Demand 28 (2010-11)

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Demand 28

PERSONNEL, ADMINISTRATIVE REFORMS, TRAINING, PUBLIC GRIEVANCES, CAREER OPTIONS AND
	EMPLOYMENT, SKILL DEVELOPMENT AND CHIEF MINISTER'S SELF EMPLOYMENT SCHEMEs
	A - General Services (d) Administrative Services			2052	Secretariat - General Services
				2070	Other Administrative Services
	F-Loans and Advances			6202	Loans for Education, Sports, Art and Culture
I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Personnel, Administrative Reforms, Training, Public Grievances, Career Options and Employment Skill Development and Chief Minister's Self Employment Schemes
				Revenue	Capital	Total
			Voted	171092		171092
II. Details of the estimates and the heads under which this grant will be accounted for:
								(Rs. in thousand)
			Actuals		Budget Estimate		Revised Estimate		Budget Estimate
		Major /Sub-Major/Minor/Sub/Detailed Heads	2008-09		2009-10		2009-10		2010-11
			Plan	Non-Plan	Plan	Non-Plan	Plan	Non-Plan	Plan	Non-Plan	Total
		REVENUE SECTION
M.H.	2052	Secretariat - General Services
	00.090	Secretariat
	29	Deptt. of Personnel, AR & Training
	29.00.01	Salaries	-	13196	-	13472	-	20572	-	21362	21362
	29.00.11	Travel Expenses	-	215	-	200	-	200	-	180	180
	29.00.13	Office Expenses	-	2369	-	2150	-	2150	-	1600	1600
	29.00.26	Advertisement & Publicity	-	71	-	270	-	270	-	243	243
	29.00.42	Lumpsum Provision for Revision of Pay	-	-	-	5544	-	5544	-	-	-
Total	29	Deptt. of Personnel, AR & Training	-	15851	-	21636	-	28736	-	23385	23385
	45	Chief Information Commission
	45.00.01	Salaries	-	3010	-	6000	-	6000	-	5908	5908
	45.00.11	Travel Expenses	-	248	-	1000	-	1000	-	900	900
	45.00.13	Office Expenses	250	1849	-	2650	-	2650	-	2150	2150
	45.00.42	Lumpsum Provision for Revision of Pay	-	-	-	1600	-	1600	-	-	-
Total	45	Chief Information Commission	250	5107	-	11250	-	11250	-	8958	8958
Total	00.090	Secretariat	250	20958	-	32886	-	39986	-	32343	32343
Total	2052	Secretariat - General Services	250	20958	-	32886	-	39986	-	32343	32343
M.H.	2070	Other Administrative Services
	00.003	Training
	29	Deptt. of Personnel, AR & Training
	29.00.01	Salaries	-	2309	-	3450	1600	4455	-	5175	5175
	29.00.11	Travel Expenses	-	333	-	500	-	500	-	450	450
	29.00.13	Office Expenses	-	500	6000	1219	13247	1219	100	1097	1197
	29.00.14	Rent, Rates and Taxes	-	-	500	1	939	1	100	1	101
	29.00.26	Advertisement & Publicity	-	782	725	300	1025	300	100	270	370
	29.00.40	Training of Probationers	-	1184	-	3500	-	3500	-	3500	3500
	29.00.71	Skill Development Fund	49000	-	50000	-	55214	-	50000	-	50000
	29.00.72	Capacity Building /Training Programme	1000	194652	20000	100	184500	100	49700	100	49800
	29.00.73	CM's Free Scholarship Scheme (University)	-	-	3000	-	3000	-	-	-	-
	29.00.74	CM's Scholarship Scheme (Public School)	-	-	5000	-	5000	-	-	-	-
Total	29	Deptt. of Personnel, AR & Training	50000	199760	85225	9070	264525	10075	100000	10593	110593
	44	Accounts & Administrative Training Institute
	44.00.01	Salaries	-	4262	-	4300	-	7450	-	6770	6770
	44.00.11	Travel Expenses	-	59	-	90	-	90	-	81	81
	44.00.13	Office Expenses	-	499	-	500	-	500	-	450	450
	44.00.42	Lumpsum Provision for Revision of Pay	-	-	-	1312	-	1312	-	-	-
	44.00.50	Other Charges	980	-	980	-	2080	-	-	-	-
	44.00.72	Capacity Building /Training Programme	20	-	-	-	-	-	-	-	-
	44.00.81	Scheme financed by Department of Personnel, Govt of India (100% CSS)	519	-	855	-	855	-	855	-	855
Total	44	Accounts & Administrative Training Institute	1519	4820	1835	6202	2935	9352	855	7301	8156
	45	State Institute of Capacity Building, Karfectar
	45.00.31	Grants in Aid	-	-	-	-	-	-	20000	-	20000
Total	45	State Institute of Capacity Building, Karfectar	-	-	-	-	-	-	20000	-	20000
Total	00.003	Training	51519	204580	87060	15272	267460	19427	120855	17894	138749
Total	2070	Other Administrative Services	51519	204580	87060	15272	267460	19427	120855	17894	138749
Total		REVENUE SECTION	51769	225538	87060	48158	267460	59413	120855	50237	171092
		CAPITAL SECTION
M.H.	6202	Loans for Education, Sports, Art and Culture
	01	General Education
	01.203	University and Higher Education
	60	Comprehensive Education Loan Scheme
	60.00.55	Loans and Advances	-	-	51500	-	51500	-	-	-	-
Total	01.203	University and Higher Education	-	-	51500	-	51500	-	-	-	-
Total	01	General Education	-	-	51500	-	51500	-	-	-	-
Total	6202	Loans for Education, Sports, Art and Culture	-	-	51500	-	51500	-	-	-	-
Total		CAPITAL SECTION	-	-	51500	-	51500	-	-	-	-
Total		Voted	51769	225538	138560	48158	318960	59413	120855	50237	171092

M.H.	2070	Other Administrative Services
	00.911	Deduct recoveries of Over Payments	-	605	-	-	-	-	-	-	-

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