Scheme Wise Statement of Plan Expenditure 2010-2011

March Final 2011

Sl. No	Scheme	BE	RE	Actual expenditure upto end of Mar 2011	COFPY March (Final) 2010
Grant No. 71 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2010-11 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	27.50	22.50	16.67	19.70
2	Pensioners portal	0.50	0.34	0.24	0.02
3	Propagation of Right to Information Act	19.00	11.35	9.18	10.31
4	CBI-e-Governance	8.00	0.10	0.05	2.87
N	Establishment of Technical and Forensic Support Units		4.00	0.57
5	Modernization of Training Centers	1.00	1.00	0.81	0.79
6	IT enabling Core CVC Process	3.00	4.45	2.28	0.82
7	Grant to Indian Institute of Public Administration	3.00	3.00	2.53	1.00
8	Up gradation of LBSNAA to a centre of excellence	10.00	10.00	10.06	5.00
9	Domestic Funding of Foreign Training	24.00	21.00	20.94	12.10
10	Training for all (Professional Services)	18.00	17.00	17.03	11.79
11	Setting up of National Centre for Good Governance (LBSNAA)	0.50	0.01
12	Augmentation of Training Facilities	11.00	6.00	5.00	2.82
13	Plan Scheme of Central Information Commission	3.00	2.00	1.70	1.51
14	Construction of CBI Headquarters Office Buildings	91.00	91.00	86.73	54.10
15	Purchase of land and construction of Office/Residence Complex for CBI	3.00	0.25		91.83
16	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	21.50	21.00	20.94	15.98
17	Construction of Head Office Building (CIC)	1.00	0.00
18	Partial Central Assistance to State Govt. for construction of Office Bldg. of SIC (CIC)	5.00	0.00
	Total	250.00	215.00	194.73	230.64

COFPY - Corresponding figure for Previous Year
This include expenditure incurred by other department on behalf of this office.

February 2011

Sl. No	Scheme	BE	RE	Actual expenditure upto end of Feb 2011	COFPY Feb (Final) 2010
Grant No. 71 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2010-11 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	27.50	22.50	10.55	13.60
2	Pensioners portal	0.50	0.34	0.19	0.01
3	Propagation of Right to Information Act	19.00	11.35	2.04	7.65
4	CBI-e-Governance	8.00	0.10	0.05
N	Establishment of Technical and Forensic Support Units		4.00
5	Modernization of Training Centers	1.00	1.00	0.14
6	IT enabling Core CVC Process	3.00	4.45	2.28	0.82
7	Grant to Indian Institute of Public Administration	3.00	3.00	2.00	1.00
8	Up gradation of LBSNAA to a centre of excellence	10.00	10.00	5.18	1.79
9	Domestic Funding of Foreign Training	24.00	21.00	15.70	10.30
10	Training for all (Professional Services)	18.00	17.00	15.32	12.21
11	Setting up of National Centre for Good Governance (LBSNAA)	0.50	0.01
12	Augmentation of Training Facilities	11.00	6.00	0.89	0.72
13	Plan Scheme of Central Information Commission	3.00	2.00	0.04	1.16
14	Construction of CBI Headquarters Office Buildings	91.00	91.00	59.90	44.00
15	Purchase of land and construction of Office/Residence Complex for CBI	3.00	0.25		91.84
16	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	21.50	21.00	17.02	11.76
17	Construction of Head Office Building (CIC)	1.00	0.00
18	Partial Central Assistance to State Govt. for construction of Office Bldg. of SIC (CIC)	5.00	0.00
	Total	250.00	215.00	131.30	196.86

COFPY - Corresponding figure for Previous Year
This include expenditure incurred by other department on behalf of this office.

January 2011

Sl. No	Scheme	BE	RE	Actual expenditure upto end of Jan 2011	COFPY Jan 2010
Grant No. 71 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2010-11 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	27.50	22.50	9.25	9.94
2	Pensioners portal	0.50	0.34	0.10	0.01
3	Propagation of Right to Information Act	19.00	11.35	1.44	4.87
4	CBI-e-Governance	8.00	0.10
N	Establishment of Technical and Forensic Support Units		4.00
5	Modernization of Training Centers	1.00	1.00	0.14
6	IT enabling Core CVC Process	3.00	4.45	2.20	1.15
7	Grant to Indian Institute of Public Administration	3.00	3.00	2.00	1.00
8	Up gradation of LBSNAA to a centre of excellence	10.00	10.00	4.77	0.98
9	Domestic Funding of Foreign Training	24.00	21.00	13.88	9.37
10	Training for all (Professional Services)	18.00	17.00	14.55	11.13
11	Setting up of National Centre for Good Governance (LBSNAA)	0.50	0.01
12	Augmentation of Training Facilities	11.00	6.00	0.27	0.54
13	Plan Scheme of Central Information Commission	3.00	2.00	0.04	1.15
14	Construction of CBI Headquarters Office Buildings	91.00	91.00	59.90	44.00
15	Purchase of land and construction of Office/Residence Complex for CBI	3.00	0.25		91.84
16	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	21.50	21.00	15.54	9.31
17	Construction of Head Office Building (CIC)	1.00	0.00
18	Partial Central Assistance to State Govt. for construction of Office Bldg. of SIC (CIC)	5.00	0.00
	Total	250.00	215.00	124.08	185.29

COFPY - Corresponding figure for Previous Year

December 2010

Sl. No	Scheme	BE	RE	Actual expenditure upto end of Dec 2010	COFPY Dec 2009
Grant No. 71 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2010-11 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	27.50	22.50	6.93	6.29
2	Pensioners portal	0.50	0.34	0.10	0.01
3	Propagation of Right to Information Act	19.00	11.35	0.71	3.79
4	CBI-e-Governance	8.00	0.10
N	Establishment of Technical and Forensic Support Units		4.00
5	Modernization of Training Centers	1.00	1.00	0.14
6	IT enabling Core CVC Process	3.00	4.45	2.18
7	Grant to Indian Institute of Public Administration	3.00	3.00	2.00	1.00
8	Up gradation of LBSNAA to a centre of excellence	10.00	10.00	4.62	0.56
9	Domestic Funding of Foreign Training	24.00	21.00	12.35	8.10
10	Training for all (Professional Services)	18.00	17.00	12.97	10.18
11	Setting up of National Centre for Good Governance (LBSNAA)	0.50	0.01
12	Augmentation of Training Facilities	11.00	6.00		0.07
13	Plan Scheme of Central Information Commission	3.00	2.00	0.04	1.15
14	Construction of CBI Headquarters Office Buildings	91.00	91.00	59.90	34.00
15	Purchase of land and construction of Office/Residence Complex for CBI	3.00	0.25		91.84
16	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	21.50	21.00	14.46	8.01
17	Construction of Head Office Building (CIC)	1.00	0.00
18	Partial Central Assistance to State Govt. for construction of Office Bldg. of SIC (CIC)	5.00	0.00
	Total	250.00	215.00	116.40	165.00

COFPY - Corresponding figure for Previous Year

November 2010

Sl. No	Scheme	BE	Actual expenditure upto end of Nov 2010	COFPY Nov 2009
Grant No. 71 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2010-11 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	27.50	5.74	4.98
2	Pensioners portal	0.50		0.10
3	Propagation of Right to Information Act	19.00	0.66	2.93
4	CBI-e-Governance	8.00
5	Modernization of Training Centers	1.00
6	IT enabling Core CVC Process	3.00	2.18
7	Grant to Indian Institute of Public Administration	3.00	2.00	1.00
8	Up gradation of LBSNAA to a centre of excellence	10.00	2.58	0.22
9	Domestic Funding of Foreign Training	24.00	10.79	6.29
10	Training for all (Professional Services)	18.00	11.78	9.98
11	Setting up of National Centre for Good Governance (LBSNAA)	0.50
12	Augmentation of Training Facilities	11.00
13	Plan Scheme of Central Information Commission	3.00	0.04
14	Construction of CBI Headquarters Office Buildings	91.00	59.90	34.00
15	Purchase of land and construction of Office/Residence Complex for CBI	3.00		91.83
16	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	21.50	9.83
17	Construction of Head Office Building (CIC)	1.00
18	Partial Central Assistance to State Govt. for construction of Office Bldg. of SIC (CIC)	5.00
	Total	250.00	105.50	151.24

COFPY - Corresponding figure for Previous Year

October 2010

Sl. No	Scheme	BE	Actual expenditure upto end of Oct 2010	COFPY Oct 2009
Grant No. 71 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2010-11 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	27.50	4.06	3.23
2	Pensioners portal	0.50		0.10
3	Propagation of Right to Information Act	19.00	0.08	2.92
4	CBI-e-Governance	8.00
5	Modernization of Training Centers	1.00
6	IT enabling Core CVC Process	3.00	2.11
7	Grant to Indian Institute of Public Administration	3.00	2.00	1.00
8	Up gradation of LBSNAA to a centre of excellence	10.00	2.24	0.17
9	Domestic Funding of Foreign Training	24.00	9.72	6.05
10	Training for all (Professional Services)	18.00	9.37	9.98
11	Setting up of National Centre for Good Governance (LBSNAA)	0.50
12	Augmentation of Training Facilities	11.00
13	Plan Scheme of Central Information Commission	3.00
14	Construction of CBI Headquarters Office Buildings	91.00	29.90	34.00
15	Purchase of land and construction of Office/Residence Complex for CBI	3.00		91.83
16	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	21.50	6.02
17	Construction of Head Office Building (CIC)	1.00
18	Partial Central Assistance to State Govt. for construction of Office Bldg. of SIC (CIC)	5.00
	Total	250.00	65.50	149.19

COFPY - Corresponding figure for Previous Year

September 2010

Sl. No	Scheme	BE	Actual expenditure upto end of Sep 2010	COFPY Sep 2009
Grant No. 71 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2010-11 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	27.50	2.28	5.29
2	Pensioners portal	0.50		0.10
3	Propagation of Right to Information Act	19.00	0.06	3.36
4	CBI-e-Governance	8.00
5	Modernization of Training Centers	1.00
6	IT enabling Core CVC Process	3.00	2.12
7	Grant to Indian Institute of Public Administration	3.00	2.00	1.00
8	Up gradation of LBSNAA to a centre of excellence	10.00	2.13	0.09
9	Domestic Funding of Foreign Training	24.00	7.08	4.51
10	Training for all (Professional Services)	18.00	8.41	9.95
11	Setting up of National Centre for Good Governance (LBSNAA)	0.50
12	Augmentation of Training Facilities	11.00
13	Plan Scheme of Central Information Commission	3.00	0.04
14	Construction of CBI Headquarters Office Buildings	91.00	29.90	11.66
15	Purchase of land and construction of Office/Residence Complex for CBI	3.00		91.83
16	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	21.50	5.98
17	Construction of Head Office Building (CIC)	1.00
18	Partial Central Assistance to State Govt. for construction of Office Bldg. of SIC (CIC)	5.00
	Total	250.00	59.96	127.70

COFPY - Corresponding figure for Previous Year

August 2010

Sl. No	Scheme	BE	Actual expenditure upto end of Aug 2010	COFPY Aug 2009
Grant No. 71 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2010-11 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	27.50	2.18	0.87
2	Pensioners portal	0.50		0.10
3	Propagation of Right to Information Act	19.00	0.06	1.59
4	CBI-e-Governance	8.00
5	Modernization of Training Centers	1.00
6	IT enabling Core CVC Process	3.00	2.10
7	Grant to Indian Institute of Public Administration	3.00	2.00	0.33
8	Up gradation of LBSNAA to a centre of excellence	10.00	1.54	0.09
9	Domestic Funding of Foreign Training	24.00	3.94	3.39
10	Training for all (Professional Services)	18.00	7.99	7.19
11	Setting up of National Centre for Good Governance (LBSNAA)	0.50
12	Augmentation of Training Facilities	11.00
13	Plan Scheme of Central Information Commission	3.00
14	Construction of CBI Headquarters Office Buildings	91.00	29.90	11.66
15	Purchase of land and construction of Office/Residence Complex for CBI	3.00		91.83
16	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	21.50	4.08
17	Construction of Head Office Building (CIC)	1.00
18	Partial Central Assistance to State Govt. for construction of Office Bldg. of SIC (CIC)	5.00
	Total	250.00	53.79	116.95

COFPY - Corresponding figure for Previous Year

July 2010

Sl. No	Scheme	BE	Actual expenditure upto end of July 2010	COFPY July 2009
Grant No. 71 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2010-11 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	27.50	1.28	0.87
2	Pensioners portal	0.50
3	Propagation of Right to Information Act	19.00	0.07	1.59
4	CBI-e-Governance	8.00
5	Modernization of Training Centers	1.00
6	IT enabling Core CVC Process	3.00	1.51
7	Grant to Indian Institute of Public Administration	3.00	2.00	0.33
8	Up gradation of LBSNAA to a centre of excellence	10.00	1.25	0.07
9	Domestic Funding of Foreign Training	24.00	3.51	1.62
10	Training for all (Professional Services)	18.00	4.34	2.27
11	Setting up of National Centre for Good Governance (LBSNAA)	0.50
12	Augmentation of Training Facilities	11.00
13	Plan Scheme of Central Information Commission	3.00
14	Construction of CBI Headquarters Office Buildings	91.00	29.90	11.66
15	Purchase of land and construction of Office/Residence Complex for CBI	3.00
16	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	21.50	2.51	0.00
17	Construction of Head Office Building (CIC)	1.00
18	Partial Central Assistance to State Govt. for construction of Office Bldg. of SIC (CIC)	5.00
	Total	250.00	46.37	18.41

COFPY - Corresponding figure for Previous Year

June 2010

Sl. No	Scheme	BE	Actual expenditure upto end of June 2010	COFPY June 2009
Grant No. 71 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2010-11 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	27.50	1.26	0.81
2	Pensioners portal	0.50	0.00	0.00
3	Propagation of Right to Information Act	19.00	0.04	1.25
4	CBI-e-Governance	8.00	0.00	0.00
5	Modernization of Training Centers	1.00	0.00	0.00
6	IT enabling Core CVC Process	3.00	0.36	0.00
7	Grant to Indian Institute of Public Administration	3.00	0.00	0.33
8	Up gradation of LBSNAA to a centre of excellence	10.00	1.04	0.02
9	Domestic Funding of Foreign Training	24.00	1.58	1.36
10	Training for all (Professional Services)	18.00	2.46	1.91
11	Setting up of National Centre for Good Governance (LBSNAA)	0.50
12	Augmentation of Training Facilities	11.00	0.00	0.00
13	Plan Scheme of Central Information Commission	3.00	0.00	0.00
14	Construction of CBI Headquarters Office Buildings	91.00	0.00	0.00
15	Purchase of land and construction of Office/Residence Complex for CBI	3.00	0.00	0.00
16	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	21.50	0.65	1.65
17	Construction of Head Office Building (CIC)	1.00	0.00	0.00
18	Partial Central Assistance to State Govt. for construction of Office Bldg. of SIC (CIC)	5.00	0.00	0.00
	Total	250.00	7.39	7.34

COFPY - Corresponding figure for Previous Year

May 2010

Sl. No	Scheme	BE	Actual expenditure upto end of May 2010	COFPY May 2009
Grant No. 71 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2010-11 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	27.50	0.92	1.166
2	Pensioners portal	0.50	0.00	0.00
3	Propagation of Right to Information Act	19.00	0.04	1.250
4	CBI-e-Governance	8.00	0.00	0.00
5	Modernization of Training Centers	1.00	0.00	0.00
6	IT enabling Core CVC Process	3.00	0.00	0.00
7	Grant to Indian Institute of Public Administration	3.00	0.00	0.00
8	Up gradation of LBSNAA to a centre of excellence	10.00	0.91	0.008
9	Domestic Funding of Foreign Training	24.00	0.87	0.334
10	Training for all (Professional Services)	18.00	0.25	0.00
11	Setting up of National Centre for Good Governance (LBSNAA)	0.50
12	Augmentation of Training Facilities	11.00	0.00	0.00
13	Plan Scheme of Central Information Commission	3.00	0.00	0.00
14	Construction of CBI Headquarters Office Buildings	91.00	0.00	0.00
15	Purchase of land and construction of Office/Residence Complex for CBI	3.00	0.00	0.00
16	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	21.50	0.65	1.65
17	Construction of Head Office Building (CIC)	1.00	0.00	0.00
18	Partial Central Assistance to State Govt. for construction of Office Bldg. of SIC (CIC)	5.00	0.00	0.00
	Total	250.00	2.990	2.758

COFPY - Corresponding figure for Previous Year

April 2010

Sl. No	Scheme	BE	Actual expenditure upto end of April 2010	COFPY April 2009
Grant No. 71 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2010-11 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	27.50	0.07	0.22
2	Pensioners portal	0.50	0.00	0.00
3	Propagation of Right to Information Act	19.00	0.04	1.25
4	CBI-e-Governance	8.00	0.00	0.00
5	Modernization of Training Centers	1.00	0.00	0.00
6	IT enabling Core CVC Process	3.00	0.00	0.00
7	Grant to Indian Institute of Public Administration	3.00	0.00	0.00
8	Up gradation of LBSNAA to a centre of excellence	10.00	0.69	0.005
9	Domestic Funding of Foreign Training	24.00	0.00	0.00
10	Training for all (Professional Services)	18.00	0.00	0.00
11	Setting up of National Centre for Good Governance (LBSNAA)	0.50	0.00	0.00
12	Augmentation of Training Facilities	11.00	0.00	0.00
13	Plan Scheme of Central Information Commission	3.00	0.00	0.00
14	Construction of CBI Headquarters Office Buildings	91.00	0.00	0.00
15	Purchase of land and construction of Office/Residence Complex for CBI	3.00	0.00	0.00
16	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	21.50	0.00	0.00
17	Construction of Head Office Building (CIC)	1.00	0.00	0.00
18	Partial Central Assistance to State Govt. for construction of Office Bldg. of SIC (CIC)	5.00	0.00	0.00
	Total	250.00	0.760	0.225