2014-2015 173 trialTa 2015-2016

Major Actual 2033 2014 Budget Estimates 2014-2015 Revised Estmates 2014-2015 Budget Estimates 2015-2016

Head 37403RW Rterdall 331111].11 1 14101W 3413411-al 3

i

ilegamil 3i73117R1 31733-lar 4W

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

I. AM AIM 73 -1FTAYW, NSF RAMA RAT BRIA Fitch

I. Demand No.73 - MINISTRY OF PERSONNEL, PUBLIC

t 34931 -33373 14313R 1 2055

CBI - Other Charges

2 tir7 2062

Lok Pal

3 n 4059

Lok Pal

GRIEVANCES 8 PENSIONS

0 00 0.65 0.65 0.00

0.00 0 00 0.00 0.00

0.00 0 00 0.00 0.00

000 20 46 20.48 -

0 00 3.01 3 01 0.00

0.50

2.00

000

3 00

0.50

2.00

0.00

3.00

0 00

0.00

0 00

0 00

0.37

2.00

0.00

0 94

037

200

0 00

0.94

0.00

0.00

0.00

0.00

0.44

7.18

1 00

1 50

0.44

7 18

1 00

1 50

*MR eld elf 3tia 4 2070

Central Vigilance Commission -

araa idAur mfirg - 341411E 3-tftwit 7601 5 House Building Advance - AIS Officers

0.00 24.12 24.12 0.00 5.50 5.50 0.00 3.31 3.31 0.00 10.12 10.12

Total

20.35

(NO-74) from financial year 2014-15.

0.00 91 82 91.82 0.00 98.63

0.00 73 81 73.81 0.00 71 08

0.00 0.99 0.99 0.00 1.10

20 35

98.63

71 08

1.10

-

0.00

000

000

20 35

98.96

Be l4

1 11

2035

98.96

88.74

1.13

0.00

0.00

0.00

0.00

27 68

107 83

90.92

125

27 68

10].83

90.92

I 25

II. U1T AIM 74. nstat an4nI Ala

Demand No. 74 - Central Vigilance Commission*

(n..1-i 1 2062

Administrative Expenses

• Central Vigilance Commission is a Separate Demand

III. Ern *gm 81 atw air Mar

III. Demand No.81 - Union Public Sanalce Commission

rmen raa 1

us 2051 Administrative Expenses

2'atria* 31.7 vara or Ezra 2051 Expenditure on Examination and Selections

317 71- rZIT 3 2051

Other Expenditure

Total 0.00 16652 168.62 000 170.81 170.81 9.00 188.81 4118.81 0.00 200.00 200.00

SI Name of Scheme

No

er Fgzif 3 - DbrS dsrTe 1 I 5I4 Demand No 73 - MINISTRY OF PERSONNEL. PUBLIC GRIEVANCES & PENSIONS 53

flitfirEC -10-* Appendix X-A TAT 3ITITR 2015-2016 It 4 *** ken * RV FriVR * fay 1*17 Tv vratITO *1 sour

Particulars of "New Service / New instrument of Service" for which provision is made in BE 2015-2016

( Sql *#• a ) (in crores of Rupees) chlic MAIITA 2015-2016 #

1-4,4a arm srraura Provision in BE

2015-2016

npr IT. 73 MINISTRY OF PERSONNEL PUBLIC GRIEVANCES & PENSIONS

Demand No.73

1 4059 01 051

1.00 of alcn * 1 -cr 31-d# \Myr ata chioir S idNSul tr{ r-071 I (Str7FT %-a-1)

Acquisition of land & construction of Building for LokPal. (Non- Plan expenditure)

Serial Demand No. and No. Major Head / Sub-

Head

WA APT A 34311 e1(54 A. 4fti / 31T 114$

Remarks

2 4059 01 051 10.00 falifl*IWcr 34-4a *2'r ap S fdAirr*t Qs CI ormtawr

Purchase of Land and Construction of Building for various benches of CAT- Central Administrative Tribunal. (Non- Plan expenditure)

3 2052.00.090

6.00 411 cht 511 TA-Qat as4lorl argrtaRT 181-0

Staff Welfare of Government employees. (Non- Plan expenditure)

gfitaTur-=igol gr 1451 otti11- ffincf amts 111*-17 aR *liW7 I (Sr Ezrzo 4 2070 00 003 1.87

TRAINING- UNDP Project -Strengthening Human Resource Management. (Plan expenditure)

Tthr R. 73 CENTRAL VIGILANCE COMMISSION

tfkiler tr 0114, 21 ,1 1001 413 eiLAdr * rAv a •

Integrity Index for Public Organisation project of CVC

2 2062.00.101.02.02

1.00 Tsbir Fd4ctr affewiltal +I (-1 +Id dr 3frtar k 3TM-weft-zit TT uffieuri

Training of CVC's officials including CVOs

Demand No.74

1 2062.00.101.02.01 1.00

MGIPRRND-1115 PPG&P/15-1400 Copies

Documents

ROT *EMT RTM RTO PERSONNEL, PUBLIC GRIEVANCES & … · Riar ;SIT 73- iIfihn, alt; ffith-r46 Ter e414 nilei(f Demand No.73 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES 8 PENSIONS Bin