Scheme Wise Statement of Non-Plan expenditure 2009-2010

March Final 2010

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2009-2010
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE RE Actual
expenditure
upto end
of Mar Sy
2010		 COFPY
Mar Sy
2009
  REVENUE SECTION Non-Plan Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 47.22 55.97 55.55 43.65
2 2051-Staff Selection Commission 36.84 35.52 34.23 30.82
3 2052-Secretariat General Services 73.41 76.72 63.53 42.70
a Department of Personnel and Training 61.43 63.94 51.66 33.28
b Administrative Reforms Wing 9.00 9.64 9.34 7.44
c Pension and Pension Welfare 2.98 3.14 2.53 1.98
4 2055-Central Bureau of Investigation 201.15 232.65 236.64 181.42
5 2070-Training 68.06 68.53 73.27 60.44
a Training Division (Other Training Schemes) 18.75 13.58 18.45 16.94
b LBSNAA Mussorie 14.04 15.68 16.40 12.57
c Institute of Secretariat Training and Management 12.53 12.30 11.94 9.97
d Central Vigilance Commission 12.13 15.13 15.01 11.81
e Public Enterprises Selection Board 1.87 2.06 1.95 1.32
f Central Information Commission 8.74 9.78 9.52 7.83
  Total 426.68 469.39 463.22 359.03
  CAPITAL SECTION        
1 4059-Staff Selection Commission 0.01 0.12 0.12 0.72
2 7601- Loan to State Government 9.00 8.55 3.19 9.00
  Total 9.01 8.67 3.31 9.72
  Grand Total 435.69 478.06 466.53 368.75

COFPY - Corresponding figure for Previous Year

February 2010

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2009-2010
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE RE Actual
expenditure
upto end
of Feb
2010		 COFPY
Feb
2009
  REVENUE SECTION Non-Plan Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 47.22 55.97 53.00 39.49
2 2051-Staff Selection Commission 36.84 35.52 32.35 28.13
3 2052-Secretariat General Services 73.41 76.72 57.19 39.84
a Department of Personnel and Training 61.43 63.94 46.65 31.18
b Administrative Reforms Wing 9.00 9.64 8.08 6.79
c Pension and Pension Welfare 2.98 3.14 2.46 1.87
4 2055-Central Bureau of Investigation 201.15 232.65 220.15 172.97
5 2070-Training 68.06 68.53 65.18 51.28
a Training Division (Other Training Schemes) 18.75 13.58 14.91 11.89
b LBSNAA Mussorie 14.04 15.68 15.45 11.47
c Institute of Secretariat Training and Management 12.53 12.30 10.52 9.42
d Central Vigilance Commission 12.13 15.13 15.01 10.91
e Public Enterprises Selection Board 1.87 2.06 1.82 1.23
f Central Information Commission 8.74 9.78 8.34 6.36
  Total 426.68 469.39 427.87 331.71
  CAPITAL SECTION        
1 4059-Staff Selection Commission 0.01 0.12 0.12 0.00
2 7601- Loan to State Government 9.00 8.55 2.48 6.00
  Total 9.01 8.67 2.60 6.00
  Grand Total 435.69 478.06 430.47 337.71

COFPY - Corresponding figure for Previous Year

January 2010

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2009-2010
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE RE Actual
expenditure
upto end
of Jan
2010		 COFPY
Jan
2009
  REVENUE SECTION Non-Plan Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 47.22 55.97 47.69 36.35
2 2051-Staff Selection Commission 36.84 35.52 30.61 26.23
3 2052-Secretariat General Services 73.41 76.72 53.69 36.13
a Department of Personnel and Training 61.43 63.94 43.87 28.18
b Administrative Reforms Wing 9.00 9.64 2.28 6.23
c Pension and Pension Welfare 2.98 3.14 7.54 1.72
4 2055-Central Bureau of Investigation 201.15 232.65 203.20 155.32
5 2070-Training 68.06 68.53 56.43 46.17
a Training Division (Other Training Schemes) 18.75 13.58 10.30 11.35
b LBSNAA Mussorie 14.04 15.68 14.50 10.45
c Institute of Secretariat Training and Management 12.53 12.30 9.11 7.58
d Central Vigilance Commission 12.13 15.13 13.21 9.85
e Public Enterprises Selection Board 1.87 2.06 1.65 1.14
f Central Information Commission 8.74 9.78 7.66 5.80/td>
  Total 426.68 469.39 391.62 300.20
  CAPITAL SECTION        
1 4059-Staff Selection Commission 0.01 0.12 0.00 0.00
2 7601- Loan to State Government 9.00 8.55 2.48 6.00
  Total 9.01 8.67 2.48 6.00
  Grand Total 435.69 478.06 394.10 306.20

COFPY - Corresponding figure for Previous Year

December 2009

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2009-2010
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE RE Actual
expenditure
upto end
of Dec
2009		 COFPY
Dec
2008
  REVENUE SECTION Non-Plan Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 47.22 55.97 41.99 30.68
2 2051-Staff Selection Commission 36.84 35.52 27.20 23.70
3 2052-Secretariat General Services 73.41 76.72 49.86 32.95
a Department of Personnel and Training 61.43 63.94 40.84 25.51
b Administrative Reforms Wing 9.00 9.64 6.89 5.85
c Pension and Pension Welfare 2.98 3.14 2.13 1.59
4 2055-Central Bureau of Investigation 201.15 232.65 186.69 139.52
5 2070-Training 68.06 68.53 50.92 41.80
a Training Division (Other Training Schemes) 18.75 13.58 7.89 10.95
b LBSNAA Mussorie 14.04 15.68 13.48 9.43
c Institute of Secretariat Training and Management 12.53 12.30 8.79 6.32
d Central Vigilance Commission 12.13 15.13 12.15 8.86
e Public Enterprises Selection Board 1.87 2.06 1.52 1.06
f Central Information Commission 8.74 9.78 7.09 5.18
  Total 426.68 469.39 356.66 268.65
  CAPITAL SECTION        
1 4059-Staff Selection Commission 0.01 0.12 0.00 0.00
2 7601- Loan to State Government 9.00 8.55 2.48 6.00
  Total 9.01 8.67 2.48 6.00
  Grand Total 435.69 478.06 359.14 274.65

COFPY - Corresponding figure for Previous Year

November 2009

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2009-2010
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of Nov
2009		 COFPY
Nov
2008
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 46.61 35.06 25.79
2 2051-Staff Selection Commission 34.78 23.65 19.97
3 2052-Secretariat General Services 73.01 40.97 29.51
a Department of Personnel and Training 61.58 32.57 22.83
b Administrative Reforms Wing 8.54 6.44 5.30
c Pension and Pension Welfare 2.89 1.96 1.38
4 2055-Central Bureau of Investigation 198.01 171.63 122.86
5 2070-Training 64.64 47.95 32.07
a Training Division (Other Training Schemes) 16.95 7.55 4.78
b LBSNAA Mussorie 13.57 12.93 8.38
c Institute of Secretariat Training and Management 12.05 8.43 5.60
d Central Vigilance Commission 11.84 11.15 7.92
e Public Enterprises Selection Board 1.83 1.39 0.89
f Central Information Commission 8.40 6.50 4.50
  Total 417.05 319.26 230.20
  CAPITAL SECTION      
1 4059-Staff Selection Commission 0.01 0.00 0.00
2 7601- Loan to State Government 8.55 0.00 0.00
  Total 8.56 0.00 0.00
  Grand Total 425.61 319.26 230.20

COFPY - Corresponding figure for Previous Year

October 2009

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2009-2010
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of Oct
2009		 COFPY
Oct
2008
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 46.61 30.63 21.22
2 2051-Staff Selection Commission 34.78 20.02 17.15
3 2052-Secretariat General Services 73.01 37.39 25.45
a Department of Personnel and Training 61.58 29.79 19.38
b Administrative Reforms Wing 8.54 5.83 4.86
c Pension and Pension Welfare 2.89 1.77 1.21
4 2055-Central Bureau of Investigation 198.01 152.44 105.86
5 2070-Training 64.64 43.20 28.12
a Training Division (Other Training Schemes) 16.95 7.27 4.78
b LBSNAA Mussorie 13.57 11.56 7.40
c Institute of Secretariat Training and Management 12.05 7.39 4.50
d Central Vigilance Commission 11.84 10.07 7.05
e Public Enterprises Selection Board 1.83 1.27 0.74
f Central Information Commission 8.40 5.64 3.65
  Total 417.05 283.68 197.80
  CAPITAL SECTION      
1 4059-Staff Selection Commission 0.01 0.00 0.00
2 7601- Loan to State Government 8.55 0.00 0.00
  Total 8.56 0.00 0.00
  Grand Total 425.61 283.68 197.80

COFPY - Corresponding figure for Previous Year

* Interministry Authorization is not included

September 2009

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2009-2010
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of Sep
2009		 COFPY
Sep
2008
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 46.61 27.31 15.24
2 2051-Staff Selection Commission 34.78 18.02 13.57
3 2052-Secretariat General Services 73.01 33.64 18.55
a Department of Personnel and Training 61.58 26.71 13.28
b Administrative Reforms Wing 8.54 5.32 4.25
c Pension and Pension Welfare 2.89 1.61 1.02
4 2055-Central Bureau of Investigation 198.01 116.87 75.25
5 2070-Training 64.64 37.62 20.39
a Training Division (Other Training Schemes) 16.95 6.02 3.81
b LBSNAA Mussorie 13.57 10.13 5.16
c Institute of Secretariat Training and Management 12.05 7.02 3.42
d Central Vigilance Commission 11.84 9.01 4.82
e Public Enterprises Selection Board 1.83 1.04 0.55
f Central Information Commission 8.40 4.40 2.63
  Total 417.05 233.46 143.00
  CAPITAL SECTION      
1 4059-Staff Selection Commission 0.01 0.00 0.00
2 7601- Loan to State Government 8.55 0.00 0.00
  Total 8.56 0.00 0.00
  Grand Total 417.05 233.46 143.00

COFPY - Corresponding figure for Previous Year

August 2009

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2009-2010
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of Aug
2009		 COFPY
Aug
2008
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 47.22 19.64 12.19
2 2051-Staff Selection Commission 36.84 13.30 9.98
3 2052-Secretariat General Services 75.22 20.34 14.19
a Department of Personnel and Training 63.49 15.74 10.44
b Administrative Reforms Wing 8.80 3.66 3.09
c Pension and Pension Welfare 2.93 0.94 0.66
4 2055-Central Bureau of Investigation 201.15 91.87 58.14
5 2070-Training 68.06 27.32 16.8
a Training Division (Other Training Schemes) 18.74 4.98 3.78
b LBSNAA Mussorie 14.04 7.22 4.18
c Institute of Secretariat Training and Management 12.53 5.21 2.21
d Central Vigilance Commission 12.14 5.55 3.88
e Public Enterprises Selection Board 1.87 0.69 0.47
f Central Information Commission 8.74 3.67 2.36
  Total 428.49 172.47 111.38
  CAPITAL SECTION      
1 4059-Staff Selection Commission 0.01 0.00 0.00
2 7601- Loan to State Government 9.00 0.00 0.00
  Total 9.01 0.00 0.00
  Grand Total 437.50 172.47 111.38

COFPY - Corresponding figure for Previous Year

July 2009

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2009-2010
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of July
2009		 COFPY
July
2008
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 47.22 16.07 10.03
2 2051-Staff Selection Commission 36.84 9.84 7.61
3 2052-Secretariat General Services 75.22 16.44 11.88
a Department of Personnel and Training 63.49 12.61 8.60
b Administrative Reforms Wing 8.80 3.08 2.72
c Pension and Pension Welfare 2.93 0.75 0.56
4 2055-Central Bureau of Investigation 201.15 71.97 47.39
5 2070-Training 68.06 18.39 13.06
a Training Division (Other Training Schemes) 18.74 2.29 2.74
b LBSNAA Mussorie 14.04 4.16 2.95
c Institute of Secretariat Training and Management 12.53 4.12 1.78
d Central Vigilance Commission 12.14 4.47 3.23
e Public Enterprises Selection Board 1.87 0.59 0.40
f Central Information Commission 8.74 2.76 1.96
  Total 428.49 132.71 89.97
  CAPITAL SECTION      
1 4059-Staff Selection Commission 0.01 0.00 0.00
2 7601- Loan to State Government 9.00 0.00 0.00
  Total 9.01 0.00 0.00
  Grand Total 437.50 132.71 89.97

COFPY - Corresponding figure for Previous Year

June 2009

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2009-2010
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of June
2009		 COFPY
June
2008
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 47.22 11.12 7.40
2 2051-Staff Selection Commission 36.84 6.68 4.81
3 2052-Secretariat General Services 62.72 13.16 9.31
a Department of Personnel and Training 50.74 10.00 6.68
b Administrative Reforms Wing 9.00 2.57 2.22
c Pension and Pension Welfare 2.98 0.59 0.41
4 2055-Central Bureau of Investigation 201.15 59.07 39.02
5 2070-Training 68.06 14.95 10.21
a Training Division (Other Training Schemes) 18.74 2.13 2.29
b LBSNAA Mussorie 14.04 3.16 2.21
c Institute of Secretariat Training and Management 12.53 3.44 1.42
d Central Vigilance Commission 12.14 3.55 2.49
e Public Enterprises Selection Board 1.87 0.46 0.33
f Central Information Commission 8.74 2.21 1.47
  Total 415.99 104.98 70.75
  CAPITAL SECTION      
1 4059-Staff Selection Commission 0.01 0.00 0.00
2 7601- Loan to State Government 9.00 0.00 0.00
  Total 9.01 0.00 0.00
  Grand Total 425.00 104.98 70.75

COFPY - Corresponding figure for Previous Year

May 2009

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2009-2010
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of May
2009		 COFPY
May
2008
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 47.22 7.73 5.08
2 2051-Staff Selection Commission 36.84 4.83 3.52
3 2052-Secretariat General Services 62.72 9.51 6.95
a Department of Personnel and Training 50.74 7.32 4.93
b Administrative Reforms Wing 9.00 1.75 1.72
c Pension and Pension Welfare 2.98 0.44 0.30
4 2055-Central Bureau of Investigation 201.15 43.62 24.72
5 2070-Training 68.06 9.35 7.37
a Training Division (Other Training Schemes) 18.74 0.55 1.65
b LBSNAA Mussorie 14.04 2.17 1.62
c Institute of Secretariat Training and Management 12.53 2.44 1.22
d Central Vigilance Commission 12.14 2.56 1.74
e Public Enterprises Selection Board 1.87 0.33 0.23
f Central Information Commission 8.74 1.30 0.91
  Total 415.99 75.04 47.64
  CAPITAL SECTION      
1 4059-Staff Selection Commission 0.01 0.00 0.00
2 7601- Loan to State Government 9.00 0.00 0.00
  Total 9.01 0.00 0.00
  Grand Total 425.00 75.04 47.64

COFPY - Corresponding figure for Previous Year

April 2009

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2009-2010
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of April
2009		 COFPY
April
2008
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 47.22 4.13 2.62
2 2051-Staff Selection Commission 36.84 2.31 1.74
3 2052-Secretariat General Services 62.72 5.71 4.49
a Department of Personnel and Training 50.74 4.45 3.20
b Administrative Reforms Wing 9.00 1.11 1.10
c Pension and Pension Welfare 2.98 0.15 0.19
4 2055-Central Bureau of Investigation 201.15 26.83 13.71
5 2070-Training 68.06 5.51 3.20
a Training Division (Other Training Schemes) 18.74 0.00 0.40
b LBSNAA Mussorie 14.04 1.37 0.88
c Institute of Secretariat Training and Management 12.53 1.81 0.36
d Central Vigilance Commission 12.14 1.60 1.00
e Public Enterprises Selection Board 1.87 0.19 0.14
f Central Information Commission 8.74 0.54 0.42
  Total 415.99 44.49 25.76
  CAPITAL SECTION      
1 4059-Staff Selection Commission 0.01 0.00 0.00
2 7601- Loan to State Government 9.00 0.00 0.00
  Total 9.01 0.00 0.00
  Grand Total 425.00 44.49 25.76

COFPY - Corresponding figure for Previous Year