ftq; om q~ro:r - DoPT · Cll@fcilCfl

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~ ~ 71 - Cf11~Cf1,<>ftq; ~Cf114(1 om q~ro:rlFi5l1(>l4

(~) ~1I'H~Cf1 ~ 3tR <>ftq; ~Cf114(1 fb1m r.;m- ~1I'H~Cf1~, tidl~ 3tR ~ ~ ;ftfc!t, 'HArct4 3tR ~q;14ct1~ ~aF(UI q;r q;rir m ~ ~,~ W4 ~ ~~ ~ ~ fa;r ~ t!\jjillG111'stt:1IGifl1l!'fH:q;I'(m ~ 'H..-tl(ijGi ~ m- ~ ~rrfm;r~ I~ 'H'(q,lfJ Cf11~(ij41 q;r 3fTttfiletlq;'(UI, ~1I'Hfilq; ~tR" S41111f7Jq;qfhi'\jjGiI· 11tIr 3crtH(ijGi ~ fmr aftH'd'rfild"flUI (3t(1:0i{'t4 fctCfim rcmm, ~ ~ ~ffiCIiR" Gro ~il'fflT 'H~14(11 qA41\jjGiI) 3tR ~1I'Hfilq; ~ ~ ~dJOG1 q;r ~ aft ~TTfiiC>r ~ I ~

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

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

(a) Department of Personnel & Training which is entrusted withthe work relating to framing / interpretation of rules andregulations; recruitment, promotion and reservation policy;induction, training and refresher courses for senior and middlemanagement level; service conditions, vigilance, discipline,career and manpower planning etc. The provision includesGrants-in-aid assistance to Civil Services Officers' Institute, GrihKalyan Kendra, Residents Welfare Associations, SanskritiSchool etc. A fresh provision for InternationalConferences/meetings is also included so as to facilitateorganization/participation in conferences in India and abroad.This also includes a provision for the Centrally Sponsored PlanScheme 'Propagation of Right to Information Act' intended forstrengthening, capacity building and awareness generation foreffective implementation of the RTI Act;

(b) Department of Administrative Reforms & Public Grievanceswhich is entrusted with matters relating to AdministrativeReforms, O&M and policy, coordination and redressal ofgrievances including those pertaining to Central GovernmentAgencies, hosting of Civil Service Day / PM's Award / ChiefSecretaries Conference. This also includes provision forModernisation of Government Offices, Pilot projects onAdministrative Reforms, Capacity Building for Poverty Reduction(Externally Aided Project supported by the Department forInternational Development, Government of U.K.) and Setting upof Administrative Reforms Commission; and

(dT) q~ro=r ~..rr q~Ia1i}·11dfr C!'l<>-lIlol ftt31m 0IT 34C:llii, q~ro=r,q-~~ rn-bT ~ ~qlfa1qft1 ~Jft ~ ~"B"~ 1I1aliil31l ~ lT~ <R ~(. ~)- I

2 ~ mm ~<rtJlI lA~II{ifa1Ch ~ R;lliiChI dTOO1~ ~ ~ *r ftlChl4C11 ~ fa1q\{O\ ~ ~ fcRrrdfm 6, *r ~ ~ e<:n:f ~ ~ fcRrr dfm t ~~Ch[4C11 c);- fa"lql{OI * ~ cm;lT ~ ~ ~ ~ ~ I

3 ~ mm ChAilifl ~ ~ ~ ~ ~ m3-ft{- 4lertJl! <H :;lI(>l4i/fu3:ndTI $\4Ifa c);- ~ d)s c);-ChAill ~ 'Ql ~ 31c:ff ~ ~ Lffre:rr.m c);- 3"11'Q) \jfCi1 ~fcf;<:rr dfm 6 I ~ ChAillfl ~ ~ c);- ahqr~lti~ 4qlni{ ~ ChI41(>ll! c);- ~ Ch141(>l4 m&flc;a?I eN ~ ~ ~~ 6 I

4 4lcr:t'l4 31crcltII01 ~ c);- m c);- f<itr! ~ ~ ~, m{Of{ ChIfl C4 fth 'Q1, .q;j:rr c);- ~ 3.11\\C Iil F{ ~ <HI<H(;jf 3-ft{-3-la=lf mfR 3ftRTt1T ~ <HI<H(;jf * 31a=cltII0 I 3-fR ~~ CfiT<:it q;)- CRC1T 6, ~ ~ ~ ~ f%<rr ~ ~ I~ ~ret4 31a=cltllOI ~ ~ ~ ~ qlf3flt:lfa"lcfi'lCh:{UI, ~ret4 31a=cltllUI ~ qlf ~-~m,~cret431v:atllUI ~ ~ <H&£II(+~ qlf ~ qlf ~<H'UI 3-fR ~cret431a=cltllUI ~ ~ ~ ~ :rn:fJc;;A 3-fR ChI:q"<>f4131lctl:R)4qfhH ~ filtF/1ul qlf ~ ~nfm;r~ I

~ ;qjdT 2009-2010 Demands for Grants 2009-2010,;)

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

2 The provision is for establishment-related expenditure of theCentral Administrative Tribunals which have been set up tolook into the grievances of public servants exclusively to avoiddelay inredressal of their grievances.

3 The provision is for establishment-related expenditure of theStaff Selection Commission and expenditure on the conductof examinations for recruitment of lower grade staff in CentralMinistries! Departments etc. This also includes provision for·purchase of office accommodation for the NER, Guwahati officeof the Staff Selection Commission.

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

J1idT ~ 71 -~, ~ ~ t=Im ~1a1~~ Demand No.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

5 ~ ~ Jt (Cfi) ~~ mtTUT .3tR 1A~ ~(~) (iff(>f ~ ~~ ~1~ ~ 1;f~rmc=r 3r~ (dT) ih~~ q~rma=r ~ <fiT 31oT~<if (If) 3~ mwartrrCfiI;QStlCHlt:R m-ar cm;rr c:!:f~ ~rrrn-N~ I

<T fi d 1001 ~~1a1 Cf1T~, qa=r~~r ~d1, ms ~m{~ $,<1IR ~ ~ ~8;lOT CfiI;QSt.<H mm~ Cf>«t~ ~ 'HRlClI(>l4) ~T *" ~ FC1<T1 d)sT et 3-1'ftlCfiI\l:£I1CfIT Oi~~Oirl<H fa:l<ml * fclf;J.!~CHl ~ $,,41Te\ :Rq\l:Rlrl m 0iT ~ I

$J ~ 'H$I£lCfi 0lT~: ~ ~ t:nrE~1a1~ ~ ~~ et:rcrr 3fR ih~ £I 'HRl Cli(>l£I ~ 3-1'ftlCfiI\l: 41 ~ ~ *0lT 'HRl Cli(>l£I ~a1UT 31R ~ ~ * Jl Fa1 CIr4~a1UT AA ~ ~ ~ ~ ~ ~ * qC;lcro-if2l ~~ fcroR ~ ~ 4<t ~m~ 3ii1 tR t:R<>r~rm:rr14 I6£1StlfH ~~ $<'"£II1a tR ~ ~ e<:r<l ~ atcH :41 (>l £I '~ ~." * ihcr=t'l trl ~ :R ~rrf1t;:r fcl:;irr dl<IT 6 I

~ ~ 4)"f0iIQ ~ mft CfIT ~, ~~r-mra1UT ~ ~ ~ ~ 3fR ~ CfIT ~ ~~ fa:lHtOI (~~.~.tfr. ~ ~~ 61

~ c;m;r iJim!T ~rrrt '{Il{'l£l ~rma:r 31CflIClJil ~ ~~ ~ i"'~ 31R ~~ ~m <h" ~rar~ 'c;m;r ~ ~rrrt '(Il{'l£l 31CflICl;R), ~ em~~ <h" ~ * ~ra:r 3fR 'mrma:r <h" ~ '{Il{'l£l ~em m5G1 fcm:rr ~ ~rrf1t;:r 6 3tR tlRlet I (>l~ ~ 31Rl1Giu ~ *~m em 3iTCI$r 3ft ~rrf1t;:r 6 I

5 The provision includes expenditure of (a) Institute ofSecretariat Training and Management; (b) Lal BahadurShastri National Academy of Administration; (c) Grants toIndian institute of Public Administration; and (d) Other Trainingprogrammes.

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

Salaries for Direct Recruit Assistants who are to undergo sixmonths foundation course and expenditure on domestic /overseas travel I course fees etc. in respect of CSS officers whoare to undergo mandatory training in the Institute of SecretariatTraining and Management as a pre-condition for considerationfor promotion to next higher grade have also been includedcentrally in the budget of this Ministry.

This also includes provision for Training schemes viz., Trainingfor all, Domestic funding for foreign training and CapacityBuilding for Access to Information (UNDP Scheme).

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

6 ~ ~ 4lGifl'll 'HC14iC11 3fT<IT;Jr c);- ~ "fi~3-TTfu:r &I<:r c);- ~ ~ c>fI Cfiq114 c);- fi 4ki crU ;R- ~~ c);- ~ fcl;<:rr dn:IT 6" I ~ 4lcr8111 fiC14iC113fT<IT;Jr ~ ~ ~'Ulfc?lcfl'l ~ m \OIThhlll3-IT c);- ~a:l<fr 31111)31lTil~ 3ft" ~~ 6" I.:J

7 ~ ~ • 3tJ11 ~ m-g ~ 4lcr~'lI ~3fT<IT;Jr c);- ~ ~ &I<:r c);- ~ fcl;<:rr dn:IT 6" I ~4laot'l'll ~ .m$T c);- ~ CfiI41l411 3m c);- fo:la:nOI CfiT~ "f{CfiI5~ q,T 3iiCfi$I~" ~ ~ ~.~.~. ~~ cf)~ll) fitFAl4lTi R~ll) $("'lIIR; ~, ~ fillHCl,i1,~ $("'lIIR; ~~ ~

8 3ffim;r 3i F{C-t~II ~ .31ft:l CfiI~ '41 q,T 3id'TC1Tci1 fct;l:r Cll"V m~lH'lul 3ff.in:r c);- ~ ;R- ~ fi{chF(1 q,T fa"tr dTQ" ~c);- ~ ~ ~ 6" ~ ~ ~ cH~Il411 c);- ~ ;R-4laot'l 'lItC1 ~ ~ fcl;<:rr dn:IT 6" I

,~ mot 2009-2010 Demands for Grants 2009-2010'"

6. The provision is for establishment related Charged expenditureof the Central Vigilance Commission and a token provision forLok Pal. This also includes a fresh Plan provision for ITenabling Core CVC process.

7 The provision is for establishment related expenditure of PublicEnterprises Selection Board and Central InformationCommission. This also includes provision for construction ofoffice building of the Central Information Commission, planschemes of CIC including digitization of records, setting up ofVideo Conference Studio, publicity material, transparencystudies etc.

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

~ ;H&lIl 71 Demand No. 71~, ~ fl1Chili Ct (tlIT q~rcrrCFi"II (it II

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS~ Revenue t>rr Capital ~ Total

5074400 1468500 6542900122100 90000 2121005196500 1558500 6755001)

~Voted,3lTfuf Charged

q;c;:rTota I.3

II. ~ ~ m 6 :- The details are as follows-Cll@fcilCfl <w'fC 31afJ'IlO1 ~n1iifuf 31afJ'IlO1~ ~Actuals Budget Estimates Revised Estimates

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

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

201443750320

45026171

o2807820263

13637

142291290

o 210000o 700o 400o 5500o 6500o 100o 25000o 23280o 200o 70o 2500o 950o 100

3899401160400

45008400

1004000038860

20040

25001600

100

:n"f 'fCI ffiJT~ ~rmo:r (~ ~~

~ 1)f~tmfitcf; ~ (M"ET ~~.3

~~~rmo:rm~ft <Hll'j q~ a.rrrrrRlfcf;t=ftl m~<mT~<mT~~T~~~, ~ 3fR" Cfi{

~101

~~T~101mu.tt f.1<Hlur ~clllClftlfllCfl 3f~

201400.115

0101.01

01.01.0101.01.0201.01.0301.01.0601.01.1101.01.1201.01.1301.01.1401.01.1601011701.01.2701.01.2801.01.31

01.99019950Total-

( tivfR ~ ~ ) ( In Thousands of Rupees)<w'fC 31afJ'IlO1~

Budget Estimates2009-2010

~~~

Plan Non-Plan Total

Revenue SectionAdministration of Justice (Major Head)Central Administrative Tribunals (Minor Head)

EstablishmentGeneral AdministrationSalaries

Wages

Over Time Allowance

Medical Treatment

Domestic Travel Expenses

Foreign Travel Expenses

Office Expenses

Rent, Rates & Taxes

PublicationBanking Cash Transaction Tax

Minor Works

Professional Services

Grants-in-aid

Information TechnologyOther Charges

Major Head 2014

~~~'~ \>I1clf1Jcf>l

o 3039 0 3100 0 3100 3f<i'<T~o 267163 0 278400 0 490900 q;c;:r- ~ ~M 2014=====================.3 .3

3930201300400

55006500

1003500022860

200o

25001620100

3930201300400

55006500

1003500022860

200o

25001620100

3100 3100

472200 472200

6 ~ ~ - 2009-2010 DEMANDS FOR GRANTS 2009-2010~ .. .~ i1iif 2051 m·~ ~ M.H. 2051 ~Public Service Commission

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

~'" ~~ .~~~ ~~~ '. ,Actuals Budget Estimates ~evised Estimates Budget Estimates

.2007-2008 2008-2009 ' 2008-2009 2009-2010.~ ~ ~ .3fTlIt;r.;rr ~ ~

, . ~ 3fTlIt;r.;rr ~firr;r , . ~' ~ ~Plan Non-Plan Plan ' NOn-Pian" Plan ,Non-Plan

•.• ~~tM),Plan Non-Pfan Total

2051 PubUc ~~ Commission (Major Head)~-. ~ ~ 3IPIPr ~ '~ 00.103 Staff selection Commission (Minor Head). " ~

~ .01 estabiishRlent

~~ 01.01 General Administlation

0 75419, 0 90000 0 164000 tair . 01.01.01 salaries 0 152000152000. .0 4919 0 5150 0 7250 ~- 01.01.02 Wages 0 8250 '82500 849 0 850 ·0 765 :tfJf4lqft arc:nr 01.01.03 Over Time Allowance 0 850 8500 .1401 0 2500 0 2435 '~fc\;(=;R1 ~ ~1.01.06 Medical Treatment 0 2500 25000 1151 0 1200 0 1080 tRi{.lUV 'aR 01.01.11' Domestic TraVel Expenses O· 1200 .. 12000 7761 0 8500 0 8500 Cfij4~:q. GQ4' 01.01.13 office Expenses 0 '9500,' 9500

-0 1675 0 3200 0 3200 ~'~.~01.01.14 Rent, Rates & Taxes o· 3200, .' 32000 7972 0 7000 o ... 9000 ~ 01.01.16 _Publication 0 70Q0 70000 140275 O' 200000 o· ooסס17 64f4tflfJI... 3l~:qPl:qi 01.01.28 Professional Services 0 180000 180000

~WN1~C1 01.99 Infonnation Technology

0 190 0 600 0 570 3li'lr WtR 01.99.50 Other Charges 0 1000 10000 241612 0 319000 O' . 366800 ifiir - ~ 'fPr.r 3tI1IPr TotaI- sse 0 365500 365500. .•.

3rr4' ~ ~ '~ '. 00.800 Other Expenditute (Minor Head)~Jtl.n:q fttr.r 01 Departmental Canteen

0 Q 0 0 0 0 m 01.00.01 . salaries 0 2600 26000 0 0 0 0 0 '8"'4)q~ ~ 01.00.03 Over Time Allowance 0 ·50 500 0 0 0 0 0 fiJ~<"A1~ 01.00.06 Medical Treatment 0 250 2500 1741 0 1800 0 3000 3li'lr l;l1~ allf 01.00.20 Other Administrative Expenses 0 0 00 1741 0 1800 0 3000 ifiir - 3rr4' aR Total- Other expenditure 0 2900 2900~0 243353 - 0 320800 0 369800 ~ ~ '" 2051 Total- Major Head 2051 0 368400 368400

mot ~ 71 -~, ~ ~ om ~1O'f ~ Demand NO.71 - MINISTRY OF PERSONNEl, PUBLIC GRIEVANCES & PENSIONS 7

~ ~ 20524tfilql(il4 ~~. M.H. 2052 • Secretariat General Services

(~ ~l1" 6l ) ( In Thousands of Rupees)qFFt1~Cfi <raG~ mft1ttc1" ~ <raG 3f"~lifActuals BUdget Estimates Revised Estimates Budget Estimates

2007-2008 2008-2009 2008-2009 2009·2010~ ~ ~ ~ ~ ~ ~ 3fl<lT<.~ ~

firr;r firr;r ~ fltMlPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

:a~ql(il4 mm;:lI' ~. (~ ~~ 2052 Secretariat General Services (Major Head)

:afilql(il4 (~ ~~ 00.090 secretariat (Minor Head)~,. 1ll",14Ct ~ 4tr.r Ji;m;rlr 05 Ministry of Personnel, Public Grievances & Pensions

~~~~ 05.01 Department of Personnel and Training

0 156410 0 171040 0 321640 ~ 05.01.01 Salaries 0 302000 302000

0 1190 0 1400 0 1400 ~ 05.01.02 Wages 0 1100 1100

0 1497 0 1500 0 1500 :aA'4'1q~ Jm1T 05.01.03 Over Time Allowance 0 1500 1500

0 2644 0 2500 0 4500 ~~I 3Qim" 05.01.06 Medical Treatment 0 3500 3500

0 4043 0 4500 0 5200 tffi{~~ 05.01.11 Domestic Travel Expenses 0 4500 4500

0 3848 0 3500 0 3150 ~~~T 05.01.12 Foreign Travel Expenses 0 4500 4500

0 28122 0 29500 0 33430 ~~ 05.01.13 Office Expenses 0 32000 32000

0 0 0 100 0 0 fcRr<tlT, ~ • "" 05.01.14 Rent. Rates & Taxes 0 100 100

0 567 0 2200 0 2200 1;iCRllif 05.01.16 Publication 0 4200 4200

0 128 0 300 0 100 ~~~lifm 05.01.17 Banking Cash Transaction Tax 0 0 00 33 0 900 0 900 3rr<tl" l;Il~ ~ 05.01.20 Other Administrative Expenses 0 1400 1400

0 0 0 0 0 0 ~3fR~ 05.01.26 Advertising and Publicity 0 2000 2000

0 2334 0 7000 0 ooסס1 mt~m 05.01.27 Minor Works 0 9000 9000

0 6382 0 2500 0 2500 C41C1:aIfl!", ~cMf}j;qi 05.01.28 Professional Services 0 2500 2500

0 35855 0 138315 0 80035 ~ 3r.¥1if 05.01.31 Grants-in-aid 0 245815 245815

0 89 0 145 0 145 3rr<tl" 'Q31R' 05.01.50 Other Charges 0 185 185

0 243142 0 365400 0 466700 ~-~3fR~ Total- CoPT 0 614300 614300~

8 31a'!?;Ta1-d1i7T- 2009-2010 DEMANDS FOR GRANTS 2009-2010.,~ ~M2052 - t1R!al<'l"l ~ ~ M.H. 2052 - Sectt.·General Services

(~ ~ if )( In Thousands of Rupees)alfftlqCfi or;;rc ~ m~~ or;;rc ~., ., .,Actuals Budget Estimates Revised Estimates Budget Estimates

2007-2008 2008-2009 2008-2009 2009-2010~ ~ ~~ ~ ~ ~ ~ ~

fWvr fWvr fWvr fWvrPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

~r.t em~ J1Pft 05.03 Department of Pension & Pensioners~fcmm Welfare

0 10824 0 13650 0 22950 crcrrr 05.03.01 Salaries 0 25050 25050

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

0 50 0 50 0 50 tl J4<I)q \1: 31m!" 05.03.03 Over Time Allowance 0 50 50

0 279 0 400 0 400 R!l4iR'lI m 05.03.06 Medical Treatment 0 400 400

0 200 0 200 0 200 'Elt<'I" <1m C<l<T 05.03.11 Domestic Travel Expenses 0 200 200"

0 0 0 100 0 100 <1m C<l<T~r 05.03.12 Foreign Travel Expenses 0 100 100

0 1319 0 1500 0 2000 ~C<l<T 05.03.13 Office Expenses 0 2000 2000

0 0 0 200 0 300 ~rvr 05.03.16 Publication 0 200 200

0 0 0 100 0 100 ~tn~C<l<T 05.03.20 Other Administrative Expenses 0 100 100

0 435 0 1000 0 500 u;)t f.1J41ur m 05.03.27 Minor Works 0 1000 1000

0 0 0 100 0 100 c"lICltll~Cfl 31C;I<l17I<1i 05.0328 Professional Services 0 100 100

0 13107 0 17400 0 26800 Cfl"(ij'-~rvrom ~rvr ~ Total- Department of Pension & 0 29300 29300~f4wT Pensioners Welfare ••I

mar ~ 71 -~, ~ ~ c:rm ~rar ~ Demand NO.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES '& PENSIONS . 9~ ~M2052 - 't"lR!ClIt>t"l ~ ~ M.H. 2052 - Sectt. General Services.:>

( ~ ~ ;q ) ( In Thousands of Rupees)ClI'R11CI<ti or;;rc ~ ~~IT\UCf ~ 01vIC ~Actuals Budget Estimates Revised Estimates Budget Estimates

2007-2008 2008-2009 2008-2009 2009-2010~ ~ ~~ ~ ~ ~ ~ ~

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

~~mm~~05.06

Department of Administrative Reforms~rcmm and Public Grievances

0 29374 0 34020 0 59820 m 05.06.01 Salaries 0 60000 60000

0 228 0 200 0 1300 ~ 05.06.02 Wages 0 2080 2080

0 63 0 63 0 63 'HJOi 4) q~ 31ITIT 05.06.03 Over Time Allowance 0 63 63

0 485 0 800 0 800 ~l4i('tl1 m 05.06.06 Medical Treatment 0 800 800

0 1400 0 1400 0 2000 ~<rr:rre<:rlf 05.06.11 Domestic Travel Expenses 0 2000 2000

0 785 0 800 0 800 <rr:rre<:rlf~r 05.06.12 Foreign Travel Expenses 0 800 800

0 4448 0 4000 0 6000 ~ e<:rlf 05.06.13 Office Expenses 0 5000 5000

0 728 0 800 0 1000 ~rar 05.0616 Publication 0 800 800

0 9769 0 14000 0 16725 ~~~e<:rlf 05.06.20 Other Administrative Expenses 0 16000 16000

0 322 0 410 0 385 mT?JGf 05.06.32 Contribution 0 450 450

0 7 0 7 0 7 ~~ 05.06.50 Other Charges 0 7 7

0 47609 0 56500 0 88901)' ~ - ~1R1f.1q; mm ~ Total- AR&PG 0 88000 88000.:> .:>

~~~c{;r~ 05.09 Scheme for Administrative** Reforms **

95056 0 150000 0 150000 0 ~~~e<:rlf 05.09.20 Other Administrative Expenses 240000 0 240000

Q,n'Hr..", ~ ~ Cf;f 05.12 Setting up of Administrative.:>

iTOif Reforms Commission33279 0 20000 0 30000 0 ~ ~rn:rFrrCfi e<:rlf 05.12.20 Other Administrative Expenses 10000 0 10000

** ~ mrtr ~ ~ ftlw ~ firJfroTtR !'t.lJtJ).~.!'t. qf'{41;JJill ~ ~ ~ 2009-10 ~ or;;rc ~ ~ 16 ~ m Cf;f ~.1J.tfr.trVfi" ~r@ri:;r ~ I

** This includes EAP component of RS.16 crore in BE 2009-10 under 'DtID Project on Capacity Building tor Poverty Reduction'.

10 ~ mtr - 2009-2010 DEMANDS FOR GRANTS 2009-2010,~ t!ttt 2052 - <tlR!qj(ij4 ~ ~ M.H. 2052 - Sectt. General Services

(~ ~ ~ ) ( In Thousands of Rupees)qlffilqct> ~~ m~~ ~~Actuals Budget Estimates Revised Estimates Budget Estimates

2007-2008 2008-2009 2008-2009 2009-2010~ ~ ~~ ~ ~ ~ ~ ~

fW;;r fW;;r fW;;r f3fr;:r

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total~1iR \ltbf 05.13 Pensioners' Portal

0 0 900 0 300 0 ~ 05.13.01 Salaries 1100 0 1100

0 0 300 0 300 0 ~m;;rr~ 05.13.11 Domestic Travel Expenses 500 0 500

0 0 200 0 200 0 ~~ 05.13.13 Office Expenses 200 0 200

3790 0 0 0 0 0 ~~~~ 05.13.20 Other Administrative Expenses 0 0 0

0 0 200 0 200 0 fcrmtr.f ~ ~ 05.13.26 Advertising and Publicity 1200 0 1200

0 0 100 0 100 0 C4lq'l't1fl1tfi 31~1417i4i 05.13.28 Professional Services 100 0 100

0 0 1800 0 1800 0 ~~ 05.13.31 Grants-in-aid 1800 0 1800

0 0 100 0 100 0 ~ r:r3m" 05.13.50 Other Charges 100 0 100

3790 0 3600 0 3000 0 ~qtbr Total- Pensioners' Portal 5000 0 5000

~ ifir ~ 31f'lPrl4A 05.14 Propagation of Right toifir nit Infonnation Act

0 0 100000 0 78600 0 fcrmtr.f ~ ~ 05.14.26 Advertising and PUblicity 141600 0 141600

~ Q'1<l1l7J~ 05.99 Infonnation Technology

0 15111 0 10900 0 26000 ~ t;I"JiT{ 05.99.50 Other Charges 0 10000 10000

132125 318969 273600 450200 261600 608400 itiiI' -~,. Rltfi14C1 Total- M/o Personnel, Public 396600 741600 1138200~~~ Grievances & Pensions.

3liit:d~C1 'AAAi'I",1ti5q; ("t'IlJ ~ 00.790 International Conference I Meeting (Minor Head)

IIRCf ~ ~ Jl 'AAAi'I", ~ 01 Organization I Participation to~/¢1niT~ Conferences in India and abroad

0 0 0 0 0 0 ~~~~ 01.00.20 Other Administrative Expenses 0 4000 4000

0 0 0 0 0 0 itiiI' • 3fiit:d~ CI Total- International Conference I 0 4000 4000~AAi'I"'ftOct; Meeting

JlioT ~ 71 -~. ~ ~ C'f1IT ~r.:r~ Demand No.71 - MINISTRY OF PERSONNEL., PUBLIC GRIEVANCES & PENSIONS 11

~ ~ 2052 - :afi:lClI(illj ~ ~ M.H. 2052 - Sectt. General Services(~ ~ ~ ) ( In Thousands of Rupees)

iNTC~ .;)

Budget Estimates

2009-2010~~

~

~C1I~h1•••ta'"""'*'~Actuals

2007-2008~~

~

iNTC~ .;)

Budget Estimates

2008-2009~~

~

m~~ .;)

Revised Estimates

2008-2009~~

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

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

fi'JiI.n~*fur 02 Departmental Canteen0 0 0 0 0 0 ~ 02.00.01 Salaries 0 6200 62000 0 0 0 0 0 'AJi4)q~ 31cTIT 02.00.03 Over Time Allowance 0 50 50

0 0 0 0 0 0 fi:I~NiI m 02.00.06 Medical I reatment 0 350 350

0 4089 0 4300 0 6300 ~~~am 02.00.20 Other Administrative Expenses 0 0 0

0 4089 0 4300 0 6300 CIi(iJ -~ ~ Total- Other Expenditure 0 6600 6600.:>

132125 323058 273600 454500 261600 614700 ~-~~2052 Total- Major Head 2052 396600 752200 1148800

40000 0 70000 0 70000 0 ~ - t·v.lfI'. Total- EAP 160000 0 160000

~~~~ 2055 Police (Major Head)

3UQ'CIft2Cfi ~ 3frt 00.101 Criminal Investigation and Vigilance~ (~~"") (Minor Head)

~~~ 01 Central Bureau of Investigation

~ftift'.3rrt. t.-mr.r 01.01 CBI e-Govemance

0 0 30800 0 30800 0 ~~~am 01.01.20 Other Administrative Expenses 30000 0 ooסס3

12 ~ d1tir - 2009-2010DEMANDS FOR GRANTS 2009-2010.:>

~ ~M2055 ~ M.H.2055 -Police.:> "

( ~ ~ ~ ) ( In Thousands of Rupees)ClIff1IClCf> ~.~ m~ 3farma1 or;;rc ~

" .:> .:>

Actuals Budget Estimates Revised Estimates Budget Estimates2007-2008 2008-2009 2008-2009 2009-2010

~ ~ ~~ ~ ~ ~~ ~~ fW..vr ~ ~

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

~ 01.02 Establishment0 936541 0 980000 o 1825500 c)c:r;r 01.02.01 Salaries o 1600000 16000000 1048 0 1400 0 1400 ~ 01.02.02 Wages 0 1400 14000 765 0 800 0 800 ti J"Fll) q~ a.rmr 01.02.03 Over Time Allowance 0 800 8000 7500 0 7500 0 7500 tm=<m" 01.02.05 Rewards 0 7500 7500

"0 19660 0 17000 0 17000 Rlfcl:>N'l1 m 01.02.06 Medical Treatment 0 17000 170000 88109 0 80000 0 80000 ~m;rr&rlr 01.02.11 Domestic Travel Expenses 0 80000 800000 5971 0 6000 0 6000 m;rr&rlr ~r 01.02.12 Foreign Travel Expenses 0 6000 60000 120423 0 120000 0 120000 ~&rlr 01.02.13 Office Expenses 0 125000 1250000 82930 0 53650 0 53650 ~. ~ 3fT{ q:;{ 01.02.14 Rent, Rates & Taxes 0 53650 536500 4438 0 5000 0 5000 ~f;f 01.02.16 Publication 0 5000 50000 13 0 400 0 100 ~~r~f;fm 01.02.17 Banking Cash Transaction Tax 0 0 00 0 0 0 0 0 ~3fT{~ 01.02.26 Advertising and Publicity 0 1000 10000 76983 0 50000 0 50000 c41C1tilfllq; 31etI4l7J4i 01.02.28 Professional Services 0 50000 500000 43 0 50 0 50 mmrcrr~ 01.02.31 Grants-in-aid 0 50 500 6535 0 6500 0 6500 11t:n'mrr &rlr 01.02.41 Secret Service Expenditure 0 6500 6500.,a 629 a 800 a 800 3f;::<f f1NR" (mtm) 01.02.50 Other charges (Charged) a 800 800

~ \iI(Mij~ 01.99 Information Technology0 6932 0 5000 0 10000 3rrlr 1im'R' 01.99.50 Other Charges 0 7500 75000 1358520 30800 1334100 30800 2184300 ~-~~~ Total- eSI 30000 1962200 1992200a 629 a 800 a 800 ~ Charged a 80D 8000 1357891 30800 1333300 30800 2183500 ~ Voted 30000 1961400 1991400

~ ~ 71 - ~,-Mfcl; ~ <1m ~~ ~J:>~mand NO.71 - MIIIlI~TR'()LP~R~ONNEl PUBLIC GR_IE~ANCES & PENSIONS 13~ ~M2055 ~. MoHo 2055 - Police(~ ~ij- ) (In Thousands of Rupees)

Cl FfC11 Cl '" iWIC~ ~~MUt1~ GfJIC 31aJ?1T.i1Actuals Budget Estimates Revised Estimates Budget Estimates

2007-2008 2008-2009 2008-2009 2009-2010~ ~ ~~ ~ ~ ~ ~ ~

~ fW;:r fW;:r fW;:rPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

3lrtiHIl>{Ill ~ ~ ~ ~ 02 Interpol and Co-ordination Wing

~ 02.01 Establishment0 16913 0 20050 0 30050 ~ 02.01.01 Salaries 0 34050 340500 20 0 25 0 25 'Hd"lll)q~ ~ 02.01,03 Over Time Allowance 0 25 250 200 0 200 0 200 ~ 02.01.05 Rewards 0 200 200~0 642 0 600 0 600 R1fcf;N'l1 m 02.01.06 Medical Treatment 0 600 6000 198 0 300 0 350 ut<;r <:1m &rlf 02.01.11 Domestic Travel Expenses 0 300 300

"0 268 0 275 0 325 <:1m &rlf ~r 02.01.12 Foreign Travel Expenses 0 275 2750 3199 0 3200 0 3200 ~&rlf 02.01.13 Office Expenses 0 3500 35000 478 0 200 0 115 ~~ 02.01.16 Publication 0 100 1000 5 0 150 0 135 cllICl'HIRlCfI 3lC\lllfJ'llli 02.01.28 Professional Services 0 150 1500 21923 0 25000 0 35000 ~.~ Total - Establishment 0 39200 39200- --

~~ "'fIT .1Iltl~4>lCfl'(OI 02002 Modernisation of Train:ng Centres.:>6050 0 10600 0 10600 0 .3iO"ll" t;rn'T'(" 0202.50 Other Charges 10000 0 10000

~ M1<l1P14>l 02.99 Information Tectmology0 0 0 200 0 300 .3iO"ll" t;rn'T'(" 02.99.50 Other Charges 0 300 300

6050 21923 10600 25200 10600 35300 ~ • 3l01cH'i<{)1l ~ ~ Total- Interpol & Co-ord. Wing 10000 39500 49500.:> .:>~~

6050 1380443 41400 1359300 41400 2219600 3lIQ'{IR:lifl ~ m ~ Total· Criminal Investigation and 40000 2001700 2041700Vigilance

3rr'lr ~ 00.800 Other Expenditure1111•• fJll ~ 04 Departmental Canteens

0 0 0 0 0 0 ~ 04.00.01 Salaries 0 9300 9300

0 0 0 0 0 0 'Hd"lll)q~ ~ 04.00.03 Over Time Allowance 0 50 50

0 0 0 0 '0 0 R1f?t;6HI m 0400.06 Medical Treatment 0 450 450

0 5291 0 5500 0 9500 ~~~&rlf 04.00.20 Other Administrative Expenses 0 0 0

0 5291 0 5500 0 9500 Cfl(l _. .3iO"ll" &rlf Total- Other Expenditure .' 0 9800 9800.:> ..

6050 1385734 41400 1364800 41400 2229100 "ifl(i- ~ ~M2055 Total- Major Head 2055 40000 2011500 2051500.:> .:>0 629 0 800 0 800 mf?n Charged a 800 800

6050 1385105 41400 1364000 41400 2228300 ~ Voted 40000 2010700 2050700<.

14 ~ o:ri7T - 2009-2010 DEMANDS FOR GRANTS 2009-2010,)

~ ~ 2070 ~ llI"'IIt1~q; ~ M.H.2070 - Other Administrative Services( ~ ~ ~ ) ( In Thousands of Rupees)

qlffl,q<t> ~~ mrrtim~ iNlC 3fa:rnrrr~ ~Actuals Budget Estimates Revised Estimates BUdget Estimates

2007-2008 2008-2009 2008-2009 2009-2010~ 3fTlIt;rrrr ~ 3fTlIt;rrrr ~ 3fTlIt;rrrr ~~ ~

~ ~ ~ f3lnrPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

~ 1lI"'''~ii''''~ (~ '~ 2070 Other Administrative Services (Major Head)1lI"ftn8vr(~'~ 00.003 Training (Minor Head)

~.'RmIii'~ 01 Grant to Indian Institute of PubliccR~ Administration

5000 15431 50000 15750 10000 15000 ~~ 01.00.31 Grant-in-aid 10000 15750 25750

1000 15431 50000 15750 ooסס1 15000 CfiiI' Total- 10000 15750 25750~imif ~ m:;ft' ~ 02 Lal Bahadur Shastri NationalIlI"1IRIir3IifimJft Academy of Administration311t1IU1CfP # ~ 3ft{ 02.01 Improvement of Infrastructure and3114'4 ••••:eptiOO il1{ft upgradation of essential facilitiesitiliiI'

37818 0 0 0 0 0 ~ 1lI"'rmfirif;~ 02.01.20 Other Administrative Expenses 0 0 0~ 02.04 Establishment

0 42258 0 50000 0 93700 ~ 02.04.01 Salaries 0 85000 850000 3690 0 3000 0 4800 ~ 02.04.02 Wages 0 4000 40000 400 0 400 0 400 'AA4)q~ I1mr 02.04.03 Over Time Allowance 0 400 4000 932 0 1600 0 1600 R/f.\;rtU 3tRlR" 02.04.06 Medical Treatment 0 1600 16000 2707 0 3500 0 3500 ~~~ 02.04.11 Domestic Travel Expenses 0 3500 35000 28924 0 30000 0 ooסס3 ~~ 02.04.13 Office Expenses 0 30000 ooסס3

0 1191 0 1000 0 1000 ~.~3tttlR 02.04.14 Rent, Rates & Taxes 0 1000 10000 80 0 100 0 100 Wcmr-f 02.04.16' Publication 0 100 1000 1056 0 1000 0 2000 3rr4' ~"'Ar.tCff ~ 02.04.20 Other Administrative Expenses 0 100 1000 12 0 1000 0 1000 ~ fitJfroT_ 02.04.27 Minor Works 0 1000 10000 6948 0 7000 0 12000 c;:qlqtll~Cff3I<14P14i 02.04,28 Professional Services 0 7000 70000 500 0 500 0 500 ~~ 02,04.31 Grants-in-aid 0 500 5000 327 0 100 0 400 3rr4' ~ 02.04.50 Other Charges 0 3500 35000 89025 0 99200 0 151000 fiT-~ Total- Establishment 0 137700 137700

~ ~ 71 - ctiIf1lct;, •. ~ om tnlil' ~ Demand NO.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS .' 15~ ~ 2070 .3rrlr SI1I1t1F.lifiacnv M.H.2070 - Other Administrative Services

(~ ~ ~ ) ( In Thousands of Rupees)(Uf(1~ifi iIaC~ ~~~ iIaC~~ ~Actuals Budget Estimates Revised Estimates Budget Estimates

2007-2008 2008-2009 2008-2009 2009-2010~ ~ ~ ~ ~ ~ ~ ~ ~

ftr.:if ftr.:if ftr.:if ftr.:ifPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

fc\'t1"n4 ¥tr.l" 02.05 DepartmenmlCanteen

0 0 0 0 0 0 ~ 02.05.01 Salaries 0 2000 20000 0 0 0 0 0 'l'tA41q~ 3m'IT 02.05.03 Over Time Allowance 0 50 500 0 0 0 0 0 ~fc\:;(:;A1 3troR 02.05.06 Medical Treatment 0 150 1500 0 0 0 0 0 ifi(iI" • fa't1"n4 *tr.f Toml· DepartmenmlCanteens 0 2200 2200.,

~ w1Q)f)J~ 02.99 Infonnatlon Technology

0 457 0 500 0 500 .3rrlr mR" 02.99.50 Other Charges 0 500 50037818 89482 0 99700· 0 151500 Clift· iIIif ~ m*u$ Toml- LBSNAA 0 140400 140400

~~

~lIftn8ur~ 03 Other Training Schemes

iII1iI" ~ m* ~ 03.01 Lal Bahadur Shastri NationalV1IRIif ~ 3ftt 3fi'lf Academy of Administration and other~~ Training Institutions

0 163906 0 171650 0 154500 etIl4'l'tIRtifi ~ 03.01.28 Professional Services 0 171650 171650Mw # lIftn8ur$ ~ 03.05 Domestic Funding of~fam~ Foreign Training

177325 0 ooסס20 0 190000 0 ftralr 4m ~ 03.05.12 Foreign Travel Expenses ooסס20 0 oo0סס2mf\"$~~ 03.06 Training for all

43938 0 ooסס12 0 ooסס12 0 etIl4'l'tfllifi ~ 03.06.28 Professional Services ooסס12 0 ooסס12221263 163906 320000 171650 310000 154500 ifi(iI" • 3fi'lf lIftn8ur~ Total· Other Training Schemes ooסס32 171650 491650.,

3f.T~., ;qf.iT . 2009-2010 DEMANDS FOR GRANTS 2009·2010---- --------_.- ------_._-------_._._~-_.)--- . .~. ~M 2070 ~ ~mr~ ~cmt M.H. 2070 - Other Administrative Services.:>

(~~. <,tN ;tj- ) (In Thousands of Rupees)mF-ff~ q\~7' .::f~r.n!~1 :riiJ1~t~fj:'j(~1T;~ ihTfc ~~ - ~Actuals Budw,t Estimates r-<;~.•.;s€d E5jimu~"s Budget Estimates

2007-2008 2008-2009 2D08-2GC9 2009-20'103-!ffira:rr ~ra;n :mm<>1"O'll JiTlIlaiTrr 3i1<IT;jJ?,T 3ff<1'i~ ~ 3fT<lt;r.;:rr ;:ij~

fi)o:;r f:i.I;,.-., ~-;rr ma-vr_.._~~~2_--.J::l0n-Pla~~ __ t_>J,_-)n_-_P_ii:l,,_n P_la_n__ N__oo_-_P_la_n_. . • •. . . P_la_n N_o_n_-P_la_n T_o'_la_1_

:aRlal(ijll ~arur 3fTt \Tiiti

~~ ·fJRlal(ijll ~Jiff'rCfi.'ftm c); ~ ~mtmur

0 0 0 :3bOIJO 0 WOOD ir2i;l

0 C (l ·\vOOJ 0 38000 3r.'-<:r ~~ ~<.T

~0 18601 0 22090 D 40490 ci2Vf

0 1103 0 1200 0 1400 ~0 80 0 ao 0 80 'HJOllflq~ mTIT0 2-15 () 400 0 500 f~~{"fll 3'Tm{

0 550 0 350 0 ~)OO Eltq <:l"rr ~0 5082 C 4800 0 4800 Cfif.;:fr{:p.f ,7zr<:f

0 49 0 50 0 50 t;:jqlf~r;j

0 238 0 2:iO 0 380 mmfircF 31c.lllfJ'J'lli

5456 0 10000 0 30000 0 ~ t;rnR'

~v/f~

:ih~ ~Tl

;'f.M" - ~~ ~arur ~,."). .~oii'<T :t~i1

o 0 0---~--_._---~_.__ ._---------------_.- .~-_.--_.__ .5456 25968 10000 105100 30000 '!39()t}C

04 Institute of Secretariat Training andManagement

04.03 Mandatory Training of ess Officers

0403.01 S:118ri,;~

04.03.20 OUI',)'}\d",in'-·;lra1ivr; EXpenSE:5

04.040404.01

04.0402

04040304.04.0604.0411

04.0413

04.04 '16

0404.28

04.04.50

04.9904.99.50

Total-

EstablishmentSalari",:,; I) 41000 41000Wages a 1545 'l545

Over Time Allowance [I 80 80Medicai Treatment 0 600 600Comesi!c Travel Expenses 0 400 400Office Expenses 0 5500 5500Puhlication 0 75 '15

PlOfessionai Services a 500 500 •rOther Charges 30000 0 30000 ~,Information Technology

Oth(,~rCharges 0 600 600lSTM 30000 125300 155300

Hi-d'" ~1T 71 _.~_ mif' fiTq;TI.I(-T ,"ft>ir t~r;;r :lCr.iTN<T Demand No.7: . MINISTRY OF PERSONNEL, I:lU3UC GFiF'.;!~NC:E:-:: ~' °EN:-,lCJr-!S !;'-.------ ~ ~~ -"2070--3i~-:i--~~;~Tr~:f.{~'i-ifJIV-M~H~i070~the-~A~jmi~istrati~S-~'~:"ic~s

.:)

(~~~ ~ it ) ( In ThouS8nas ot l'(lit;"'(~S;~'fi <i-iTG ¥.".=rRfc'f F":'rj'~:,-<,! };.,rJij;r ~-fc }ra:;Ji]~1., .:) ._"Actuals Budget Estimates R'.o\i.sed Estin~:3tes BUdget Est:mat;'1s

2007-2008 2008·2009 2rJ08 2008 20~'19-20'0~ 31r<IT,ir;n- :~Hm:;ra:rr ],r;tll:-jl;;:n m<.ll7i=rr :'rf);~-:.,;;;<T _~~rr~;r<MT YFl1:,Ft1 ;;]'~

ffl-rnf fj.,ra=-71 T!F'~'~; f~i';:7:~__ ~~_-_.!i?~1·PI:3:-:' PIi:l~..__..tl_l~~,:.!.'~?!..'.._.__£i_·'!:~ ..~':'0..:.P:i~.~ •._. ._. .. . .. ..__ . .__.__ -.P!a~__ ~!2::!:.~c]:::_.._ ic;ai

50000 0 50000 () :C:l,QQO 0-_._--------------_._._.;-_._-------~ ..-50000 0 50000 0 50000 0--------- -----83798 0 80000 0 70000 0

oo

353335

60000ooסס11570000

oo

460000

oo

294787

oo

392200

100041000

461000

la~j) tf(.I<<<ll \,F(]titr4t.if.;:m1-<f-\T".~.tfr. tlfr.;IT.;r..mt . ~r.rrQT~ et; TI:lv ~Pfnr fo';J.1~!Jj

.W!f ~rr~ cqq~

-.:)

~ :3"'nm ill ~l! amrrr~ q;r ~.~ ..3tTf.~.~rrr (~ l:lC~j

~ft ~ 1il'\"Cnq~~;j);07I"lIQ

~~~~3lR3im~ ~ it iJ.ftCf>-ra'rr~~ ~iTF:It~~Jmif ~ <tiT ~~ $ l'tf ~ ~r-f3ir<r~~~~ctiI'~~~~3ir<r l;I~II:e~<ti~

<tiiI'.3

<tiiI' - \lftnRur~

UNOP Projeci • CapacityBuilding for Acccss toInfoml.'ltionOthc:r j~dll'ini::.tf("li"~E"penses 15000

15000Total -

OflO projecf for CapacityBuilding f(ir PovertyReduction (TrainingComponent)Othc:r Adn;inistr.]tiv~ Expenses

16.01.20 Other Administrative Expenses 50000 0 5000016.02 Setting up of National Centre

for Good Governance

16.02.20 Other Administrative Expenses ooסס1 0 ooסס1Total 60000 0 ooסס6

Total Training 435000 453100 888100

Total -

Externally Aided Projects

Improvement of infrastructure andupgradation of essential facilities atLBSNAAUpgradation of LBSNAA to aCentre of Excellence

18 ~ ~ - 2009-2010 DEMANDS FOR GRANTS 2009-20104 .~ ~ 2070 ~ \'"II,"~''' ~ M.H. 2070 .Other Administrative Services

(~ ~ ~ ) ( In Thousands of Rupees)ql'ft'llqCl> ~~ m~~ ~~ .:>

Actuals Budget Estimates Revised Estimates Budget Estimates2007-2008 2008-2009 2008-2009 2009-2010

~ ~ ~~~~ ~~ ~firr;f firr;f firr;f f3irif

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total~ (~~rr-.) 00.104 Vigilance (Minor Head)

~~~ 01 Central Vigilance Commission~(RTftaJ 01.01 Establishment (Charged)

0 50275 0 54025 0 91925 tt;:rrr 01.01.01 Salaries 0 90000 900000 374 0 500 0 600 ~ 01.01.02 Wages 0 625 6250 75 0 75 0 75 HJ141qfl Hrnr 01.01.03 Over Time Allowance 0 75 750 790 0 800 0 1500 fiJ~/ 3f1F/T( 01.01.06 Medical Treatment 0 1000 10000 7712 0 8000 0 7200 ERP[ lllW' ~ 01.01.11 Domestic Travel Expenses 0 8000 80000 918 0 1000 0 1500 ~~Fc/tlr 01.01.12 Foreign Travel Expenses 0 1000 10000 14999 0 13000 0 19500 ~~ 01.01.13 Office Expenses 0 14700 147000 19588 0 2000 0 1900 ~~3/t(iR" 01.01.14 Rent, Rates & Taxes 0 300 3000 574 0 700 0 620 ~Tif 01.01.16 Publication 0 700 7000 200 0 200 0 180 ;r.:q fTfTmCltf; ~ 01.01.20 Other Administrative Expenses 0 300 3000 0 0 0 0 1800 Fcrmrrrr .JIR" rl'ilTt 01.01.26 Advertising and Publicity 0 2000 20000 0 0 0 0 0 ~ FrmfurifiTlf 01.01.27 Minor Works 0 1000 10000 625 0 800 0 800 64/qfflfiM ~/4f1J4j 01.01.28 Professional Services 0 800 8000 96130 0 81100 0 127600 Ifiiif • FtITViIT Total 0 120500 120500~

~.clt~. ~ ~ stIU1fll~ '"Atl ••••••fJ 01.02 IT enabling Core CVC processes~~

0 0 0 0 0 0 ~ t;mTt 01.04.50 Other Charges 20000 0 20000(fli1T R1WfiJ;flJ 01.99 Information Technology

0 800 0 800 0 1200 ;r.:q rnm- 01.99.50 Other Charges 0 800 8000 96930 0 81900 0 128800 ~.~~3mltlT Total- CVC 20000 121300 1413000 96930 0 81900 0 128800 HTftrr Charged 0 121300 121300

0 0 0 0 0 0 ~ Voted 20000 0 20000

~ ~ 71 -~, ~ ~ ('l'trr ~rrr ~ Demand No.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 19

~ ~ 2070 ~ ~~IFtl~CfI mmt M.H. 2070 • Other Administrative Services( ~ ~ ~ ) ( In Thousands of Rupees)

q Ff(1 Iq '" or.;re- ~ mMUcl ~., or.;re- 3fG'Im"~ ~ ~Actuals Budget Estimates Revised Estimates Budget Estimates

2007-2008 2008-2009 2008-2009 2009-2010~ ~ ~~ ~~ ~ ~ ~f31r;:r ~ ~ ~

Plan Non·Plan Plan Non·Plan Plan Non-Plan Plan Non-Plan Totalm qrc;r 03 Lok Pal

0 0 0 100 0 O.~~~~ 03.00.20 Other Administrative Expenses 0 100 100

0 0 0 100 0 0 ~ -m qrc;r Total- Lok Pal 0 100 100...0 96930 0 82000 0 1'28800 ~.~ Total- Vigilance 20000 121400 141400...0 96930 0 81900 0 128800 mft?r Charged 0 121300 1213000 0 0 100 0 0 ~ Voted 20000 100 20100

3f"r ~ (~~M) 00.800 Other Expenditure (Minor Head)m3tm~1M 21 Public Enterprises Selection Board

~ 21.01 Establishment

0 6801 0 7480 0 30480 ~ 21.01.01 Salaries 0 14200 14200

0 0 0 0 0 0 ~ 21.01.02 Wages 0 180 180

0 120 0 120 0 120 Wtll)q~ 3m'IT 21.01.03 Over Time Allowance 0 120 120

0 80 0 200 0 200 ~fc\;N'l1 3lfmt 21.01.06 Medical Treatment 0 500 500

0 100 0 100 0 300 ~m;rr~ 21.01.11 Domestic Travel Expenses 0 500 500

0 0 0 0 0 0 m;rr~~T 21.01.12 Foreign Travel Expenses 0 200 200

0 298 0 300 0 900 ~~ 21.01.13 Office Expenses 0 2000 2000

0 0 0 0 0 0 ~rrr 21.01.16 Publication 0 200 200

0 0 0 0 0 0 mt~~ 21.01.27 Minor Works 0 500 500

0 0 0 0 0 0 ClIIClftl~Cfi )1e;I<lfJl<li 21.01.28 Professional Services 0 300 300

0 7399 0 8200 0 32000 ~-m3tm~iM' Total- PESB 0 18700 18700...

20 Jr.1.cno; m.T - 2009-2010 DEMANDS FOR GRANTS 2009-2010~ ~f!lf 2070 ~ ~m:i'f.'ii~ M.H.2070 - Other Administrative Services

('C:;nr{ ~-q\!~ ) ( In Thousands of Rupr:es)~ sr.;rc ~ tf~~~.;r O!7ifc 3f"[J1'101Actuals BUdget Estimates Revised Estimates Budget Estimates

2007-2008 2008-2009 2008-2009 2009-2010-~ mm~ ~;rr ~ ~ 3rrm~ J'!'mT;;.r.rIT ~ vr)~

f3r.:;f ~.,:;:r f3i.,:;:r f~;vrPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan T0tsi

~~.mm:r ._--'~-'.'--_.'._'-'~'_.~.'-32 Central Information Commission

~ 01 Establishment0 11412 0 21600 0 ~~5900 ~ 320101 Salanes 0 40000 4GOOO0 66'11 0 3000 0 9700 ~ 32.0102 Wages 0 3000 8,)000 145 0 200 0 200 m:rw.m 3R'(TI 32.01 03 Over Time Altow"nr:e 0 200 20i'0 38 0 500 0 500 f~f:t;(-m3t~T 320106 Medical Treatment 0 500 5000 1300 0 1000 a 1500 ~ 'll''lT cm:r 32.01.11 Domestic Travel Expenses 0 1000 10000 800 0 2000 0 2000 'IT:n C<T~ ~T 32.01.12 Foreign Travel Expenses 0 2000 200C0 12460 0 9000 a 16600 ~clRT 32.01.13 Office Expenses 0 12500 12!.,OO0 16700 0 16700 0 26000 ~.~~Cfir 3201.14 Rent. Rates & TCixes 0 16700 16i'OO0 529 0 1000 0 1000 t;/ifiI~J;:r 32.01.16 Publication 0 1000 10000 405 0 1000 0 1000 ~~~emr 32.0120 Other Administrative Expenses 0 1000 10000 a 0 a a 0 rnt~m 32.0127 MinorWork.s 0 1000 10000 1715 a 3000 a 3000 c~lq=tll~q; JrommIT 32.01.28 Profession,-~i Services a 3000 30000 52175 0 59000 0 97400 ~-~ Total- Establishment 0 86900 86900

~~~cf.'t 32.02 Plan Schemes of Central~~ Information Commission

0 a 25000 a 25000 0 ~~~emr 32.02.20 Other Administrative Expenses 20000 a 20000~ sn<l)PI~ 32.99 Information Technology

0 a 0 a a a ~~ 32.99.50 Other Charges a 500 5000 52175 25000 59000 25000 97400 ~-~~3mIPr Total- CIC 20000 87400 107400

0 59574 25000 67200 25000 129400 cti(if - Jfnr ~ Total- Other Expenditure 20000 106100 126100.:>

353335 451291 595000 541400 486000 718200 ~ - ~ tfl"lt 2070 Total. Major Head 2070 475000 680600 11556000 96930 0 81900 0 128800 mftir Charged 0 121300 121300

353335 354361 595000 459500 486000 589400 ~ Voted 475000 559300 103430083798 0 80000 0 ooסס7 a tJPfr. EAP 15000 0 15000

491510 2670599 ooסס91 2959900 789000 4422700 p~m Total- Revenue section 911600 4284900 51965000 97559 0 82700 0 129600 mftir Charged 0 122100 122100

491510 2573040 ooסס91 2877200 789000 4293100 ~ Voted 911600 4162800 5074400123798 0 150000 a ooסס14 a $'.(!.tfr. EAP 175000 a 175000

Ridr "ftc;m 71 -~. 'i'll<f; ~ ('I'm ~r;;:r *'rrc;r<:r Demand NO.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 21~ ~M4055 ~ tR ~ ~ M.H. 4055 - Capital Outsaly on Police

(~~ ~ if )\ In Thousands of Rupees)<WIG 3l~.,

Budget Estimates2009-2010

3~.rrr ~~

Plan Non-Plan Total

qr-Fnf~Actuals

2007-2008.~aarr ~

fi1a.:z.,Non-Plan

o110000

3050830508

BUdget Estimates2008..2009

~ ~U{T

~Plan Non-Plan

~T~I)iU(l310'!11Ta1-,Revised Estimates

2008-2009~~

f~..;f

Plan Non-PIFIn

o 10000o 260000

160000

160000

o 10000100 320000

110000

110000

~m~ tR' ~ ~ (6-m<l ~\'*)~ ~ ~

~ ~ (l'ftT ~MJ..:>

~~Jr~~ifimmtm ~ ~ ~ cf,T ~

100 ~g:r Mcrr <h~.,~~Jr~~~ ~ 31cm ~ r.n:nur

o il~~m.,~.ift ..m$. '" ~ ~~ ~ ~/3rrcmtm~ q;r firn1ur

o ~q;nl.,)

100 ~ - ~~ ~""" 4055..:> ..:>

<*f; ~ ~Il q1T.:.'1.l'~

(Jm<T ~M)~ :J1cfOT (::W ~ ~M):mr.:r ~ (NtT ~M)

..:>

~ ~ 3f1<iI-r <t; ft;{v~~c#.l~G~~m..:>

~..:>7200

7200

Capital outlay on Public Works (MajorHead)Office Building (Sub-Major Head)Construction (Minor Head)

Purchase of Office Accommodation forStaff Selection Commission

04.00.53 Major worksTotal

General (Sub-Major Head)Construction (Minor Head)Lal Bahadur Shastri National Academyof AdministrationImprovement of infrastructure andupgradation of essential facilities

05.03.53 Major works 160000

Total 160000

405500.800

0505.01

050'1.5305.02

0502.5305.03

05.03.53Total -

0101.051

04

8080.051

05

Capital SectionCapital outlay on Police(Major Head)

Other Expenditure (Minor Head)

Central Bureau of Investigation

Purchase of ready built flats for staff

Majer worksConstruction of CBIHeadquarters office buildingMajor worksPurchase of land andconstruction of office Iresidence complex for CBIMajor worksMajor Head 4055

9184001298400

o 918400o 1298400

100 100

••• 100 100

o 160000

o 160000

lli7r ~ 78 -lltT ~ ~ 3mITlT Demand NO.78 - UNION PUBLIC SERViCE COMMiSSION

~~78Demand No. 78

~~:m~Cii - ~ ~ mrr ~APPROPRIATION - UNION PUBLIC SERVICE COMMISSION

~ tf;ft '!iNRevenue Capital Total

1109100 0 1109100

~ ~jtq2051 - i'ITcf; ~ .:ffi<WT MH 2051 - Public Service Commission.:>

( ~ ~ Jl ) ( In Thousands of Rupees)qFR1~Cf; 6NfC~ mftfUn~ 6NfC~Actuais Budget Estimates Revised Estimates Budget Estimates

2007-2008 2008-2009 2008-2009 2009-2010~ ~ ~ ~ ~ ~ ~ ~ ~

~ ~ ~ ~Plan Non-Pian Plan Non-Plan Plan Non-Plan Pian Non-Plan Totai

u;iTf<f m- Revenue Section~~~ (~ ~jtq) "2051" Public Service Commission.:>

(Major Head)lltT ~ ~ ~ (mfur) 00.101 Union Public Service Commission(~ ~l*) (Charged) (Minor H,:ad)fl11R1C/t1; 1XPT 01 Administrative Expenditure

0 342493 0 355000 0 523800 ctarr 01.00.01 Salaries 0 662400 6624000 2651 0 2400 0 2800 ~ 01.00.02 Wages 0 2800 28000 1189 0 1200 0 1?OO .ffJ/4JqR HmT 01.00.03 Over Time Allowance 0 1200 12000 6857 0 7000 0 7;"00 fflf*rffl ~ 01.00.06 Medical Treatment 0 7500 75000 12066 0 14000 0 14000 E1TcX'llTW'C<flT 01.00.11 Domestic Travel Expenses 0 14500 145000 67 0 2000 0 2000 'llTW' C<flT ~r 01.00.12 Foreign Travel Expenses 0 4000 40000 52198 0 53965 0 60650 ~C<flT 01.00.13 Office Expenses 0 60675 606750 252 0 300 0 300 ~r;r 01.00..16 Publication 0 300 3000 3698 0 3700 0 4000 .Jfi"<T rrll'T.fffi!Izf; C<flT 01.00.20 Other Administrative Expenses 0 4000 40000 5669 0 7500 0 7500 mt Frmfur ifiPf 01.00.27 Minor Works 0 7500 75000 9999 0 8000 0 8000 c4l4'fflflJq;; ,J1414f}J4i 01.00.28 Professional Services 0 8000 80000 108 0 35 0 100 ~~ 01.00.31 Grants-in-aid 0 100 1000 100 0 100 0 100 .Jfi"<T rnm- 01.00.50 Other Charges 0 175 1750 437347 0 455200 0 631950 ifiPT· RfJl'R!it-r; 1XPT Total· Administrative Expenditure 0 773150 77315003

2328 PPG&P/09-4

Cli 'f(1 ~ '"Actuals

2007-2008~~

~Plan Non-Plan

ih1IC ~Budget Estimates

2008-2009~.~

~Plan Non-Plan

m~~..Re¥i~lZstj'J'!at~

2008~2009~~

~Plan Non-Plan

o 26700

o 292200

o 318900

o .26900

o 292200

~ mir - 2009-2010 DEMANDS FOR GRANTS 2009-2010W, ;,' ;c< H-."";-t :~' < ,; "''1

Expenditure on Examinationsand Selections

02.00.11 Q9mesticTravel Expef/Ses.

02.00.50 DtherGharges

,,~, \ (y: a(':~ ~ (:~.\ ~ ()

.-,.,~~_~~ ••-.~ '~.~_.-e.~'_'~_~<- _'-

I)~'t (,\; i.)c tt·!\: ()

00.800

02'·'6'2.d&.20

·,Tot~.-,TQtal-

fit;rr;t v Mrr..ifi:ir r;,~~'cid/

'3F?f.,~'I7PT. 11lW tftrf 2051~ ~

4018

4018

713860

Ot1J~TF;xpenfJiture(Minor Head)Departmental CanteensOther Administrative Expenses

Other Expenditure

Major Head "2051"

( ~ ~ or ) ( In Thousands of Rupees)

ih1IC ~Budget Estimates.

2009-2010~~ ~

~Plan Non-Plan Total

o 35QQO., 35000

o 294100·~ 294100

o 6850

o 6850

o 1109100

6850

6850

1109100

(i~.~\q~;!R,) ( In Thousa~l'~f~~Jlpees)iiNfC ~ ~~ITftt:r~ Ofac ~"

Budget Estimates Revised Estimates C:i~C'\~ Budget E'ttl~a'tes:rKf:2008-2009 2008-2009 IhL,';,',,: :,':y'<:"f 2000~f.Q~~~~ 'c:;~: ~~r ~

_.~~ ._,.~~,_,_,_~_''" ~ _ _ ._.D~~,~::~_-_.>~~=-§!~~:-~. D.?,;qPlan Non-Plan Plan 'iiI,90"F'1~·C '~"T' "'V'l';' ,;n,.":,,,:, ;\ Plan rNPflr?lan (: Total

90~ 17~:~~~ 30~ ~~~~.~~ :~t{) (t6~.T~aries:, .,;y,,~.; 1100!~1420 ~892520

o 456'3,:::"",::0. 6,,,;T"4'478 't'l,p~1qj{ am=rr F;T-( fb;;t)~;;:'::"&J~re;im~ Allowanc~}';'r" ~nr::;'?:~:~;,,'2:~:~o 7700 if,:·: 1?)iUM~O ~''';';;::' .;·~e'Wards:) i) 0 Y:3b 7700 0 7700

.:>(j::';~.0 CO()31668" 0 232800;,3 0)\",34635 Rlfc\>N'l1m Oi"':Ml!lQical Tteatment J')\'::~\ OC0i:?~700 ;J 35700'~',JCH' 0 ('0113641 n 300 1O,lQWy/] :-4QO, ";~H)~O ~ <mlT e<:n:r 'fi)o:(T1estic'}TravelEXI:lOO~es C! 500\D 108100 ;:;108600:1I:;7;~5 ,,'\C,Jf590(j 200000 13775 1~9qP9;:::<~~R~5 mm· e<:n:r ~T.fJ~~~ign l(savel Expem~~; '.1 2000008'2ic~:~975 ()214975

.:':!: 00 (;'],t4552314173:, 2000

24989890300 200g·i!.!21B2,44;:6~31<00 ;~:~, =- ~~=r:;J1"4~f,j Qffice Expenses 2000,~(;·t9767870100029767890100I "I~"JY' -'11'( "'f''\, \Y~ent, Rat'~s.& Taxe~""~~ ~

C~SG; 0 Oci}15551 0,s,r1745b:·,ii1i3'~?n'O<''';''9585 ~ta:r " ,%,71" 'YPiiblicatiJh 'j Obr';\~9575 'J 19575;:;':',<', 0 CDe\ 178t) 0 770 ,,;0;;;; '.:,:Mo ~ ~T ~ta:r tc:Rtc:j: 1~';1"'Ba'nking Gash TransaOtlbn Tax 0 0C~~741 OG0~2584·: 415800 689Q(L;;,~8~¥b<"ikt7~5 ~ ~~ c~:;;Y',;':f ,~i;::iT~;~""'; li,~er Adrninislrative(E'XP.!,!nseso 375000,:'8t2lP3000 0438000".' 0 UGi 0) 100200 0 78§f?9rs;,;;,~~0 ~ 3tR ~ w.,,?~r c.~vertisiW & Publicit¥ ,,142800aor 5000 0147800, •. b,~"'O 4203 0 11500 0 14000 o;)t ~ CliT't 67 ,~.MipprWQ(ks 0 0hga~~OO 0 16000- \,h§38 ('\~~~6390 120100 436380 121ffB8;~j j~g6~5 C4i~'t'llfllCj;3lC\1~f7J4im{,;.; 2Ji.;. "P~of~~sional Services 120100 417620 537720

. .. "?gQ.O_." ,?1,~~IL.,,?1~o.Q. .. ~1.~.1Z1.?._n.1..1§g9...,"~§§!5~._ .'tl[!~i1.ln-'.i$~001_._ __u_ __ }.t....J?..r§!nt~:i!1:§!iq " . ,,, ,,., .. __.JJ§QQ ..,,,~9?fJ?_~Z1QJ.§..:J!iHWrO \;t'ri·:(q322~j 0 410 0 J~,T(a85 mrc;ro:r;~~: 32 :J'~~bution ,Y:rBY,\, 0"t't&;;~'450 G 450

<= .""'=io"'''O'· ••·.,'<''"'''653S··=='-"o·,'':> ..·,.O'·c·''''·C''''S'50C)"'"",,',';=;cc o",;""·",o6500"';~~~~T:"~~17c"",=",,,="O"~...,.,,o=,,,,,,c"'41' ,."c:""':"S~~etS~~~~"E~p~'~'d"if~;~-e,",,,,",",,,,,,,·,,,c:~···?r="cc'''650C)><<'''''''-6500.:>

11506 27581 20700 22452 40700 45722 ~ ~ 50 Other Charges 60100 28792 88892143039 0 470000 100 431000 7300 ~ ~ CliT't 53 Major Works 1468400 100 1468500.:>

o 90000 0 90000 0 90000 'F[UT 3tR 31fci:n:r 55 Loans and Advances 0 90000 90000

634549 2760599 1380000 3050000 1220000 4520000 cm;r.:>

CI~16;:iActlials:;'i(

;~;2D07-2UQ8,'~;'~~

'.'" '~1,1,-. ----.•.•"-~-_ .. ,.- -~'. -,-,-,,-,--,-p

,-,',',,R!an (Np~f!\an:o ,.l~o6271CC:o"~~ L":_c'<'''~o "19973

= 'Y, " 0' '~.', 4384"CC;~'; 0 (rC)i~\ 7700':

26 ~ J'li'ir - 2009-2010 DEMANDS FOR GRANTS 2009-2010

~ CfR ~ - ~hlfCfR ~ ~M QT'('ff fcfciiUTStatement Showing the detailed provision object head-wise

~ ~ 78 -mr IDCfi mu JmWrDemand No.78 - Union Public Service Commission

(~ ~ 0It ) ( In Thousands of Rupees)

CllffllClq, ifaC~ m~~ ifaC~.;) .;)

oAduals Budget Estimates Revised Estimates BUdget Estimates2007-2008 2008-2009 2008-2009 2009-2010

~ ~ ~~~~ ~~ ~fW;r fW;r ~ ~Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

0 342493 0 355000 0 523800 ~ 01 Salaries 0 662400 662400

0 2651 0 2400 0 2800 ~ 02 Wages 0 2800 2800

0 1189 0 1200 0 1200 'AIi '4)q~ 31cTlT 03 Over Time Allowance 0 1200 1200

0 6857 0 7000 0 7500 Rlr.t>C"fII 3Qm'{ 06 Medical Treatment 0 7500 7500

0 34963 0 40700 0 40900 ~'lI"I'fI"~ 11 Domestic Travel Expenses 0 49500 49500

0 67 0 2000 0 2000 'lI"I'fI"~~T 12 Foreign Travel Expenses 0 4000 4000

0 52198 0 53965 0 60650 ~~ 13 Office Expenses 0 60675 60675

0 252 0 300 0 300 ~r.r 16 Publication 0 300 300

0 7716 0 7700 0 9850 ~~~~ 20 Other Administrative Expenses 0 10850 10850

0 5669 0 7500 0 7500 mt~m 27 Minor Works 0 7500 7500

0 9999 0 8000 0 8000 6lI1C1'AIQlq:; 31al'4fJl'4i 28 Professional Services 0 8000 8000

0 108 0 35 0 100 ~ 3fcijar.'f 31 Grants-in-aid 0 100 100

0 249698 0 292300 0 292300 ~~ 50 Other Charges 0 294275 294275

0 713860 0 778100 0 956900 ~ TOTAL o 1109100 1109100~

27~ - ix- q; Appendix IX-A

~ <A6<lI1 71 - CfiI~Cfi, ~ ftlCfil<lCi om ~1iT d1"I~.qDemand No.71 - Ministry of Personnel, Public Grievances & Pensions

~lqG11 ~ ~ cfit ~ <A&:tI1 3tR 3'f1cfi ft:nr ~.,:)

Estimated strength of Establishment and Provision therefor01 o:mt ~-~ ~ ~ Jr.¥R ~ Strength as on 1st March ( ~ ~ ~ ) (In thousands of Rupees)

tJ?; c€t ~ tJ?; <tiT WW 2008 2009 2010 Actual BE RE BEf.'ti@i#/~kiiiS" WW 'fi/ WW ~ c€t etarrn ~ ~ 2007-08 2008-09 2008-09 2009-10

(fI/ ~ or/ ~ ~ CfiAill~41 ~ qc;- ~ a FfC1 faCfl iNlC mftftrci iNlC~ cfit~ - .~ tT . ~ ~ qc;-~ Jr.:P1Iif Jr.:P1Iif Jr.:P1Iif~

Pay Band / Grade Pay ~/3HI",Nl)Ci

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

Gazetted / RegUlar / Temp. / Adhoc Gp.A/Gp.BI of posts employees Sanctioned Sanctioned

Non-Gaz. Gp.C/Gp.D in position Strength Strength

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

1. ~ ~11't'lf.lCfi 31~Cfi«OICentral Administrative Tribunals

90000 (firlrc:f fixed ) ~ rot - 1 R-1 'fi AGaz.

80000 (firlrc:f fixed ) rot - 49 R-49 'fi A 49 40 51 52

75500-80000 rot - 16 R-16 'fi A 16 14 14 13

37400-67000 ooסס1 3f.-1 T-1 'fi A

8700 3f.-15 T-15 'fi A 15 13 14 14

15600-39100 7600 3f.-4 T-4 'fi A 4 4 4 4

6600 'fi A 46 39 45 44

9300-34800 5400 (fI B 57 52 57 57

4800 (fI B 75 55 70 70

4600 « B 19 18 19 19

~ ~ Total • Officers 283 237 276 275

(2)4200 3l{I"'lqij('i

Non-Gaz.9300-34800

5200-20200

1;1'?;~400

";;F'W300~ ~ Total- Staff'"

95

1OB28r'c,r

if;. ~ (a) Officers

'<1l. ~ (b) Staff!

117 (';';1::;:'L~ fetr-;c <' ;{ ";"':1"9~r<!

1'82'; '15 ;5r·~;",:.;P; \;'t~

"·938C: :)OX:''::'

1,1i~~'\ l;~:'·:1049 ~1GA~'\~\;.t"d::

1ffl'luA\ ·Q'-;I(*9' ",:.::'C·'·,

n,,~,f;',"s,'j;iT ,.v,tG\j;:;!;-;1t"lbA H'~'~4tioiU::iYi:f~~~8j'F;;.;tt~~~2'W"·'~~{&92b

~~,~ ~ ~ Total Salltry i\ ;F

2. (i) ~ (flJOi'Q)q~ Jmrr m ~~ ~~ )2. (i) Allowances (other than OTA\&:Travel Exp.)

, (ii) ~ ~ (ii) Medical Treatment ,;~

1'4. flJOi'Q)q~ ItmT 4. Overtime AllowanGe

/;-5. ~ ~~~ 5. Domestic Travel ~enses

:a ~r ~\~ 6. ForeigriTravel Expenses

.~

/li, ;;;

\. ;.:;",

-::::0 i:.i·'....F

l~

',..! e!

12225479189

4502

750

3206171

o

12992380077

: t438814"}.l"t \1006m'

: Z~70f61Sr)')349SSJe

112924J(I(:fl-4S424

" 400 CDd: 40().!Ut~':·;::;.ifOO

;0 6500 (;'1) 8400 6500

" 100 G'Jk~ 100 t:':\~H·,':-n~M

29.("~ ..~ ..it * (Ifl·tllousandsofR~)

(9) {10}{11} (12) .':~:~' (1) <'j; , ' ";'-=(2):~:-':~~._~~.:{'~' ---(3), ..,.__ .,.

··2·,··~i\i!It'l·· ,~. '~~StflffSelecti()rt?ofrtm~$iOr"" ".75500"80000 ~CJ' ·""";3f.~1 T~f ; .,'37400-67000 10000 Gaz. 3f.-3 T-3

8900 3f.-1 T-18700 fat-6 R-67600, ,3f.-1 T-16600 fo'f.-18 R-185400 fat -1)13f. -1 R-111T~.15400 fa'r.-;3/3f.-4R-31T~4800 fa'r.-44t3f.-19 R-44tT-19

~ ~ Total • Officers .< .9300-34800 4800 31~{I~",~ql)""""'C1 : f~.-4R-4

4600 Non-Gaz. '~:-13 R-1·3

4200 fa'r.-531:i-83 R-53rt-832800~.-26 R-26 .2400fp:t.-60 R-601900 fa'r.-30j3f.-2 R-301T-21800 fa'r.-57 R-57 _<'

1600 fa'r.-33/3f.-7 R-33/T-71400 fat.-3 R-31300 fat.-{)/~t~7R~61T~t)~

~ ~ Total- Staff-3

~ ~ ~ Total Strength:-3

1-<, ".,.~?',-:'~;,;,.. r:~ 'r". ,: .~~,;>~

q:; A 1 L 1 1q:; A 3 2. 3 3q:; A 1 1 1 1q:; A 6 6,. 6 .,6q:; A 1 1 1q:; A 18 17 18 18q:; A 12 10 1~. 12(g B 7 7. 7 7(g, B 63 37 63 63

~:1t2'· 82 112 112(g .., B _ ",C~ "'4" 4 4 .4

,',.;

(g B 13 13. 13 13(g B 136 102 .. 136. 13{)d'f C 26 26 26 26d'f. C 60 60 60 60d'f C 32 17, 32 .32d'f C 57 57 57 57~r D 40 30 40 .40

l

tT D 3 3. 3 ,,3... ---"tj" - D .-... 13 13 13 13~ .''-;to384 325 384 384

~.\; '~

"'-~"'c.· ..-. -'-~496 . 40!=, ';'. "519,6 496-~.1. m 1. Salary

q:;.~ (a) Officers

lir. ~ (b) Staff~ ~.uJ9~J,~,ta!Y'· .:'!"?:~i:;;i;;,; ::"Y,,~;::"" )(iA;ij.;' (

:?{(i) ~ (:*!fI¥l)q~ ~,~ m:rr &/'If ~ ~, 2. (i) Allowances (othert!lan O;rA;&J;f1~~xP~}~·'fn~,0:;,-. r (ii)~ ~ (ii) Medical Treatment t: .,~

3. ~ 3. Wages rofl!> ••.•oHA.~;.,.,~,''1;;;\'!).~. rFi",OGe). i'N,)i~ 4. '8<H<l)q~3m'IT 4. Overtime Allo\t!~:m~:J,){:;j!;;l\t<;"q J(2-;"cilYJ ,0: ".,;:.~,;r;:')0":';; t:,;·8£ 5. ~ m:rr &/'If 5. Domestic TraVe~5_!?@!l9\!tnTa rSi"S ;lni;

''''--''''-o';'ii\i-l~''-'~-~,~:~'~;~'i''''~'6. ~T m:rr &/'If 6. Foreign Travel Expenses ~~(l'j'-"~~-~-.'"--->-_'~--'~''''.-~'~-'.-~=---~'''''--'--'.....-,.-.".,"""""'--....;.~.

~ Total

15635 1950')29625 35341

r45~"'!; ')F;~f>D33015) 351'50

1401 2500491 ~l 5; 50

843 8501151 1200

() 083739 99700

3210550951

i'!:i~~0168094424357250765

1080o

175530

4638569924

116309

3569125(08250850

1200o

164800

30 ~ ~ 2009-2010 Demands for Grants 2009-2010( ~ ~ ~ ) (In thousands of Rupees)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)3. ~ 3fti 1iftifiDT Fci1U1T (tft'.V•.m. 0tIT ft'i'3iIihi *tici1) 0/0 Personnel & Training (Including PAO & Departmental Canteen)80000 (~fixed) ~ 3f.-1T-1 CI> A 1 1 1 137400-67000 12000 Gaz. 3f.-2T-2 CI> A 2 2 2 2

10000 3f.-4T-4 CI> A 4 4 4 48700 fit.-22 R-22 CI> A 22 20 22 22

15600-39100 7600 fit.-17 R-17 CI> A 17 16 17 176600 fit.-55 R-55 CI> A 55 51 55 555400 fit.-80/3f.-2R-80fT-2 CI> A 80 82 80 80

.9300-34800 5400 fit.-3 R-3 & B 3 1 3 34800 fat-58 R-58 & B 58 50 58 58

~ ~ Total - Officers 242 227 242 242~ ----------------9300-34800 4200 31-'(I-<II-Q-I)-Ci fit.-223 R-223 & B 223 217 224 224

5200-20200 2800 Non-Gaz. fit.-20 R-20 1]" C 20 16 20 202400 fit.-129 R-129 1]" C 129 107 131 1312000 fat-14 R-14 1]" C 14 13 12 121900 fit.-76 R-l6 1]" C 76 54 76 761800 fit.-68 R-68 1]" C 68 68 77 77

4440-7440 1600 fit.-32 R-32 tl 0 32 32 32 321400 fit.-4 R-4 tl 0 4 3 4 41300 fit.-27 R-27 tl 0 27 26 28 28

~ ~ Total- Staff 593 536 604 604~ ----------------~ ~ ~ Total Strength: 835 763 846 846~ ----------------1 ~ 1. Salary

CI>. ~ (a) Officers&. ~ (b) Staff~;ffio:r Total Salary

2. (i) Iffi\ ('AA41q~ IlmTm ~ «nf t- ~ ) 2. (i) Allowances (other ti'lan OtA & Tr~vel Exp.)(ii) f~f,H'"m ~ (ii) MedicwlTl'&iit',~nl

3.~3.Wages4. -'A-A4.•.•.1•...qft~amrr 4. Overtirl'le Allowance

5. ~ ~iff ~ 5. Domestic Travel Expenses6. ~T ·lirn ~ 6. Foreign Travel Expenses

fi'r Total

48490 50920 121210 11310053080 55740 132710 123900

101570 106660 253920 23700058929 68680 74020 712002644 2500 4500 38501190 1400 1400 11001497 1500 1500 15504044 4500 5200 45003848 3500 3150 4500

173722 188740 343690 323700

(1) (2) (3) (4) (5) (6) (7)

4. ~ral om ~ral amn- Cf'iC""llIOI rcmm Department of Pension and Pensioners' Welfare80000 (~ fixed) ~ fit - 1 R-1 ifi A 1 1

37400-67000 8700Gaz. fit - 2 R-2 ifi A 2 2 2

15600-39100 7600 fit - 1 R-1 ifi A 1 1 1

6600 fit - 8 R-8 ifi A 8 6 8

9300-34800' 4800 fit - 9 R-9 ~ B 9 7 9

~ ~ Total - Officers 21 17 21~9300-34800 4200 }FU",q~C1 fit - 14 R-14 ~ B 14 14 14

5200-20200 2400Non-Gaz. fit - 6 R-6 7T C 6 4 6

1900 fit - 2 R-2 7T C 2 1 2

1800 fit - 2 R-2 7T C 2 2 2

4440-7440 1600 fit - 4 R-4 "EJ D 4 4 4

~~ Total- Staff 28 25 28

~~~ Total Strength: 49 42 49

1. ~ 1. Salary

ifi. ~ (a) Officers

~. ~ (b) Staff

~ ~ Total Salary

2. (i) smt ('fl114'q~ 3m'IT 3tR ~ C4"lJ~ ~ ) 2. (i) Allowances (other than OTA & Travel Exp.)

(ii) ~ 3tmR (ii) Medical Treatment

3.~3.Wages

4. 'fl114'q~ 3m'IT 4. Overtime Allowance

5. ~ ~ ~ 5. Domestic Travel Expenses

6. ~T ~ ~ 6. Foreign Travel Expenses

~ Total.:>

31( ~ ~ ~ ) (In thousands of Rupees)_

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

5450 6900 11961 13817

1860 2100 4411 6933

7310 9000 16372 20750

3514 4650 6578 4300

279 400 400 400

0 100 100 100

50 50 50 50

200 200 200 200

0 100 100 100

11353 14500 23800 25900

~ 1ri7T 2009-2010 Demands for Grants 2009-2010..:>

. ( trvm' ~ ~ ) (In thousands of Rupees)

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

5. ~1I'H~Cfl mm- 3ftt ~ ~ fcrnm Department of Administrative Reforms and Public Grievances..:>37400-67000 12000 ~ fot-1 R-1 q; A 1 1 1 1

Gaz.fot 1 R-110000 q; A 0 0 1 1

8700 f.'l-4 R-4 q; A 4 4 4 4

15600-39100 7600 fet-3 R-3 q; A 3 3 3 3

6600 f.'l.-17 R-17 <Sf A 18 17 18 18

9300-34800 5400 f.'l.-8 R-8 <Sf B 9 8 9 9

4800 n-5 A-5 <Sf B 7 5 7 7

ifiM ~ Total - Officers 42 38 43 43~9300-34800 4200 JRT.3!'ITTrf fo-t -23/ n-18 R-23/ A-18 ~ B 45 41 45 45

Non-Gazf.'l. 12 R-125200-20200 28CO 1f C 13 12 13 13

2400 ~.-61 <1'.-4 R-6/ A-4 3T C 16 10 16 16

1900 f.'l.-2/ n-3 R-2/ A-3 1f C 10 5 10 10

1800 f.'l-23 R-23 1f C 33 23 ~., 33~'"

if;~~ Total· Staff 117 91 117 117.:>

<t1i'i ~ ffi;;m Total Strength: 159 129 160 160->

1. ~ 1. Salary

q;.~ (a) Officers 7948 9168 '18205 25573

H. q;fr'lrft (b) Staff 9182 11298 18338 24039

q:,~f.1(Ta:r Total Salary 17130 20466 36543 49612."

2. (i) :m:a ('fIOH'4)q~ 31(TIT~m 1.lr;rr e<r'-l 4:; yf(-nr<Ki ) 2 (i) Allowances (other than OTA & Travel Exp) 12244 13554 23277 10388

(ii) fr'1i~;"'fir 3tl"lR' (ii) Medical Treatment 485 800 80Q BOO3 J:r.m;.~3. Wages 228 200 1300 2080

4. ~EJ1<ilt::it m:-<'IT 4. Overtime Allowance 63 63 63 63" ;It"l "'<!".IT C1:l<:r 5. Domestic Travel Expenses 1400 1400 2000 2000

~2~r 7".ir-iT ~~ 6. Foreign Travel Expenses 785 SOO 800 800

q,-l'f Total 32335 37283 64783 65743."

(1) (2) (3) (4) (5) (6) (7)

6. ~ ~ ~ Central Bureau of Investigations80000 (fo!l'lIO fixed) u;;rqfto r.t - 1 R-1 ~ A 1 137400-67000 12000 Gaz. r.t - 3 R-3 ~ A 3 3

10000 r.t - 17 R-17 ~ A 17 138900 r.t - 40 R-40 ~ A 40 268700 r.t.-1/3f.-4 R-1/T-4 ~ A 1 5

15600-39100 7600 r.t. -12/3f.-85 R-12/T-85 ~ A 12 976600 r.t - 120 R-120 ~ A 120 905400 r.t.-154/3f.-21 R-154/T-21 ~ A 154 175

9300·34800 4600 r.t - 362 R-362 ~ B 362 54200 r.t -107 R-107 ~ B 107 69

i5ft ~ Total - Officers 817 484'"9300-34800 4600 )j'(I",q~C1 r.t - 761 R-761 ~ B 761 644

4200 Non-Gaz. r.t. - 733 R-733 ~ B 733 5335200-20200 2800 r.t - 211 R-211 11" C 211 182

2400 " r.t - 1019 R·1019 11" C 1019 8612000 " r.t -1862 R-1862 11" C 1862 14481900 r.t - 473 R-473 11" C 473 2991800 r.t -119 R-119 11" C 119 96

~ ~ Total- Staff 5178 4063~ ~ ~ Total Strength: 5995 4547

1. ct:r.r 1. Salary

~. ~ (a) Officers~. ~ (b) Staff~ ct:r.r Total salary

2. (i) Hffi (tlJ14M\ Hmr Jlk "lI'm~ ~ .~ ) 2. (i) Allowances (other than OTA & Travel Exp.)(ii) ~ ~ (ii) Medical Treatment

3.~3.Wages4. tlJ141qft Hmr 4. Overtime Allowance5. ~ "lI'm~ 5. Domestic Travel Expenses

6. ~T "lI'm~ 6. Foreign Travel Expenses~ 7. Rewards

~ Total

1 13 3

17 1740 40

1 112 12

120 120154 154362 362107 107817 817761 761733 733211 211

1019 10191862 1862473 473119 119

5178 51785995 5995Ii-

33( ~ ~. ti )(In thousands of Rupees)

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

121048 119687 166800 191700358179 385617 732881 833600479227 505304 899681 1025300462605 480196 935319 584000

19660 17000 17000 170001048 1400 1400 1400765 800 800 800

88109 80000 80000 800008 6000 6000 6000

7500 7500 7500 75001058922 1098200 1947700 1722000


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

7.~ ~ ~ -31rctHIc{)4 ~ ~ f1••••rq4 ~ Central Bureau of Investigations - Interpol & Coordination Wing37400-67000 8900 ~ fit - 1 R-1 (l; A 1 1 1 115600-39100 7600 Gaz. fit - 3 R-3 (l; A 3 1 3 3

6600 " fit -1 R-1 q; A 1 1 1 115600-39100 5400 " fit - 4 R- 4 (l; A 4 3 4 4

f" ~ Total -Officers 9 6 9 99300-34800 4800 )t'(IJlq!1l('l fit - 1 R-1 ~ B 1 1 1 1

4600 Non-Gaz. fit - 13 R- 13 ~ B 13 5 13 13

4200 " fit - 16 R-1G ~ B 16 11 16 165200-20200 2800 .. fit ~2 R-2 .,. C 2 2 2 2

2400 " fit - 18 R-18 .,. C 18 10 18 18

2000 " fit·32 R-32 .,. C 32 20 32 321900 " fit - 9 R-9 .,. C 9 6 9 91800 " fit - 1 R-1 .,. C 1 1 1 1

4440-7440 1300 " fit - 1 R-1 a- D 1 1 1 1

f" ~ Total - Staff 93 57 93 93iMI" ~ ~ Total Strength: 102 63 102 102..

1. ~ 1. Salary(l;.~. (a) Officers

~. ~ (b) StaffiMI" ~ Total Salary..

2. (i) ~ ('tiJ1<ilq~ 3lmT 3tR ~ «rll" $" ~ ) 2. (i) Allowances (other than OTA & Travel Exp.)

(ii) ~ ~ (ii) Medical Treatment

3.~3.Wages4. 'tiJ14'q~ 3lmT 4. Overtime Allowance

5. ~ ~ «rll" 5. Domestic Travel Expenses6. ~T ~ «rll" 6. Foreign Travel Expenses

~ 7. Rewards

f" Total

1820 1835 4235 5314

5280 5390 15162 21264

7100 7225 19397 26578

9813 12825 10653 7472

642 600 600 600

0 0 0 0

20 25 25 25

198 300 350 300

268 275 325 275

200 200 200 20018241 21450 31550 35450

(1) (2) (3) (4) (5) (6) (7) (8)

8. tm'l" ~ ,nrt ~ ~Tf.flif ~ Lal Bahadur Shastri National Academy of Administration37400-67000 12000 ~ ~ - 1 R-1 q:; A 1 1 1

10000 Gaz. fot - 1 R-1 'Ii A 1 1 18900 rot - 8 R-B q:; A 10 3 10 108700 fir - 10 R-10 q:; A 10 9 10 10

15600-39100 7600 ~ - 7 R-7 'Ii A 7 5 7 76600 f;t.-2/3f.-2 R-2/T-2 q:; A 4 4 4 45400 fir.-2/3f.-1 R-2/T-1 q; A 7 3 7 7

9300-34800 4800 filo - 1 R-1 ~ B 2 1 2 24600 ~ - 3 R-3 ~ B 3 3 3 34200 ~.-4/3f.-1 R-4/T-1 ~ B 5 5 5 5

~ 3ffttcI;rtI' Total - Officers 50 35 50 509300-34800 4200 3H1",q~C1 ~.-53/3f.-5 R-53/T-5 ~ B 62 58 . 62 625200-20200 2800 Non-Gaz. ~ - 13 R-13 'IT C 13 12 13 13

2400" ~ - 24 R-24 'IT C 24 23 24 242000 ~ - 1 R-1 'IT C 1 1 1 11900 ~ - 41 R-41 'IT C 43 35 43 431800 ~ - 4 R-4 'IT C 4 4 4 4

4440-7440 1650" ~ - 5 R-5 tr D 5 5 5 51400" ~ - 13 R-13 tr D 13 13 13 131300" ~ - 91 .R-91 tr D 91 88 91 91

itiiI" ~ Total- Staff 256 239 256 256~ ----------------itiiI" ~ ~ Total Strength: 306 274 306 306~ ----------------1.m 1. Salary

CIi. ~ (a) Officers~. ~ (b) Staff~ m Total Salary

2. (i) ~ ('t1J14)q~ IffiIT 3t\'{ ~ ~ ~ ~ ) 2. (i) Allowances (other than OTA & Travel Exp.)(ii) ~ ~ (ii) Medical Treatment

3.~3.Wages4. 't1J14)q~ IffiIT 4. Overtime Allowance5. ~ ~ ~ 5. Domestic Travel Expenses

6. ~r ~ ~ 6. Foreign Travel Expenses¥ Total

35( ~ ~ ;Fi' ) (In thousands of Rupees)

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

5492 9284 28503 3025912878 17252 46003 4974118370 26536 74506 8000023888 23464 19194 5000

932 1600 1600 16003690 3000 4800 4000400 400 400 400

2707 3500 3500 35000 0 0 0

49987 58500 104000 94500


i1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

9. 'fIl"ilcm'l'll ~ 3fk ~ mra:r Institute of Secretariat Training & Management37400-07000 10000 ~ fit - 1 R-1 q; A 1 1 1 1

8700Gaz. fit - 1 R-1 q; A 1 0 1 1

15600-39100 7600 " fit-1/3f.-3 R-1/T-3 q; A 4 4 4 4

6600 " fit-11/3f.-5 R-11/T-5 q; A 16 10 16 16

5400 " fit-8/3f.-4 R-8/T-4 q; A 12 11 12 12

9300-34800 5400 " fit-2 R-2 ~ B 2 2 2 2

~ ~ Total - Officers 36 28 36 36.:>

9300-34800 4600 3H1"lqf;lCi 3f. - 1 T-1 ~ B 1 1 1 14200 Non-Gaz. fit-15/3f.-3 R-15/T-3 ~ B 18 15 18 18

5200-20200 2800 " 3f. - 1 T-1 iT C 1 1 1 1

2400 " fit - 11/3f.-1 R-11/T-1 iT C 12 9 12 12

1900 " fit-6I3f.-1 R-6/T-1 iT C 7 4 7 7

1800 " fit - 8 R-8 iT C 8 8 8 84440-7440 1800 " fit - 19 R-19 tl D 19 18 19 19

~ ~ Total- Staff 66 56 66 66.:>

~ ~ ~ Total Strength: 102 84 102 1021. <troT 1. Salary

q;. ~ (a) Officers 5900 6825 12672 19492

~. ~ (b) Staff 5086 6600 11007 16106~ <troT Total Salary 10986 13425 23679 35598

2. (i) ~ (ffA<l)q~ :RmT 3fR ~ ~ ~ ~ ) 2. (i) Allowances (other than OTA & Travel Exp.) 7615 9265 16811 5402(ii) ~ 3l1<m" (ii) Medical Treatment 215 400 600 600

3.~3.Wages 1103 1200 1400 1545

4. ffA<l)qf{ :RmT 4. Overtime Allowance 80 80 80 80

5. ~ ~ ~ 5. Domestic Travel Expenses 550 350 500 400

6. ~T ~ ~ 6. Foreign Travel Expenses 0 0 0 0~ Total 20549 24720 43070 43625.:>

~"71 ~,~ ~ ('ftIT~r.1 ~ No.71 - MINISTRY OF PERSONNEl, PUBLIC GRIEVANCES& PENSIONS 37( ~ ~ tr ) (In t!<OUS3'1lis cf P'JD,..e"

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 112)

10. ~ f1(1~(11 ~ Central Vigilance Commission90000 (~ fixed) ~ f.'t - 3 R-3 Cl> A 3 3 3 337400-67000 12000 Gaz. f.'t - 1 R-1 Cl> A 1 1 1 1

10000 " f.'t - 4 R-4 Cl> A 4 4 4 48700 " f.'t - 21 R-21 Cl> A 21 17 21 17

15600-39100 7600 " f.'t - 10 R-10 Cfi A 10 9 10 106600 " f.'t - 14 R-14 Cl> A 14 13 14 145400 " f.'t - 41 R-41 Cl> A 41 35 41 41

q;(if ~ Total - Officers 94 82 94 90..:>9300-34800 4800 3H"llQrkl f.'t - 1 R-1 ~ B 1 0 1 1

4200 Non-Gaz. f.'t - 51 R-51 ~ B 51 42 51 515200-20200 2800 " f.'t - 4 R-4 <IT C 4 4 4 4

2400 " f.'t - 37 R-37 <IT C 37 31 37 371900 " f.'t - 31 R-31 <IT C 31 23 31 311800 " f.'t -18 R-18 7T C 18 35 18 18

4440-7440 1650 " f.'t - 55 R-55 l'J D 55 1 S5 . 551600 " 31,-2 T-2 q D 0 2 () 01400 " 3f.-4 T-4 l'J D 0 4 0 01300 " 3f.-20 T-20 tT D 0 20 0 0

q;(if ~ Total - Staff 197 162 197 197..:>q;(if ~ ~ Total Strength: 291 244 291 ."287..:>

1. ~ 1. SalaryCl>. ~ (a) Officers 16300 1U6G:. 34400 46200~.~mt (b) Staff 11800 1:Z250 22050 30000~ ~ Total Salary 28100 28850 56450 76200

2 (i) ~ ( ~ m=crr 3lR <lI:lT ~ t' ~ ) 2 (i) Allowances (other than OTA & Travel Exp.) 22175 25175 35475 13800(ii) ~ 3'l'"ilR' (ii) Medical Treatment 790 800 1500 1000

3.~ 3. Wages 374 500 600 6:)~.,4. 'HJi'4)Q~ :l1rffT 4. Overtime Allowance 75 75 75 7';'

5. ~ ~I'll,IT~ 5 Domestic Travel Expenses 7712 8000 7200 80006. ftl~r '·nc~r:<r<T 6 Foreign Travel Expenses 918 1000 1500 1CiH}

..-"fi(>l' Total 60144 64400 102800 100700.:>

38 ~ ~ 2009-2010 Demands for Grants 2009-2010a

( ~ ~ ~ ) (In thousands of Rupees)

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

11. ~ 3tPf ~ iM' Public Enterprises Selection Boardooסס8 ( ~ fixed ) ~ fit "4 R-4 ~ A 4 4 4 4

Gaz.37400-67000 10000 fit - 1 R-1 ~ A 1 1 1

15600-39100 7600 .. fit - 1 R-1 ~ A

6600 .. fit - 1 R-1 ~ A

9300-34800 5400 .. fit - 4 R-4 lif B 4 4 4 4

4800 .. fit - 2 R-2 61' B 2 2 2 2

f" ~ Total - Officers 1.3 13 13 13

9300-34800 4200 mr,;rt1ful' fit - 5 R-5 61' B 5 5 5 5Non-Gaz.

fit - 4 R-45200-20200 2400 "If C 4 4 4 4

1900 It fit -1 R-1 11' C 1 1 1 1

1800 It fit - 4 R-4 7T C 4 4 4 4

4440-7440 1300 It fir -1 R-1 II 0 1 1 1 1

~ ~ Total- Staff 15 15 15 15

f" ~~ Total Strength: 28 28 28 28

1. cffi;:r 1. Salary

~. ~ (a) Officers 2420 3050 11650 6050

61'.~ (b) Staff 2045 2450 9550 5000

~ c)(;.:r Total Salary 4465 5500 21200 11050

2. (i) ~ (~ft a:rmr ~ <mT «fli ~ 3lfcmcffi ) 2. (i) Allowances (other than OTA & Travel Exp.) 2336 1980 9280 3150

(ii) ~ 3litTR. (ii) Medical Treatment 80 200 200 500

3.~3.Wages 0 0 0 180

4. ~..nt 3lITIT 4. Overtime Allowance 120 120 120 120

5. ~ <l1'IT ~ 5. Domestic Travel Expenses 100 100 300 500

6. ~r ~ e<nf 6. For13ign Travel ExpensE:s 0 0 0 200...-

Cfi(>I' Total 7101 7900 31100 15700..>

(1) (2) (3) (4) (5) (6) (7) (8)

12.~ ~ JI'Rim Centrallnformltlon Commission90000 ( ~ fixed) ~ fit-11 R-11 ~ A 11 5 11 11

37400-67000 12000Gaz.

fit - 1 R-1 ~ A 1 1 1 1

10000 fit - 2 R-2 ~ A 2 1 2 2

8700 fit - 3 R-3 ~ A 3 1 3 3

15600-39100 7600 fit -11 R-11 ~ A 11 1 11 11

6600 fit-6/3f.-3 R-61T-3 ~ A 6 9 6 6

9300-34800 5400 fit - 12 R-12 lir B 12 0 12 12

4800 fit-7 R-7 lir B 7 3 7 7

fft ~ Total - Officers 53 21 53 539300-34800 4200 3H",N~C'1 fit - 30 R-30 lir B 30 5 30 30

5200-20200 2400Non-Gaz.

fit - 24 R-24 ~ C 24 2 24 24

1900 fit - 11 R-11 ~ C 11 5 11 11- fit - 9 R-94440·7440 1300 'El" D 9 5 9 9

fft~ Total- Staff 74 17 74 74f"~~ Total Strength: 127 38 127 127

1.m 1. Salary

~. ~ (a) Officers

lir. ~ (b) Staff

f" m Total Salary

2. (i) ~ ('AAmq~ 3lmT ~ ~ ~ ~ 3ffc!l1'tcffi ) 2. (i) Allowances (other than OTA & Travel Exp.)

(ii) ~ ~ (ii) Medical Treatment

3.~3.Wages

4. 'AA4jq~ 3lmT 4. Overtime Allowance

5. ~ ~ ~ 5. Domestic Travel Expenses

6. ~T ~ ~ 6. Foreign Travel Expenses

f" Total

39

( ~ l\W ~ ) (In thousands of Rupees)

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

5615 10500 20463 25506

2293 4948 5977 6702

7908 15448 26440 322083504 6152 9460 7792

38 500 500 500

6671 3000 9700 8000

145 200 200 200

1300 1000 1500 1000

80C 2000 2000 2000

20366 28300 49800 51700

~ J=lTaT2009-2010 Demands for Grants 2009-2010( ~ ~ ~ ) (In thousands of Rupees)

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

~ ~ 78~~ ~ ~ ~ Demand No.78 - Union Public Service Commissi,on90000(~fixed) ~ q; A 1 1 1 180000 ( ~ fixed) Gaz. q; A 10 10 10 1037400-67000 12000 q; A 1 1 1 1

10000 q; A 4 3 4 48700 q; A 8 12 8 8

15600-39100 7600 q; A 44 35 44 446600 q; A 94 88 94 945400 q; A 24 31 24 24

9300-34800 5400 ~ B 86 81 86 864800 ~ B 112 113 112 1124600 ~ B 31 31 31 31

em;r ~ total· Officers 415 406 415 415.:>9300-34800 4600 3H1;:>tqrotCi ~ B 18 15 18 18

4200 Non-Gaz. ~ B 476 380 476 4765200-20200 2800 .,. C 30 29 30 30

2400 .,. C 331 318 331 3312000 .,. C 7 5 7 71900 .,. C 220 153 220 2201800 .,. C 582 426 582 582

em;r ~ Total- Staff 1664 1326 1664 1664.:>em;r tffl" ~ Total Strength: 2079 1732 2079 2079.:> ----------------1. ct1o=J 1. Salary

q;. ~ (a) Officers~. ~ (b) Staff¥'" ct1o=J Total Salary

2. (i) ~ ('t'l#i4'lq~ 31mT 3ik "lIT'lT ~ ~ ~ ) 2. (i) Allowances (other than OTA & Travel Exp.)(ii) ~ ~ (ii) Medical Treatment

3.~3.Wages4. 't'l#i<l)q~ :»mr 4. Overtime Allowance5. "El"t1 <rr:u ~ 5. Domestic Travel Expenses

6. ~r <rr:u ~ 6. Foreign Travel Expenses

¥'" Total

5005380153

130206212287

685726511189

3496367

388220

5600090000

146000209000

700024001200

407002000

408300

138500196300334800 -

189000750028001200

409002000

578200

180000243400423400239000

750028001200

495004000

727400

m.r ~ 71 -~, N1cf:; ~ '('1m -ch101 ~ Demand No.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIQNS 41. ~ ix-dTAppendix IX-C

~ 3tli1fAlli1 2009-2010 ~ 25 (>IRi ~ 3ft'{ ~ 3'tR ~ ~ ~."

3t1'4'~li11 fiic;:;:r ~ CfiT ~'fitC1 ~ ~rra CffiiIT ~q'(UI

Statement showing broad details of Non-Plan expenditure provisionscosting Rs.25 lakhs and above in BE 2009-2010

( ~ ~ or ) (in thousands of Rupees)ilti'ilT CfiT iffiitC# fcfuiUT Brief particulars of the scheme GI".3f2009-2010or~

Provision in BE2009-2010

~, ~ ~ am t1lr-f ~~.~~\n~~~

71 - Ministry of Personnel, Public Grievances & Pensions2014 - Administration of Justice00.115 • Central Administrative Tibunal01 - Establishment

~Rlfc\>N'l I 3'tI"'tITt

~"llnIT ~.

~~~.~m~~m~mro:IT '>iI<l~l7Jcj;'1"

2051 - Public Service Commission00.103 • Staff Selection Commission01 - Establishment

~

~fiI rct>N'l I 3'tI"'tITt

~~~.~m~~rrrajjqtllRl", ~

~ ~ ~3iI"ft;q *fur~3iI"n;q ~

00.800 • Other Expenditure

01 - Departmental Canteen

Salaries

Medical Treatment


Office Expenses

Rent, Rates & Taxes

Minor Works

Information Technology

Salaries

Wages

Medical Treatment

Offire ~penses

Rent, Rates & Taxes

Publication


393020

5500

6500

35000

22860

2500

3100

152000

8250

2500

9500

3200

7000

180000

iifiIfiRt, ilA> RlCfil4a C1'trT~Tif ~~ 3fR mmrar Fcmm

25Vl~ P 3fR *~ Fcmm

262728

~ ~ ~ljJ4n4 ~~1i14n4 *tr.r

3ia«I"t!4 tta:At'I •• ~

m«r 3fR ~r 31' ttUlt'lO'll q;r~f$iPlIim~

~ ~ - 2009-2010 DEMANDS FOR GRANTS 2009-2010(m l\W ~ ) (in thousands of Rupees)

iffiii'iii q;r iififi'Cij fcfuitiT Brief particulars of the scheme ~.3f.2009-2010~~

Salaries

Medical Treatment

Domestic Trllvel Expenses


Office Expenses

Publication

Minor Works


Grants-in-aid

05.03- Deparbnentof Pension& PensionersWelfarem Salaries

05.06- Departmentof AdministrativeRttfoi'n'ts& PublicGrievances

~ Salaries

~ C'lI"lf Office Expenses

3fO=4"~~ &J4' Other Administrative Expenses

----:;:tt~R1[!;C1;;I:;;t'I;:;4;-:;:;tt;:;lftI:;;I::r:q;:;:-:;m~.=------~2;;;Ou5;:;2:---;S;:e=c::re:7.ta::n:;:·a~t;:G;:e=n=era::;-1e>S=erv=ic=e=s-------------------------

:aftldl""q 00.090·Secretariat05- Ministryof PersonnGl,PublicGrievances& Pensions05.01-Departmentof Personnel& Training

mRl ~rt11 3'Cl"tfR"

'EIti~&J4'

~r~.~~&J4'

~lii

~~m&:IlqfilRlCfl ~

~~

00.800- OtherExpenditure02- DepartirientalCanteen

m Salaries

00.790· International Conference I Meeting

01 - Organization I Participation toCbnferttnCes In India and abroad


302000

3500

4500

4500

32000

4200

9000

2500

245815

60000

5000

16000

~ ~ 71 - ~, ~ ~ C'l1rr ~Tif ~ Demand No.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 43( ~ l\q"Q' 'A' ) (in thousands of Rupees)

~ iITiT ~ 3fii 3li ~fi\f Demand No. & Sub-head ~ CfiT ~ ~ Brief particulars of the scheme iI'.3f.2009-2010~ 11IQUrol


~~Iq«lltcf;~ 3ftl' ~~~~

2055 - Police00.101 - Cri~inallnvestigation and Vigilance01 - Central Bureau of Investigation

~fil fcl:>rti I 3lim<t'

~~~~T~~

Cf>lm<>FQ ~

fcl:>wrr, ~ 3fR CR"

~Tif&QI q;(1If'llCf> ~

~~~

42~iTlHI~:q ~ 3ftl' 'tt#irq:q ~.;)

4344

c)oi:r

Cf>lmC'l4 ..~

3f"f ~ ~ltl"n:q *fr.:r~ltl"n:q *c!r.r

00.800 - Other Expenditure04 - DepartmentllCanteen

Salaries

Rewards

Medical Treatment



Office Expenses

Rent, Rates & TaxesPublication


Secret Service Expenditure

16000007500

17000ooסס86000

125000

536505000

500006500

Salaries

Office Expenses

340503500

~ ~ -2009-2010 DEMANDS FOR GRANTS 2009-2010, ( ~ ~ # ) (in thousands of Rupees)

'ifuiiIT q;r ~ fcfuiOT Brief particulars of the scheme Gf.31.2009-2010~~


~ ~TRfFrrq; ~

~~~~Tmrf~~~

46

tml ~ ~m::;ft~ ~Tmrf 31cfiTGlft

474849505152

~ ~ ;q);;j"1I(!

~ ~ ~Tmrf ~ 3ftr ~~~

'tl~ql(ij4 ~ 3ftr 1iI"iiu ~

~ 'tl~ql(ij4 mrr cl; ~ cl;ftW~~

2070 - Other Administrative Services00.003 - Training01 - Grant to Indian Institute of Public Administration

~~02 - Lal Bahadur Shastri National Academy of Administration

~~tJt<;r ~ ~

"CfiI4i(ij4 ~c4lq'tllfllCfi m:m:r~~

03 - Other Training Schemes03.01 Indian institute of PublicAdministration & Other TrainingInstitutions

C4lq'tllfllCfi m:m:r04 - Institute of Secretariat Training and Management

04.03 - Mandatory Training of CSS Officers

00.104 - Vigilance01 - Central Vigilance Commission

cln;rERF[ <m1T iXl?TQ;,4fi'f4 iXl?T

SalariesWagesDomestic Travel ExpensesOffice ExpensesProfessional ServicesOther Charges

Salaries

Other Administrative Expenses

SalariesOffice Expenses

SalariesDomestic Travel ExpensesOffice Expenses

8500040003500

3000070003500

3500040000

410005500

900008000

14700

o::ri'1T ~ 71 -~. (il)q; ~ otrr ~T';f ~ Demand No.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 45

( ~ ~ R ) (in thousands of Rupees)~ ~ ~ 3ff'i 3q"~M Demand No. & Sub-head iitiiiT 'fiT ~ fcfcfiUT Brief particulars of the scheme -U'.2009-2010

~~


00.800 - Other Expenditure

21 - Public Enterprises Selection Board

~

~

~~Cfil41 iN m~, ~ 3ffi Cfi{

cllICl'flIf1:lCfi ~

7601 - Loans and Advances to State Governments~ mcmt <tit "3I[UT 3ft{ ~

~ ftr.:;r ~ ~ "3I[UT

~r.mtoT ~3fff!n;r ~ ~ cl; ~

01 - Loans for Non·Plan Schemes

01.201 - House Building Advance

01 - All India Service Officers

Salaries

Wages

Office Expenses

Rent, Rates & Taxes


40000

8000

12500

16700

3000

~ ~ - 2009-2010 DEMANDS FOR GRANTS 2009-2010K . ( m ~ ~)(in thousands of Rupees)

~ Cf;f ~ f.fcRi1T Brief particulars of the scheme ~.3f.2009-2010~~

~."~."'~~."~tnllflfi'Cf1 ~

78 • Union Public Service Commission

2051· Public Service Commission

00.101 • Union Public Service Commission

01 • Administrative Expenditure

~

~~~rt11 3'Ql:I'R'

~~~~~~rCfiI:z!i(>f4 ~

~~~.~

~~mc41Cltll~Cfi ~

02 • Expenditure on Examinationand Selection

3fnr ~~

rall,.n?4 ~00.800 • Other Expenditure

02 • Departmental Canteen

Salaries

Wages

Medical Treatment



Office Expenses

Other Administrative Expenses

Minor Works



Other Charges

Provision in BE2009·2010

662400

2800

7500

14500

4000

60675

4000

7500

8000

35000

294100

d1idT ~ 71 -~, ~ ~ ('ltlT q~r.=r~ Demand NO.71 - MINISTRY OF PERSONNEL, .pUBLIC GRIEVANCES & PENSIONS 47~ ix~ APPENDIX - IX·B

c\;~~ ~1~"Ili11 ~ ~rr GRT 'H~I~(11 ~ q~~"Ili1I3IT tR ~ ~ q~~"Ili11 CfR"~,:)

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

4ft'll)"'''''' Cf;f 0i1J1( ~ ~ ~ ) (In thousands of Rupees)

~ Name of the project ClI'fi1f§", 2007-2008 m~ ~ 2008-2009 iNIG ~ -2009-2010~t* ,;) ,;)

Major. Actual 2007 -2008 Revised Estimates 2008-2009 Budget Estimates 2009-2010Head iNIG ~ ~ ~ iNIG '" iNIG ~ ~ ~ iNIG '" iNIG ~ ~ ~ iNIG '"

qfiC ~~~ qfiC ~~~ qfiC ;:nt;lm ~ ~,;) ,;) ...

~ ~ ~

Budget Of which external Budget Of which external Budget Of which externalSupport aid through Budget Support aid through Budget Support aid through Budget

2 3 4 5 6 7 8

2070 <:T.var.~.tft.-(i) ~ UNDP - (i) Strengthening of~~~q:;r STls'tjc;.~q;"'OI(ii) ~ C1<f><i1ldlnCfll cfi'r (ii) Citizen's Access to

'" Infonnation~(iii) ~ C1<f>$ tc:r (iii) Capacity building for 33798 33798 20000 20000 15000 15000~~.:> .:>

Access to Information

2070 ~ ~rna:r tc:r e:rncrr DFiD project for capacity 50000 50000 50000 50000 0 0~~~.:> building for poverty~."Q1P'~'~' Qn4t,1011 reduction (Training(~lffUT "EWf> ) Component)

2052 ~ ~rna:r tc:r e:rncrr DFID project on Capacity 40000 40000 70000 70000 160000 160000~~~.:> Building for Poverty~.lJlP.~.3'r. qn4~"I011 Reduction

~TOTAL 123798 123798 140000 140000 175000 175000.:>

;2."'528 PP4&f'/~- 7-

48 ~ 1liit - 2009-2010 DEMANDS FOR GRANTS 2009-2010tifffiiiilX-tr Appendix IX-D

m- ~ ~ <fit f1«IJ:lt1T ~ c\; ~ ~ <f\t 2009-2010 c\; if;ifC ~ ~ ~ iI'TV ~ q;r cm-uDetails of provision in BE 2009-2010 for payment of Grants-in-aid to non-Government bodies

.~ t;I'TC('fiif.t ~ 'fid'T()a1 ~ q;r fcfuFi CRlT 3iicri=lf f.lfi"

(~~dt) (in thousands of Rupees)

~ ~ CRlT 3114);:,1 li'fll ~~ ~R m"lf .31TCf{'ff t I 31 I4t5fli'fI f3ia:vr 2009-2010 ~

tl ~Grant SI. No. Organisation Receiving Assistance Broad purpose Whether recurring I Whether Plan I Provision in RemarksNo. of assistance non-recurring Non-Plan BE 2009-2010

71 ~Cficw:rroTt"# Cficw:rroT iifc!ifcffifuT 3ITciff 3114hlli'f I ~1Grih Kalyan Kendra (GKK) Welfare activities Recurring Non-Plan

2500~~lRf~lRfGt Cficw:rroT dIffifcl~ .31TCf{'ff 3114);:;1 li'fl f3ia:vr

2 Central Civil Services Cultural & Sports Welfare activities Recurring Non-Plan 5000Board (CCSCSB)~~~~ ~~ m- .31TCf{'ff 3114~ \jf li'fl f3ia:vr

3Civil Service Officers Institute (CSOI) Construction work Non-Recurring Non-Plan

102500~~{jI(>jJ:l ~~ m- .31TCf{'ff 311m \jf li'fl f3ia:vr

4Sanskriti School Construction work Non-Recurring Non-Plan

135000~ memfr Cfi<Aill:fl Cficw:rroT f1<fl0'Q4 Cficw:rroT d1Rl RIRl<:rr ~ 3114~ \jfli'fl f3ia:vr~

5 Central Government Employees Welfare activities Recurring Non-Plan 200Welfare Coordination Committee(CGEWCC)31'TCl'Rf Cficw:rroT m:r Cficw:rroT ~ 3ffifCft 3114) \jf li'fl f3ia:vr

6Residents' Welfare Associations (RWA) Welfare activities Recurring Non-Plan

300!tC1CfiI:fl ~ Cficw:rroT ~ .31TCf{'ff 311<n \jfli'fl f3ia:vr

7Benevolunt Fund Welfare activities Recurring Non-Plan

5~~~ Cficw:rroT ~ .31TCf{'ff 3114'1\jfli'f I f3ia:vr

8Joint Consultative Machinery (JCM) Welfare activities Recurring Non-Plan

310~ ~ ~Trn'li1" ~ Cficw:rroT d IRlRlfUm ~ 3f 141\jf li'fl f3ia:vr

9 Indian Institute of Public Administration Welfare activities Recurring Non-Plan 15750(IIPA)

~ ~ ~Trn'li1" ~ ~~ m- .31TCf{'ff 3114'i\jfli'f1

10q;r~

10000Indian Institute of Public Administration Upgradation of Non-Recurring Plan(IIPA) Infrastructure

~ ~ 71 -~, ~ ~ Cft:IT ~ ~ Demand NO.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 49tifffiiii IX-~ Appendix IX-H

31rd«I~4 ~ q;t ~~ ~ Cf\t 2009-2010 ~ ~ ~ ~ fcti4T 1T4T ~ q;t ~lT.tCffiifT fcrcRurStatement showing the contribution to International Bodies provided for in the Budget Estimates, 2009-2010

Cl FFC'I fa if>Actuals2007-08

3

~~ .;)

Budget2008-2009

4

«(ffi:J m (in lakhs of Rupees)mMiffl~ ~~.;) .;)

Revised BUdget2008-2009 2009-2010

5 6

WToa:r q;r vrrR"Name of the organisation

mJG:}af ~ ~ ~ ~Nature and purpose of contribution

~ ~Jmif q;r qcff ~WJoc;; (t 3IR" .m"tft Q)Eastern RegionalOrganization for PublicAdministration (EROPA)

'Aa'RIC'lI \rc;cfi

Membership Fee

31r(1"'~~4 ~Jmif fcrnr;r~Intemationallnstitute ofAdmn. Science (liAS)

. 'Aa'RIC'lI \rc;cfi

Membership Fee

(i1)q; ~Jmif ~ ~ q;r{I~Jios(>j ~CommonwealthAssociation for PublicAdministration &Management (CAPAM)

'Aa'RIC'lI \rc;cfi

Membership Fee

Sfi11 <:frvr.:rr CliT om:rRSI. Name of SchemeNo.

3tCi1Cf"1lo11 ~ ~~ ":J.nftcrl'&l<r Cftt ~fr;)- Cll('IT ~q\(OI.;)

Statement showing amount of "Charged" expenditure included in the Estimates(~ ~ if ) (in crores of Rupees)

~ JmTiTf - 2008-2009 ~~IffifciJmTiTf 2008-2009 ~ 3fG=fm - 2009-2010~ . ~ ~-if:"

.31a'fCJa1J:liiT-2009-2010 DEMANDS FOR GRANTS 2009-2010.:>

~ - V Appendix-V

~~MMajorHead

Budget Estimates 2008-2009.:mm~ Jll'lll\jjail q;(>f

f$n;r .:>

Plan Non-Plan Total

Revised Estimates 2008-2009JlFlllvlail Jir.4tJiail q;(>f

~ .:>

Plan Non-Plan Total

Budget Estimates 2009-2010Jlllil \jj aiI Jlllil \jj aiI q;(>f

~ .:>

Plan Non-Plan TotalI. J1ioT ~ 71 -CliTfWf;. ~ ~ <1m ~TOf ~

I. Demand No.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIQNS

*".3f.~ -~ ~ 2055 0.00 0.08 0.08CBI - Other Charges

2~~~ 2070 0.00 8.11 8.11 0.00 12.76 12.76 0.00 ""2.05 12.05Central Vigilance Commission

331<ra1 ~ .mm:r -3f.m.~. ~

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

q;(>f0.00 17.19 17.19 0.00 21.84 21.84 0.00 21.13 21.13.:>

Total

II. m ~ 78. mr • ~ ~ Demand No.78 - Union Public Service Commission

II. Demand No.78· Union Public Service Commission ~!$;'.

1~~~

2051 0.00 45.52 45.52 0.00 63.20 63.20 0.00 77.32 77.32Administrative Expenses

2qfrlffiJ\f 3tR 'iFlO1 tR" ~

2051 0.00 31.89 31.89 0.00 31.91 31.91 0.00 32..91 32.91Expenditure on Examination and Selections

3~~

2051 0.00 0.40 0.40 0.00 0.58 0.58 0.00 0.68 0.68Other Expenditure

~ 0.00 77.81 77.81 0.00 95.69 95.69 0.00 110.91 110.91.:>

Total

~ ~ 71 -~, ~ ~ c=rm q~ra=r~ Demand No.71 - MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS 51~ -10-q; Appendix X-A

~ ~ 2009-2010 ~ ~ ~ 100 ell UIl! mua; ell TIn! fcf;v mr ~ CfiT &<ITu.:J

Particulars of "New Service I New instrument of Service" for which provision is made in BE 2009-2010

(~ ~ tr ) (in crores of Rupees)~ ffidf #. 3ifi ~ ~ ~R ~frtI 31:f ~M 2009-2010 ;R-

fcf;m dTm ~

Serial Demand No. and Provision in BENo. Major Head I Sub- 2009-2010

Head;FJi;Jr It.71 DemandNo.71

m 3tR ~r ~ 3iC"dll\~ll tU:cR(>llJ"l~ 3i141~(1 ~~~ m~ tR ~ Cffi'IT S'lfC"1I~(1 3l141;;]llJ"l1fiio::o:r e<:rll"

Proposed Non-Plan expenditure on Organization I Participation to International Conferences 1Meetings inIndia and abroad.

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