Scheme Wise Statement of Non-Plan expenditure 2010-2011

March Final 2011

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2010-2011
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE RE Actual
expenditure
upto end
of Mar (Final)
2011		 COFPY
Mar (Final)
2010
  REVENUE SECTION Non-Plan Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 49.92 55.22 55.05 55.55
2 2051-Staff Selection Commission 35.08 47.35 52.25 34.23
3 2052-Secretariat General Services 88.99 75.74 69.56 63.53
a Department of Personnel and Training 77.68 63.42 57.83 51.66
b Administrative Reforms Wing 8.52 9.32 9.07 9.34
c Pension and Pension Welfare 2.79 3.00 2.66 2.53
4 2055-Central Bureau of Investigation 206.25 253.79 265.99 236.64
5 2070-Training 67.11 83.31 80.96 73.27
a Training Division (Other Training Schemes) 18.74 21.59 24.28 18.45
b LBSNAA Mussorie 13.17 17.09 16.77 16.40
c Institute of Secretariat Training and Management 11.13 11.36 10.77 11.94
d Central Vigilance Commission 13.94 19.48 15.38 15.01
e Public Enterprises Selection Board 1.79 1.85 1.80 1.95
f Central Information Commission 8.34 11.94 11.96 9.52
  Total 447.35 515.41 523.81 463.22
  CAPITAL SECTION        
1 4059-Staff Selection Commission 0.01 0.00 0.00 0.12
2 7601- Loan to State Government 9.00 5.00 5.00 3.19
  Total 9.01 5.00 5.00 3.31
  Grand Total 456.36 520.41 528.81 466.53

COFPY - Corresponding figure for Previous Year

February 2011

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2010-2011
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE RE Actual
expenditure
upto end
of Feb
2011		 COFPY
Feb
2010
  REVENUE SECTION Non-Plan Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 49.92 55.22 51.78 53.00
2 2051-Staff Selection Commission 35.08 47.35 47.49 32.35
3 2052-Secretariat General Services 88.99 75.74 64.50 57.19
a Department of Personnel and Training 77.68 63.42 53.96 46.65
b Administrative Reforms Wing 8.52 9.32 7.95 8.08
c Pension and Pension Welfare 2.79 3.00 2.59 2.46
4 2055-Central Bureau of Investigation 206.25 253.79 237.57 220.15
5 2070-Training 67.11 83.31 65.55 65.18
a Training Division (Other Training Schemes) 18.74 21.59 16.63 14.91
b LBSNAA Mussorie 13.17 17.09 14.36 15.45
c Institute of Secretariat Training and Management 11.13 11.36 9.74 10.52
d Central Vigilance Commission 13.94 19.48 14.62 14.14
e Public Enterprises Selection Board 1.79 1.85 1.50 1.82
f Central Information Commission 8.34 11.94 8.70 8.34
  Total 447.35 515.41 466.89 427.87
  CAPITAL SECTION        
1 4059-Staff Selection Commission 0.01 0.00 0.00 0.12
2 7601- Loan to State Government 9.00 5.00 5.00 2.48
  Total 9.01 5.00 5.00 2.60
  Grand Total 456.36 520.41 471.89 430.47

COFPY - Corresponding figure for Previous Year

January 2011

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2010-2011
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE RE Actual
expenditure
upto end
of Jan
2011		 COFPY
Jan
2010
  REVENUE SECTION Non-Plan Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 49.92 55.22 44.41 47.69
2 2051-Staff Selection Commission 35.08 47.35 41.03 30.61
3 2052-Secretariat General Services 88.99 75.74 50.32 53.69
a Department of Personnel and Training 77.68 63.42 40.66 43.87
b Administrative Reforms Wing 8.52 9.32 7.30 2.28
c Pension and Pension Welfare 2.79 3.00 2.36 7.54
4 2055-Central Bureau of Investigation 206.25 253.79 215.67 203.20
5 2070-Training 67.11 83.31 60.66 56.43
a Training Division (Other Training Schemes) 18.74 21.59 15.69 10.30
b LBSNAA Mussorie 13.17 17.09 12.85 14.50
c Institute of Secretariat Training and Management 11.13 11.36 9.27 9.11
d Central Vigilance Commission 13.94 19.48 13.50 13.21
e Public Enterprises Selection Board 1.79 1.85 1.39 1.65
f Central Information Commission 8.34 11.94 7.96 7.66
  Total 447.35 515.41 412.09 391.62
  CAPITAL SECTION        
1 4059-Staff Selection Commission 0.01 0.00 0.00 0.12
2 7601- Loan to State Government 9.00 5.00 4.82 2.48
  Total 9.01 5.00 4.82 2.48
  Grand Total 456.36 520.41 416.91 394.10

COFPY - Corresponding figure for Previous Year

December 2010

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2010-2011
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE RE Actual
expenditure
upto end
of Dec
2010		 COFPY
Dec
2009
  REVENUE SECTION Non-Plan Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 49.92 55.22 40.32 41.99
2 2051-Staff Selection Commission 35.08 47.35 36.06 27.20
3 2052-Secretariat General Services 88.99 75.74 46.44 49.86
a Department of Personnel and Training 77.68 63.42 37.56 40.84
b Administrative Reforms Wing 8.52 9.32 6.72 6.89
c Pension and Pension Welfare 2.79 3.00 2.16 2.13
4 2055-Central Bureau of Investigation 206.25 253.79 196.75 186.69
5 2070-Training 67.11 83.31 55.91 50.92
a Training Division (Other Training Schemes) 18.74 21.59 13.55 7.89
b LBSNAA Mussorie 13.17 17.09 12.81 13.48
c Institute of Secretariat Training and Management 11.13 11.36 8.64 8.79
d Central Vigilance Commission 13.94 19.48 12.28 12.15
e Public Enterprises Selection Board 1.79 1.85 1.29 1.52
f Central Information Commission 8.34 11.94 7.34 7.09
  Total 447.35 515.41 375.48 356.66
  CAPITAL SECTION        
1 4059-Staff Selection Commission 0.01 0.00 0.00 0.00
2 7601- Loan to State Government 9.00 5.00 4.82 0.25
  Total 9.01 5.00 4.82 0.25
  Grand Total 456.36 520.41 380.30 356.91

COFPY - Corresponding figure for Previous Year

November 2010

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2010-2011
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of Nov
2010		 COFPY
Nov
2009
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 49.92 35.57 35.06
2 2051-Staff Selection Commission 35.08 32.96 23.65
3 2052-Secretariat General Services 88.99 42.29 40.97
a Department of Personnel and Training 77.68 34.22 32.57
b Administrative Reforms Wing 8.52 6.13 6.44
c Pension and Pension Welfare 2.79 1.94 1.96
4 2055-Central Bureau of Investigation 206.25 176.95 171.63
5 2070-Training 67.11 48.33 47.95
a Training Division (Other Training Schemes) 18.74 9.71 7.55
b LBSNAA Mussorie 13.17 11.69 12.93
c Institute of Secretariat Training and Management 11.13 8.13 8.43
d Central Vigilance Commission 13.94 10.90 11.15
e Public Enterprises Selection Board 1.79 1.16 1.39
f Central Information Commission 8.34 6.74 6.50
  Total 447.35 336.10 319.26
  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 456.36 336.10 319.26

COFPY - Corresponding figure for Previous Year

October 2010

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2010-2011
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of Oct
2010		 COFPY
Oct
2009
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 49.92 33.03 30.63
2 2051-Staff Selection Commission 35.08 23.54 20.02
3 2052-Secretariat General Services 88.99 38.38 37.39
a Department of Personnel and Training 77.68 31.19 29.79
b Administrative Reforms Wing 8.52 5.49 5.83
c Pension and Pension Welfare 2.79 1.70 1.77
4 2055-Central Bureau of Investigation 206.25 159.40 152.44
5 2070-Training 67.11 42.41 43.20
a Training Division (Other Training Schemes) 18.74 7.71 7.27
b LBSNAA Mussorie 13.17 10.50 11.56
c Institute of Secretariat Training and Management 11.13 7.37 7.39
d Central Vigilance Commission 13.94 9.72 10.07
e Public Enterprises Selection Board 1.79 1.16 1.27
f Central Information Commission 8.34 5.95 5.64
  Total 447.35 296.76 283.68
  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 456.36 296.76 283.68

COFPY - Corresponding figure for Previous Year

September 2010

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2010-2011
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of Sep
2010		 COFPY
Sep
2009
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 49.92 25.53 27.31
2 2051-Staff Selection Commission 35.08 20.42 18.02
3 2052-Secretariat General Services 88.99 33.78 33.64
a Department of Personnel and Training 77.68 27.56 26.71
b Administrative Reforms Wing 8.52 4.75 5.32
c Pension and Pension Welfare 2.79 1.47 1.61
4 2055-Central Bureau of Investigation 206.25 136.90 116.87
5 2070-Training 67.11 34.35 37.62
a Training Division (Other Training Schemes) 18.74 5.63 6.02
b LBSNAA Mussorie 13.17 7.93 10.13
c Institute of Secretariat Training and Management 11.13 6.44 7.02
d Central Vigilance Commission 13.94 8.29 9.01
e Public Enterprises Selection Board 1.79 0.98 1.04
f Central Information Commission 8.34 5.08 4.40
  Total 447.35 250.98 233.46
  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 456.36 250.98 233.46

COFPY - Corresponding figure for Previous Year

August 2010

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2010-2011
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of Aug
2010		 COFPY
Aug
2009
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 49.92 21.31 19.64
2 2051-Staff Selection Commission 35.08 17.10 13.30
3 2052-Secretariat General Services 88.99 29.88 20.34
a Department of Personnel and Training 77.68 24.49 15.74
b Administrative Reforms Wing 8.52 4.20 3.66
c Pension and Pension Welfare 2.79 1.19 0.94
4 2055-Central Bureau of Investigation 206.25 113.56 91.87
5 2070-Training 67.11 29.56 27.32
a Training Division (Other Training Schemes) 18.74 5.16 4.98
b LBSNAA Mussorie 13.17 6.94 7.22
c Institute of Secretariat Training and Management 11.13 5.38 5.21
d Central Vigilance Commission 13.94 7.00 5.55
e Public Enterprises Selection Board 1.79 0.85 0.69
f Central Information Commission 8.34 4.23 3.67
  Total 447.35 211.41 172.47
  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 456.36 211.41 172.47

COFPY - Corresponding figure for Previous Year

July 2010

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2010-2011
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of July
2010		 COFPY
July
2009
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 49.92 16.79 16.07
2 2051-Staff Selection Commission 35.08 13.97 9.84
3 2052-Secretariat General Services 88.99 26.15 16.44
a Department of Personnel and Training 77.68 21.56 12.61
b Administrative Reforms Wing 8.52 3.57 3.08
c Pension and Pension Welfare 2.79 1.02 0.75
4 2055-Central Bureau of Investigation 206.25 95.70 71.97
5 2070-Training 67.11 23.86 18.39
a Training Division (Other Training Schemes) 18.74 3.46 2.29
b LBSNAA Mussorie 13.17 5.85 4.16
c Institute of Secretariat Training and Management 11.13 4.56 4.12
d Central Vigilance Commission 13.94 5.79 4.47
e Public Enterprises Selection Board 1.79 0.71 0.59
f Central Information Commission 8.34 3.49 2.76
  Total 447.35 176.47 132.71
  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 456.36 176.47 132.71

COFPY - Corresponding figure for Previous Year

June 2010

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2010-2011
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of June
2010		 COFPY
June
2009
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 49.92 12.64 11.12
2 2051-Staff Selection Commission 35.08 10.73 6.68
3 2052-Secretariat General Services 88.99 15.87 13.16
a Department of Personnel and Training 77.68 12.17 10.00
b Administrative Reforms Wing 8.52 2.96 2.57
c Pension and Pension Welfare 2.79 0.74 0.59
4 2055-Central Bureau of Investigation 206.25 71.52 59.07
5 2070-Training 67.11 16.61 14.95
a Training Division (Other Training Schemes) 18.74 1.68 2.13
b LBSNAA Mussorie 13.17 4.12 3.16
c Institute of Secretariat Training and Management 11.13 2.90 3.44
d Central Vigilance Commission 13.94 4.71 3.55
e Public Enterprises Selection Board 1.79 0.57 0.46
f Central Information Commission 8.34 2.63 2.21
  Total 447.35 127.37 104.98
  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 456.36 127.37 104.98

COFPY - Corresponding figure for Previous Year

May 2010

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2010-2011
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of May
2010		 COFPY
May
2009
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 49.92 9.04 7.73
2 2051-Staff Selection Commission 35.08 7.34 4.83
3 2052-Secretariat General Services 88.99 11.41 9.51
a Department of Personnel and Training 77.68 8.96 7.32
b Administrative Reforms Wing 8.52 1.89 1.75
c Pension and Pension Welfare 2.79 0.56 0.44
4 2055-Central Bureau of Investigation 206.25 51.78 43.62
5 2070-Training 67.11 11.65 9.35
a Training Division (Other Training Schemes) 18.74 0.80 0.55
b LBSNAA Mussorie 13.17 3.14 2.17
c Institute of Secretariat Training and Management 11.13 2.22 2.44
d Central Vigilance Commission 13.94 3.33 2.56
e Public Enterprises Selection Board 1.79 0.36 0.33
f Central Information Commission 8.34 1.80 1.30
  Total 447.35 91.22 75.04
  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 456.36 91.22 75.04

COFPY - Corresponding figure for Previous Year

April 2010

Ministry of Personnel, Public Grievances & Pensions
Statement of Non Plan Expenditure for the year 2010-2011
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of April
2010		 COFPY
April
2009
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 49.92 4.66 4.13
2 2051-Staff Selection Commission 35.08 4.33 2.31
3 2052-Secretariat General Services 88.99 6.98 5.71
a Department of Personnel and Training 77.68 5.43 4.45
b Administrative Reforms Wing 8.52 1.16 1.11
c Pension and Pension Welfare 2.79 0.39 0.15
4 2055-Central Bureau of Investigation 206.25 32.37 26.83
5 2070-Training 67.11 7.10 5.51
a Training Division (Other Training Schemes) 18.74 0.42 0.00
b LBSNAA Mussorie 13.17 2.18 1.37
c Institute of Secretariat Training and Management 11.13 1.22 1.81
d Central Vigilance Commission 13.94 2.07 1.60
e Public Enterprises Selection Board 1.79 0.26 0.19
f Central Information Commission 8.34 0.95 0.54
  Total 447.35 55.44 44.49
  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 456.36 55.44 44.49

COFPY - Corresponding figure for Previous Year