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Demand 28

PERSONNEL, ADMINISTRATIVE REFORMS, TRAINING, PUBLIC GRIEVANCES, CAREER OPTIONS AND

EMPLOYMENT, SKILL DEVELOPMENT AND CHIEF MINISTER'S SELF EMPLOYMENT SCHEMEs

A - General Services (d) Administrative Services

2052

Secretariat - General Services

2070

Other Administrative Services

F-Loans and Advances

6202

Loans for Education, Sports, Art and Culture

I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Personnel, Administrative Reforms, Training, Public
   Grievances, Career Options and Employment Skill Development and Chief Minister's Self Employment Schemes

Revenue

Capital

Total

Voted

171092

171092

II. Details of the estimates and the heads under which this grant will be accounted for:

(Rs. in thousand)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



Major /Sub-Major/Minor/Sub/Detailed Heads

2008-09

2009-10

2009-10

2010-11




Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total



REVENUE SECTION










M.H.

2052

Secretariat - General Services











00.090

Secretariat











29

Deptt. of Personnel, AR & Training











29.00.01

Salaries

              -  

13196

             -  

13472

              -  

20572

              -  

21362

21362


29.00.11

Travel Expenses

              -  

215

             -  

200

              -  

200

              -  

180

180


29.00.13

Office Expenses

              -  

2369

             -  

2150

              -  

2150

              -  

1600

1600


29.00.26

Advertisement & Publicity

              -  

71

             -  

270

              -  

270

              -  

243

243


29.00.42

Lumpsum Provision for Revision of Pay

              -  

                -  

             -  

5544

              -  

5544

              -  

               -  

             -  

Total

29

Deptt. of Personnel, AR & Training

              -  

15851

             -  

21636

              -  

28736

              -  

23385

23385


45

Chief Information Commission











45.00.01

Salaries

              -  

3010

             -  

6000

              -  

6000

              -  

5908

5908


45.00.11

Travel Expenses

              -  

248

             -  

1000

              -  

1000

              -  

900

900


45.00.13

Office Expenses

250

1849

             -  

2650

              -  

2650

              -  

2150

2150


45.00.42

Lumpsum Provision for Revision of Pay

              -  

                -  

             -  

1600

              -  

1600

              -  

               -  

             -  

Total

45

Chief Information Commission

250

5107

             -  

11250

              -  

11250

              -  

8958

8958

Total

00.090

Secretariat

250

20958

             -  

32886

              -  

39986

              -  

32343

32343

Total

2052

Secretariat - General Services

250

20958

             -  

32886

              -  

39986

              -  

32343

32343

M.H.

2070

Other Administrative Services











00.003

Training











29

Deptt. of Personnel, AR & Training











29.00.01

Salaries

              -  

2309

             -  

3450

1600

4455

              -  

5175

5175


29.00.11

Travel Expenses

              -  

333

             -  

500

              -  

500

              -  

450

450


29.00.13

Office Expenses

              -  

500

6000

1219

13247

1219

100

1097

1197


29.00.14

Rent, Rates and Taxes

              -  

                -  

500

1

939

1

100

1

101


29.00.26

Advertisement & Publicity

              -  

782

725

300

1025

300

100

270

370


29.00.40

Training of Probationers

              -  

1184

             -  

3500

              -  

3500

              -  

3500

3500


29.00.71

Skill Development Fund

49000

                -  

50000

              -  

55214

             -  

50000

               -  

50000


29.00.72

Capacity Building /Training Programme

1000

194652

20000

100

184500

100

49700

100

49800


29.00.73

CM's Free Scholarship Scheme
(University)

              -  

                -  

3000

              -  

3000

             -  

              -  

               -  

             -  


29.00.74

CM's Scholarship Scheme
(Public School)

              -  

                -  

5000

              -  

5000

             -  

              -  

               -  

             -  

Total

29

Deptt. of Personnel, AR & Training

50000

199760

85225

9070

264525

10075

100000

10593

110593


44

Accounts & Administrative Training
Institute











44.00.01

Salaries

              -  

4262

             -  

4300

              -  

7450

              -  

6770

6770


44.00.11

Travel Expenses

              -  

59

             -  

90

              -  

90

              -  

81

81


44.00.13

Office Expenses

              -  

499

             -  

500

              -  

500

              -  

450

450


44.00.42

Lumpsum Provision for Revision of Pay

              -  

                -  

             -  

1312

              -  

1312

              -  

               -  

             -  


44.00.50

Other Charges

980

                -  

980

              -  

2080

             -  

              -  

               -  

             -  


44.00.72

Capacity Building /Training Programme

20

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


44.00.81

Scheme financed by Department of Personnel, Govt of India (100% CSS)

519

                -  

855

              -  

855

             -  

855

               -  

855

Total

44

Accounts & Administrative Training
Institute

1519

4820

1835

6202

2935

9352

855

7301

8156


45

State Institute of Capacity Building,
Karfectar










 

45.00.31

Grants in Aid

              -  

                -  

             -  

              -  

              -  

             -  

20000

               -  

20000

Total

45

State Institute of Capacity Building,
Karfectar

              -  

                -  

             -  

              -  

              -  

             -  

20000

               -  

20000

Total

00.003

Training

51519

204580

87060

15272

267460

19427

120855

17894

138749

Total

2070

Other Administrative Services

51519

204580

87060

15272

267460

19427

120855

17894

138749

Total

 

REVENUE SECTION

51769

225538

87060

48158

267460

59413

120855

50237

171092



CAPITAL SECTION










M.H.

6202

Loans for Education, Sports, Art and
Culture











01

General Education











01.203

University and Higher Education











60

Comprehensive Education Loan Scheme











60.00.55

Loans and Advances

              -  

                -  

51500

              -  

51500

             -  

              -  

               -  

             -  

Total

01.203

University and Higher Education

              -  

                -  

51500

              -  

51500

             -  

              -  

               -  

             -  

Total

01

General Education

              -  

                -  

51500

              -  

51500

             -  

              -  

               -  

             -  

Total

6202

Loans for Education, Sports, Art and
Culture

              -  

                -  

51500

              -  

51500

             -  

              -  

               -  

             -  

Total

 

CAPITAL SECTION

              -  

                -  

51500

              -  

51500

             -  

              -  

               -  

             -  

Total

 

Voted

51769

225538

138560

48158

318960

59413

120855

50237

171092













M.H.

2070

Other Administrative Services











00.911

Deduct recoveries of Over Payments

              -  

605

             -  

              -  

              -  

             -  

              -  

               -  

             -  

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