Scheme Wise Statement of Plan Expenditure 2009-2010

March Final 2010

Sl. No	Scheme	BE	Final Budget	Actual expenditure upto end of March (sy) 2010	COFPY March (sy) 2009
Ministry of Personnel, Public Grievances and Pensions Scheme wise statement of PLAN expenditure for the year 2009-10 ( Rs. in Crore)
Grant No.71 PPG&P
Major Head-2052-Secretariat General Services
		Plan	Plan	Plan	Plan
1	Scheme for Administrative Reforms (M/oPPG&P)	24.00	20.00	19.70	11.12
2	Setting up of Administrative Reforms commission	1.00	1.00	1.00	3.30
3	Pensioners portal	0.50	0.18	0.02	0.14
4	Propagation of Right to Information Act	14.16	10.66	10.31	7.30
Major head-2055-Police
5	CBI-e-Governance	3.00	3.00	2.87	2.84
6	Modernization of Training Centers	1.00	1.00	0.79	0.73
Major Head 2070- Other Administrative Services
7	Grant to Indian Institure of Public Administration	1.00	1.00	1.00	1.50
8	Improvement of Infrastructure and upgradation of essential facilities LBSNAA	5.00	5.00	5.00	3.26
9	Domestic Funding of Foreign Training	20.00	13.50	12.10	19.00
10	Training for all (Professional Services)	12.00	12.00	11.79	11.97
11	Augmentation of training facilities in ISTM/ Mandatory training for CSS officers	3.00	3.00	2.82	0.92
12	UNDP Project – Capacity Building for Access to Information	1.50	1.50	1.47	1.89
13	DFID – Project for Capacity Building for Poverty Reduction (Training Component)	0.00	0.00	0.00	5.00
14	IT Enabling Core CVC Processes	2.00	2.00	0.82	0.00
15	Settting up of National Centre for Good Governance (LBSNAA)	1.00	0.10	0.00	0.00
16	Plan Scheme of Central Information Commission	2.00	2.00	1.51	0.36
Major head-4055-Capital Outlay on Police
17	Construction of CBI Headquarters Office Buildings	38.00	54.12	54.10	32.00
18	Purchase of land and construction of Office/Residence Complex for CBI	91.84	91.84	91.83	0.00
Major head 4059-Capital Outlay on Public Works
19	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	16.00	16.00	15.98	12.74
20	Construction of Head Office Building (CIC)	1.00	0.10	0.00	0.00
	Total	238.00	238.00	233.11	114.07

COFPY - Corresponding figure for Previous Year

February 2010

Sl. No	Scheme	BE	RE	Actual expenditure upto end of Feb 2010	COFPY Feb 2009
Ministry of Personnel, Public Grievances and Pensions Scheme wise statement of PLAN expenditure for the year 2009-10 ( Rs. in Crore)
Grant No.71 PPG&P
Major Head-2052-Secretariat General Services
		Plan	Plan	Plan	Plan
1	Scheme for Administrative Reforms (M/oPPG&P)	24.00	20.00	13.60	6.54
2	Setting up of Administrative Reforms commission	1.00	1.00	1.00	2.95
3	Pensioners portal	0.50	0.18	0.01	0.14
4	Propagation of Right to Information Act	14.16	10.66	7.65	7.54
Major head-2055-Police
5	CBI-e-Governance	3.00	3.00	0.00	0.24
6	Modernization of Training Centers	1.00	1.00	0.00	0.01
Major Head 2070- Other Administrative Services
7	Grant to Indian Institure of Public Administration	1.00	1.00	1.00	1.00
8	Improvement of Infrastructure and upgradation of essential facilities LBSNAA	5.00	5.00	1.79	0.00
9	Domestic Funding of Foreign Training	20.00	13.50	10.30	18.11
10	Training for all (Professional Services)	12.00	12.00	12.21	10.64
11	Augmentation of training facilities in ISTM/ Mandatory training for CSS officers	3.00	3.00	0.72	0.48
12	UNDP Project – Capacity Building for Access to Information	1.50	1.50	0.75	1.69
13	DFID – Project for Capacity Building for Poverty Reduction (Training Component)	0.00	0.00	0.00	4.31
14	IT Enabling Core CVC Processes	2.00	2.00	0.00	2.57
15	Settting up of National Centre for Good Governance (LBSNAA)	1.00	0.10	0.00	0.00
16	Plan Scheme of Central Information Commission	2.00	2.00	1.16	0.19
Major head-4055-Capital Outlay on Police
17	Construction of CBI Headquarters Office Buildings	38.00	54.12	44.00	17.50
18	Purchase of land and construction of Office/Residence Complex for CBI	91.84	91.84	91.84	0.00
Major head 4059-Capital Outlay on Public Works
19	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	16.00	16.00	11.76	10.71
20	Construction of Head Office Building (CIC)	1.00	0.10	0.00	0.00
	Total	238.00	238.00	197.79	84.62

COFPY - Corresponding figure for Previous Year

January 2010

Sl. No	Scheme	BE	RE	Actual expenditure upto end of Jan 2010	COFPY Jan 2009
Ministry of Personnel, Public Grievances and Pensions Scheme wise statement of PLAN expenditure for the year 2009-10 ( Rs. in Crore)
Grant No.71 PPG&P
Major Head-2052-Secretariat General Services
		Plan	Plan	Plan	Plan
1	Scheme for Administrative Reforms (M/oPPG&P)	24.00	20.00	9.94	5.98
2	Setting up of Administrative Reforms commission	1.00	1.00	1.00	2.77
3	Pensioners portal	0.50	0.18	0.01	0.14
4	Propagation of Right to Information Act	14.16	10.66	4.87	4.48
Major head-2055-Police
5	CBI-e-Governance	3.00	3.00	0.00	0.04
6	Modernization of Training Centers	1.00	1.00	0.00	0.00
Major Head 2070- Other Administrative Services
7	Grant to Indian Institure of Public Administration	1.00	1.00	1.00	1.00
8	Improvement of Infrastructure and upgradation of essential facilities LBSNAA	5.00	5.00	0.98	0.00
9	Domestic Funding of Foreign Training	20.00	13.50	9.37	16.45
10	Training for all (Professional Services)	12.00	12.00	11.13	9.66
11	Augmentation of training facilities in ISTM/ Mandatory training for CSS officers	3.00	3.00	0.54	0.48
12	UNDP Project – Capacity Building for Access to Information	1.50	1.50	0.00	1.69
13	DFID – Project for Capacity Building for Poverty Reduction (Training Component)	0.00	0.00	0.00	3.37
14	IT Enabling Core CVC Processes	2.00	2.00	1.15	2.57
15	Settting up of National Centre for Good Governance (LBSNAA)	1.00	0.10	0.00	0.00
16	Plan Scheme of Central Information Commission	2.00	2.00	1.15	0.00
Major head-4055-Capital Outlay on Police
17	Construction of CBI Headquarters Office Buildings	38.00	54.12	44.00	17.50
18	Purchase of land and construction of Office/Residence Complex for CBI	91.84	91.84	91.84	0.00
Major head 4059-Capital Outlay on Public Works
19	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	16.00	16.00	9.31	10.71
20	Construction of Head Office Building (CIC)	1.00	0.10	0.00	0.00
	Total	238.00	238.00	186.29	76.84

COFPY - Corresponding figure for Previous Year

December 2009

Sl. No	Scheme	BE	RE	Actual expenditure upto end of Dec 2009	COFPY Dec 2008
Ministry of Personnel, Public Grievances and Pensions Scheme wise statement of PLAN expenditure for the year 2009-10 ( Rs. in Crore)
Grant No.71 PPG&P
Major Head-2052-Secretariat General Services
		Plan	Plan	Plan	Plan
1	Scheme for Administrative Reforms (M/oPPG&P)	24.00	20.00	6.29	5.75
2	Setting up of Administrative Reforms commission	1.00	1.00	1.00	2.49
3	Pensioners portal	0.50	0.18	0.01	0.11
4	Propagation of Right to Information Act	14.16	10.66	3.79	3.21
Major head-2055-Police
5	CBI-e-Governance	3.00	3.00	0.00	0.00
6	Modernization of Training Centers	1.00	1.00	0.00	0.00
Major Head 2070- Other Administrative Services
7	Grant to Indian Institure of Public Administration	1.00	1.00	1.00	1.00
8	Improvement of Infrastructure and upgradation of essential facilities LBSNAA	5.00	5.00	0.56	0.00
9	Domestic Funding of Foreign Training	20.00	13.50	8.10	15.29
10	Training for all (Professional Services)	12.00	12.00	10.18	8.95
11	Augmentation of training facilities in ISTM/ Mandatory training for CSS officers	3.00	3.00	0.07	0.03
12	UNDP Project – Capacity Building for Access to Information	1.50	1.50	0.00	1.69
13	DFID – Project for Capacity Building for Poverty Reduction (Training Component)	0.00	0.00	0.00	3.37
14	IT Enabling Core CVC Processes	2.00	2.00	0.00	2.24
15	Settting up of National Centre for Good Governance (LBSNAA)	1.00	0.10	0.00	0.00
16	Plan Scheme of Central Information Commission	2.00	2.00	1.15	0.00
Major head-4055-Capital Outlay on Police
17	Construction of CBI Headquarters Office Buildings	38.00	54.12	34.00	17.50
18	Purchase of land and construction of Office/Residence Complex for CBI	91.84	91.84	91.84	0.00
Major head 4059-Capital Outlay on Public Works
19	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	16.00	16.00	8.01	12.54
20	Construction of Head Office Building (CIC)	1.00	0.10	0.00	0.00
	Total	238.00	238.00	166.00	74.17

COFPY - Corresponding figure for Previous Year

November 2009

Sl. No	Scheme	BE	Actual expenditure upto end of Nov 2009	COFPY Nov 2008
Ministry of Personnel, Public Grievances and Pensions Scheme wise statement of PLAN expenditure for the year 2009-10 ( Rs. in Crore)
Grant No.71 PPG&P
Major Head-2052-Secretariat General Services
		Plan	Plan	Plan
1	Scheme for Administrative Reforms (M/oPPG&P)	24.00	4.98	3.19
2	Setting up of Administrative Reforms commission	1.00	0.99	2.09
3	Pensioners portal	0.50	0.01	0.01
4	Propagation of Right to Information Act	14.16	2.93	0.00
Major head-2055-Police
5	CBI-e-Governance	3.00	0.00	0.00
6	Modernization of Training Centers	1.00	0.00	0.00
Major Head 2070- Other Administrative Services
7	Grant to Indian Institure of Public Administration	1.00	1.00	0.00
8	Upgradation of LBSNAA to a centre of excellence	5.00	0.22	0.36
9	Domestic Funding of Foreign Training	20.00	6.29	13.03
10	Training for all (Professional Services)	12.00	10.01	8.07
11	Augmentation of training facilities in ISTM/ Mandatory training for CSS officers	3.00	0.00	0.00
12	UNDP Project – Capacity Building for Access to Information	1.50	0.00	1.05
13	DFID – Project for Capacity Building for Poverty Reduction (Training Component)	0.00	0.00	2.27
14	IT Enabling Core CVC Processes	2.00	0.00	0.00
15	Settting up of National Centre for Good Governance (LBSNAA)	1.00	0.00	0.00
16	Plan Scheme of Central Information Commission	2.00	0.00	0.00
Major head-4055-Capital Outlay on Police
17	Construction of CBI Headquarters Office Buildings	38.00	34.00	9.00
18	Purchase of land and construction of Office/Residence Complex for CBI	91.84	91.83	0.00
Major head 4059-Capital Outlay on Public Works
19	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	16.00	0.00	4.07
20	Construction of Head Office Building (CIC)	1.00	0.00	0.00
	Total	238.00	152.26	43.14

COFPY - Corresponding figure for Previous Year

October 2009

Sl. No	Scheme	BE	Actual expenditure upto end of Oct 2009	COFPY Oct 2008
Ministry of Personnel, Public Grievances and Pensions Scheme wise statement of PLAN expenditure for the year 2009-10 ( Rs. in Crore)
Grant No.71 PPG&P
Major Head-2052-Secretariat General Services
		Plan	Plan	Plan
1	Scheme for Administrative Reforms (M/oPPG&P)	24.00	3.23	2.76
2	Setting up of Administrative Reforms commission	1.00	0.99	1.88
3	Pensioners portal	0.50	0.01	0.01
4	Propagation of Right to Information Act	14.16	2.92	0.00
Major head-2055-Police
5	CBI-e-Governance	3.00	0.00	0.00
6	Modernization of Training Centers	1.00	0.00	0.00
Major Head 2070- Other Administrative Services
7	Grant to Indian Institure of Public Administration	1.00	1.00	0.09
8	Upgradation of LBSNAA to a centre of excellence	5.00	0.17	0.35
9	Domestic Funding of Foreign Training	20.00	6.05	11.35
10	Training for all (Professional Services)	12.00	9.98	3.72
11	Other Charges ( ISTM)	3.00	0.00	0.00
12	UNDP Project – Capacity Building for Access to Information	1.50	0.00	1.05
13	DFID – Project for Capacity Building for Poverty Reduction (Training Component)	0.00	0.00	2.27
14	IT Enabling Core CVC Processes	2.00	0.00	0.00
15	Settting up of National Centre for Good Governance (LBSNAA)	1.00	0.00	0.00
16	Plan Scheme of Central Information Commission	2.00	0.00	0.00
Major head-4055-Capital Outlay on Police
17	Construction of CBI Headquarters Office Buildings	38.00	34.00	9.00
18	Purchase of land and construction of Office/Residence Complex for CBI	91.84	91.83	0.00
Major head 4059-Capital Outlay on Public Works
19	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	16.00	0.00	0.00
20	Construction of Head Office Building (CIC)	1.00	0.00	0.00
	Total	238.00	150.18	32.48

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

September 2009

Sl. No	Scheme	BE	Actual expenditure upto end of Sep 2009	COFPY Sep 2008
Ministry of Personnel, Public Grievances and Pensions Scheme wise statement of PLAN expenditure for the year 2009-10 ( Rs. in Crore)
Grant No.71 PPG&P
Major Head-2052-Secretariat General Services
		Plan	Plan	Plan
1	Scheme for Administrative Reforms (M/oPPG&P)	24.00	5.29	2.22
2	Setting up of Administrative Reforms commission	1.00	0.95	1.69
3	Pensioners portal	0.50	0.01	0.00
4	Propagation of Right to Information Act	14.16	3.36	0.00
Major head-2055-Police
5	CBI-e-Governance	3.00	0.00	0.00
6	Modernization of Training Centers	1.00	0.00	0.00
Major Head 2070- Other Administrative Services
7	Grant to Indian Institure of Public Administration	1.00	1.00	0.00
8	Upgradation of LBSNAA to a centre of excellence	5.00	0.43	0.15
9	Domestic Funding of Foreign Training	20.00	4.51	10.03
10	Training for all (Professional Services)	12.00	9.95	1.17
11	Other Charges ( ISTM)	3.00	0.00	0.00
12	UNDP Project – Capacity Building for Access to Information	1.50	0.00	0.76
13	DFID – Project for Capacity Building for Poverty Reduction (Training Component)	0.00	0.00	1.97
14	IT Enabling Core CVC Processes	2.00	0.00	0.00
15	Settting up of National Centre for Good Governance (LBSNAA)	1.00	0.00	0.00
16	Plan Scheme of Central Information Commission	2.00	0.00	0.00
Major head-4055-Capital Outlay on Police
17	Construction of CBI Headquarters Office Buildings	38.00	11.66	9.00
18	Purchase of land and construction of Office/Residence Complex for CBI	91.84	91.84	0.00
Major head 4059-Capital Outlay on Public Works
19	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	16.00	0.00	0.00
20	Construction of Head Office Building (CIC)	1.00	0.00	0.00
	Total	238.00	129.00	26.99

COFPY - Corresponding figure for Previous Year

August 2009

Sl. No	Scheme	BE	Actual expenditure upto end of Aug 2009	COFPY Aug 2008
Ministry of Personnel, Public Grievances and Pensions Scheme wise statement of PLAN expenditure for the year 2009-10 ( Rs. in Crore)
Grant No.71 PPG&P
Major Head-2052-Secretariat General Services
		Plan	Plan	Plan
1	Scheme for Administrative Reforms (M/oPPG&P)	24.00	0.00	1.40
2	Setting up of Administrative Reforms commission	1.00	0.873	0.96
3	Pensioners portal	0.50	0.00	0.00
4	Propagation of Right to Information Act	14.16	2.93	0.00
5	UNDP Project – Capacity Building for the Civil Services		1.648
Major head-2055-Police
6	CBI-e-Governance	3.00	0.00	0.00
7	Modernization of Training Centers	1.00	0.00	0.00
Major Head 2070- Other Administrative Services
8	Grant to Indian Institure of Public Administration	1.00	1.00	0.00
9	Upgradation of LBSNAA to a centre of excellence	5.00	0.085	0.11
10	Domestic Funding of Foreign Training	20.00	3.388	6.36
11	Training for all (Professional Services)	12.00	7.187	1.17
12	Other Charges ( ISTM)	3.00	0.00	0.00
13	UNDP Project – Capacity Building for Access to Information	1.50	0.00	0.76
14	DFID – Project for Capacity Building for Poverty Reduction (Training Component)	0.00	0.00	1.78
15	IT Enabling Core CVC Processes	2.00	0.00	0.00
16	Settting up of National Centre for Good Governance (LBSNAA)	1.00	0.00	0.00
17	Plan Scheme of Central Information Commission	2.00	0.00	0.00
Major head-4055-Capital Outlay on Police
18	Construction of CBI Headquarters Office Buildings	38.00	11.66	0.00
19	Purchase of land and construction of Office/Residence Complex for CBI	91.84	91.83	0.00
Major head 4059-Capital Outlay on Public Works
20	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	16.00	0.00	0.00
21	Construction of Head Office Building (CIC)	1.00	0.00	0.00
	Total	238.00	118.590	12.540

COFPY - Corresponding figure for Previous Year

July 2009

Sl. No	Scheme	BE	Actual expenditure upto end of July 2009	COFPY July 2008
Ministry of Personnel, Public Grievances and Pensions Scheme wise statement of PLAN expenditure for the year 2009-10 ( Rs. in Crore)
Grant No.71 PPG&P
Major Head-2052-Secretariat General Services
		Plan	Plan	Plan
1	Scheme for Administrative Reforms (M/oPPG&P)	24.00	0.00	1.15
2	Setting up of Administrative Reforms commission	1.00	0.87	0.79
3	Pensioners portal	0.50	0.00	0.00
4	Propagation of Right to Information Act	14.16	1.59	0.00
5	UNDP Project – Capacity Building for the Civil Services		1.61
Major head-2055-Police
6	CBI-e-Governance	3.00	0.00	0.00
7	Modernization of Training Centers	1.00	0.00	0.00
Major Head 2070- Other Administrative Services
8	Grant to Indian Institure of Public Administration	1.00	0.33	0.00
9	Upgradation of LBSNAA to a centre of excellence	5.00	0.07	0.05
10	Domestic Funding of Foreign Training	20.00	1.62	5.93
11	Training for all (Professional Services)	12.00	2.27	1.17
12	Other Charges ( ISTM)	3.00	0.00	0.00
13	UNDP Project – Capacity Building for Access to Information	1.50	0.00	0.16
14	DFID – Project for Capacity Building for Poverty Reduction (Training Component)	0.00	0.00	1.66
15	IT Enabling Core CVC Processes	2.00	0.00	0.00
16	Settting up of National Centre for Good Governance (LBSNAA)	1.00	0.00	0.00
17	Plan Scheme of Central Information Commission	2.00	0.00	0.00
Major head-4055-Capital Outlay on Police
18	Construction of CBI Headquarters Office Buildings	38.00	11.66	0.00
19	Purchase of land and construction of Office/Residence Complex for CBI	91.84	0.00	0.00
Major head 4059-Capital Outlay on Public Works
20	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	16.00	0.00	0.00
21	Construction of Head Office Building (CIC)	1.00	0.00	0.00
	Total	238.00	20.02	10.91

COFPY - Corresponding figure for Previous Year

June 2009

Sl. No	Scheme	BE	Actual expenditure upto end of June 2009	COFPY June 2008
Ministry of Personnel, Public Grievances and Pensions Scheme wise statement of PLAN expenditure for the year 2009-10 ( Rs. in Crore)
Grant No.71 PPG&P
Major Head-2052-Secretariat General Services
		Plan	Plan	Plan
1	Scheme for Administrative Reforms (M/oPPG&P)	24.00	0.00	0.63
2	Setting up of Administrative Reforms commission	1.00	0.81	0.54
3	Pensioners portal	0.50	0.00	0.00
4	Propagation of Right to Information Act	10.00	1.25	0.00
5	UNDP Project – Capacity Building for the Civil Services		0.50
Major head-2055-Police
6	CBI-e-Governance	3.00	0.00	0.00
7	Modernization of Training Centers	1.00	0.00	0.00
Major Head 2070- Other Administrative Services
8	Grant to Indian Institure of Public Administration	1.00	0.33	0.00
9	Upgradation of LBSNAA to a centre of excellence	5.00	0.02	0.01
10	Domestic Funding of Foreign Training	20.00	1.36	2.11
11	Training for all (Professional Services)	12.00	1.91	1.17
12	Other Charges ( ISTM)	3.00	0.00	0.00
13	UNDP Project – Capacity Building for Access to Information	1.50	0.00	0.16
14	DFID – Project for Capacity Building for Poverty Reduction (Training Component)	0.00	0.00	0.75
15	Settting up of National Centre for Good Governance (LBSNAA)	1.00	0.00	0.00
16	Plan Scheme of Central Information Commission	2.00	0.00	0.00
Major head-4055-Capital Outlay on Police
17	Construction of CBI Headquarters Office Buildings	35.00	0.00	0.00
18	Purchase of land and construction of Office/Residence Complex for CBI	1.00	0.00	0.00
Major head 4059-Capital Outlay on Public Works
19	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	16.00	0.00	0.00
20	Construction of Head Office Building (CIC)	1.00	0.00	0.00
	Total	138.00	6.19	5.38

COFPY - Corresponding figure for Previous Year

May 2009

Sl. No	Scheme	BE	Actual expenditure upto end of May 2009	COFPY May 2008
Ministry of Personnel, Public Grievances and Pensions Scheme wise statement of PLAN expenditure for the year 2009-10 ( Rs. in Crore)
Grant No.71 PPG&P
Major Head-2052-Secretariat General Services
		Plan	Plan	Plan
1	Scheme for Administrative Reforms (M/oPPG&P)	24.00	0.00	0.187
2	Setting up of Administrative Reforms commission	1.00	0.711	0.333
3	Pensioners portal	0.50	0.00	0.00
4	Propagation of Right to Information Act	10.00	1.250	0.00
5	UNDP Project – Capacity Building for the Civil Services		0.455
Major head-2055-Police
6	CBI-e-Governance	3.00	0.00	0.00
7	Modernization of Training Centers	1.00	0.00	0.00
Major Head 2070- Other Administrative Services
8	Grant to Indian Institure of Public Administration	1.00	0.00	0.00
9	Upgradation of LBSNAA to a centre of excellence	5.00	0.008	0.001
10	Domestic Funding of Foreign Training	20.00	0.334	1.883
11	Training for all (Professional Services)	12.00	0.00	1.169
12	Other Charges ( ISTM)	3.00	0.00	0.00
13	UNDP Project – Capacity Building for Access to Information	1.50	0.00	0.160
14	DFID – Project for Capacity Building for Poverty Reduction (Training Component)	0.00	0.00	0.150
15	Settting up of National Centre for Good Governance (LBSNAA)	1.00	0.00	0.00
16	Plan Scheme of Central Information Commission	2.00	0.00	0.00
Major head-4055-Capital Outlay on Police
17	Construction of CBI Headquarters Office Buildings	35.00	0.00	0.00
18	Purchase of land and construction of Office/Residence Complex for CBI	1.00	0.00	0.00
Major head 4059-Capital Outlay on Public Works
19	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	16.00	0.00	0.00
20	Construction of Head Office Building (CIC)	1.00	0.00	0.00
	Total	138.00	2.758	3.883

COFPY - Corresponding figure for Previous Year

April 2009

Sl. No	Scheme	BE	Actual expenditure upto end of April 2009	COFPY April 2008
Ministry of Personnel, Public Grievances and Pensions Scheme wise statement of PLAN expenditure for the year 2009-10 ( Rs. in Crore)
Grant No.71 PPG&P
Major Head-2052-Secretariat General Services
		Plan	Plan	Plan
1	Scheme for Administrative Reforms (M/oPPG&P)	24.00	0.00	0.120
2	Setting up of Administrative Reforms commission	1.00	0.22	0.176
3	Pensioners portal	0.50	0.00	0.00
4	Propagation of Right to Information Act	10.00	0.00	0.00
Major head-2055-Police
5	CBI-e-Governance	3.00	0.00	0.00
6	Modernization of Training Centers	1.00	0.00	0.00
Major Head 2070- Other Administrative Services
7	Grant to Indian Institure of Public Administration	1.00	0.00	0.00
8	Upgradation of LBSNAA to a centre of excellence	5.00	0.005	0.001
9	Domestic Funding of Foreign Training	20.00	0.00	1.045
10	Training for all (Professional Services)	12.00	0.00	0.00
11	Other Charges ( ISTM)	3.00	0.00	0.00
12	UNDP Project – Capacity Building for Access to Information	1.50	0.00	0.00
13	DFID – Project for Capacity Building for Poverty Reduction (Training Component)	0.00	0.00	0.150
14	Settting up of National Centre for Good Governance (LBSNAA)	1.00	0.00	0.00
15	Plan Scheme of Central Information Commission	2.00	0.00	0.00
Major head-4055-Capital Outlay on Police
16	Construction of CBI Headquarters Office Buildings	35.00	0.00	0.00
17	Purchase of land and construction of Office/Residence Complex for CBI	1.00	0.00	0.00
Major head 4059-Capital Outlay on Public Works
18	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	16.00	0.00	0.00
19	Construction of Head Office Building (CIC)	1.00	0.00	0.00
	Total	138.00	0.225	1.342