Scheme Wise Statement of Plan Expenditure 2011-2012

November 2011

Sl. No	Scheme	BE	Actual expenditure upto end of Nov 2011	COFPY Nov 2010
Grant No. 72 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2011-12 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	20.11	3.79	5.74
2	Pensioners portal	0.42	0.08
3	Propagation of Right to Information Act	51.60	10.45	0.66
4	e-Service Book /Records of Central Govt Employees	1.00
5	CBI-e-Governance	14.76
6	Establishment of Technical and Forensic Support Units	0.10
7	Comprehensive Modernisation of CBI branches/ Offices	25.00
8	Modernization of Training Centers	1.00
9	Grant to Indian Institute of Public Administration	3.00	3.00	2.00
10	Domestic Funding of Foreign Training	28.00	18.09	10.79
11	Training for all (Professional Services)	18.00	14.73	11.78
12	Augmentation of Training Facilities	20.00	1.53
13	Up gradation of LBSNAA to a centre of excellence	5.08	3.32	2.58
14	Setting up of National Centre for Good Governance (LBSNAA)	0.50
15	IT enabling Core CVC Process	1.00	0.82	2.18
16	Plan Scheme of Central Information Commission	1.30	0.72	0.04
	Total	190.87	56.53	35.77
17	Construction of CBI Headquarters Office Buildings	0.10		59.90
18	Purchase of land and construction of Office/Residence Complex for CBI	22.29	3.48
19	Comprehensive Modernisation and Purchase of land/construction of Office/Residence Buildings for CBI	11.50
20	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	32.74	8.29	9.83
21	Construction of Head Office Building (CIC)	1.00
22	Office Buildings for CIC (effective implementation of RTI Act	1.50
	Total	69.13	11.77	69.73
	Grand Total	260.00	68.30	105.50

COFPY - Corresponding figure for Previous Year

October 2011

Sl. No	Scheme	BE	Actual expenditure upto end of Oct 2011	COFPY Oct 2010
Grant No. 72 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2011-12 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	20.11	2.34	4.07
2	Pensioners portal	0.42	0.05
3	Propagation of Right to Information Act	51.60	3.56	0.08
4	e-Service Book /Records of Central Govt Employees	1.00
5	CBI-e-Governance	14.76
6	Establishment of Technical and Forensic Support Units	0.10
7	Comprehensive Modernisation of CBI branches/ Offices	25.00
8	Modernization of Training Centers	1.00
9	Grant to Indian Institute of Public Administration	3.00	1.58	2.00
10	Domestic Funding of Foreign Training	28.00	16.64	9.72
11	Training for all (Professional Services)	18.00	13.38	9.37
12	Augmentation of Training Facilities	20.00	1.47
13	Up gradation of LBSNAA to a centre of excellence	5.08	2.98	2.24
14	Setting up of National Centre for Good Governance (LBSNAA)	0.50
15	IT enabling Core CVC Process	1.00	0.82	2.12
16	Plan Scheme of Central Information Commission	1.30	0.70
	Total	190.87	43.52	29.60
17	Construction of CBI Headquarters Office Buildings	0.10		29.90
18	Purchase of land and construction of Office/Residence Complex for CBI	22.29	3.14
19	Comprehensive Modernisation and Purchase of land/construction of Office/Residence Buildings for CBI	11.50
20	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	32.74	7.11	6.02
21	Construction of Head Office Building (CIC)	1.00
22	Office Buildings for CIC (effective implementation of RTI Act	1.50
	Total	69.13	10.25	35.92
	Grand Total	260.00	53.77	65.52

COFPY - Corresponding figure for Previous Year

September 2011

Sl. No	Scheme	BE	Actual expenditure upto end of Sep 2011	COFPY Sep 2010
Grant No. 72 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2011-12 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	20.11	1.88	2.28
2	Pensioners portal	0.42	0.03
3	Propagation of Right to Information Act	51.60	1.00	0.07
4	e-Service Book /Records of Central Govt Employees	1.00
5	CBI-e-Governance	14.76
6	Establishment of Technical and Forensic Support Units	0.10
7	Comprehensive Modernisation of CBI branches/ Offices	25.00
8	Modernization of Training Centers	1.00
9	Grant to Indian Institute of Public Administration	3.00	1.58	2.00
10	Domestic Funding of Foreign Training	28.00	14.43	7.08
11	Training for all (Professional Services)	18.00	10.81	8.41
12	Augmentation of Training Facilities	20.00	0.88
13	Up gradation of LBSNAA to a centre of excellence	5.08	2.63	2.13
14	Setting up of National Centre for Good Governance (LBSNAA)	0.50
15	IT enabling Core CVC Process	1.00	0.82	2.12
16	Plan Scheme of Central Information Commission	1.30	0.03
	Total	190.87	34.09	24.09
17	Construction of CBI Headquarters Office Buildings	0.10		29.90
18	Purchase of land and construction of Office/Residence Complex for CBI	22.29	2.53
19	Comprehensive Modernisation and Purchase of land/construction of Office/Residence Buildings for CBI	11.50
20	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	32.74	5.20	5.98
21	Construction of Head Office Building (CIC)	1.00
22	Office Buildings for CIC (effective implementation of RTI Act	1.50
	Total	69.13	7.73	35.88
	Grand Total	260.00	41.82	59.97

COFPY - Corresponding figure for Previous Year

August 2011

Sl. No	Scheme	BE	Actual expenditure upto end of Aug 2011	COFPY Aug 2010
Grant No. 72 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2011-12 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	20.11	0.41	2.18
2	Pensioners portal	0.42	0.03
3	Propagation of Right to Information Act	51.60	0.89	0.07
4	e-Service Book /Records of Central Govt Employees	1.00
5	CBI-e-Governance	14.76
6	Establishment of Technical and Forensic Support Units	0.10
7	Comprehensive Modernisation of CBI branches/ Offices	25.00
8	Modernization of Training Centers	1.00
9	Grant to Indian Institute of Public Administration	3.00	1.58	2.00
10	Domestic Funding of Foreign Training	28.00	12.09	3.94
11	Training for all (Professional Services)	18.00	9.38	7.99
12	Augmentation of Training Facilities	20.00	0.65
13	Up gradation of LBSNAA to a centre of excellence	5.08	1.94	1.54
14	Setting up of National Centre for Good Governance (LBSNAA)	0.50
15	IT enabling Core CVC Process	1.00	0.82	2.10
16	Plan Scheme of Central Information Commission	1.30	0.03
	Total	190.87	27.00	19.82
17	Construction of CBI Headquarters Office Buildings	0.10		29.90
18	Purchase of land and construction of Office/Residence Complex for CBI	22.29	1.74
19	Comprehensive Modernisation and Purchase of land/construction of Office/Residence Buildings for CBI	11.50
20	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	32.74	2.73	4.08
21	Construction of Head Office Building (CIC)	1.00
22	Office Buildings for CIC (effective implementation of RTI Act	1.50
	Total	69.13	4.47	33.98
	Grand Total	260.00	31.47	53.80

COFPY - Corresponding figure for Previous Year

July 2011

Sl. No	Scheme	BE	Actual expenditure upto end of July 2011	COFPY July 2010
Grant No. 72 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2011-12 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	20.11	0.25	1.28
2	Pensioners portal	0.42	0.02	0
3	Propagation of Right to Information Act	51.60	0.81	0.07
4	e-Service Book /Records of Central Govt Employees	1.00		0
5	CBI-e-Governance	14.76		0
6	Establishment of Technical and Forensic Support Units	0.10		0
7	Comprehensive Modernisation of CBI branches/ Offices	25.00		0
8	Modernization of Training Centers	1.00		0
9	Grant to Indian Institute of Public Administration	3.00	1.58	2
10	Domestic Funding of Foreign Training	28.00	9.00	3.51
11	Training for all (Professional Services)	18.00	6.81	4.34
12	Augmentation of Training Facilities	20.00		0
13	Up gradation of LBSNAA to a centre of excellence	5.08	0.87	1.25
14	Setting up of National Centre for Good Governance (LBSNAA)	0.50		0
15	IT enabling Core CVC Process	1.00		1.51
16	Plan Scheme of Central Information Commission	1.30	0.03
	Total	190.87	19.37	13.96
17	Construction of CBI Headquarters Office Buildings	0.10		29.90
18	Purchase of land and construction of Office/Residence Complex for CBI	22.29	0.48	0
19	Comprehensive Modernisation and Purchase of land/construction of Office/Residence Buildings for CBI	11.50		0
20	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	32.74	1.41	2.51
21	Construction of Head Office Building (CIC)	1.00		0
22	Office Buildings for CIC (effective implementation of RTI Act	1.50		0
	Total	69.13	1.89	32.41
	Grand Total	260.00	21.26	46.37

COFPY - Corresponding figure for Previous Year

June 2011

Sl. No	Scheme	BE	Actual expenditure upto end of June 2011	COFPY June 2010
Grant No. 72 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2011-12 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	20.11	0.11	1.26
2	Pensioners portal	0.42	0.02	0
3	Propagation of Right to Information Act	51.60	0.69	0.04
4	e-Service Book /Records of Central Govt Employees	1.00	0	0
5	CBI-e-Governance	14.76	0	0
6	Establishment of Technical and Forensic Support Units	0.10	0	0
7	Comprehensive Modernisation of CBI branches/ Offices	25.00	0	0
8	Modernization of Training Centers	1.00	0	0
9	Grant to Indian Institute of Public Administration	3.00	1.58	0
10	Domestic Funding of Foreign Training	28.00	7.11	1.58
11	Training for all (Professional Services)	18.00	2.87	2.46
12	Augmentation of Training Facilities	20.00	0	0
13	Up gradation of LBSNAA to a centre of excellence	5.08	0.27	1.04
14	Setting up of National Centre for Good Governance (LBSNAA)	0.50	0	0
15	IT enabling Core CVC Process	1.00	0	0.36
16	Plan Scheme of Central Information Commission	1.30	0	0
	Total	190.87	12.65	6.74
17	Construction of CBI Headquarters Office Buildings	0.10	0	0
18	Purchase of land and construction of Office/Residence Complex for CBI	22.29	0.97	0
19	Comprehensive Modernisation and Purchase of land/construction of Office/Residence Buildings for CBI	11.50	0	0
20	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	32.74	0.02	0.65
21	Construction of Head Office Building (CIC)	1.00	0	0
22	Office Buildings for CIC (effective implementation of RTI Act	1.50	0	0
	Total	69.13	0.99	0.65
	Grand Total	260.00	13.64	7.39

COFPY - Corresponding figure for Previous Year

May 2011

Sl. No	Scheme	BE	Actual expenditure upto end of May 2011	COFPY May 2010
Grant No. 72 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2011-12 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	20.11	0.04	0.92
2	Pensioners portal	0.42	0.01	0
3	Propagation of Right to Information Act	51.60	0.15	0.04
4	e-Service Book /Records of Central Govt Employees	1.00	0	0
5	CBI-e-Governance	14.76	0	0
6	Establishment of Technical and Forensic Support Units	0.10	0	0
7	Comprehensive Modernisation of CBI branches/ Offices	25.00	0	0
8	Modernization of Training Centers	1.00	0	0
9	Grant to Indian Institute of Public Administration	3.00	0	0
10	Domestic Funding of Foreign Training	28.00	4.53	0.87
11	Training for all (Professional Services)	18.00	2.87	0.25
12	Augmentation of Training Facilities	20.00	0	0
13	Up gradation of LBSNAA to a centre of excellence	5.08	0.08	0.91
14	Setting up of National Centre for Good Governance (LBSNAA)	0.50	0	0
15	IT enabling Core CVC Process	1.00	0	0
16	Plan Scheme of Central Information Commission	1.30	0	0
	Total	190.87	7.68	2.99
17	Construction of CBI Headquarters Office Buildings	0.10	0	0
18	Purchase of land and construction of Office/Residence Complex for CBI	22.29	0	0
19	Comprehensive Modernisation and Purchase of land/construction of Office/Residence Buildings for CBI	11.50	0	0
20	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	32.74	0	0
21	Construction of Head Office Building (CIC)	1.00	0	0
22	Office Buildings for CIC (effective implementation of RTI Act	1.50	0	0
	Total	69.13	0.00	0.00
	Grand Total	260.00	7.68	2.99

COFPY - Corresponding figure for Previous Year

April 2011

Sl. No	Scheme	BE	Actual expenditure upto end of April 2011	COFPY April 2010
Grant No. 72 - Ministry of Personnel, Public Grievances & Pensions Statement of PLAN expenditure for the year 2011-12 ( Rs. in Crore)
1	Scheme for Administrative Reforms (M/oPPG&P)	20.11	0.04	0.07
2	Pensioners portal	0.42	0	0
3	Propagation of Right to Information Act	51.60	0	0
4	e-Service Book /Records of Central Govt Employees	1.00	0	0
5	CBI-e-Governance	14.76	0	0
6	Establishment of Technical and Forensic Support Units	0.10	0	0
7	Comprehensive Modernisation of CBI branches/ Offices	25.00	0	0
8	Modernization of Training Centers	1.00	0	0
9	Grant to Indian Institute of Public Administration	3.00	0	0
10	Domestic Funding of Foreign Training	28.00	1.30	0
11	Training for all (Professional Services)	18.00	0	0
12	Augmentation of Training Facilities	20.00	0	0
13	Up gradation of LBSNAA to a centre of excellence	5.08	0	0.69
14	Setting up of National Centre for Good Governance (LBSNAA)	0.50	0	0
15	IT enabling Core CVC Process	1.00	0	0
16	Plan Scheme of Central Information Commission	1.30	0	0
	Total	190.87	1.34	0.76
17	Construction of CBI Headquarters Office Buildings	0.10	0	0
18	Purchase of land and construction of Office/Residence Complex for CBI	22.29	0	0
19	Comprehensive Modernisation and Purchase of land/construction of Office/Residence Buildings for CBI	11.50	0	0
20	Improvement of Infrastructure and Up gradation of essential facilities (LBSNAA)	32.74	0	0
21	Construction of Head Office Building (CIC)	1.00	0	0
22	Office Buildings for CIC (effective implementation of RTI Act	1.50	0	0
	Total	69.13	0.00	0.00
	Grand Total	260.00	1.34	0.76