~rffi, ar at - DoPTdopt.gov.in/sites/default/files/DDFG_20082009.pdf · 0 5916· 0 6500 0 6500 ~m;rr~ 01.00.11 Domestic Travel Expenses 0 6500 6500 0 0 0 100 0 0 m;rr.~ FcrtllT 01.00.12

1 ChlfcftCh~ ~ ~ChJlIC'l (1'2IT ~rc:r cH?ll(>lll c)) ~ ar<8fi)qj (>llj'l un:r ~ 1Jcn ~ :-

(ifi) ChlfcftCh ~ ~a:JUT ~ ~ fc1<r.R". ~ fc:IftflllJi~/~ e-lIJ'lSIl/1 m,·lRCff qa)e::e:tkl ~ 31Ra:JUTcftRt ~ ~ ~ ~ ~ c)) ~, ~ ~rffi,<8C'l$C'lI, ~TmCf, cmt3R ~ ~rFtf; 3i11l'l\51C'i1$rlllRlChT ~ m dTllT ~ I ~ ar ~~(>l ~ ~~, dlf Ch("lIjOI ~, 3ilql'ft)lI Ch(QlIOI W ~:BfCtlkl R1'U1(>l1I. $("41 RI cffl" at ~ c:m>fr ~ 'H~11IC'llat'~~.~ I ~ ~ ChT.~ ~ c))1;J"iJR m ChT ~ at ~nffr<;r~ I

(G) ~1I<8ftflCh ~ ~ ~ ~ChlllC'l fm:Jrn ~ ~1I'HftflCh~' :BClI6G1 ~ ~ (1'2IT ~, 'HJiC"Clll ~~ c)) ftflqj{OI ChT ~ mm dIm ~, ~ $c:?J1I<8«ChI{ c)) ~ f?h("CA1/~'r.tr. c)) ~)c, '[RT ~

~TffiC1" cfir QRnli 13IT ChT Q<4 'l5IC'i ~ 1;J"iJR -m, ~R1 (>l~ ~ cfir cR"1i1lcfl, <8{Chlfl ChI:t:O(>l41ChT ~ftflc:fl)Ch{OI,~1I'HftflCh ~ tR" QllI'lP1Ch q~lj)\51C'i1 ~ ~1If1~Ch~. 3mtdT ChT dTOC1 ~rrfcm;r ~ (1'2IT

Notes on Demands for Grants

Demand No.71 - Ministry of Personnel, Public Grievances &Pensions

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

(a) Department of Personnel & Training which is entrusted with thework relating to ·framing / interpretation of rules and regulations;recruitment, promotion and reserVation policy; induction,training and refresher courses for senior and middlemanagement level; service conditions, vigilance, discipline,career and manpower planning etc. The provision includesGrants-in-aid assistance to Civil Services Officers' Institute, GrihKalyan Kendra, Residents Welfare Associations, SanskritiSchool etc. This also includes provision for Propagation of Rightto Information Act

(b) Department of Administrative Reforms & Public Grievanceswhich is· entrusted with matters relating to AdministrativeReforms, O&M and policy, coordinf:!tion and redressal ofgrievances including those pertaining to Central GovernmentAgencies, documentation and dissemination of GoodGovernance practices by production of films/CDs, hosting ofCivil Service Day, Modernisation of Government Offices, Pilotprojects on Administrative Reforms and Setting up ofAdministrative Reforms Commission; and

(c) Department of Pension & Pensioners Welfare whichadministrates all schemes relating to retirement benefitsincluding Gratuity, Pension, fringe benefits to pensioners, etc.and Pensioners' Portal.

2 a,et'J4 ~11'HQc:n. ~ c:Iir ~ ~ un:rRt'Hc:n1 dT'OCT ~ ~ ~ c:Iir ~c:n14ctl '$ QClI{OI '$~ ~ ~ ftnm ~ ~ ~ ~c:n14ctl '$ QClI{OI~ ~ cm>ft at" ~ GfflT ~ ~ I

3 c:niAillfl ~ 3iT$T c:Iir ~ ~ un:r ~ ~4cri~I(if41/~ $C""4IR '$ ~ ~ '$ c:niAill~41 c:Iir~ ~ ~ trtTm.m '$ 3t141\it~ t;g '% ~ ~

."JTm" ~ I

4 a,et'J4 3t~1S\01 ~ '$ un:r '$ ~ ~ ~ ~, iik'H{c:nlfl U1fffi:m, m '$ ~ :l;IlSllill{ '$ CHICHt>tl~~ CJmR' ~ '$ CHICHt>tl~ 31~1S\01 ~ ~41\it~'$ ~ en)" c:n«U .. ~, '$ ~ '% ~ ~ "JTm" ~ I~ a,et'J4 3t~1S\01 ~ '$ ~ q;r e.:c:n{01,$et'Jlj 31~1S\01 ~ q;r ~-~JmCr, a,et'J4 .• ~'$ ltj&lll(iflj q;r ~q;r QCH'jOI ~. $et'Jlj 31~1S\01·~ '$ ~ ~ U1flaCl ~ c:n1~(iflj/31lcU'ffllj qfuR'$ Qcffi 01 q;r ~ ~rrfcm;r ~ I

3f<¥TG'J.~ 2008-2009 Demands for Grants 2008-2009

2 The provision is for establishment-related expenditure of theCentral Administrative Tribunals which have been set up to lookinto the grievances of public servants exclusively to avoid delayin redressal of their grievances.

3 The provision is for establishment-related expenditure of theStaff Selection Commission and expenditure on the conduct ofexaminations for recruitment of lower grade staff in CentralMinistriesl Departments etc.

4 The provIsIon is for expenditure of the Central Bureau ofInvestigation which deals with investigation and prosecution incorruption cases against public servants, private persons, firmsand other cases of serious crimes. This also includes provisionfor Modernisation of Training Centre of CBI, CBI e-Governance,Construction of Office Building for CBI Head Quarters and atoken provision for purchase of land and construction of office Iresidence complex for CBI.

5 ~ ~ ~ (en) f1fi)em'4~ ~alUT 3fn" ~ ~(lST) ~ ~ ~~ {I~~ ~~ 31Cflla~ (1T) a:iRC'fI~~ ~~ ~ cm ~ (~) ~ ~alUTCflF~Ui(J11Q'{" ~ cm;rr c:<nT ~~ ~ I

~ ,HdlOc:1 ~alUT CflI;QUicm ~Jif ctlM, ~q<tqI6~U;CA, ~ Ch~lj{ ~ $(""lIlfa ~. ~ ~alUTChI~U;CA31I4)Q'i(i ~ ~ (1Tftf; 'Hfi)em>t4) ttm $ mtttm/ ~ $. 311tCflI~41 cm ~cfl~C1CA ~~lA1 3fn"~~~(J1t ~ $(""lIlfa ~ q~fi)C1 ~ ~.~ I

~ .~ 'H~I~Ch'$ ~ ~ u=: ~ $ ~Jif ctlMm ~3tk ~c;:tl~ f1fi)em'4~ mrr 311tChI~41 $ ~ ill~ f1fi)eU(>t~ ~alUT 3fn" ~ ~ ill 31~eU;Q~alUT AA ~ ~ fcn ~ 3W cOs ~ qa'\c::ci1fd $~ fcMR ~ m ~ ~E ~ cm 3ft cR:liI(>t~ $ ri2008-09 $ ~ ill 3ft a;~i{iC1 fcnm ~ ~ I ~ Q'{"

~~T mm-/ql~~U;CA ~ $(""lIlfa Q'{" ~ Cl'l(>ITc:<nT 3ft ~rrfcffi;r ~ I .

~ ~alUT 4)\illiilQ ~ mt cm ~alUT, ~T~ $ ~ ~ ~, ~ cm q§ill~ t;a:a:tiRt:rr ~ctfiol (1i~.tT.tfr. ~) 3fn" ~ COCA"~~ amtrr ~CA~OI Q'{" tT.1Jqi.31lt.tT. m"'CR: ~rrfcffi;r ~ I .

5 The provision includes expenditure of (a) Institute of SecretariatTraining and Management; (b) Lal· Bahadur Shastri NationalAcademy of Administration; (c) Grants to Indian Institute ofPublic Administration; and (d) Other Training programmes.

These Organisations arrange several training programmesincluding foundation courses, refresher courses, mid-careertraining, etc. so a~ to equip all levels I grades of Secretarialposts with adequate exposure to the latest rules andregulations, aptitude etc.

Salaries for Direct Recruit Assistants who are to undergo sixmonths foundation course and expenditure on domestic Ioverseas travel I course fees etc. in respect of CSS officerswho are to undergo mandatory training in the Institute ofSecretariat Training and Management as a pre-condition forconsideration for promotion to next higher grade have alsobeen included centrally in the budget of this Ministry for the year2008-09.

This also includes provision for Training schemes viz., Trainingfor all, Domestic funding for foreign training, Capacity Buildingfor Access to Information (UNDP Scheme) and DfID project oncapacity building for poverty reduction.

This also includes provision for improvement of infrastructureand upgradation of essential facilities of Lal Bahadur ShastriNational Academy of Administration, Mussoorie including'Upgradation of LBSNAA to a Centre of Excellence' and 'Settingup of National Centre for Good Governance' and provision forAugmentation of Training Facilities at the Institute of SecretariatTraining and Management.

6 ch~~ <$("1$("11 3fT<ITaT$ ~ ~ ~ 3fR (>l~Chql<'l"$ <$k1~ cA" c:Tcnc1 mm $ ~ ~ ~. fcn<:rrd1m f; I

7 ()I)cn 3Ua:r ~ ~ 3fR che:t'l ~ ~ 3fT<ITaT$ ~~ ~ $ ~ ~ mm fcn<:rr d1m E; I ~che:t'l~ ~ 3fT<ITaT$ ~ ChI~~<'I~ arc:rc=r $ Rla:fiol cnr·mm f{Chlsl cm 3iiCh~leI" ~, mB4i <$Chf:I<'ICi~"4) $FlIIf?\ ~, ~.~.~. ~ ~ ~r@r<>r ~3fR ch~~ ~ Jm:/TdT $ ~ ~ ~ Chl~rl<'l~arc:rc=r '£SI fle\cAcnr mm afr ~~ E; I

8 3ift5r<;r lfi "kl'! ~ mrr ~ Chif{ "41 cm a.!d I("11Ci fcoq tJTlJ arc:rc=rRl~ol ~ $ ~ cA" m=<T <$'{Chi<1 cm ~ tJTlJ ~$ .~ ~ mm ~ E; ~ .~ ~ 6i?lI<'l~ $ ~cA" ch~~q;("I ~ ~ fcn<:rr d1m E; I

~ d1idl 2008-2009 Demands for Grants 2008-2009

6 The provision is for establishment related expenditure of theCentral Vigilance Commission and a token pr~vision for Lok Pal.

7 The provision is for establishment related expenditure of PublicEnterprises Selection Board and Central InformationCommission. This also includes provision for construction ofoffice building of the Central Information Commission, planschemes of CIC including digitization of records, setting up ofVideo Conference Studio etc. and a token provision forpurchase of office bUilding for the Research Wing of CentralInformation Commission.

8 The proviSion is meant for Loans to State Governments inrespect of House Building Advances paid to All India ServiceOfficers which is made centrally in the budget of this Ministry.

CRiCTT ;8&lIl 71 DemandNo.71~, ~ ~41lllcl am q~rrccH'Iltifll

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONSm"fCI Revenue t>ft Capital ~ Total

3787200 470100 425730082700 90000 172700

3869900 560100 4430000

·{Ia(fq :RJ7r Revenue Section~qmrcf(~~ "2014" Administration of Justice (Major Head)

~q~~ 00.115 Central Administrative Tribunals(~~ (Minor Head)~ 01 Establishment

0 184400 0 194000 0 201450 crcm 01.00.01 Salaries 0 210000 2100000 581 0 600 0 800 ~ 01.00.02 Wages 0 700 7000 302 0 400 0 360 tl CH ll) qf{ am:rr 01.00.03 Over Time Allowance 0 400 4000 .4558 0 5500 0 5000 _~RiRil ~1l'iTl'\ 01.00.06 Medical Treatment 0 5500 55000 5916· 0 6500 0 6500 ~m;rr~ 01.00.11 Domestic Travel Expenses 0 6500 65000 0 0 100 0 0 m;rr.~ FcrtllT 01.00.12 Foreign Travel Expenses 0 100 1000 25211 0 22000 0 30000 <t'lltl\i'ltI ~ 01.00.13 Office Expenses 0 25000 250000 18639 0 23280 0 20380 fcowrr, ~ Jfi\ Cl'{ 01.00.14 Rent, Rates & Taxes 0 23280 232800 74 0 200 0 200 ~TG1 01.00.16 Publication 0 200 2000 31 0 70 0 70 ~~llT~TG1m 01.01.17 Banking Cash Transaction Tax 0 70 700 912 0 1900 0 1900 rnt ~ cont 01.00.27 Minor Works 0 2500 25000 801 0 850 0 950 "tll Cltllftl<t'l 3fC\1 tlf7\ tli 01.00.28 Professional Services 0 950 9500 75 0 100 0 90 ~~ 01.00.31 Grants-in-aid 0 100 100

~. Q'I<i'f7\$l 01.99 Information Technology

0 0 0 3100 0 3100 3fi=lI" ~ 01.99.50 Other Charges 0 3100 3100Q 241500 0 258600 0 270800 ~ - ~ ~ 2014 Total- Major Head '2014' 0 278400 218400

'~Voted~ Charged

. ~Total11. ~ ~ 1F1iR" ~ :- The details are as follows:-

C11f(1 ~Cil ~ 3f¥l'1 mE 3f¥l'1Actuals Budget Estimates Revised Estimates

2006-2007 2007-2008 2007-2008~~~~~~

~ ~ ~Non-Plan Plan Non-Plan Plan Non-Plan

( ~ ~ df ) ( In Thousands of Rupees)~ 3f¥l'1

Budget Estimates2008-2009

~~~

Plan Non-Plan Total

6 ~ md't - 2008-2009 DEMANDS FOR GRANTS 2008-2009~ ~ 2051 iiifcii ~ ~ M.H. 2051 - Public Service Commission

(~{ ~ ~ )( In Thousands of RIJpees)ClFk11ClC/\ ir.ilC ~ li~~~ ir.ilC ~

Actuals Budget Estimates Revised Estimates Budget Estimates2006-2007 2007-2008 2007-2008 2008-2009

~ ~ .~~~~ ~ 3mIT;;rcn *~ ~ ~ ~Plan _~on-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

~ WrT ~ (~ ijfif) "2051" Public Service Commission(Major Head)

~ ~ ~ (lifl! ~f\1t)00.103 Staff Selection Commission(Minor Head)

~~ 01 Establishment

0 70489 0 77150 0 77850 ~ 01.00.01 Salaries 0 90000 90000

0 4606 0 4700 0 5000 ~ 01.00.02 Wages 0 5150 5150

0 796 0 850 0 850 'HtR 4l Qfi 3m=IT 01.00.03 Over Time Allowance 0 850 850

0 1507 0 2500 0 1700 RlfcnN'l1 3tmR 01.00.06 Medical Treatment 0 2500 2500

0 1526 0 1200 0 1200 ~m:u~ 01.00.11 Domestic Travel Expenses 0 1200 1200

0 8738 0 7800 0 9800 4l111\('l11~ 01.00.13 Office Expenses 0 8500 8500

0 2073 0 3200 0 2000 ~.~3tRCR 01.00.14 Rent, Rates & Taxes 0 3200 3200

0 4586 0 5000 0 9000 1;l"4lTllTc:r 01.00.16 Publication 0 7000 7000

0 129486 0 140000 0 145000 (.l1ICl'tiI~4l 31ell1fJ'Jl1i 01.00.28 Professional Services 0 200000 200000

~ Q'hMlJcfi'1 01.99 Information Technology

0 0 0 200 0 600 .3'fG"l1'~ 01.99.50 Other Charges 0 000 000

0 223807 0 242600 0 253000 ~-~~3ITmaT' Total- SSC 0 319000 319000

~ 'l'll<r (~ QInt) 00.800 other Expenditure(Minor Head)

~1"nl1 ~ 01 Departmental Canteen

0 1623 0 1700 0 1800 .3'fG"l1'QQTm'fc1cJ; ~ 01.00.20 Other Administrative Expenses 0 1800 1800

0 1623 0 1700 0 1800 ~-.3'fG"l1'~ Total- Other Expenditure 0 1800 1800

0 225430 0 244300 0 254800 ~ ~ llft'\t 2051 Total- Major Head "2051" 0 320800 320800

d1tJr ~ 71 -~, c;ITq; ~ c:rm q~1Cl~ Demand NO.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 7~ ~ 2052411"Tlcll(;jll ~ ~ M.H. 2052 - Secretariat General Services

(~ ~ ;t )( In Thousands of Rupees)ClFf'<1rcJ4i GT;;rc ~ ~~~~ GT;;rc ~Actuals Budget Estimates Revised Estimates Budget Estimates

2006-2007 2007-2008 2007-2008 2008-2009~ JmIT;;r.:rr ~ ~ ~~ ~ ~ ~

~ ~ ~ ~Plan Non-Plan . Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

,"fTl4it'lll ~ ~ "2052" Secretariat General Services~~) (Major Head),"1'i3Cllt'lll ~ ~ 00.090 Secretariat (Minor Head)4il1bi, t'Ilcf; ~ am 05 Ministry of Personnel, Publictl:nc:r ~ Grievances & Pensions4il1bi 3lk ~ ~ 05.01 Department of Personnel and

Training0 141610 0 160000 0 159195 ~ 05.01.01 Salaries 0 171040 171040

0 1241 0 1300 0 1400 ~ 05.01.02 Wages 0 1400 1400

0 1494 0 1500 0 1500 'HCA 41qf{ a:rrnr 05.01.03 Over Time Allowance 0 1500 1500

0 2954 0 2500 0 2500 RIFc:n,'HI 3"Q"'tl'R 05.01.06 Medical Treatment 0 2500 2500

0 4770 0 3500 0 5200 ~ morrCAPT 05.01.11 Domestic Travel Expenses 0 4500 4500

0 2778 0 3000 0 4000 morrCAPT ~~r 05.01.12 Foreign Travel Expenses 0 3500 3500o ' 27994 0 24000 0 30000 ijilll~(>Ill CAPT 05.01.13 Office Expenses 0 29500 29500

0 0 0 100 0 0 ~,~3ft<~ 05.01.14 Rent, Rates & Taxes 0 100 100

0 1206 0 2000 0 1500 ~~ 05.01.16 Publication 0 2200 2200

0 177 0 300 0 300 ~~r~~~m 05.01.17 Banking Cash Transaction Tax 0 300 300

0 0 0 50 0 50 ~l;n~ CAPT 05.01.20 Other Administrative Expenses 0 900 900

0 2440 0 3000 0 4000 mt~q;nt 05.01.27 Minor Works 0 7000 7000

0 1442 0 1500 0 6500 C.llICl'Hlftiji 31e\lllPllli 05.01.28 Professional Services 0 2500 2500

0 15311 0 121360 0 38315 ~~ 05.01.31 Grants-in-aid 0 138315 138315

0 88 0 90 0 90 ~113m 05.01.50 Other Charges 0 145 145

0 203505 0 324200 0 254550 ~ - ~ 3ft<ufW~ Total- DoPT 0 365400 365400rcmm

8 ~-o:ri;it - 2008-2009 DEMANDS FOR GRANTS 2008-2009

~ ~ 2052 -:aRlclll'lll ~ Wmf M.H. 2052 - Sectt. General Services(~ ~ ~ ) ( In Thousands of Rupees)

ClI'R1IClq> ar.;rc ~ ~ll~~ ~~Actuals Budget Estimates Revised Estimates Budget Estimates

2006-2007 2007-2008 2007-2008 2008-2009~ ~ ~~~~ ~ ~ ~

~ ~ f3ia:cf f3ia:cfPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

tlllTiJ ~ tlllTiJ· ihift 05.03 Department Of Pension &~ftmm Pensioners Welfare

0 7824 0 8450 0 10850 c)oc:r 05.03.01 Salaries 0 13650 13650

0 0 0 0 0 0 ~ 05.03.02 Wages 0 100 100

0 50 0 50 0 50 'l'ltHlI'lQ~ ~ 05.03.03 Over Time Allowance 0 50 50

0 263 0 400 0 500 RlfchNilm 05.03.06 Medical Treatment 0 400 400

0 192 0 200 0 200 ~m:rr~ 05.03.11 Domestic Travel Expenses 0 200 200

0 0 0 0 0 0 m:rr ~ fcltllT 05.03.12 Foreign Travel Expenses 0 100 100

0 698 0 1200 0 2000 4illlh'lll ~ 05.03.13 Office Expenses 0 1500 1500

0 0 0 200 0 200 QCl'iTllJc:r 05.03.16 Publication 0 200 200

0 0 0 0 0 0 3fG=ll"1;rllJmfc!tq;" ~ 05.03.20 Other Administrative Expenses 0 100 100

0 122 0 1000 0 1000 ~ ~ cr;ni 05.03.27 Minor Works 0 1000 1000

0 0 0 0 0 0 c:llICl'l'lI~4i 3lc;IllfJIlli 05.03.28 Professional Services 0 100 100

0 9149 0 11500 0 14800 ~-itlllCf om itl/1Cf ~ Total- Department of Pension & 0 17400 17400~ ftn:l'm Pensioners Welfare

~ ~ 71 -~. men ~ c:rm th~ ~ Demand No.71 - MINISTRY OF PERSONNEL. PUBLIC GRIEVANCES & PENSIONS 9~ ~ 2052 - ~RlClI(ii~ m;JI'1rlJ mmt M.H. 2052 - Sectt. General Services

( ~ l\m1" of ) ( In Thousands of Rupees)QI'k1IQC/\ ~~ <t~~~ ~~


~ .mmacrr .mmacrr .mmacrr ~ ~ ~ ~ ~~ ~ ~ ~

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total1111riiif;fcii ~ 3ffi ~ 05.06 Department of Administrative~ftmm Reforms and Public Grievances

0 26947 • 0 34040 0 33810 m 05.06.01 Salaries 0 34020 34020

0 50 • 0 30 0 240 ~ 05.06.02 Wages 0 200 200

0 63 • 0 63 0 63 't1CH41Q~3fC=CIT 05.06,03 Over Time Allowance 0 63 63

0 865 • 0 800 0 800 Rlfclir't1l ~ 05.06.06 Medical Treatment 0 800 800

0 1050 • 0 850 0 1400 ~morT~ 05.06.11 Domestic Travel Expenses 0 1400 1400

0 592 0 800 0 800 morT ~ fc!tllT 05.06.12 Foreign Travel Expenses 0 800 800

0 3578 • 0 3000 0 4500 ctllllh'lll ~ 05.06.13 Office Expenses 0 4000 4000

0 482 • 0 900 0 800 t;rctlTll~ 05.06.16 Publication 0 800 800

0 7122 • 0 11000 0 10000 ~t;Tll~~ 05.06.20 Other Administrative Expenses 0 14000 14000

0 0 0 410 0 330 3tll~ 05.06.32 Contribution 0 410 410

0 7 0 7 0 7 ~ 11WR 05.06.50 Other Charges 0 7 7

0 40756 • 0 51900 0 52750 ~-t;Tll~~~ Total- AR&PG 0 56500 56500

11llJm"filq; WUR cnt 41\it G11 Q 05.09 Scheme for Administrative** Reforms **

31626 0 120000 0 120000 0 ~11ll~~ 05.09.20 Other Administrative Expenses 150000 0 1500001111Jm"filq;WUR Jrr$r Cffi" 05.12 Setting up of AdministrativeiJOG1" Reforms Commission

32020 0 30000 0 33700 0 ~t;Tll~~ 05.12.20 Other Administrative Expenses 20000 0 20000

*~ ·05.07-~ ~ctlJllC1 ~ <); ~ ~ mm ~ llJ@<;r ~ ~ 3fil" '05.06-t;Tll~ ~ 3fR ~ ~ fcrnm' <); ~ fifc)~llC1 C1i\ ~ ~ ~ I

* This includes expenditure under '05.07 - Public Grievances Wing' which had since been merged with '05.06 - Department of Administrative Reforms & PublicGrievances'.** ~ m'rift ~ <); ~ IH1iCiT fitCHtar Q\ t'r.~ ..mt.t'r. q~m\itG11 <); ~ Cflt 2008-09 <); m ~ dl 7 ~ m ctlT t.1J.Q't. ~ llrrf1«;; ~

** This includes EAP component of RS.7 crore in BE 2008-09 under 'DflD Project on Capacity Building for Poverty Reduction'.

10 ~ m<it - 2008-2009 DEMANDS FOR GRANTS 2008-2009~ ~ 2052 - ~~ ~ Wmi M.H. 2052 - Sectt. General Se.rvices

(~ ~ t )(In Thousands of Rupees)CllffilClC# Gr.iR: ~ ~~~~ Gr.iR: ~Actuals Budget Estimates Revised Estimates Budget Estimates

2006-2007 2007-2008 2007-2008 2008-2009Jmffi;r.rr Jmffi;r.rr Jmffi;r.rr Jmffi;r.rr ~ ~ ~ ~ ~firnr firvcl fWcr ~

Plan Non~Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Totaltlll~ tMiii" 05.13 Pensioners' Portal

0 0 0 0 0 0 m 05.13.01 Salaries 900 0 9000 0 0 0 0 0 ~m;rr~ 05.13.11 Domestic Travel Expenses 300 0 3000 0 0 0 0 0 CflI~h'l~ ~ 05.13.13 Office Expenses 200 0 2000 0 5000 0 7900 0 ~1111~~ 05.13.20 Other Administrative Expenses 0 0 00 0 0 0 0 0 ~ 3fR 11'i.lR 05.13.26 Advertising and Publicity 200 0 2000 0 0 0 0 0 c.~ICltll~q) 31~I~fJl~i 05.13.28 Professional Services 100 0 1000 0 0 0 0 0 ~~ 05.13.31 Grants-in-aid 1800 0 18000 0 0 0 0 0 ~ 113m" 05.13.50 Other Charges 100 0 100

0 0 5000 0 7900 0 tlllR~ Total- Pensioners' Portal 3600 0 3600~ <liT 3Iflt4lR 31ftlfcl ~fR 05.14 Propagation of Rlghtto<liT ~ Information Act

0 0 0 0 0 0 ~ 3fR 11'i.lR 05.14.26 Advertising and Publicity 100000 0 100000~ Q'tmft!$J 05.99 Information Technology

0 0 0 5000 0 15800 ~ 113m" 05.99.50 Other Charges 0 10900 10900

63646 253410 155000 392600 161600 337900 ~~.~ Total- M/o Personnel, Public 273600 450200 720200om tlllR·~ Grievances & Pensions

~ ~ (~llf\lt) 00.800 Other Expenditure(Minor Head)

~~ 02 Departmental Canteen

0 3918 0 4100 0 4100 ~1111~~ 02.00.20 Other Administrative Expenses 0 4300 4300

0 3918 0 4100 0 4100 ~-~~ Total- Other Expenditure 0 4300 4300

63646 257328 155000 396700 161600 342000 ft'I" - ~ llftt 2052 Total- Major Head "2052" 273600 454500 724500118 0 30000 0 40000 0 ft'I" - t.tr.Qt. Total- EAP 70000 0 70000

m.,. ~ 71 -~. c;ftco ~ ('fm q~r.f~ Demand No.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 11~ $f 2055 iffiili M.H. 2055 - Police( ~ ~ ~ ) ( In Thousands of Rupees)

ClI'R1IClCll arac~ ~~~~ arac~Actuals Budget Estimates Revised Estimates Budget Estimates

2006-2007 2007-2008 2007-2008 2008-2009~ ~ ~~~~ ~~ ~

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

~ (~~hlf) "2055" Police (Major Head)3I1Q'tI!t4i ~ Jnl 00.101 Criminal Investigation and Vigilance~(~~) (Minor Head)

~~~ 01 Central Bureau of Investigation0 821825 0 940000 0 945500 ctrc; 01.00.01 Salaries 0 980000 980000

0 1078 0 1600 0 1350 ~ 01.00.02 Wages 0 1400 1400

0 748 0 800 0 800 tl CH4) Q f{ :l=I'rnT 01.00.03 Over Time Allowance 0 800 800

0 7461 0 7500 0 7500 ~ 01.00.05 Rewards 0 7500 7500

0 15546 0 17000 0 20000 Rlfc);,tll m 01.00.06 Medical Treatment 0 17000 17000


0 6853 0 6000 0 6000 . m:rr ~ fcltllT 01.00.12 Foreign Travel Expenses 0 6000 6000

0 99951 0 115000 0 143300 4i14\(i14 ~ 01.00.13 Office Expenses 0 120000 120000

0 29957 0 53650 0 90450 ~,~Jfi\~ 01.00.14 Rent, Rates & Taxes 0 53650 53650

0 4165 0 5000 0 5000 lTcJiTllJaf 01.00.16 Publication 0 5000 5000

0 127 0 400 0 400 m.r ~IlT ~IlJaf tcm 01.00.17 Banking Cash Transaction Tax 0 400 400

0 84005 0 50000 0 80000 (.4ICltllllQ'i 31~14l7J4i 01.00.28 Professional Services 0 50000 50000

0 36 0 50 0 50 ~~ 01.00.31 Grants-in-aid 0 50 50

0 6500 0 7000 0 6500 3JtO~~ .~ 01.00.41 Secret Service Expenditure 0 6500 6500

0 780 0 800 0 800 Jr.='ll" 1Jm{ (mfto) 01.00.50 .Other charges (Charged) 0 800 800

0 33516 0 0 0 0 m~ 01.00.51 Motor Vehicles 0 0 0lft. ilt. 3fT$". ~.-1l1Rlif 01.01 CBI e-Governance

0 0 7000 0 7000 0 Jr.='ll" 1111rmfilq; ~ 01.01.20 Other Administrative Expenses 30800 0 30800

~ Y1<!Ult$i 01.99 Information Technology

0 0 0 5000 0 10000 Jr.='ll" 1Jm{ 01.99.50 Other Charges 0 5000 5000

0 1188366 7000 1289800 7000 1417650 ~-~~~ Total- CBI 30800 1334100 1364900

0 780 0 800 0 800 mfto Charged 0 800 800

0 1187586 7000 1289000 7000 1416850 ~ Voted 30800 1333300 1364100

12 ~ dITJl- 2008-2009 DEMANDS FOR GRANTS 2008-2009~ ~ 2055 ~ M.H. 2055 - Police( ~ ~ 6l ) ( In Thousands of Rupees)

ClIffllClCfi ~~ ~~~~ or;;rc ~Actuals Budget Estimates Revised Estimates Budget Estimates

2006-2007 2007-2008 2007-2008 2008-2009~ ~ ~~~~ ~~ ~


3f •..aHI 'et 4 iffi&ii 3tf{ 02 Interpol and Co~rdination WingtlClkCl4 ~l=~ 02.01 Establishment

0 18131 0 27400 0 23275 ~ 02.01.01 Salaries 0 20050 20050

0 24 0 25 0 25 tlCli4~Q~ 3l(=dT 02.01.03 Over Time Allowance 0 25 25

0 200 0 200 0 200 ~ 02.01.05 Rewards 0 200 200

0 55 0 500 0 800 R1f4;("'tll 3Q"i:IT{ 02.01.06 Medical Treatment 0 600 600

0 248 0 250 0 300 ~ 4nlT (;4<T 02.01.11 Domestic Travel Expenses 0 300 300

0 150 0 275 0 550 4nlT (;4<T fcrtl1T 02.01.12 Foreign Travel Expenses 0 275 275

0 2806 0 3200 0 4000 Cfl14h"l4 (;4<T 02.01.13 Office Expenses 0 3200 3200

0 1527 0 1000 0 600 1;I'CflT11JG1 02.01.16 Publication 0 200 200

0 37 0 150 0 100 c.41C1tll~Cfl 3fC;14fJ'14i 02.01.28 Professional Services 0 150 150

0 23178 0 33000 0 29850 ~-~ Total- Establishment 0 25000 25000lJftr~ ~ <liT 02.02 Modernisation of Training3fltjfG'l<1i'tCfl={OI Centres

4687 '0 10000 0 10000 0 3fG=4"1;MR 02.02.50 Other Charges 10600 0 10600

~ tit~~flIcSl 02.99 Information Technology

0 0 0 0 0 0 3fG=4"1;MR 02.99.50 Other Charges 0 200 200

4687 23178 10000 33000 10000 29850 ~ - 31iita={'~4 ~ Total- Interpol & Co~rd. Wing 10600 25200 35800lJCi tlCli •..C14 ~

4687 1211544 17000 1322800 17000 1447500 31IQ{lftlCh ~ 3fR Total- Criminal Investigation and 41400 1359300 1400700~ Vigilance

~ ~ 71 -~. ~ ~ i'fm q~r.:r~ Demand No71 - MINISTRY OF PERSONNEL, PUBI:.IC GRIEVANCES & PENSIONS 13~ ~fiff 2055 ~ M.H. 2055 - Police(~ ~ dl ) (In Thousands of Rupees)

0WlC~Budget Estimates

2008-2009~~

~Plan Non-Plan Total

dlfdfclC/iActuals

2006-2007~~

~Non-Plan

0WlC~Budget Estimates

2007-2008~~

~Plan Non-Plan

~~~~Revised Estimates

2007-2008~~

~Plan Non-Plan

~~ 00.800 Other Expenditure

~~ 04 Departmental Canteens

0 4445 0 5000 0 5300 ~ 1;r~m:rFc1cn~ 04.00.20 Other Administrative Expenses 0 5500 5500


4687 1215989 17000 1327800 17000 1452800 ~ - ~ ~I'rt2055 Total- Major Head "2055" 41400 1364800 1406200

0 780 0 800 0 800 mfur Charged 0 800 800

4687 1215209 17000 1327000 17000 1452000 ~ Voted 41400 1364000 1405400

~1;r~~~(~ "2070" Other Administrative Services~I'rt) (Major Head)

\lftr~ (~ ~I'rt) 00.003 Training (Minor Head)

~ ~ 1;r~T1llG'J 01 Grant to Indian Institute of Public~ cm 3fWJGl Administration

5000 18900 0 18900 5000 15750 ~~ 01.00.31 ·3rant-in-aid 50000 15750 65750

5000 18900 0 18900 5000 15750 ~ Total- 50000 15750 65750

14 ~ m1t - 2008-2009DEMANDS FOR GRANTS 2008-2009~ lll'ili 2070 ~ ~nrrnf.1cr;" ~ M.H.2070 -other Administrative Services

(~ l\tfQ" ~ ) ( In Thousands of Rupees)ClIf(1IClCll ~ 3f¥1'l ~llftftffi 3f¥1'l ~ 3f¥1'l

Actuals Budget Estimates Revised Estimates BUdget Estimates2006-2007 2007-2008 2007-2008 2008-2009

~ ~ ~~~~ ~ ~ ~~ ~ ~ ~

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Totalt'mi ~ m=:fi ~ 02 Lal Bahadur Shastri National Academyq~~ of Administration.IDtnUJ:.n iIDl' ~ ~ 3ft{ 02.01 Improvement of infrastructure and3mrll~ ~311 ~ ~ upgradatlon of essential facilities @ctirctT

46811 0 50000 0 50000 0 ~ 1;fl/Jmf.1c.o ~ 02.01.20 Other Administrative Expenses 0 0 0~ 02.04 Establishment

0 36564 0 44500 0 40240 ~ 02.04.01 Salaries 0 50000 500000 2771 0 3000 0 3700 ~ 02.04.02 Wages 0 3000 30000 190 0 400 0 400 'flJl <l1q f{ arc=or 02.04.03 Over Time Allowance 0 400 4000 1036 0 1600 0 1000 Rl14lc-'fl1 3"Q"'ilR 02.04.06 Medical Treatment 0 1600 16000 3560 0 3500 0 3500 ~morr~ 02.04.11 Domestic Travel Expenses 0 3500 35000 29085 0 29000 0 30000 <tll<lh'l<l ~ 02.04.13 Office Expenses 0 30000 300000 3029 0 1000 0 1200 ~.~~q;'\ 02.04.14 Rent, Rates & Taxes 0 1000 10000 29 0 100 0 100 1TcfiTl/TG'f 02.04.16 Publication 0 100 1000 907 0 1000 0 1060 ~ 1;fl/Jmf.1c.o ~ 02.04.20 Other Administrative Expenses 0 1000 10000 691 0 1000 0 1000 -rnt fc'rnTuT <tll<t 02.04.27 Minor Works 0 1000 10000 6097 0 7000 0 7200 c.<lICl'flI~<tl 31t;I<lf1'14i 02.04.28 Professional Services 0 7000 70000 400 0 500 0 500 ~~ 02.04.31 Grants-in-aid 0 500 5000 104 0 100 0 500 ~~ 02.04.50 Other Charges 0 100 1000 84463 0 92700 0 90400 ~-"f~ Total- Establishment 0 99200 99200

l[ifGIT u1<j)f'J'JcBl 02.99 Information Technology

0 0 0 500 0 500 ~~ 02.99.50 other Charges 0 500 50046811 84463 50000 93200 50000 90900 ~- t'mi ~ m=:fi Total- LBSNAA 0 99700 99700

~qwmeT~@~ 3mIT7rID"UYf(1Ifc1('l fcm:r ~ ~ ~ c); ~ ~ 3"Q'-~311 cm llnf.iit>r~ c); ~ lJCO onn 3"Q'-lll'tt ·2070.00.003.16-~ ~ llrn=;l'r~ qllTmCf~ r8t ~ ~ ~ wm 3ft{ 3mrll<Jq;~311 <tiT ~ll~' ~ fcl;m mrr ~ I

@ A new sub-head "2070.00.003.16- Improvement of infrastructure & upgradation of essential facilities of LBSNAA" has been opened to accommodate the new sub-schemes under this scheme proposed by the Planning Commission.

o:rior ~ 71 -~, ~ ~ ('f2l'T ih1C'J ~ Demand NO.71 ~MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 15~ ~ftlf 2070 ~ -.;r~iTlI'f.fcii" mmi M.H. 2070 - other Administrative Services

(~ ~ ~ ) ( In Thousands of Rupees)~~

BUdget Estimates2008-2009

~~~

Plan Non-Plan Total

Cl)fC1 ftl Cfl

Actuals2006-2007

~ 3mIT.;rcrr~Non-Plan

<f~hRTc=r ~Revised Estimates

2007-2008~~

~Plan Non-Plan

~~Budget Estimates

2007-2008~~

~Plan Non-Plan

~ ij"ffilffl1f 4ia 01' ii 03:RRCf'n:r ~ l1fl~ 03.01~3ftl~~

0 74664 0 171600 0 181650 c.4IcFHII1lCti"Rcmi 03.01.28

ftlt"flT ell 11ftllffl1f c); ftW 03.05~ fcrro q)l'fl'T

171176 0 190000 0 190000 0 ~T m;rr c:<T4' . 03.05.12

mft c); ftW 11ftllffl1f ** 03.06

44999 0 4t'OO 0 45000 0 c.41Clflll1l Cti "Rcmi 03.06.28

:RRCf'n:r ~ ~ 03.07~ ell ('j)CtiG11fa~

0 0 0 0 0 0 .3fG"4" l1fl~ c:<T4' 03.07.20

216175 74664 235000 171600 235000 181650 ~ - ~ 11ftllffl1f m a 011ti Total-

iiRICl.('j 4 11ftllffl1f 3ftl tIiilT 04~

0 17530 0 19490 0 19490 m 04.00.01

0 1138 0 1200 0 1200 ~ 04.00.02

0 80 0 80 0 80 ii<Amqf{ 31(=ctT 04.00.03

0 121 0 400 0 300 RI~("tl1 3'Q'm\ 04.00.06

0 350 0 350 0 550 ~m;rrc:<T4' 04.00.11

0 4366 0 4300 0 5300 Cti14'1('j4 c:<T4' 04.00.13

0 32 0 50 0 50 1TcfiTflf01' 04.00.16

0 117 0 130 0 330 c.41Clflll1l Cti 31Cl 14fJ'J <l i 04.00.28

6851 0 8000 0 9500 0 .3fG"4" l;rnR 04.00.50

6851 23734 8000 26000 9500 27300 ~** ~ Qn<l'a011 "i\<>'4iCtiG1c); ~ 1ID'rlffl1f Pso4ICfi('fIq'j3fR aJlC'IT ~ c); ft:nT ~ fl~ ~ 1

. ** This includes Support for Training Activities and Capacity Building for Project Appraisal

777 PPG & P/08-3

other Training Schemes

Indian Institute of PublicAdministration and other TrainingInstitutionsProfessional Services 0 171650 171650

Domestic Funding ofForeign Training

Foreign Travel Expenses

Training for all **

Professional Services

Centre for Public Policy IIMBangaloreOther Administrative Expenses 0

Other Training Schemes 320000----------Institute of Secretariat Training andManagement

Salaries

Wages

Over Time Allowance

Medical Treatment

Domestic Travel Expenses

Office Expenses

Publication


Other charges

Total

oooooooo

10000

10000

o 0171650 491650

22690 22690

1200 1200

80 80

400 400

350 350

4800 4800

50 50

230 230

o 10000

29800 39800

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 200 0 200

6851 23734 8000 26200 9500 27500

ClIf<1R!ChActuals

2006-2007~~

~Plan Non-Plan

0l'JIC: ~


~~~

Plan Non-Plan

~~nftlc:r~Revised Estimates

2007-2008~~

~Plan Non-Plan

55000

55000

35000

35000

35000

35000

~~lllt ~ Ult:(fq~4)\ilG1IQ

#~ ~lIc'f.t't.tfr.Q~41"lC11 ~ ~ ~ 11022 m~ ~rrfmr~ - 10.02.20-.m.Q".~. ~fltcr;~ ~ 3nt3f$nr ~ ~ ~ cflfct ~ q:;r m5'<1"

# This includes RS.11022 thousands pertaining to UNDP project - Setting up of Centres for Public Policy at IIM Bangalore under the head '10.02.20 - OAE'

$ ~ ~lIc'f.t't.tfr.Q~4)"lC11 ~ ~ ~ 30000 m~ ~rrfmr~ - 10.01.20 ~fltcr;~ ~ ~ ~ ~3l't q:;r «d)Ch{UI - ir.iR: ~ 2007-08 ~ ~~~nnJ$ This includes Rs.30000 thousands pertaining to UNDP project - Strengthening of State Training Institutions under the head '10.01.20 - Other Administrative Expenses' in BE 2007-08

20000

20000

86022 #

o 50000

o 50000

0$ 115000

50000

50000

85000

~ f1Rlelf("l4 ~3fft4l1~41 ~ ~ ~"lJ"ftrlffUTc8G1"~ 1;r~ll"fI'f.1cn ~

Wt"l"~ •••1<MilcRl~ 1;r3ffi"

~ - fI RIClI ("14 "lJ"ftrlffUT3ik~~ftlt~~~Q~41"lC1l(i~lIc'f.t't.tft Q~4'l<ili1IQ -~ ~ cl; ~ erncrrFctmur~ ~ll"fI'f.1Cn ~

~mr.n- 3Q"ll~ ~ ~e'fcJrcfT ~ '4lT!ft.~.3fTf.!ft. q~:q'J\ilG11("lJ"ftrlffUT m:cJi)

~ 1;r~ll"fI'f.1cn ~

~ mJt - 2008-2009 DEMANDS FOR GRANTS 2008-2009~ ~ 2070 ~ "Q"~TRff.1cI> Wmi M.H. 2070 - Other Administrative Services

(m~ ~)(In Thousands of Rupees)0l'JIC: ~


3IT4tircrr 3IT4tircrr~

Plan Non-Plan TotalMandatory Training of CSS Officers

04.03.01 Salaries 0 35000 35000

04.03.20 Other Administrative Expenses 0 40000 40000

Total 0 75000 75000

04.99 Information Technology

04.99.50 Other Charges 0 300 300

Total- ISTM 10000 105100 115100

UNOP Project - CapacityBuilding for Access toInformationOther Administrative Expenses

Total-

OflO project for CapacityBuilding for PovertyReduction (TrainingComponent)Other Administrative Expenses 50000

50000

80000

30000

30000

30000

30000

50000

50000

80000

Total-

Externally Aided Projects

~ ~ 71 -~. ~ ~ c=r2lT q~r.r 6f;m;nr Demand NO.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 17~ ~ 2070 ~ -g-~ mmr M.H. 2070 - Other Administrative Services

( ~ l\Q1J it ) ( In Thousands of Rupees)ClI'klIClC/l ~~ ~~~~ ~~


~ ~ ~~~~ ~ ~ ~~ ~ ~ ~

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan TotalJmlR1lCf GM it WJR m 16 Improvement of infrastructure and~~ wmrr311 it C{ft upgradation of essential facilities atClircJT LBSNAA<mr~ mF:ft~ 16.01 Upgradation of LBSNAA to a-g-:rnrcr ~ <liT~ Centre of Excellence~ ~ ~ it ~llrif

0 0 0 0 0 0 ~1;fl1~urn 16.01.20 Other Administrative Expenses 50000 0 50000

~IlTmGl q;r ~ ~ 16.02 Setting up of National Centre~ CffiIT for Good Governance

0 0 0 0 0 0 ~~~urn 16.02.20 Other Administrative Expenses 60000 0 60000

0 0 0 0 0 0 ~ Total 110000 0 ooסס11

360859 201761· 428000 309900 384500 315800 ~-vftTl9UT Total Training 570000 392200 852200

~(~~) 00.104 Vigilance (Minor Head)~ ~ 3mIPr (mfuJ) 01 Central Vigilance

Commission (Charged)0 47099 0 53025 0 50525 c)ocr 01.00.01 Salaries 0 54025 54025

0 420 0 600 0 400 ~ 01.00.02 Wages 0 500 500

0 75 0 75 0 75 tl CH4) Q f{ :RroT 01.00.03 Over Time Allowance 0 75 75

0 920 0 800 0 780 Rl~NiI 3troR 01.00.06 Medical Treatment 0 800 800

0 6747 0 6500 0 7720 ~ morr urn 01.00.11 Domestic Travel Expenses 0 8000 8000

0 444 0 600 0 1100 morr urn ~T 01.00.12 Foreign Travel Expenses 0 1000 1000

0 13712 0 11200 0 15000 C614h"l4 urn 01.00.13 Office Expenses 0 13000 13000

0 0 0 0 0 19600 fcRrm. ~ 3ft\ C6{ 01.00.14 Rent, Rates & Taxes 0 2000 2000

0 717 0 700 0 500 1;fC6T11~ 01.00.16 Publication 0 700 700

0 196 0 200 0 200 ~~~urn 01.00.20 Other Administrative Expenses 0 200 200

0 426 0 800 0 1000 (.4ICltll~C6 31~14l7J4i 01.00.28 Professional Services 0 800 800

0 70756 0 74500 0 96900 ~ Total 0 81100 81100

*~ '14-Q~li"'illi11 "'(<"'lliC6li1~ ft:l1rarncrr ~ ~ ~ ~ it '14.00.20-~ ~~ m' ~fIttq;-$ ~ 20000 ~ m ~rrf.frc;r ~ I* This includes Rs.20000 thousands pertairing to the scheme '14 - Capacity Building for Project Appraisal' under the head '14.00.20 - Other Administrative Expenses'

18 ~ m.l - 2008-2009 DEMANDS FOR GRANTS 2008-2009~ ~iiif2070 3fG=1T J;(~rmfctc5 mmi M.H. 2070 - Other Administrative Services

(~ l'Ql:! it ) ( In Thousands of Rupees)cm-("jltlQ1 ~~ (i~~~ ~~Actuals BUdget Estimates Revised Estimates Budget Estimates

2006-2001 2007-2008 2007-2008 2008-2009~ ~ ~~~~ ~ ~ ~f3r.=c; f3r.=c; f3r.=c; f3r.=c;

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total~ ul<J1Y11Cf;) 01.99 Information Technology

0 0 0 800 0 800 3fC=<r ~ 01.99.50 Other Charges 800 800

0 70756 0 75300 0 97700 ~-~~.mmor Total- eve 0 81900 81900

0 70756 0 75300 0 97700 mfu1 Charged 0 81900 81900

0 0 0 0 0 0 ~ Voted 0 0 0

~~ 03 Lok Pal

0 0 0 100 0 0 3fC=<r 1;r!l~ ~ 03.00.20 Other Administrative Expenses 0 100 100

0 0 0 100 0 0 ~-~~ Total- Lok Pal 0 100 100

0 70756 0 75400 0 97700 ~-~ Total- Vigilance 0 82000 82000

0 70756 0 75300 0 97700 mfu1 Charged 0 81000 81900

0 0 0 100 0 0 ~ Voted 0 100 100

~~(~!lM) 00.800 Other Expenditure(Minor Head)

~3mT~iM 21 Public EnterprisesSelection Board

0 5854 0 6480 0 6980 ~ 21.00.01 Salaries 0 7480 7480

0 90 0 120 0 120 't'l<H4)qf{' 31roT 21.00.03 Over Time Allowance 0 120 120

0 17 0 200 0 200 Rlfcn('"'t'll m 21.00.06 Medical Treatment 0 200 200

0 97 0 100 0 100 ~m;rr~ 21.00.11 Domestic Travel Expenses 0 100 100

,0 300 0 300 0 300 cwl'i(>l4 ~ 21.00.13 Office Expenses 0 300 300

~-~3mT~iM.

0 6358 0 7200 0 7700 Total- PESB 0 8200 8200

iRidT ~ 71 -~, c;ITq; ~ c:rm q~rc:r ~ Demand NO.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 19~ iiliif 2070 ~ lHIFttf.\Cb ~ M.H. 2070 - Other Administrative Services

(~ ~ CIf ) ( In Thousands of Rupees)<.l1'f(11<.lC!\ ~~ ~~~~ ~~


~ ~ ~~~~ ~ ~ ~~ ~ ~ ~

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total~~~ 32 Central Information Commission~~ 01 Establishment

0 10324 0 15600 0 11420 crcr.=r 32.01.01 Salaries 0 21600 21600

0 2664 0 2000 0 6700 ~ 32.01.02 Wages 0 3000 3000

0 141 0 200 0 200 'HCHtl'iQf{ Mm 32.01.03 Over Time Allowance 0 200 200

0 131 0 500 0 200 ~f$("'H1 ~ 32.01.06 Medical Treatment 0 500 500


0 2002 0 2000 0 2000 m:rr ~ fclt~r 32.01.12 Foreign Travel Expenses 0 2000 2000

0 14994 0 9000 0 16000 ct'Iltlj(>ltl ~ 32.01.13 Office Expenses 0 9000 9000

0 12281 0 16700 0 19750 ~.~3fR~ 32.01.14 Rent, Rates & Taxes 0 16700 16700

0 677 0 1000 0 830 IT</iT~TG1 32.01.16 Publication 0 1000 1000

0 2711 0 1000 0 600 ~1;T~~~ 32.01.20 Other Administrative Expenses 0 1000 1000

0 618 0 1000 0 1800 c.41C/'HI~ct'I31~I<1fJltli 32.01.28 Professional Services 0 3000 3000

0 47542 0 50000 0 60800 ~ Total 0 59000 59000~ ~ ~ <fit q;m:r 32.02 Plan Schemes of Central~ Information Commission

0 0 15000 0 6500 0 ~1;T~~~ 32.02.20 Other Administrative Expenses 25000 0 250000 47542 15000 50000 6500 60800 ~-~~~ Total- CIC 25000 59000 84000


360859 326417 443000 442500 391000 482000 ~ - ~ ~Iht"2070" Total- Major Head "2070" 595000 541400 1136400

0 70756 0 75300 0 97700 mft1 Charged 0 81900 81900360859 255661 443000 367200 391000 384300 ~ Voted 595000 459500 1054500

86022 0 115000 0 85000 0 t.ll.tt. EAP 80000 0 80000429192 2266664 615000 2669900 569600 2802400 ~~ «is Total- Revenue Section 910000 2959900 3869900

0 71536 0 76100 0 98500 mft1 Charged 0 82700 82700429192 2195128 615000 2593800 569600 2703900 ~ Voted 910000 2877200 3787200

86140 0 145000 0 125000 0 t.ll.tt. EAP 150000 0 150000

20 ~ mJ't - 2008-2009 DEMANDS FOR GRANTS 2008-2009~ ~filt4055 ~ tR ~ ~ M.H. 4055 - Capital Outsaly on Police

(~ ~ df ) (In Thousands of Rupees)t1Ff('lltlC/\ 0NlC~ lf~~~ 0NlC~Actuals Budget Estimates Revised Estimates Budget Estimates

2006-2007 2007-2008 2007-2008 2008-2009~ ~ ~~~~ ~ ~ ~


t@ftlSis Capital Section~tR~~ "4055" Capital outlay on Police(~~~ (Major Head)Jrr'll' ~ (~ ~ft't) 00.800 Other Expenditure (Minor Head)

~~~ 05 Central Bureau ofInvestigation

CbJhll~41 ~ chrR tRitit ~ 05.01 Purchase of ready built flats$ for staff

0 413 0 100 0 100 ~~q;t<l 05.01.53 Major works 0 100 100

~~~ 05.02 Construction of CBI¥(ll\'l (l ~ m CbT fcrntaT Headquarters office building

732 0 110000 0 110000 0 ~~q;t<l 05.02.53 Major works 250000 0 250000~.il't.~. ~ ~ 3@r 05.03 Purchase of land and~:m- construction of office I~/~ qftm" CbT residence complex for CBIfcrntaT

0 0 0 0 0 0 ~q;t<l 05.03.53 Major works 10000 0 10000732 413 110000 100 110000 100 ~ - ~ llfit 4055 Total- Major Head '4055' 260000 100 260100

~fcrntaT~~ "4059" Capital outlay on Public Works(~~M) (Major Head)~ (3'Q" ~ ~M) 80 General (Sub-Major Head)

m fcrntaT (W! ~M ) 80.051 Construction (Minor Head)~~m:;fr~ 05 Lal Bahadur Shastri National Academyl1ml1CJ ~ of Administrationwm :m-3mT~~ ~.m 05.03 Improvement of infrastructure andJl ~ Cfi"{C'Il upgradation of essential facilities

21157 0 150000 0 34000 0 ~~q;t<l 05.03.53 Major works 160000 0 160000

21157 0 150000 0 34000 0 ~ Total 160000 0 160000

dWr ~ 71 -~, ~ ~ c:rm q~r<f ~ Demand NO.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 21~ ~fil'f 7601 u;TlI' mcm't cm- 3lflrn ~ 'JtUT M.H. 7601 - Loans and Advances to State Governments

(~ ~ ;f ) ( In 1housands of Rupees)QI'f<1IQi:h GlJlC: ~ ~~~~ GlJlC: ~


~ ~ ~~~~ ~ ~ *~ ~ ~ ~Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

~ ~ 3mIT.JT 37 Central Information Commission¥~I(>jl:l m CfiT f.tmur 37.01 Construction of Head Office Building

3514 0 25000 0 6000 0 ¥<r fc!rnlurcnnl 37.01.53 Major works 40000 0 40000

~~~cli~ 37.02 Purchase of Office Building~mcfi'r~. for CIC

0 0 0 0 0 0 ¥<r cnnl 37.02.53 Major works 10000 0 10000

3514 0 25000 0 6000 0 ~ Total 50000 0 50000

24671 0 175000 0 40000 0 ~ - ~ llfrft 4059 Total - Major Head '4059' 210000 0 210000

u;TlI' mcrn- cm- 3lflrn ~ "7601" Loans and advances to State'JtUT (~ $t ) Government (Major Head)~ ftIG:tf ~3IT cli 01 Loans for Non-Plan Schemes (Sub-~ 'JtUT (W ~ $t) Major Head)m ~ 3lflrn (~ ~hlt) 01.201 House Building Advance (Minor Head)

3Jfil«;r ~ ~3IT cli 01 All India Service Officers~

0 110000 0 90000 0 90000 :J[UT ~ 31fJm (a:rrfto) 01.00.55 Loans and Advances (Charged) 0 90000 90000

0 110000 0 90000 0 90000 ~ - ~ llfrft 7601 Total- Major Head '7601' 0 90000 90000

25403 110413 285000 90100 150000 90100 WN - tt;ft ~ Total Capital Section 470000 90100 560100

0 110000 0 90000 0 90000 a:rrfto Charged 0 90000 90000

25403 413 285000 100 150000 100 ~ Voted 470000 100 470100

454595 2377077 900000 2760000 719600 2892500 ~ - <AiCJf ~ 71 TOTAL DEMAND NO.71 1380000 3050000 4430000

0 181536 0 166100 0 188500 mfto CHARGED 0 172700 172700

454595 2195541 900000 2593900 719600 2704000 ~ VOTED 1380000 2877300 4257300

CRitJT ~ 78

Demand No. 78fc)~41'ilG1- ~ ~ 00 ~

APPROPRIATION - UNION PUBLIC SERVICE COMMISSION

~Capital

~Revenue

~Total

~ ~l'rtt2051 -MTci>~ 3fT<ITdr M.H. 2051 -Public Service Commission( ~ ~ ~ ) ( In Thousands of Rupees)

C11@Pc!4i 6I'JlC ~ ~~~~ 6I'JlC ~


~ ~ ~ ~ ~~ ~ ~ ~~ ~ ~ ~

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

~~ Revenue SectionMTci>~ 3fT<ITdr (mftn) (~ ·'2051·' Public Service Commission~l'rtt) (Charged) (Major Head)mr MTci>~ ~ (~ ~l'rtt) 00.101 Union Public Service

Commission (Minor Head)l1ll~~ 01 Administrative Expenditure

0 312855 0 330000 0 330000 ~ 01.01.01 Salaries 0 355000 3550000 2066 0 2200 0 2200 ~ 01.01.02 Wages 0 2400 24000 1200 0 1200 0 1200 'HJFll~ Qft :R@T 01.01.03 Over Time Allowance 0 1200 12000 5919 0 7500 0 7500 Rlfch(""'H I 3"Q"q'R 01.01.06 Medical Treatment 0 7000 70000 14447 0 15000 0 15000 ~ m;u CA:I<T 01.01.11 Domestic Travel Expenses 0 14000 140000 90 0 2000 0 2000 m;u CA:I<TfcltllT 01.01.12 Foreign Travel Expenses 0 2000 20000 51498 0 52600 0 52600 cWlh'l4 CA:I<T 01.01.13 Office Expenses 0 53965 539650 237 0 4Cp 0 400 114iTllTCT 01.01.16 Publication 0 300 3000 3566 0 3600 0 3600 ~ 1111~ CA:I<T 01.01.20 Other Administrative Expenses 0 3700 37000 5000 0 7500 0 7500 rnt f.'rnluT ~ 01.01.27 Minor Works 0 7500 75000 7999 0 8000 0 8000 c..4ICl'HlllCfl J\C\14f7J4i 01.01.28 Professional Services 0 8000 80000 25 0 35 0 35 ~~ 01.01.31 Grants-in-aid 0 35 350 100 0 100 0 100 ~ J;mR 01.01.50 Other Charges 0 100 1000 405002 0 430135 0 430135 ~- 1111~~ Total- Administrative Expenses 0 455200 455200

ClFFC1~Ch

Actuals2006-2007

~ 3mlt;r.rr~

Plan Non-Plan

or.>rc: ~Budget Estimates

2007-2008~~

~Plan Non-Plan

~~~~Revised Estimates

2007-2008~~

~Plan Non-Plan

~ ~~ 2051 - men mrr JmmT M.H.2051 - Public Service Commission

(~ ~ df ) (In Thousands of Rupees)

or.>rc: ~Budget Estimates

2008-2009~~ ~

~Plan Non-Plan Total

q"ftlffi3ff ~ Tnrci tR ~ 02 Expenditure on Examinationsand Selections

0 24615 0 29400 0 29400 ~<mrr~ 02.00.11 Domestic Travel Expenses

0 202386 0 288000 0 288000 ~ t;rnR 02.00.50 Other Charges

0 227001 0 317400 0 317400 ~ Total

~ ~ (~~I'Jt) 00.800 Other Expenditure(Minor Head)

rcnll~n~~ 02 Departmental Canteens

0 3531 0 3665 0 3665 ~ q~m:rfc1cn~ 02.00.20 Other Administrative Expenses

0 3531 0 3665 0 3665 ~~ Total - Other Expenditure

0 635534 0 751200 0 751200 ~ - ~ ~fI1t2051 Total- Major Head "2051"

o 26700 26700

o 292200 292200

o 318900 318900

4000

4000

778100

4000

4000

778100

24 ~ mol - 2008-2009 DEMANDS FOR GRANTS 2008-2009~ erR ~ - ~~ erR ~ ~~~ CffiifT fcrc:Rur

Statement Showing the detailed provision object head-wise;ffi7r ~- 71 CflIi1i4l, ~ ~ am ll~lCJ cri31I(il~

Demand No.71 - Ministry of Personnel, Public Grievances & Pensions(~ ~ ;t )(InThousands ofRupees)

ClIf(1ICl4'l ~~ ~~~~ ~~Actuals Budget Estimates RevisedEstimates Budget Estimates

2006-2007 2007-2008 2007-2008 2008-2009~ ~ ~~~~ ~ ~ *~ ~ ~ ~

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total0 1388597 o 1580135 o 1580585 m 01 Salaries 900 1709555 17104550 14549 0 15030 0 20790 ~ 02 Wages 0 16650 166500 4053 0 4563 0 4523 'HJi <:l~q~ :l1ITIT 03 Over Time Allowance 0 4563 45630 7661 0 7700 0 7700 ~ 05 Rewards 0 7700 77000 27973 0 32700 0 33780 Rlfchc-'HI m 06 MedicalTreatment 0 32800 328000 101273 0 103950 0 127970 ~ morr v:nr 11 Domestic TravelExpenses 300 107050 107350

171176 12819 190000 12775 190000 14450 morr v:nr fclt~r 12 ForeignTravelExpenses 200000 13775 2137750 231433 0 230000 0 290200 4i1<:lh'l<:l v:nr 13 OfficeExpenses 200 248800 2490000 65979 0 97930 0 153380 ftrnm. ~ 3ffi 4i"{ 14 Rent,Rates & Taxes 0 99930 999300 13495 0 16150 0 18780 1;I'4iT~:c:r 16 Publication 0 17450 174500 335 0 770 0 770 m.r th"~r ~~r.:r CcR1 17 BankingCash TransactionTax 0 770 770

196479 20922 362000 24150 310100 23110 31c'<:f1;1"~rrnfc1"q; v:nr 20 OtherAdministrativeExpenses 415800 68900 4847000 0 0 0 0 0 ~ 3ffi Q"m\ 26 Advertising& Publicity 100200 0 1002000 4165 0 6900 0 7900 ~ f.1a:rTur cnnt 27 Minor Works 0 11500 11500

44999 297693 45000 373030 45000 424530 (,<:lICl'HI~4i 31l:;I<:lfJ'J<:li 28 ProfessionalServices 120100 436380 5564805000 34722 0 140910 5000 54705 ~ 3fc¥JCf 31 Grants-in-aid 51800 154715 206515

0 0 0 410 0 330 3f~1CJCf 32 Contribution 0 410 4100 6500 0 7000 0 6500 ~~v:nr 41 SecretServiceExpenditure 0 6500 6500

11538 979 18000 15797 19500 32397 31c'<:f~ 50 Other Charges 20700 22452 431520 33516 0 0 0 0 JiTc{ ~ 51 Motor Vehicles 0 0 0

25403 413 285000 100 150000 100 ~ f.1a:rTur cnnt 53 Major Works 470000 100 4701000 110000 0 90000 0 90000 ~ 3ffi .3WJa:r 55 Loans and Advances 0 90000 90000

454595 2377077 900000 2760000 719600 2892500 ¥f TOTAL 1380000 3050000 4430000

~ 78 mr fficn mrr.3mITdr 78 -UNION PUBLIC SERVICE COMMISSION 25riitt CTR mm - ~rrtCTR fcttnr ~~lfctClT(>IT fcfciiUT

Statement Showing the detailed provision object head-wise;ffi-Jr ~ 78 - ~ (iI)co ~ 3mWT

Demand No.78 - Union Public Service Commission( ~ ~ ~ ) ( In Thousands of Rupees)

q 1'R1lqCfj or;;rc ~ ~~~~ iNR:~Actuals Budget Estimates Revised Estimates Budget Estimates

2006-2007 2007-2008 2007-2008 2008-2009~ ~ ~~~~ ~ ~ ;;ftp


0 312855 0 330000 0 330000 m 01 Salaries 0 355000 3550000 2066 0 2200 0 2200 ~ 02 Wages 0 2400 24000 1200 0 1200 0 1200 'HCH4) q\'{ :l1c'('IT 03 Over Time Allowance 0 1200 12000 5919 0 7500 0 7500 ~f41('"'HJ ~ 06 Medical Treatment 0 7000 70000 39062 0 44400 0 44400 ~<mIT~ 11 Domestic Travel Expenses 0 40700 407000 90 0 2000 0 2000 <mIT ~ fclt~r 12 Foreign Travel Expenses 0 2000 20000 51498 0 52600 0 52600 cn14h'l4 ~ 13 Office Expenses 0 53965 539650 237 0 400 0 400 gq:;r~rc:r 16 Publication 0 300 3000 7097 0 7265 0 7265 ~ 1;T~rmfc1cn"~ 20 Other Administrative Expenses 0 7700 77000 5000 0 7500 0 7500 mt fctmor q;J<t 27 Minor Works 0 7500 75000 7999 0 8000 0 8000 c.4ICl'HI~cn 31C114fJ'J4i 28 Professional Services 0 8000 80000 25 0 35 0 35 ~~ 31 Grants-in-aid 0 35 350 202486 0 288100 0 288100 ~ I;T3ffi 50 Other Charges 0 292300 292300

0 635534 0 751200 0 751200 ~ TOTAL 0 778100 778100

26 ~ mar - 2008-2009 DEMANDS FOR GRANTS 2008-2009

~-V Appendix-V~CIlQ~ "mfu:r" m q,t ~~ CJT(iIT mel'( 01

Statement showing amount of "Charged" expenditure included in the Estimates.~. in crores of Ru ees

~ ~ cpf c:rra:r~

6lvfC 3fC¥ITCl - 2007-2008 ~~ 3fC¥ITCl 2007-2008 6lvfC 3fC¥ITCl - 2008-2009RSI.No. Name of Scheme Major Budget Estimates 2007-2008 Revised Estimates 2007-2008 BUdget Estimates 2008-2009

Head ~ 3i14ki'1C1I ~ ~ 3i14~\51C"1I ~ ~ 3iFdl\51C"1I ~~ ~ ~

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

I. d1icrr ~ 71 .. ~. mc:n ~ C1m q~1C1 ~

I. Demand NO.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

~.3i".~ - Jrc=4" mlR

1 CBI - Other Charges 2055 0.00 0.08 0.08 0.00 0.08 0.08 0.00 0.08 0.08

~ 'HCiebcll ~

2 Central Vigilance Commission 2070 0.00 7.53 7.53 0.00 9.77 9.77 0.00 8.19 8.19

a:rc:rc:r f<tR'!uT ~ -3i".~.~. ~

3 House Building Advance - AIS Officers 7601 0.00 9.00 9.00 0.00 9.00 9.00 0.00 9.00 9.00

~Total 0.00 16.61 16.61 0.00 18.85 18.85 0.00 17.27 17.27

11.~ ~ 78. ~ ~ ~ 3WWT Demand No.78 - Union Public Service Commission

l;T~~ ur<f

1 Administrative Expenses 2051 0.00 43.01 43.01 0.00 43.01 43.01 0.00 45.52 45.52

Qfran3it 3ffi ~ tR ur<f

2 Expenditure on Examination and Selectiom 2051 0.00 31.74 31.74 0.00 31.74 31.74 0.00 31.89 31.89

Jrc=4" ur<f

3 Other Expenditure 2051 0.00 0.37 0.37 0.00 0.37 0.37 0.00 0.40 0.40

~Total 0.00 75.12 75.12 0.00 75.12 75.12 0.00 77.81 77.81

mcrr .a:g;;ql 71 - CblrnCb, ~ ft'!CbI4(i (1"2IT~rc;r Jbll('f;q-

Demand No.71 - Ministry of Personnel, Public Grievances & Pensions

~~IQC11 ~ q)Jii:U~'lIlcBr 3fC!CHlfcil(i .a:g;;ql 3fR ~ ~ ~Estimated strength of Establishment and Provision therefor

( ~ ;;qv ;If ) (In thousands of Rupees)

~ <r.ilZ mnffTo <r.ilZ

Jl¥1C1 Jl¥1C1 Jl¥1C12007 2008 2009 Actual BE RE BE

~ COT ~ "llGlcl1t ~ ~ ~~CI>/ wo:r ~ ChJi ill 'R <11 ~~ ~~ «1"/ cl1two:r ~ ~~~iT/ ~~u

Group of post Total No. No. of Estimated Estimated 2006-07 2007-08 2007-08 2008-09Gp.AI of posts employees Sanctioned Sanctioned

Gp.BI Gp.C in position Strength StrengthIGp.D

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

Scale of pay in full with increment Status of Post Regular IGazetted I Non-Gaz. Temp. I Adhoc

(1) (2) (3)

1. ~ l1flTRl'fc1c:n 3fftlctl'lOI Central Administrative Tribunals

30000 (Fixed) ~ Gaz. fot - 1 R-1 Ch A

26000 (Fixed) fot - 16 R-16 Ch A 16 14 16 16

2240Q-6()()-26OOO fot - 49 R-49 Cl> A 49 43 49 49

18400-500-22400 Jr.-1 T-1 Cl> A 0

14300-450-18300 Jr.-15 T-15 Ch A 15 9 15 15

12000-375-16500 Jr.-4 T-4 Ch A 4 4 4 4

OO-325-15200סס1 fot.-43/Jr.-2 R-431T-2 Cl> A 45 36 40 45

7450-225-11500 fot.-14/Jr.-2 R-14/T-2 «I" B 16 12 16 16

6500-200-10500 fot.-129/Jr.-24 R-129/T-24 «I" B 153 129 150 153

P 3fRlcl;rf\ Total· Officers 300 248 292 300

28 ~ d1i7r2008-2009 Demands for Grants 2008-2009

( ~ ~ of ) (In thousands of Rupees)

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

5500-175-9000 ~ Non-Gaz. 1it.-117/3f.-30 R-117/T-30 1il" B 147 94 140 142

5000-150-8000 · 1it.-30/3f.-B R-30/T-B iT C 38 35 38 38

4000-10Q-6000 · 1it.-15513f.-3 R-1551T-3 iT C 158 129 150 153

3050-75-3950-80-4590 · 1it. -254/3f. -51 R-254/T-51 iT C 305 280 290 300

2650-65-3300-70-4000 · 1it.-6 R-6 iT 0 6 6 6 6

261Q-6Q-3150-65-3540 · 1it.-57/3f.-62 R-57/T-62 iT 0 119 116 119 119

255Q-55-266Q-6Q-32oo · 1it.-2611Jr.-19 R-261/T-19 V 0 280 271 280 280

FT id<nft Total • Staff 1053 931 1023 1038

FT ~lRRn Total Strength: 1353 1179 1315 1338

crcr.r 1. Salary

~. ~ (a) Officers 48271 52503 52156 58197

W. ~ (b) Staff 73156 74818 750&3 7&XJ7

~crcr.r Total Salary 121427 127321 127224 134204

2.(i)~(~~mm;n~~~ 2. (I) Allowances (other than OTA & Travel Exp.) 62973 66679 74226 75796

(ii) ~ 3"lfilR (ii) Medical Treatment 4558 5500 5000 5500

3.~ 3. Wages 581 600 800 700

4.~~ 4. Overtime Allowance 302 400 360 400

5.~m;n~ 5. Domestic Travel Expenses 5916 6500 6500 6500

6. rcmr m;n ~ 6. Foreign Travel Expenses 0 100 0 100

~ Total 195757 207100 214110 223200

(1) (2) (3) (4) (5) (6)

2. tj)dh~Ift ~ 3mfiJT Staff Selection Commission22400-525-24500 mrcrftrn Gaz. If.-l T-l CIi A 1 1

18400-500-22400 If.-3 T-3 CIi A 3 2

15100-400-18300 If.-l T-l CIi A 1 1

14300-400-18300 fit.-61lf.-l R-6IT-l CIi A 7 6

12000-375-16500 If.-3 T-3 CIi A 3 1

OO-325-15200סס1 fit.-15/lf.-ll R-15/T-ll CIi A 26 20

8000-275-13500 fit.-ll/.3f.-l R-l11T-1 CIi A 12 12

7500-250-12000 fit.-l R-l UT B 1 1

7450-225-11500 fit. -2/lf. -4 R-2IT-4 UT B 6 2

6500-200-10500 fit.-181lf.-26 R-18/T-26 UT B 44 37

P ~ Total • Officers 104 836500-200-10500 3fmrcrftrn Non-Gaz. fit.-4 R-4 UT B 4 25500-175-9000 fit.-61lf.-5 R-61T-5 UT B 11 11

6500-200-10500 fit.-75/lf.-l1 R-75/T-l1 iT C 86 79

5500-175-9000 fit.-l R-l iT C 1 1

5000-150-8000 fit.-18 R-18 iT C 18 18

4500-125-7000 fit.-l0/lf.-2 R-l0/T-2 iT C 12 84000-100-6000 fit.-681lf.-30 R-68IT-30 iT C 98 90

3050-75-3950-8Q-4590 fit.-45/lf.-9 R-451T-9 iT C 54 282750-70-3800-75-4400 fit.-l R-l 9" 0 1 12650-65-3300-70-4000 If.-l T-l 9" 0 1 1

2610-60-3150-65-3540 fit.-151lf.-3 R-151T-3 9" 0 18 17

; 2550-55-2660-60-3200 fit.-70/lf.-23 R-701T-23 9" 0 93 93

p~ Total· Staff 397 349

ptlG~ Total Strength: 501 432

1 1

3 3

1 1

7 73 3

26 26

12 12

1 1

6 644 44

104 104

4 411 11

86 86

1 1

18 18

12 12

98 98

54 54

1 1

1 1

18 18

93 93

397 397

501 501

~ 1. SalaryCIi. JJfllq;rft (a) Officers

UT. ~ (b) Staff

p ~ Total Salary

2. (i) ~ (~ ~ m mm ~ c); JIfc!lfufn 2. (I) Allowances (other than OTA & Travel Exp.)

(ii) ~ 3'Q<m (ii) Medical Treatment

3. ~ 3. VVages

4. ~ ~ 4. Overtime Allowance

5. ~ mm ~ 5. Domestic Travel Expenses

6. ~T mm ~ 6. Foreign Travel Expenses

WM Total

29( ~ '"fQ' ~ ) (In thousands of Rupees)

(9) (10) (11) (12)

15782

29936

45718

24771

1507

4606

796

1526

o78924

17047

30694

47741

29409

2500

4700

850

1200

o86400

16088

32833

48921

28929

1700

5000

850

1200

o86600

19509

35341

54850

35150

2500

5150

850

1200

o99700

30 ~ d1i<tr 2008-2009 Demands for Grants 2008-2009( PR: ~ ~ ) (In thousands of Rupees)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)3. ciiTffi 3ft{ iif~lRUT rcmm (dT.t.lRT.~ .. dT.Q".311.('fm rcr.RTitfu m) 0/0 Personnel & Training (Including PESS, PAO & Departmental Canteen)26000 (Fixed) ~i Gaz.22400-525-2450018400-500-2240014300-400-1830012000-375-1650010000-325-152008QOQ-275-13500

7500-250-12000

7450-225-105006500-200-10500

~ ~ Total • Officers65OQ-2oo-105oo ~ Non-Gaz.5500-175-9000

5500-175-90005000-150-80004500-125-70004000-100-60003200-85-49003050-75-3950-80-45902750-70-3800-75-44002650-65-3300-70-40002610-60-2910-65-33OO-7Q-4000

2610-60-3150-65-35402550-55-2660-60-3200

w;;r ~ Total - Staff~ ~ ~ Total Strength:

f.:t.-4/31".-I R-4/T-1 Cli A 5 3J{.-2 T-2 Cli A 2 2J{.-5 T-5 Cli A 5 5

f.:t.-8/J{.-10 R-8/T-10 Cli A 8 18f.:t.-27/J{.-4 R-27/T-4 Cli A 31 19f.:t. -52/J{. -3 R-52/T-3 Cli A 55 48

f.:t.-55 R-55 "lSr B 55 55f.:t.-3 R-3 "lSr B 3 3f.:t.-7 R-7 "lSr B 7 7

f.:t.-60/J{.-16 R-60/T-16 llJ B 76 76247 236

f.:t.-2121J{.-2 R-2121T-2 "lSr B 214 194f.:t.-7 R-7 "lSr B 7 6

f.:t.-12 R-12 iT C 12 11f.:t.-3 R-3 iT C 3 3f.:t.-8 R-8 iT C 8 8

f.:t.-127 R-127 iT C 127 102f.:t.-3 R-3 iT C 3 1

f.:t.-75 R-75 iT C 75 60f.:t.-1 R-1 U 0 1 1f.:t.-1 R-1 U 0 1 0

f.:t.-43 R-43 U 0 43 41f.:t.-20 R-20 U 0 20 18

f.:t.-1161J{.-2 R-1161T-2 U 0 118 106

632 551879 787

~ 1. SalaryCli. ~ (a) Officers

llJ. ~ (b) Staff

~ ~ Total Salary2. (i) ~ (~ ~ m morr ~ ~ ~ 2. (I) Allowances (other than OTA & Travel Exp.)

(ii) ~ 3tl<fR (ii) Medical Treatment

3. ~ 3. VVages4. ~ ~ 4. Overtime Allowance5. ~ morr ~ 5. Domestic Travel Expenses

6. ~T morr ~ 6. Foreign Travel Expenses

~ Total

49355

55045104400

469822971

1241158448672778

164823

49525

55275104800

6578027001300162036003000

182800

49400

55100

104500

657752700

1400162053004000

185295

52000

62000

11400068820

27001400162046003500

196640

~- 71 ~. oftc1; ~ nm ~lil' ~ No.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 31( ~ l'W ~ ) (In thousands of Rupees)

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

4. tlllTGJ am tlllTGJ ~ ~ f<r.Rm Department of Pension and Pensioners' Welfare26000 (Fixed) 1it - 1 R-1 CIi A 1 1 1

14300-400-18300 1it-2 R-2 CIi A 2 2 2 2

12000-375-16500 1it - 1 R-1 CIi A 1 1 1 1

oo-325-15200סס1 1it - 8 R-8 CIi A 8 6 8 8

6500-200-10500 1it - 7 R-7 CIi A 7 6 7 7

Jiir ~ Total - Officers 19 16 19 19

6500-200-10500 ~ Non-Gaz. 1it - 1-4 R-14 Uf B 14 12 104 14

4500-125-7000 f.t - 1 R-1 Uf C 1 1 1 1

4000-10Q-6000 1it - 6 R-6 if C 6 6 6 6

3050-75-4590 f.t - 1 R-1 if C 1 1 1 1

261~31~3540 1it - 1 R-1 if 0 1 1 1 1

2550-55-2660-60-3200 1it - 5 R-5 if 0 5 5 5 5

Jiir CIihrtt Total - Staff 28 26 28 28

Jiir ~ li1Rrr Total Strength: 47 42 47 47

~ 1. Salary

C1i. ~ (a) Officers 3628 4300 5460 6900

Uf. ~ (b) Staff 1402 1500 1870 2100

~ tcr.r Total Salary 5030 5800 7330 9000

2. (i) ~ (~ ~ ~ m;rr ~ ~ ~ 2. (I) Allowances (other than OTA & Travel Exp.) 2794 2650 3520 4650

(ii)~3Ql1R (ii) Medical Treatment 263 400 500 400

3.~3.Wages 0 0 0 100

4. ~ ~ 4. Overtime Allowance 50 50 50 50

5.~m;rr~ 5. Domestic Travel Expenses 192 200 200 200

6. rcmr m;rr ~ 6. Foreign Travel Expenses 0 0 0 100

~ Total 8329 9100 11600 14500

32 ~ ;R#r 2008-2009 Demands for Grants 2008-2009

( ~ ~ ~ ) (In thousands of Rupees)

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

5. Ql/Tm'f.1q; lj'<tR ~ ~ ~ ftmm Department of Administrative Reforms and Public Grievances

22400-525-24500 ~ Gaz. r.t. - 1 R-1 Cli A 1 1

14300-400-18300 r.t. 5 R-5 Cli A 5 5 5 5

12000-375-16500 r.t.-11 i'f.-1 R-lI A-1 Cli A 2 2 2 2

OO-325-15200סס1 r.t.-11/i'f.-5 R-111 A-5 Cli A 19 16 19 19

6500-200-10500 r.t. -81 i'f. -3 R-81 A-3 llr A 14 11 14 14

fO' ~ Total ·Officp.rs 41 35 41 41

6500-200-10500 ~ Non-Gaz. r.t.-151 i'f.-16 R-151 A-16 W B 30 31 30 30

5500-175-9000 r.t. 12 R-12 llr B 13 12 13 13

4500-125-7000 r.t. 13 R-13 iT C 13 13 13 13

4000-100-6000 r.t. -41 i'f. -3 R-41 A-3 . iT C 16 7 16 16

3050-75-3950-80-4590 r.t. -51 i'f. -2 R-51 A-2 iT C 11 7 11 11

2750-70-3800-75-4400 r.t. 10 R-10 u D 11 10 11 11

2610-60-2910-65-3300-70-4000 r.t. 8 R-8 u D 16 8 16 16

2550-55-266~60-32oo r.t.6 R- 6 u D 6 6 6 6

fO'ri<nfr Total • Staff 116 94 116 116

fO' ~ lRRn Total Strength: 157 129 157 157

c}cr.r1. Salary

Cli. JI1trcl;rfI (a) Officers 7896 9172 8307 9168

liT. ritrR'l (b) Staff 9260 10935 10903 11298

fO' c}cr.r Total Salary 17156 _ 20107 19210 20488

2. (i) Itnt (~ Wt'lT ~ ~ c:mr $ ~ 2. (I) Allowances (other than OTA & Travel Exp.) 9791 13933 14600 13554 '\(ii)~ 3QtlR (ii) Medical Treatment 865 800 800 800 1

3.~3.Wages 50 30 240 200 I4.~ Wt'lT 4. Overtime Allowance 63 63 63 63 15.~~c:mr 5. Domestic Travel Expenses 1050 850 1400 1400

.,6.~r ~ c:mr 6. Foreign Travel Expenses 592 800 800 800

fO' Total 29567 36583 37113 37283

(1) (2) (3) (4) (5) (6)

5. ~ ~ ~ Central Bureau of Investigations26000 ( ~ fixed) ~ Gaz. lit - 1 R-1 <Ii A 1 122400-525-24500 lit - 3 R-3 <Ii A 3 218400-500-22400 lit - 17 R-17 <Ii A 17 9OOסס16400-450-2 lit - 43 R-43 <Ii A 43 3514300-400-18300 lit - 13 R-13 <Ii A 13 410650-325-15850 lit - 3 R-3 <Ii A 3 112000-375-16500 lit - 120 R-120 <Ii A 120 89OO-325-15200סס1 lit - 151 R-151 <Ii A 151 103800Q-275-135OO lit - 359 R-359 <Ii A 359 1837500-250-12000 lit - 3 R-3 W B 3 07450-225-11500 lit - 5 R-5 W B 5 56500-200-10500 lit - 99 R-99 W B 99 76w;;r ~ Total • Officers 817 5086500-200-10500 ~ Non-Gaz. lit - 819 R-819 iT C 819 6085500-175-9000 lit - 516 R-516 iT C 516 403500Q-150-8ooo lit - 120 R·120 iT C 120 1004000-100-6000 lit - 775 R-775 iT C 775 616320Q-85-4900 lit- 461 R-461 iT C 461 4213050-75-3950-80-4590 lit - 2310 R-2310 iT C 2310 18422750-70-38OQ-75-44oo lit - 1 R-1 V D 1 0261Q-6Q-291Q-65-3300-70-4ooo lit - 74 R-74 V D 74 652550-55-2660-60-3200 lit - 103 R- 103 V D 103 84w;;r ri"ifIft Total· Staff 5179 4139w;;r ~ lhRrr Total Strength: 5996 4647

1 1

3 317 1743 4313 13

3 3

120 120

151 151359 359

3 3

5 599 99

817 817

819 819516 516120 120775 775461 461

2310 23101 1

74 74103 103

5179 51795996 5996

~ 1. Salary<Ii. ~ (a) Officers

W. ~ (b) Staffw;;r ~ Total Salary

2. (i) ~ (~ m=m m m;n' c;mr cl; ~ 2. (I) Allowances (other than OTA & Travel Exp.)

(iQ~ 3tr<lR (ii) Medical Treatment

3.~ 3. Wages4. ~ m=m 4. Overtime Allowance5. ~ m;n' c;mr 5. DormmR: Travel Expenses

6. ~T m;n' c;mr 6. Foreign Travel Expenses

7. Rewards~ Total

33( ~ l'trV ~ ) (In thousands of Rupees)

(9) (10) (11) (12)

114132392122506254

32001615546

1078748

7581868537461

933774

123048385252508300436700

17000

1600

8008000060007500

1057900

115309358179473488477312

ooסס2. 1350

800ooסס10

60007500

1086450

119687385617

505304480196

17000

1400800

8000060007500

1098200

~ mrrt 2008-2009 Demands for Grants 2008-2009( PR ~ ;al ) (In thousands of Rupees)

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

3t.-dHI&~lI ~ 3th" 'ACI'l.-C1l1 ~ Central Bureau of Investigations -Interpol & Coordination Wing~ Gaz. f.!t - 1 R-1 Cli A 1 1 1 1

f.!t - 3 R-3 Cli A 3 2 3 3

f.!t - 1 R"1 Cli A 1 1 1 1

f.!t - 4 R- 4 Cli A 4 3 4 4

fit - 1 R-1 W B 1 1 1 1

10 8 10 1015 9 15 15

12 8 12 12

2 0 2 2

12 7 12 12

7 7 7 7

42 28 42 42

1 1 1 1

1 1 1 1

92 61 92 92102 69 102 102

(1)

6.~~~-16400-450-20000

12000-375-16500

10000-325-15200

8000-275-13500

6500-20Q-10500

P Jrtttif;rfl' Total - Officers

6500-200-10500

55OD-175-9000

5000-150-8000

4000-100-6000

3200-85-4900

3050-75-395Q-8Q-4590

261Q-60-315Q-65-3540

2550-55-2660-60-3200

P ~ Total· Staff

p ~~ Total Strength:

f.!t - 15 R-15

f.!t - 12 R- 12

f.!t - 2 R-2

f.!t - 12 R-12

f.!t - 7 R-7

f.!t - 42 R-42

f.!t - 1 R-1

f.!t - 1 R-1

~ 1. SalaryCli. JI1tl'cmfr (a) Officers

W. ~ (b) Staff

p ~ Total Salary

2. (i) ~ {~ 31'mT 3ltt m;rr un!" $ ~ 2. (I) Allowances (other than OTA & Travel Exp.)

(ii) ~ 3tl<l1't (ii) Medical Treatment

3.~3.Wages

4. ~ 31'mT 4. Overtime Allowance

5. tIto{ m;rr un!" 5. Domestic Travel Expenses

6. ~T m;rr un!" 6. Foreign Travel Expenses

7. Rewards

~ Total

2036

6197

82339898

55o

24248

150

200

18808

2087

63328419

18981

500

o25

250

275

200

28650

1788

5385

717316102

800

o25

300

550

200

25150

.1835

5390

722512625

600

o25

300

275200

21450

~- 71 ~, ~ ~ nm Ihror ~ No.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 35( PIR l'Q't!"~ ) (In thousandsof Rupees)

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

8. ~ ~ ~ ~ q~ 3fCIiIGdft (Pcl3i1~n<l ~ ~ Lal Bahadur Shastri National Academy of Administration (Including Departmental Canteen)22400-525-24500 ~ Gaz. r.t - 1 R-1 (fi A 1 1 1 118400-500-22400 • r.t - 1 R-1 (fi A 1 1 1 1

16400-450-20900-500-22400 • r.t - 8 R-8 (fi A 10 8 8 1015100-400-18300 • r.t - 8 R-8 (fi A 8 8 8 814300-400-18300 • r.t - 2 R-2 (fi A 1 1 1 112750-375-16500 • r.t - 4 R-4 (fi A 4 4 4 4

12000-375-18300 • r.t - 3 R-3 (fi A 4 4 4 4

10650-325-15850 • fit - 1 R-1 (fi A 1 1 1 1

oo-325-13500סס1 • fit - 1 R-1 (fi A 3 1 1 38()()().275-135OO • r.t - 2 R-2 V B 6 2 2 6

7500-250-12000 • r.t - 1 R-1 V B 1 1 1 17450-225-11500 • r.t - 3 R-3 V B 3 3 3 36500-200-10500 • r.t - 4 R-4 V B 5 4 4 5P .3I'ftr<firtt Total - Officers 48 39 39 486500-200-10500 • fit - 6 R-6 V B 7 6 6 7

5500-175-9000 • fit - 22 R-22 • B 28 22 22 28SOOO-150-8000 • r.t - 23 R-23 ~ C 27 23 23 274500-125-7000 • r.t - 14 R-14 ~ C 13 14 14 134000-100-6000 • fit - 24 R-24 ~ C 24 24 24 243200-85-4900 • r.t - 1 R-1 ~ C 1 1 1 13050-75-3950-80-4590 • r.t - 41 R-41 ~ C 43 41 41 432750-70-3800-75-4400 • fit - 4 R-4 II 0 4 4 4 42650-65-3300-70-4000 • r.t - 5 R-5 II 0 5 5 5 52610-60-3150-65-3540 • r.t - 13 R-13 II 0 13 13 13 13

2550-55-2660-60-3200 • fit - 96 R-96 II 0 91 96 96 91

P ~ Total - Staff 256 249 249 256P ~~ Total Strength: 304 288 288 304

tnct 1. Salary(fi. ~ (a) Officers

•. ~ (b) Staff~ tnct Total Salary

2. (i) ~ (~ :RmT 3lR ~ ~ cl; ~ 2. (I) Allowances (other than OTA & Travel Exp.)(ii) ~ 3"Il"ilR" (ii) Medical Treatment

3.~3.Wages4. ~ ~ 4. Overtime Allowance5. tffi;{, ~ ~ 5. DomesticTravel Expenses

6. ~ ~ ~ 6. ForeignTravel Expenses~ Total

6678 8762 9702 92841n96 17000 16921 1725224474 25762 26623 2653612090 18738 13617 234641036 1600 1000 16002n1 3000 3700 3000

190 400 400 4003560 3500 3500 3500

0 0 0 044121 53000 48840 58500

36 ~ mar 2008-2009 Demands for Grants 2008-2009( ~ ~ ~ ) (In thousands of Rupees)

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

7. tlRlClI(il4 ~a'fUT 3fk ~ lh=m Institute of Secretariat Training & Management18400-500-22400 ~ Gaz. fit - 1 R-l Cli A 1 1 1 1

14300-400-18300 · Jf - 1 T-l A 0 0 1 1

12000·375-16500 · fit - lIJf.-3 R-l/T-3 Cli A 4 4 4 4

1()()OQ-325-152oo · fit - 10/Jf.-5 R-l0/T-5 Cli A 15 8 15 15

8000-275-13500 · fit - 61Jf.-2 R-6/T-2 tiT B 8 8 8 8

7500-25Q-12ooo · Jf - 1 T-l tiT B 1 1 1 1

6500-200-10500 · fit - 5fJf.-2 R-51T-2 tiT B 7 7 7 7

P ~ Total • Officers 36 29 37 37

6500-200-10500 ~ Non-Gaz. Jf. - 11 T-ll tiT B 11 11 11 11

5500-175-9000 · fit - 2/Jf.-3 R-2/T-3 tiT B 5. 4 5 5

5000-150-8000 · fit - 1 R-l iT C 1 1 1 1

4000-100-6000 · fit - ll1Jf.-l R-ll/T-l iT C 12 12 12 12

~75-395Q-8Q-4590 · fit - 7/Jf.-2 R-7/T-2 iT C 9 6 9 9

2650-65-3300-70-4000 · fit - 24 R-24 V 0 24 23 24 24

2550-55-2660-60-3200 · fit - 3 R-3 V 0 3 3 3 3

P ri<rrft Total - Staff 65 60 65 65

P qC{ lRRn Total Strength: 101 89 102 102

ctr.J 1. Salary

Cli. Jffll'Clirt'l (a) Officers 6171 6663 6031 6825

tiT. ~ (b) Staff 5100 5399 5500 6600

P ctr.J Total Salary 11271 12062 11531 13425

2. (i) ~ (~ ~ .fltt m;n- c:mr <); ~ 2. (I) Allowances (other than OTA & Travel Exp.) 6259 7428 7959 9265

(ii) ~ 3'lfil'R (ii) Medical Treatment 121 400 300 400

3. ~ 3. VVages 1138 1200 1200 1200

4. ~ ~ 4. Overtime Allowance 80 80 80 80

5. tR<i m;n- c:mr 5. Domestic Travel Expenses 350 350 550 350

6. ~r m;n- c:mr 6. Foreign Travel Expenses 0 0 0 0

p Total 19219 21520 21620 24720

~- 71 ~. ~ ~ MtIT~rcr ~ No.71 - MINISTRY OF PERSONNEL. PUBLIC GRIEVANCES & PENSIONS 37( ~ ;;tl1!" ~ ) (In thousands of Rupees)

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

9. ~ ~ ~ Central Vigilance Commission30000 ( f.!n«:r fixed) ~ Gaz. fit - 3 R·3 Cl'i A 3 3 3 3

22400-525-24500 · fit - 1 R-1 Cl'i A 1 1

18400-500-22400 · fit - 4 R-4 Cl'i A 4 4 4 4

14300-400-18300 · fit - 15 R·15 Cl'i A 15 14 15 15

12000-375-16500 · fit - 10 R·10 Cl'i A 10 9 10 10

oo-325-15200סס1 · fit - 14 R-14 Cl'i A 14 13 14 14

6500-200-10500 · fit - 41 R-41 V B 41 35 41 41

yc;r ~ Total -Officers 88 79 88 88

5500-175-9000 ~ Non-Gaz. fit - 51 R·51 • B 51 43 51 51

50Q0-150-8000 · r.t - 1 R-1 if C 1 0 1 1

4500-125-7000 · fit - 4 R-4 if C 4 4 4 4

40Q0-1DO-6OOO · fit • 37 R·37 if C 37 31 37 37

3050-75-3950-80-4590 · r.t - 31 R-31 if C 31 23 31 31

261Q..6O-2910-65-3300-70-4000 · r.t - 18 R-18 iT 0 18 18 18 18

2550-55-2660-60-3200 · r.t . 55 R-55 iT 0 55 44 55 55yc;r iIi'iinft Total· Staff 197 163 197 197

yc;r ~ n.r Total Strength: 285 242 285 285

cl(r.r 1. Salary

Cl'i. ~ (a) Officers 18780 15784 20715 22065v. riilR't (b) Staff 12232 10392 13740 14685pr cl(r.r Total Salary 31012 26176 34455 36750

2. (i) ~ (~ ~ m ~ anr cl; ~ 2. (I) Allowances (other than OTA & Travel Exp.) 16087 26849 16070 17275(Ii) ~ 3trilR" (ii) Medical Treatment 920 800 780 800

3.~3.Wages 420 600 400 500

4. ~ ~ 4. Overtime Allowance 75 75 75 755. iItii ~ anr 5. Domestic Travel Expenses 6747 6500 n20 8000

6. ~T ~ anr 6. Foreign Travel Expenses 444 600 1100 1000

f1'r Total 55705 61600 60600 64400

39( ~ ~ of ) (In thousands of Rupees)

(6) (T) (8) (9) (10) (11) (12)

11 11 11

1 1 1

4 4 4

13 8 8

39 47 47

80 95 95

18 24 24

4 4 4

3 3 3

212 222 222

385· 419 419

303 367 367

57 88 88

29 40 40

30 30 30

332 331 331

5 7 7

202 220 220

12 23 23

2 6 6

75 127 127

13 17 17

333 409 409

1393 1665 1665

1778 2084 2084

(1) (2) (3) (4) (5)

drioT ~78. m:r ~ ~ ~ Demand No.78 - Union Public Service Commissionooסס3 ( 1mro fixed ) ~ Gaz.

22400-525-24500

18400-500-22400

14300-400-18300

12000-375-16500

10000-325-15200

8000-275-13500

7500-250-12500

7450-225-11500

6500-200-10500

~ JrttlcIirft total - Officers

6500-200-10500 ~ Non-Gaz.

5500-175-9000

5000-150-8000

45OQ-125-7ooo

4000-1 DO-6OOO

3200-75-4900

3050-75-3950-8D-4590

2750-70-3800-75-4400

2650-65-3300-70-4000

2610-60-2910-65-3300-70-4000

2610-60-3150-65-3540.

2550-55-2660-60-3200

~ ~ Total-Staff

~ ~ ~ Total Strength:

q;. A 11q; A 1q; A 4q; A 8q; A 47q; A 95q; A 24

«I' B 4

«I' B 3

«I' B 222

419

«I' B 367

«I' B 88iT C 40

iT C 30

iT C 331iT C 7

iT C 220

t1 0 23

t1 0 6

t1 0 127

t1 0 17

t1 0 409

1665

2084ct:r.r 1. Salary

q;. ~ (a) Officers

«1'. ~ (b) Staff

F clncl Total Salary

2. (i) ~ (~ ~ 3ft<" m;or «nT ~ ~ 2. (I) Allowances (other than OTA & Travel Exp.)

(ii) ~ ~ (ii) Medical Treatment

3. ~ 3. VVages

4. ~ ~ 4. Overtime Allowance

5. ~ m;or «nT 5. Domestic Travel Expenses

6. ~r m;or «nT 6. Foreign Travel Expenses

F Total

73301

119378

192679

113734

5919

2066

1200

39062

90

354750

74040

142890

216930

112570

7500

2200

1200 .

44400

2000

386800

74040

142890

216930

112570

7500

2200

1200

44400

2000

386800

84000

135000

219000

135500

7000

2400

1200

40700

2000

407800

~ ;JricIt - 2008-2009 DEMANDS FOR GRANTS 2008-2009

~ -10-Cfi Appendix X-A<r.iR:3f¥1Gl 2008-2009 ill i11" ~ / ~ ifi" Gf1TIDUGr ifi" finr ftfiv iJIV aleNIIit' 'ifiT ~

Particulars of "New Service I New instrument of Service" for which provision is made in BE 2008-2009(~ ill ) (in crores of Rupees)

;m<JT ~. jfifi"~ llftt / 3'tr

llfttDemand No. and

Major Head ISub-Headm..r i. 71 Demand No.71

SerialNo.

iWlC~2008-2009 ill

fcnm <In::rr urcrtnGrProvision in BE

2008-2009

~ Jl'T$Ir ~ ~31GjcR'lR(1, ~ 'ifiT 3ffl'rcfi"R Jt ~ RI 1ICAifi" lm< ~ fc:nr ~ ~ ~ I

New Plan Scheme for Propagation of Right to Information Act as approved by Planning Commission.

~ Jmlt.Jr ~ ~31Gj<H'lR(1, '31I~F(ar(1 ffiiJGtT ;Jt ~. 3ik ~mll ~31f cor 3c"iiHlil1 - ~ ~ q(;f~ ~ c}; ~ ~ ~. ~ tI$ a~I'"1it ~ ill "§~I'"litifi" tI$ ~ 'ifiT iJ(Oif~ ~ fc:nr ~ ~ 3Qm'ilil11 INew Plan Sub-Scheme for Setting up of National Centre for Good Governance in LBSNAA under theongoing Scheme "Improvement of Infrastructure and Upgradation of essential facilities" as approved byPlanning Commission.

~ :R{ff c}; CRN.-mT ~ ~ <At"llICfl1 ~ 6 tIiffi ~ ~ ~ QI<?lIijiCA ;Jt :HTiJT ~ t ~cloGr,mm ri ~ ~ ~ <Afil<lltolq ~ ifi" Jt~ifil~41 ifi" finr ~ uflrarur t! 3ik ~<ARI<lltolll ~ c}; ~ ~ ~ ~ ~ R ;Jt Qc.)Cil1kl c}; fc:nr f<limur t! ~ qfr ll~ ~ ~;Jt m/~ ~/ffl'allr ill uftl"arOf ~ ~ uftl"arOf ~ ~ ~, ~ mm amt/~ amt, QI<?lIijiCA~~c};~;Jt~clR-~~ I

New Non-Plan Scheme for 'Mandatory Training of CSS Officers' including Salary, travelling expenses etc. ofDirect Recruit Assistants who are to undergo 6 months compulsory foundation course; and TAlDA, course feeetc. in respect of CSS Officers who are to undergo mandatory training including State I District level I overseasexposure as a pre-condition for consideration for promotion to next higher grade.

~ Jl'T$Ir ~ ~31GjctilR(1 ~ 3fC'Clvur ~ ifi" finr ~ ~ m ifilq'toIq/lIl<1l'l'ftlltrf'uR 'ifiT ~ ~ c}; fc:nr ~ ~ ~ INew Plan Scheme for purchase of land and construction of office I Residence complexes for CBI asapproved by Planning Commission.

~ Jmlt.Jr ~ ~31GjctilR(1, ~ ~ .mm ifi" JtGjlifllGt ~ cli ifilq~toIq m ct:t ~ ~fc:nr~~.~ INew Plan Scheme for purchase of Office Building for Research Wing of Central InformationCommission as approved by Planning Commission.

<Rtdf ~ 71-~, "fficn ~ c=r~ q~rc:r ~ Demand No.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 41Q'ffi~ iX-"f Appendix IX-C

~ 31CjCRICi 2008-2009 CJl 25 ~ l"IV 3fR 3mt 3itR cJit (ifldld ~JlI:maCiI ~ QICltllG"tl CM ~ ~ ~M CI'T(i[f RlCl(OI

Statement showing broad details of Non-Plan expenditure provisionscosting Rs.25 lakhs and above in BE2008-2009

( ~ ~ eR- ) (in thousands of Rupees)~ cor ~ fci'iRUT Brief particulars of the scheme GT. 3f.2008.-

2009 eR-~Provision inBE 2008.-2009

i1"afcii, iiIfcfi" ~ Cfm itllrc:r~~ - 1111l"RTC1~ 1111~ 3fftCfl,O I

men Wrr 3mft;JTCflAillfJ ~ ~

71 - Ministry of Personnel, PublicGrievances & Pensions2014 - Administration of Justice

00.115 - Central Administrative Tibunal

m~Fcn\'tll m~~~ChI4~(>l4 ~

fijmm, ~ 3th" eR~cnnt~ o'<MJlch'1

2051- Public Service Commission

00.103 - Staff Selection Commission<t1cf

~~fChrlilmCflI4~(>l<l ~

fijmm, ~ 3th" cg1;1CfiT~rc:rcA,! ItFfllfll Ch ~

Salaries

Medical Treatment


Office Expenses

Rent, Rates & Taxes

Minor Works

Information Technology

210000

5500

6500

25000

2328.0

2500

3100

Salaries

Wages

Medical Treatment

Office Expenses

Rent, Rates & Taxes

Publication


90000

5150

2500

8.500

3200

7000

200000

'H~ClI(iFlI 'HIJiI.-4 ~

'H~ClI(ii4~ 3ft"{ ~lffUT fcr:J:ITdT

3fc¥T01 Rt<it - 2008-2009 DEMANDS FOR GRANTS 2008-2009( ~ ~ R ) (in thousands of Rupees)

ifuIiiT ij)f ~ ffi""ciiUlBrief particulars of the scheme 6J.3f.2008-2009 eR"~Provision inBE 2008-2009

d1taT ~71 -~. ~ ~ (fm QQIC1 ~ Demand NO.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 43( ~ ~R ) (in thousands of Rupees)

~ a:rf;Jr ~ 3'fi'i 3tr Q\'lif Demand No. & Sub-head ~ q;r fi'fu't:# ffiiTiUT Brief particulars of the scheme ~.3f.2008-2009 <H"wc:r<mrProvision inBE 2008-2009

~31lq,l~ ~ 3ft{ 'l'lC1chC11

~~~

2055 - Police00.101 - Criminal Investigation and Vigilance01 - Central Bureau of Investigation

m~Rlfch,'l'll muUi m'IT ~

ftr4QT m'IT ~

Cf)1<ll~(il<ll ~

fcfRTm. ~ 3fR CR

1;Jq;rQIC1

c.<llIC:FHI~Cf) ~

~~~~ o'I<o)f.J'JcB'I

31C'C1HI6:~4 ~ 3ft{ 'l'ldi ••Cl4~

00.800 - Other Expenditure04 - Departmental Canteen

Salaries

Rewards

Medical Treatment


Foreign Travel Expenses

Office Expenses

Rent, Rates & Taxes

Publication


Secret Service Expenditure

Infortylation Technology

Salaries

Office Expenses

980000

7500

17000

80000

6000

120000

53650

5000

50000

6500

5000

20050

3200

~Q"ll~·w.m!~lffUT~ ~ Q"llTRr., m=mcf

2070 - Other Admini,;trative Services00.003 - Training01 - Grant to Indian Institute ofPublic Administration

~ Rf;JT- 2008-2009 DEMANDS FOR GRANTS 2008-2009( ~ ~ ~ ) (in thousands of Rupees)

~ q:;,-~ ffiiRUT Brief particulars of the scheme 01".31.2008-2009 it~

. Provision inBE 2008-2009

,F1';,7fCl~1t~~('l,~ ·ur4c.j-iF11';:T<T 'E<J,~T

;=;m~rnT'f~m~crrv

t1RiC::II~lI ~1.ffUT 3ffi .~ m=mcf 04 -Institute of Secretariat Trainingand Management

50 m51 Chi 'll' ~ 'll c::;<j'Q"

~ t1Ri(:u~'ll ~ ~ J1ttChJ~:u1 04.01 - Mandatory Training of CSS Officers~~~~lffUT

52 m53 Jr.='Q" Q"llJrnfc1q;. CA:nJ

02 - Lal Bahadur Shastri NationalAcademy of Administration

~ ~lffUT m-acmi~ {'ITCh Q"llITRCl m=mcf 3itt~ ~lffUT m=~1Cf

03 - Other Training Schemes03.01 Indian Institute of Pubi!cAdministration & Other TrainingInstitutions

~CRtt1('/Chctl~ t1ctchdl ~

2070 - Other Items00.104 - Vigilance01 - Central Vigilance Commission

et1cf~ m;rr CA:nJChi 'llh'l 'll CA:nJ

DOl: :s~kTravel E;x':lensesOif], 'Exp(~r;::'0sFIO ,slom,\ S,.:p,jc,';<'

Salaries

Office Expenses

SalariesOther Administrative Expenses

SalariesDomestic Travel ExpensesOffice Expenses

5000030003500

3"00007000

226904800

3500040000

540258000

13000

ffi;Jr ~ 71 -~, men ~ c=rm q~1c1~ Demand No.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 45( ~ ~ at ) (in thousands of Rupees)

~ .. d1fdT ~ jffi" :w ~ft15 Demand No. & Sub-head ~ <PT ~ fciciiiJT Brief particulars of the scheme "6L3L2008-2009 RlJlCT'4TC1

Provision inBE 2008-2009

~~ 00.800 - Other Expenditure

~ 3UCR" ~ 6M 21 - Public Enterprises Selection Board

57 ~ Salaries 7480

~~~ 32 - Central Information Commission

58 ~ Salaries 21600

59 ~ Wages 3000

60 C/'i1<l1~(il<l1~ Office Expenses 9000

61 ~.~3l'R~ Rent, Rates & Taxes ~ 16700

62 e-<l1IC01'f1lfllC/'i ~ Professional Services 3000~ ~ CfiT ~ 3ft{ 3ff.lm 7601 - Loans and Advances to State

Governments31I4kilG'l I ~ ~3IT ~ ~ 01 - Loans for Non-Plan Schemes~ f.1a:rtur 3ff.lm 01.201 - House Building AdvanceJIft5r<;r ~ Wn c);- 31ft! C/'il ofl 01 - All India Service Officers

63 ~3l'R~ Loans & Advances 90000

li""ET ~ W:rr ~~ W:rr 3lflIT;rr

li""ET ~ W:rr 3lflIT;rr

~ J!T;JT - 2008-2009 DEMANDS FOR GRANTS 2008-2009( NR ~ * ) (in thousands of Rupees)

~ cm ~ fuiRUT Brief particulars of the scheme 61".31.2008-2009 RmWClProvision inBE 2008-2009

78 - Union Public Service Commission

2051 - Public Service Commission

00.101 - Union Public Service Commission

m~fch\f11 ~

~ <:Il'IT ~

Chlll~<'tll ~

3fC=ll". q~Trnfc1Ch ~~fcrnlUTcome-lllClfllftlCh ~

02 - Expenditure on Examinationand Selection

00.800 - Other Expenditure

02 - Departmental Canteens

Salaries

Medical Treatment


Office Expenses

Other Administrative Expenses

Minor Works



Other Charges

355000

7000

1400053965

3700

7500

8000

26700

292200

48 ~ <Ri<It- 2008-2009 DEMANDS FOR GRANTS 2008-2009Qiffilii IX- ift Appendix IX-D

m ffiCflrtT fc1cm<:it cm ~ 31<¥JOl ~ ~ ~ "Cl"li 2008-2009 ~ 6NR: ~ al fcmr mr ~ cm «ITuDetails of provision in BE 2008-2009 for payment of Grants-in-aid to non-Government bodies

(~al) (in thousands of Rupees)

~ ~ ~ WC<1 ifot ~ WTOO1 ~·cm~ <RlT 3ITiFcff / jfi <Rn~1 ~~ ffuiU1fR 3tQ<:T 3n<Rff ~ I ~~~ 2008-2009 al

I ~Grant SI. No. Organisation Receiving Assistance Broad purpose Whether recurring I Whether Plan I Provision in RemarksNo. of assistance non-recurring Non-Plan BE 2008-2009

71 ~~~ ~ iTffifclfum 3ITiFcff ~ffi@Grih Kalyan Kendra (GKK) Welfare activities Recurring Non-Plan

2500

~ ~ t:R1. ~ t:R1 6ft ~~ 3n<Rff ~~2 Central Civil Services Cultural & Sports Welfare activities Recurring Non-Plan 5000

Board (CCSCSB)

~~~m=~ fc1cRTuT q;nl m 3n<Rff ~~3 Civil Service Officers Institute (CSOI) Construction work Non-Recurring Non-Plan 120000

~~ fc1cRTuT q;nl m 3n<Rff ~~4 Sanskriti School Construction work Non-Recurring Non-Plan 10000

~~~~ ~~ 3n<Rff ~~~~

5 Central Government Employees Welfare activities Recurring Non-Plan 200Welfare Coordination Committee(CGEWCC)

.3"fTCnlr ~ ~ ~~ 3n<Rff ~~6 Residents' Welfare Associations (RWA) Welfare activities Recurring Non-Plan 300

~~ ~~ ~ ~.~

7 .Benevolunt Fund Welfare activities Recurring Non-Plan 5

a~TJ ~~ ~ ~~8 Joint Consultative Machinery (JCM) Welfare activities Recurring Non-Plan 310

~ men Q"QI"R1'C1 m=~ ~~ ~ ~ ffiic:cr9 Indian Institute of Public Administrati.on Welfare activities Recurring Non-Plan 15750

(IIPA)

~ ~ Q"QI"R1'C1 ~ ~·~cm m~ ~.

10~

50000Indian Institute of Pl!blic Administration Upgradation of Non-Recurring Plan(IIPA) Infrastructure

d'li7r ~ 71 -~. ~ ~ .,2l'T q~r.=r~ Demand NO.71 • MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 49~ IX--.:rr:T Appendix IX-H-

31c:d,(I~'ll fclChI'll1Chl 3i~raTCJ ~ ~ 2008-2009 -q, ~ 31CfFITClal ~ "Jl<IT urcrmcf Chl C{~~ ClT(iIlfcrcRuTStatement showing the contribution to International Bodies provided for in the Budget Estimates, 2008-2009

qFkiRlChActuals2006-07

3

~~Budget

2007-20084

@!'"roI aD (in lakhs of Rupees)~Q~ 3fc¥ITCT ~ ~

Revised Budget2007 -2008 2008-2009

5 6

~ ChI c:rTdlName of the organisation

mlCJCl <fit wNa 3tR ~Nature and purpose of contribution

~ 31R .m tfi IIEROPA

f1C1f"l1CiJ Q~

Membership Fee

31C:(:Hl~'ll ~m ~~International Institute ofAdmn. Science (IIAS)

~~m3tR~ChI'(1l\?<fl°S(>l ~CommonwealthAssociation for PublicAdministration &Management (CAPAM)

Documents

~rffi, ar at - DoPTdopt.gov.in/sites/default/files/DDFG_20082009.pdf · 0 5916· 0 6500 0 6500 ~m;rr~ 01.00.11 Domestic Travel Expenses 0 6500 6500 0 0 0 100 0 0 m;rr.~ FcrtllT 01.00.12