Downloads

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, 2012 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

287265

50000

337265

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

(In Thousands of Rupees)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



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

2009-10

2010-11

2010-11

2011-12

 

 

 

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

              -  

26463

             -  

21362

              -  

21362

              -  

24702

24702


29.00.11

Travel Expenses

              -  

105

             -  

180

              -  

180

              -  

180

180


29.00.13

Office Expenses

              -  

2074

             -  

1600

              -  

1600

              -  

1600

1600


29.00.26

Advertisement & Publicity

              -  

9

             -  

243

              -  

243

              -  

250

250

Total

29

Deptt. of Personnel, AR & Training

              -  

28651

             -  

23385

              -  

23385

              -  

26732

26732


45

Chief Information Commission











45.00.01

Salaries

              -  

7620

             -  

5908

              -  

6608

              -  

7273

7273


45.00.11

Travel Expenses

              -  

202

             -  

900

              -  

900

              -  

900

900


45.00.13

Office Expenses

              -  

3460

             -  

2150

              -  

2150

              -  

2470

2470

Total

45

Chief Information Commission

              -  

11282

             -  

8958

              -  

9658

              -  

10643

10643

Total

00.090

Secretariat

              -  

39933

             -  

32343

              -  

33043

              -  

37375

37375

Total

2052

Secretariat - General Services

              -  

39933

             -  

32343

              -  

33043

              -  

37375

37375













M.H.

2070

Other Administrative Services










 

00.003

Training

 

 

 

 

 

 

 

 

 


29

Deptt. of Personnel, AR & Training











29.00.01

Salaries

1227

4444

             -  

5175

              -  

5175

              -  

4500

4500


29.00.11

Travel Expenses

12714

231

             -  

450

              -  

450

              -  

450

450


29.00.13

Office Expenses

              -  

840

100

1097

100

1097

              -  

1097

1097


29.00.14

Rent, Rates and Taxes

              -  

                -  

100

1

100

1

              -  

1

1


29.00.26

Advertisement & Publicity

813

287

100

270

100

270

              -  

300

300


29.00.40

Training of Probationers

              -  

3451

             -  

3500

              -  

3500

              -  

4000

4000


29.00.71

Skill Development Fund

80014

                -  

50000

              -  

50000

             -  

10000

             -  

10000


29.00.72

Capacity Building /Training Programme

184500

10100

49700

100

69700

100

100000

100

100100


29.00.73

CM's Free Scholarship Scheme
(University)

3000

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


29.00.74

CM's Scholarship Scheme
(Public School)

5000

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


29.00.75

Training of Officers

              -  

                -  

             -  

              -  

              -  

             -  

30000

             -  

30000

Total

29

Deptt. of Personnel, AR & Training

287268

19353

100000

10593

120000

10593

140000

10448

150448














44

Accounts & Administrative Training
Institute











44.00.01

Salaries

              -  

8755

             -  

6770

              -  

6770

              -  

7130

7130


44.00.11

Travel Expenses

              -  

11

             -  

81

              -  

81

              -  

231

231


44.00.13

Office Expenses

              -  

428

             -  

450

              -  

450

              -  

518

518


44.00.50

Other Charges

2077

                -  

             -  

              -  

              -  

             -  

              -  

             -  

             -  


44.00.81

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

409

                -  

855

              -  

855

             -  

63

             -  

63


44.00.83

Capacity Building for Poverty Reduction (100%CSS)

              -  

                -  

             -  

              -  

1500

             -  

1500

             -  

1500

Total

44

Accounts & Administrative Training
Institute

2486

9194

855

7301

2355

7301

1563

7879

9442




 

 

 

 

 

 

 

 

 


45

State Institute of Capacity Building,
Karfectar










 

45.00.31

Grants in Aid

              -  

                -  

20000

              -  

50000

             -  

90000

             -  

90000

Total

45

State Institute of Capacity Building,
Karfectar

              -  

                -  

20000

              -  

50000

             -  

90000

             -  

90000

Total

00.003

Training

289754

28547

120855

17894

172355

17894

231563

18327

249890

Total

2070

Other Administrative Services

289754

28547

120855

17894

172355

17894

231563

18327

249890

Total

 

REVENUE SECTION

289754

68480

120855

50237

172355

50937

231563

55702

287265




 

 

 

 

 

 

 

 

 



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

16500

                -  

             -  

              -  

20000

             -  

50000

             -  

50000

Total

01.203

University and Higher Education

16500

                -  

             -  

              -  

20000

             -  

50000

             -  

50000

Total

01

General Education

16500

                -  

             -  

              -  

20000

             -  

50000

             -  

50000

Total

6202

Loans for Education, Sports, Art and
Culture

16500

                -  

             -  

              -  

20000

             -  

50000

             -  

50000

Total

 

CAPITAL SECTION

16500

                -  

             -  

              -  

20000

             -  

50000

             -  

50000

Total

 

Voted

306254

68480

120855

50237

192355

50937

281563

55702

337265



Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.










M.H.

2070

Other Administrative Services











00.911

Deduct recoveries of Over Payments

              -  

11

             -  

              -  

              -  

             -  

              -  

             -  

             -  

--%>--%>