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PERSONNEL, ADMINISTRATIVE REFORMS, TRAINING, PUBLIC GRIEVANCES,
CAREER OPTIONS
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AND EMPLOYMENT, SKILL DEVELOPMENT AND CHIEF MINISTER'S SELF EMPLOYMENT SCHEMES
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A - General Services (d) Administrative Services
|
2052
|
Secretariat - General Services
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|
|
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2070
|
Other Administrative Services
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|
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F-Loans and Advances
|
6202
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Loans for Education, Sports, Art and Culture
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I. Estimate of the amount required in the year ending 31st
March, 2012 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
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Revenue
|
Capital
|
Total
|
|
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|
|
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Voted
|
287265
|
50000
|
337265
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|
|
II. Details of the estimates and the heads under which this
grant will be accounted for:
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(In Thousands of Rupees)
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Actuals
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Budget Estimate
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Revised Estimate
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Budget Estimate
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|
Major /Sub-Major/Minor/Sub/Detailed Heads
|
2009-10
|
2010-11
|
2010-11
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2011-12
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|
|
|
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
|
Plan
|
Non-Plan
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Total
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REVENUE SECTION
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|
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|
M.H.
|
2052
|
Secretariat - General Services
|
|
|
|
|
|
|
|
|
|
|
|
00.090
|
Secretariat
|
|
|
|
|
|
|
|
|
|
|
|
29
|
Deptt. of Personnel, AR & Training
|
|
|
|
|
|
|
|
|
|
|
|
29.00.01
|
Salaries
|
-
|
26463
|
-
|
21362
|
-
|
21362
|
-
|
24702
|
24702
|
|
|
29.00.11
|
Travel Expenses
|
-
|
105
|
-
|
180
|
-
|
180
|
-
|
180
|
180
|
|
|
29.00.13
|
Office Expenses
|
-
|
2074
|
-
|
1600
|
-
|
1600
|
-
|
1600
|
1600
|
|
|
29.00.26
|
Advertisement & Publicity
|
-
|
9
|
-
|
243
|
-
|
243
|
-
|
250
|
250
|
|
Total
|
29
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Deptt. of Personnel, AR & Training
|
-
|
28651
|
-
|
23385
|
-
|
23385
|
-
|
26732
|
26732
|
|
|
45
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Chief Information Commission
|
|
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45.00.01
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Salaries
|
-
|
7620
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-
|
5908
|
-
|
6608
|
-
|
7273
|
7273
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|
|
45.00.11
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Travel Expenses
|
-
|
202
|
-
|
900
|
-
|
900
|
-
|
900
|
900
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|
|
45.00.13
|
Office Expenses
|
-
|
3460
|
-
|
2150
|
-
|
2150
|
-
|
2470
|
2470
|
|
Total
|
45
|
Chief Information Commission
|
-
|
11282
|
-
|
8958
|
-
|
9658
|
-
|
10643
|
10643
|
|
Total
|
00.090
|
Secretariat
|
-
|
39933
|
-
|
32343
|
-
|
33043
|
-
|
37375
|
37375
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|
Total
|
2052
|
Secretariat - General Services
|
-
|
39933
|
-
|
32343
|
-
|
33043
|
-
|
37375
|
37375
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|
|
|
|
|
|
|
|
|
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|
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M.H.
|
2070
|
Other Administrative Services
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|
|
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|
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00.003
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Training
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|
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|
|
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|
|
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|
29
|
Deptt. of Personnel, AR & Training
|
|
|
|
|
|
|
|
|
|
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29.00.01
|
Salaries
|
1227
|
4444
|
-
|
5175
|
-
|
5175
|
-
|
4500
|
4500
|
|
|
29.00.11
|
Travel Expenses
|
12714
|
231
|
-
|
450
|
-
|
450
|
-
|
450
|
450
|
|
|
29.00.13
|
Office Expenses
|
-
|
840
|
100
|
1097
|
100
|
1097
|
-
|
1097
|
1097
|
|
|
29.00.14
|
Rent, Rates and Taxes
|
-
|
-
|
100
|
1
|
100
|
1
|
-
|
1
|
1
|
|
|
29.00.26
|
Advertisement & Publicity
|
813
|
287
|
100
|
270
|
100
|
270
|
-
|
300
|
300
|
|
|
29.00.40
|
Training of Probationers
|
-
|
3451
|
-
|
3500
|
-
|
3500
|
-
|
4000
|
4000
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29.00.71
|
Skill Development Fund
|
80014
|
-
|
50000
|
-
|
50000
|
-
|
10000
|
-
|
10000
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29.00.72
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Capacity Building /Training Programme
|
184500
|
10100
|
49700
|
100
|
69700
|
100
|
100000
|
100
|
100100
|
|
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29.00.73
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CM's Free Scholarship Scheme
(University)
|
3000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
29.00.74
|
CM's Scholarship Scheme
(Public School)
|
5000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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|
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29.00.75
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Training of Officers
|
-
|
-
|
-
|
-
|
-
|
-
|
30000
|
-
|
30000
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|
Total
|
29
|
Deptt. of Personnel, AR & Training
|
287268
|
19353
|
100000
|
10593
|
120000
|
10593
|
140000
|
10448
|
150448
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|
44
|
Accounts & Administrative Training
Institute
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|
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44.00.01
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Salaries
|
-
|
8755
|
-
|
6770
|
-
|
6770
|
-
|
7130
|
7130
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|
|
44.00.11
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Travel Expenses
|
-
|
11
|
-
|
81
|
-
|
81
|
-
|
231
|
231
|
|
|
44.00.13
|
Office Expenses
|
-
|
428
|
-
|
450
|
-
|
450
|
-
|
518
|
518
|
|
|
44.00.50
|
Other Charges
|
2077
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
44.00.81
|
Scheme financed by Department of Personnel, Govt of India (100%
CSS)
|
409
|
-
|
855
|
-
|
855
|
-
|
63
|
-
|
63
|
|
|
44.00.83
|
Capacity Building for Poverty Reduction (100%CSS)
|
-
|
-
|
-
|
-
|
1500
|
-
|
1500
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-
|
1500
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Total
|
44
|
Accounts & Administrative Training
Institute
|
2486
|
9194
|
855
|
7301
|
2355
|
7301
|
1563
|
7879
|
9442
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|
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|
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|
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|
|
|
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|
45
|
State Institute of Capacity Building,
Karfectar
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|
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|
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|
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|
45.00.31
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Grants in Aid
|
-
|
-
|
20000
|
-
|
50000
|
-
|
90000
|
-
|
90000
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|
Total
|
45
|
State Institute of Capacity Building,
Karfectar
|
-
|
-
|
20000
|
-
|
50000
|
-
|
90000
|
-
|
90000
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|
Total
|
00.003
|
Training
|
289754
|
28547
|
120855
|
17894
|
172355
|
17894
|
231563
|
18327
|
249890
|
|
Total
|
2070
|
Other Administrative Services
|
289754
|
28547
|
120855
|
17894
|
172355
|
17894
|
231563
|
18327
|
249890
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|
Total
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|
REVENUE SECTION
|
289754
|
68480
|
120855
|
50237
|
172355
|
50937
|
231563
|
55702
|
287265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
16500
|
-
|
-
|
-
|
20000
|
-
|
50000
|
-
|
50000
|
|
Total
|
01.203
|
University and Higher Education
|
16500
|
-
|
-
|
-
|
20000
|
-
|
50000
|
-
|
50000
|
|
Total
|
01
|
General Education
|
16500
|
-
|
-
|
-
|
20000
|
-
|
50000
|
-
|
50000
|
|
Total
|
6202
|
Loans for Education, Sports, Art and
Culture
|
16500
|
-
|
-
|
-
|
20000
|
-
|
50000
|
-
|
50000
|
|
Total
|
|
CAPITAL SECTION
|
16500
|
-
|
-
|
-
|
20000
|
-
|
50000
|
-
|
50000
|
|
Total
|
|
Voted
|
306254
|
68480
|
120855
|
50237
|
192355
|
50937
|
281563
|
55702
|
337265
|
|
|
|
Provision under NEC,NLCPR and Centrally Sponsored Schemes
consist of Central Share only.
|
|
|
|
|
|
|
|
|
|
|
M.H.
|
2070
|
Other Administrative Services
|
|
|
|
|
|
|
|
|
|
|
|
00.911
|
Deduct recoveries of Over Payments
|
-
|
11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|