Scheme Wise Statement of Non-Plan expenditure 2011-2012

November 2011

Grant No. 72-Ministry of Personnel, Public Grievances & Pensions  
Statement of Non Plan Expenditure for the year 2011-2012
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of Nov
2011		 COFPY
Nov
2010
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 57.98 43.13 35.57
2 2051-Staff Selection Commission 38.21 37.25 32.96
3 2052-Secretariat General Services 76.40 39.67 42.29
a Department of Personnel and Training 63.71 31.07 34.22
b Administrative Reforms Wing 9.50 6.61 6.13
c Pension and Pension Welfare 3.19 1.99 1.94
4 2055-Central Bureau of Investigation 243.53 202.80 176.95
5 2070-Training 85.18 56.69 48.33
a Training Division (Other Training Schemes) 6.08 1.31 9.71
b LBSNAA Mussorie 35.42 28.38 11.69
c Institute of Secretariat Training and Management 13.41 6.84 8.13
d Central Vigilance Commission 16.74 12.21 10.90
e Public Enterprises Selection Board 2.01 1.50 1.16
f Central Information Commission 11.52 6.45 6.74
  Total 501.30 379.54 336.10
  CAPITAL SECTION      
1 4059-Staff Selection Commission 0.49 0.00 0.00
2 7601- Loan to State Government 5.00 0.00 0.00
  Total 5.49 0.00 0.00
  Grand Total 506.79 379.54 336.10

COFPY - Corresponding figure for Previous Year

October 2011

Grant No. 72-Ministry of Personnel, Public Grievances & Pensions  
Statement of Non Plan Expenditure for the year 2011-2012
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of Oct
2011		 COFPY
Oct
2010
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 57.98 38.14 33.04
2 2051-Staff Selection Commission 38.21 27.61 23.55
3 2052-Secretariat General Services 76.40 35.06 38.38
a Department of Personnel and Training 63.71 27.39 31.19
b Administrative Reforms Wing 9.50 5.91 5.49
c Pension and Pension Welfare 3.19 1.76 1.70
4 2055-Central Bureau of Investigation 243.53 176.69 159.40
5 2070-Training 85.18 50.05 42.43
a Training Division (Other Training Schemes) 6.08 0.97 7.71
b LBSNAA Mussorie 35.42 24.83 10.50
c Institute of Secretariat Training and Management 13.41 6.16 7.38
d Central Vigilance Commission 16.74 11.00 9.73
e Public Enterprises Selection Board 2.01 1.32 1.16
f Central Information Commission 11.52 5.77 5.95
  Total 501.30 327.55 296.80
  CAPITAL SECTION      
1 4059-Staff Selection Commission 0.49 0.00 0.00
2 7601- Loan to State Government 5.00 0.00 0.00
  Total 5.49 0.00 0.00
  Grand Total 506.79 327.55 296.80

COFPY - Corresponding figure for Previous Year
* Interministry Authorization is not included

September 2011

Grant No. 72-Ministry of Personnel, Public Grievances & Pensions  
Statement of Non Plan Expenditure for the year 2011-2012
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of Sep
2011		 COFPY
Sep
2010
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 57.98 32.68 25.53
2 2051-Staff Selection Commission 38.21 23.74 20.42
3 2052-Secretariat General Services 76.40 29.49 33.78
a Department of Personnel and Training 63.71 22.78 27.56
b Administrative Reforms Wing 9.50 5.20 4.75
c Pension and Pension Welfare 3.19 1.51 1.47
4 2055-Central Bureau of Investigation 243.53 152.29 136.90
5 2070-Training 85.18 41.53 34.35
a Training Division (Other Training Schemes) 6.08 0.98 5.63
b LBSNAA Mussorie 35.42 19.76 7.93
c Institute of Secretariat Training and Management 13.41 5.33 6.44
d Central Vigilance Commission 16.74 9.46 8.29
e Public Enterprises Selection Board 2.01 1.07 0.98
f Central Information Commission 11.52 4.93 5.08
  Total 501.30 279.73 250.98
  CAPITAL SECTION      
1 4059-Staff Selection Commission 0.49 0.00 0.00
2 7601- Loan to State Government 5.00 0.00 0.00
  Total 5.49 0.00 0.00
  Grand Total 506.79 279.73 250.98

COFPY - Corresponding figure for Previous Year

August 2011

Grant No. 72-Ministry of Personnel, Public Grievances & Pensions  
Statement of Non Plan Expenditure for the year 2011-2012
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of Aug
2011		 COFPY
Aug
2010
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 57.98 27.62 21.31
2 2051-Staff Selection Commission 38.21 19.93 17.10
3 2052-Secretariat General Services 76.40 24.85 29.88
a Department of Personnel and Training 63.71 19.06 24.49
b Administrative Reforms Wing 9.50 4.49 4.20
c Pension and Pension Welfare 3.19 1.30 1.19
4 2055-Central Bureau of Investigation 243.53 127.19 113.56
5 2070-Training 85.18 33.40 29.56
a Training Division (Other Training Schemes) 6.08 0.97 5.16
b LBSNAA Mussorie 35.42 15.12 6.94
c Institute of Secretariat Training and Management 13.41 4.27 5.38
d Central Vigilance Commission 16.74 8.05 7.00
e Public Enterprises Selection Board 2.01 0.90 0.85
f Central Information Commission 11.52 4.09 4.23
  Total 501.30 232.99 211.41
  CAPITAL SECTION      
1 4059-Staff Selection Commission 0.49 0.00 0.00
2 7601- Loan to State Government 5.00 0.00 0.00
  Total 5.49 0.00 0.00
  Grand Total 506.79 232.99 211.41

COFPY - Corresponding figure for Previous Year

July 2011

Grant No. 72-Ministry of Personnel, Public Grievances & Pensions  
Statement of Non Plan Expenditure for the year 2011-2012
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of July
2011		 COFPY
July
2010
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 57.98 22.74 16.79
2 2051-Staff Selection Commission 38.21 15.93 13.97
3 2052-Secretariat General Services 76.40 20.84 26.15
a Department of Personnel and Training 63.71 16.03 21.56
b Administrative Reforms Wing 9.50 3.72 3.57
c Pension and Pension Welfare 3.19 1.09 1.02
4 2055-Central Bureau of Investigation 243.53 102.92 95.70
5 2070-Training 85.18 29.25 23.86
a Training Division (Other Training Schemes) 6.08 4.02 3.46
b LBSNAA Mussorie 35.42 11.23 5.85
c Institute of Secretariat Training and Management 13.41 3.62 4.56
d Central Vigilance Commission 16.74 6.44 5.79
e Public Enterprises Selection Board 2.01 0.74 0.71
f Central Information Commission 11.52 3.20 3.49
  Total 501.30 191.68 176.47
  CAPITAL SECTION      
1 4059-Staff Selection Commission 0.49 0.00 0.00
2 7601- Loan to State Government 5.00 0.00 0.00
  Total 5.49 0.00 0.00
  Grand Total 506.79 191.68 176.47

COFPY - Corresponding figure for Previous Year

June 2011

Grant No. 72-Ministry of Personnel, Public Grievances & Pensions  
Statement of Non Plan Expenditure for the year 2011-2012
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of June
2011		 COFPY
June
2010
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 57.98 17.91 12.64
2 2051-Staff Selection Commission 38.21 13.07 10.73
3 2052-Secretariat General Services 76.40 16.12 15.87
a Department of Personnel and Training 63.71 12.33 12.17
b Administrative Reforms Wing 9.50 2.93 2.96
c Pension and Pension Welfare 3.19 0.86 0.74
4 2055-Central Bureau of Investigation 243.53 75.05 71.52
5 2070-Training 85.18 18.31 16.61
a Training Division (Other Training Schemes) 6.08 2.67 1.68
b LBSNAA Mussorie 35.42 4.68 4.12
c Institute of Secretariat Training and Management 13.41 2.76 2.90
d Central Vigilance Commission 16.74 5.06 4.71
e Public Enterprises Selection Board 2.01 0.57 0.57
f Central Information Commission 11.52 2.57 2.63
  Total 501.30 140.46 127.37
  CAPITAL SECTION      
1 4059-Staff Selection Commission 0.49 0.00 0.00
2 7601- Loan to State Government 5.00 0.00 0.00
  Total 5.49 0.00 0.00
  Grand Total 506.79 140.46 127.37

COFPY - Corresponding figure for Previous Year

May 2011

Grant No. 72-Ministry of Personnel, Public Grievances & Pensions  
Statement of Non Plan Expenditure for the year 2011-2012
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of May
2011		 COFPY
May
2010
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 57.98 13.29 9.04
2 2051-Staff Selection Commission 38.21 6.22 7.34
3 2052-Secretariat General Services 76.40 12.08 11.41
a Department of Personnel and Training 63.71 9.37 8.96
b Administrative Reforms Wing 9.50 2.07 1.89
c Pension and Pension Welfare 3.19 0.64 0.56
4 2055-Central Bureau of Investigation 243.53 56.05 51.78
5 2070-Training 85.18 11.27 11.65
a Training Division (Other Training Schemes) 6.08 1.53 0.80
b LBSNAA Mussorie 35.42 2.29 3.14
c Institute of Secretariat Training and Management 13.41 1.80 2.22
d Central Vigilance Commission 16.74 3.63 3.33
e Public Enterprises Selection Board 2.01 0.44 0.36
f Central Information Commission 11.52 1.58 1.80
  Total 501.30 98.91 91.22
  CAPITAL SECTION      
1 4059-Staff Selection Commission 0.49 0.00 0.00
2 7601- Loan to State Government 5.00 0.00 0.00
  Total 5.49 0.00 0.00
  Grand Total 506.79 98.91 91.22

COFPY - Corresponding figure for Previous Year

April 2011

Grant No. 72-Ministry of Personnel, Public Grievances & Pensions  
Statement of Non Plan Expenditure for the year 2011-2012
( Rs. in Crore)
Sl. No Major Head Grant No. - 71 Ministry of PPG & Pension BE Actual
expenditure
upto end
of April
2011		 COFPY
April
2010
  REVENUE SECTION Non-Plan Non-Plan Non-Plan
1 2014-Central Administrative Tribunal 57.98 8.61 4.66
2 2051-Staff Selection Commission 38.21 3.42 4.33
3 2052-Secretariat General Services 76.40 7.34 6.98
a Department of Personnel and Training 63.71 5.73 5.43
b Administrative Reforms Wing 9.50 1.19 1.16
c Pension and Pension Welfare 3.19 0.42 0.39
4 2055-Central Bureau of Investigation 243.53 26.99 32.37
5 2070-Training 85.18 7.16 7.10
a Training Division (Other Training Schemes) 6.08 0.65 0.42
b LBSNAA Mussorie 35.42 2.01 2.18
c Institute of Secretariat Training and Management 13.41 1.27 1.22
d Central Vigilance Commission 16.74 2.21 2.07
e Public Enterprises Selection Board 2.01 0.25 0.26
f Central Information Commission 11.52 0.77 0.95
  Total 501.30 53.52 55.44
  CAPITAL SECTION      
1 4059-Staff Selection Commission 0.49 0.00 0.00
2 7601- Loan to State Government 5.00 0.00 0.00
  Total 5.49 0.00 0.00
  Grand Total 506.79 53.52 55.44

COFPY - Corresponding figure for Previous Year