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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
1 TIT graTa tej chi cr, , Rlw 1 5'%-Rfa- Riff erw .411014 t tag +.4 Mgr O;i :
(v) cmfach S saterm. fbrivr Thtrxr fatin /00.114.sqf .414 TT- f airmur
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tolIUI RtEll tAT4141. tzhcwiui 'Wr a tieei 3frit tfoeidf 3 rciF t I *if 4.1j-lai 3fftRit 3fitrftal Vtife Th-T 511-41TIW 3-TT t
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 ,
ePTS Th111 it-Ore R-37 tri ttsramlarr caw
ailace 71 Ali 411,3frir3it siPcr
email t
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 ,
mir *ITT sicrirti 31ZI TIPTRT siaur 39h- 3TI *r fa .1-4 ciir *ft t I *ti ta:r aw-aurrr fir t-d cwiti , srfsleWT ar 31I1114iWTITI, cleticrlicP IT* thlIqch tri)d. 4facl *r par, i-ar 31risrai s tr sirar3it a, 411 el 443ir-drfr 41 ti TT latrcrf qtaltw aft str5=rn-
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
a di a -sir f-a ger, 3fIlMit Oft r1 trzfrtr tleif:'.Taer 14,041 ai rid, I **zr tam el44 ear
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
Fsir 3iZ7 cr%avir tf-sutra?-Ht i f 31TR' wr swum- , Frey fir siMaToi aft tAH'i , fater cr5IsT or 1,1e fa ea 414 u , etlei BUST 311i-Alf (I l4 srsliFF 31ThTda air v 6CT1 11K. Trf aT 6a-x11441, Mliticrf
FAV 414 " FP-Tr+7T i Ii tifdgiau ATOM trd. sass Ti-Pig 4 srMarir Rrittirsil 4 rdprir j 1=4(r crasir-4 aff so 1-A t
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
Maya TOTerrIff 8-T-ar re+-RIT 36-4R" 173‘mat Wet
int ager Met
ItAr{rm, ar(TER 3117 m-4- WikiR
31.Y arartErraw Nrzr Eat Cabala wria urralarffirw Tatra fireitiat 3rddrd - iu1k-4
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
TfraTaf ITURTW
tea
ziof
&Mt
3 ftral:rr 4011"
rft gm are
eeeleie Zrs
WSW, Mktter 33T
AMR TR
i3T6 WITT Wat
ump:rrralm tam
von gl 3170 WATT
-10411* grew artenr
arm are (NIT tlit
Mete ea. 34-4'
Artftifft Sra
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
01.00.03 Over Time Allowance 0 50 50
01.00.06 Medical Treatment 0 250 250
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
Mi&-Rirr cvoir
arta alit &UT
arr mozr
mita-4 urzr
wpm
.31RT W1IIFarr
Parra 3113" CrOTT
salt fa•ilur wrzt
nrra+liftrw tani
orvoi -ioko
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
05.01.03 Over Time Allowance 0 700 700
05.01.06 Medical Treatment 0 7000 7000
05.01.11 Domestic Travel Expenses 0 8000 8000
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
Budget Estimates 2013-2014
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
Budget Estimates 2014-2015
arta arr***r
Plan Non-Plan
703O6 39711*
Revised Estimates 2014-2015
**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
Budget Estimates 2015-2016
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
Other Administrative Expenses 5000 0 5000
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.
Other Administrative Expenses 4000 0 4000
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
01.02.03 Over Time Allowance 0 500 500
01.02.05 Rewards 0 12000 12000
01.02.06 Medical Treatment 0 31000 31000
01.02.11 Domestic Travel Expenses 0 161700 161700
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
01.02.20 Other Administrative Expenses 0 1000 1000
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
Budget Estimates 2015-2016
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
Information Technology
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
Information Technology
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.
03.08.20 Other Administrative Expenses 6500 0 0500
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
Budget Estimates 2014-2015
31rstirAT 31778A-At
Plan Non-Plan
581505 arlATA
Revised Estimates 2014-2015
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
Budget Estimates 2015-2016
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
Other Administrative Expenses 153500 0 153500
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)
32.02.20 Other Administrative Expenses 20700 0 20700
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
Budget Estimates 2014-2015
3f1711- 3f2017FT
Plan Non-Plan
*WM 34-frra
Revised Estimates 2014-2015
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
Budget Estimates 2015-2016
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
Budget Estimates 2015-2016
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
Budget Estimates 2014-2015
364117af arts076T
Plan Non-Plan
TRIMS 31Tir#
Revised Estimates 2014-2015
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
Budget Estimates 2015-2016
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
Revised Estimates 2013-2014
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
Revised Estimates 2014-2015
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
Other Administrative Expenses
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
Professional Services
88500
Other Charges
3962
Professional Services
180000
Professional Services
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
Domestic Travel Expenses
4000
Foreign Travel Expenses
4000
Office Expenses
37500
Advertising and Publicity
4000
Professional Services
7500
Professional Services
7500
Other Administrative Expenses
2500
Professional Services
7000
1
2
3
4
taa
3870
Salaries
Wages
Medical Treatment
Domestic Travel Expenses
It1%-azr 3Tr9rf
5 fakir arm zzrzr Foreign Travel Expenses
6 wrirgzr urzr Office Expenses
7 3fWf p0r11f tb. tzar
all Wzrr wr81
Other Administrative Expenses
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
Budget Estimates 2014-15
Wre fia *
nit t-trw fr ) 39779' 2014-2015
in crores of R ee It atria' - 2015-2016
Budget Estimates 2015-2016
a*e *1 find ii smc gRr 4; #1UPT
ATEtt wrwrer
7 azi tit
Major
Head
Revised Estimates 2014-2015
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