Notes on Demands for Grants, 2024-2025 263

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES AND PENSIONS

DEMAND NO. 74
Ministry of Personnel, Public Grievances and Pensions

(In ` crores)
Actual 2022-2023 Budget 2023-2024 Revised 2023-2024 Budget 2024-2025
Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Gross 1986.67 293.92 2280.59 1932.02 275.72 2207.74 2158.76 334.94 2493.70 2052.63 275.93 2328.56
Recoveries -3.93 ... -3.93 ... ... ... ... ... ... ... ... ...
Receipts ... ... ... ... ... ... ... ... ... ... ... ...
Net 1982.74 293.92 2276.66 1932.02 275.72 2207.74 2158.76 334.94 2493.70 2052.63 275.93 2328.56

A. The Budget allocations, net of recoveries, are given below:

CENTRE'S EXPENDITURE
Establishment Expenditure of the Centre
1. Secretariat 164.79 ... 164.79 170.30 14.10 184.40 206.24 9.76 216.00 219.28 12.18 231.46
2. Attached and Subordinate Offices
2.01 Central Bureau of Investigation 871.11 52.34 923.45 859.94 86.57 946.51 859.50 109.36 968.86 867.94 83.52 951.46
2.02 Staff Selection Commission 527.84 ... 527.84 398.58 1.15 399.73 567.92 1.23 569.15 415.97 2.18 418.15
2.03 Central Administrative Tribunal 125.10 6.26 131.36 141.78 21.64 163.42 139.45 17.79 157.24 134.29 23.43 157.72
2.04 Training Division, Institute of Secretariat 91.21 ... 91.21 84.44 4.43 88.87 101.57 4.43 106.00 95.62 7.43 103.05
Training & Management(ISTM) and Lal
Bahadur Shastri National Academy of
Administration(LBSNAA)
2.05 Central Information Commission(CIC) and 34.18 ... 34.18 29.96 2.50 32.46 35.72 1.31 37.03 37.36 2.08 39.44
Public Enterprises Selection Board(PESB)
2.06 Lokpal 16.19 175.46 191.65 20.83 71.17 92.00 22.21 88.68 110.89 18.30 15.02 33.32
Total- Attached and Subordinate Offices 1665.63 234.06 1899.69 1535.53 187.46 1722.99 1726.37 222.80 1949.17 1569.48 133.66 1703.14
3. Loans to All India Service(AIS) Officers ... 2.00 2.00 ... 2.00 2.00 ... 1.00 1.00 ... 2.00 2.00
Total-Establishment Expenditure of the Centre 1830.42 236.06 2066.48 1705.83 203.56 1909.39 1932.61 233.56 2166.17 1788.76 147.84 1936.60

Central Sector Schemes/Projects

4. Training Schemes 26.79 37.86 64.65 34.02 41.79 75.81 36.46 88.18 124.64 56.17 64.39 120.56
5. National Programme for Civil Services Capacity 35.69 20.00 55.69 95.32 10.37 105.69 81.79 5.20 86.99 77.93 8.20 86.13
Building
6. Administrative Reforms and Pensioners' Scheme 40.11 ... 40.11 ... ... ... ... ... ... ... ... ...
7. Scheme for Administrative Reforms ... ... ... 21.75 ... 21.75 48.48 ... 48.48 80.00 ... 80.00
8. Pensioner's Portal 3.41 ... 3.41 3.50 ... 3.50 4.24 ... 4.24 3.50 ... 3.50
9. Integrated Building for Institute of Secretariat Training ... ... ... ... 20.00 20.00 ... 8.00 8.00 ... 55.50 55.50
and Management (ISTM) and other Institute of

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 Notes on Demands for Grants, 2024-2025 264

(In ` crores)
Actual 2022-2023 Budget 2023-2024 Revised 2023-2024 Budget 2024-2025
Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
Department of Personnel and Training (DoPT)
Total-Central Sector Schemes/Projects 106.00 57.86 163.86 154.59 72.16 226.75 170.97 101.38 272.35 217.60 128.09 345.69

Other Central Sector Expenditure

Autonomous Bodies
10. Indian Institute of Public Administration (IIPA) and 43.51 ... 43.51 54.50 ... 54.50 47.87 ... 47.87 29.07 ... 29.07
National Centre for Good Governance(NCGG)
11. Autonomous Bodies of DoPT 4.25 ... 4.25 14.10 ... 14.10 4.00 ... 4.00 14.60 ... 14.60
Total-Autonomous Bodies 47.76 ... 47.76 68.60 ... 68.60 51.87 ... 51.87 43.67 ... 43.67
Others
12. Right to Information( RTI) 2.49 ... 2.49 3.00 ... 3.00 3.31 ... 3.31 2.60 ... 2.60
13. Actual Recoveries -3.93 ... -3.93 ... ... ... ... ... ... ... ... ...
Total-Others -1.44 ... -1.44 3.00 ... 3.00 3.31 ... 3.31 2.60 ... 2.60
Total-Other Central Sector Expenditure 46.32 ... 46.32 71.60 ... 71.60 55.18 ... 55.18 46.27 ... 46.27
Grand Total 1982.74 293.92 2276.66 1932.02 275.72 2207.74 2158.76 334.94 2493.70 2052.63 275.93 2328.56

B. Developmental Heads
General Services
1. Administration of Justice 124.90 ... 124.90 141.78 ... 141.78 139.45 ... 139.45 134.29 ... 134.29
2. Public Service Commission 527.80 ... 527.80 398.58 ... 398.58 567.92 ... 567.92 415.97 ... 415.97
3. Secretariat-General Services 167.45 ... 167.45 184.40 ... 184.40 210.24 ... 210.24 233.88 ... 233.88
4. Police 870.97 ... 870.97 859.94 ... 859.94 859.50 ... 859.50 867.94 ... 867.94
5. Vigilance 16.19 ... 16.19 20.83 ... 20.83 22.21 ... 22.21 18.30 ... 18.30
6. Other Administrative Services 275.43 ... 275.43 326.49 ... 326.49 359.44 ... 359.44 382.25 ... 382.25
7. Capital Outlay on Police ... 52.34 52.34 ... 70.14 70.14 ... 95.43 95.43 ... 55.12 55.12
8. Capital Outlay on Public Works ... 239.58 239.58 ... 159.33 159.33 ... 206.11 206.11 ... 158.38 158.38
9. Capital Outlay on Other Administrative Services ... ... ... ... 39.21 39.21 ... 29.45 29.45 ... 55.09 55.09
10. Capital Outlay on Miscellaneous General Services ... ... ... ... 5.04 5.04 ... 2.95 2.95 ... 5.34 5.34
Total-General Services 1982.74 291.92 2274.66 1932.02 273.72 2205.74 2158.76 333.94 2492.70 2052.63 273.93 2326.56
Others
11. Loans and Advances to State Governments ... 2.00 2.00 ... 2.00 2.00 ... 1.00 1.00 ... 2.00 2.00
Total-Others ... 2.00 2.00 ... 2.00 2.00 ... 1.00 1.00 ... 2.00 2.00
Grand Total 1982.74 293.92 2276.66 1932.02 275.72 2207.74 2158.76 334.94 2493.70 2052.63 275.93 2328.56

1. Secretariat:..The provision is for expenditure of the Ministry of Personnel, Public a) Department of Personnel & Training which is entrusted with the work relating to
Grievances & Pensions in respect of: framing / interpretation of rules and regulations; recruitment, promotion and reservation policy; induction,
training and refresher courses for all levels/grades of Civil Services posts; service conditions, career and

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 Notes on Demands for Grants, 2024-2025 265

manpower planning, vigilance, discipline and welfare activities of Central Government servants; investigation 5. National Programme for Civil Services Capacity Building:..This is provision for
and prosecution in corruption cases and other serious crimes; redressal of grievances of public servants. National Programme for Civil Services & Capacity Building - Mission Karmayogi.

b) Department of Administrative Reforms & Public Grievances which is entrusted with 7. Scheme for Administrative Reforms:..This includes Scheme provision for Department
matters relating to Administrative Reforms, O&M and policy, coordination and redressal of grievances including of Administrative Reforms & Public Grievances scheme for Modernisation of Government Offices, Pilot
those pertaining to Central Government Agencies; hosting of Civil Service Day, PMs Award, Chief Secretaries projects on Administrative Reforms which consists of promotion of e-governance, fostering of good
Conference etc. governance, learning from success, sevottam etc.

c) Department of Pension & Pensioners Welfare which administers all activities relating to 8. Pensioner's Portal:..It includes allocation for Department of Pensions scheme
retirement benefits including Gratuity, Pension, fringe benefits to pensioners, etc.
Pensioners Portal.

2.01. Central Bureau of Investigation:..The provision is for establishment-related expenditure 9. Integrated Building for Institute of Secretariat Training and Management (ISTM)
of the Central Bureau of Investigation which is entrusted with investigation and prosecution in corruption cases and other Institute of Department of Personnel and Training (DoPT):..This is provision for Integrated
against public servants, private persons, firms and other cases of serious crimes. This also includes provision
Building for Institute of Secretariat Training and Management (ISTM) and other Institute of Department of
for various projects such as Modernization of Training Centres of CBI, Establishment of Technical and
Personnel and Training.
Forensic Support Units, Comprehensive modernization & purchase of land/construction of office/residence
buildings for CBI.
10. Indian Institute of Public Administration (IIPA) and National Centre for Good
Governance(NCGG):..This also includes Grants in Aid allocations to Indian Institute of Public Administration
2.02. Staff Selection Commission:..The provision is for establishment-related expenditure of
and National Centre for Good Governance
the Staff Selection Commission including expenditure on the conduct of examinations for recruitment of staff in
Central Ministries/ Departments etc.
11. Autonomous Bodies of DoPT:..The provision includes Grants-in-aid assistance to Grih
Kalyan Kendra, Central Civil Services Cultural & Sports Board and National Recruitment Agency.
2.03. Central Administrative Tribunal:..The provision is for establishment-related
expenditure of the Central Administrative Tribunal which is entrusted with the redressal of grievances
12. Right to Information( RTI):..Fund allocations in respect of DOPTs Propagation of RTI
exclusively of public servants. This also includes provision for Purchase of Land and Construction of Building
Act.
for various Benches of CAT.

2.04. Training Division, Institute of Secretariat Training & Management(ISTM) and Lal
Bahadur Shastri National Academy of Administration(LBSNAA):..The provision includes establishment
related expenditure of Institute of Secretariat Training & Management (ISTM), Lal Bahadur Shastri National
Academy of Administration (LBSNAA) & Training Division, DOPT. These Organizations arrange several
training programmes including foundation courses, refresher courses, mid-career training, etc. so as to equip
all levels / grades of Secretarial functionaries with adequate exposure to the latest rules and regulations,
aptitude etc., expenditure on domestic / overseas travel, course fees etc. in respect of CSS/CSSS officials who
are to undergo mandatory training at ISTM as a pre-condition for consideration for promotion to next higher
grade have also been included centrally in the budget of this Ministry.

2.05. Central Information Commission(CIC) and Public Enterprises Selection

Board(PESB):..The provision is for establishment related expenditure of Central Information Commission and
Public Enterprises Selection Board.

2.06. Lokpal:..The provision is for establishment and construction related Charged

expenditure for Lokpal.

3. Loans to All India Service(AIS) Officers:..The provision is meant for reimbursement to

State Governments towards House Building Advances paid to All India Service Officers.

4. Training Schemes:..This includes provision for Training schemes like Training for All,
Domestic Funding for Foreign Training, Upgradation of LBSNAA to a Centre of Excellence, Augmentation of
Training Facilities at ISTM .

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