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PERSONNEL AND ADMINISTRATIVE REFORMS DEPARTMENT

Policy Note for 2002- 2003 

Demand No. 34

18. Budget Estimates

The actuals of the year 2000-2001, the amount provided in the Revised Estimate for the year 2001-2002 and the Budget Estimate for the current year 2002-2003 under these heads are as follows:-

                                                              ( Rupees in thousand)

 

Sl. No.

Account No.

Head of Account

Actuals

2000-2001

Revised Estimates 2001-2002

Budget Estimates 2002-2003

1.

   2052

Personnel and Administrative Reforms Department

43098

46402

48841

2.

 2052

Expenditure relating to Tamil Nadu Civil Services Drama Competition

95

0

0

3.

 2070

High level Committee for Administrative Reforms and Prevention of Corruption

0

103

0

4.

 2070

Grants to Indian Institute of Public Administration, New Delhi

5

300

100

5.

2075

Assistance to the Tamil Nadu Government Officials Union

-2

5

5

6.

2075

Assistance to the Tamil Nadu Secretariat Association towards expenditure on employment of staff

2

2

2

7.

2075

Assistance to the Tamil Nadu Secretariat Association towards recreational activities

2

2

2

8.

2075

Assistance to the Tamil Nadu Office Assistants and Basic Servants (Central) Association

3

2

2

9.

2075

Assistance to the Tamil Nadu Government Departmental Drivers Association

1

2

2

10.

2075

Assistance to the Tamil Nadu Secretariat Section Officers Association

0

2

2

11.

2075

Assistance to the Tamil Nadu Secretariat Officers Association-Grants towards employment of staff

0

1

1

12.

2052

Commissioner  for Disciplinary Proceedings, Chennai

3458

3906

2791

13.

2052

Commissioner for Disciplinary Proceedings, Coimbatore

1859

1701

1909

14.

2070

Civil Services Training Institute at Bhavanisagar

8271

6710

8697

15.

2070

Directorate of Vigilance & Anti Corruption

98183

932152

100607

16.

2051

Tamil Nadu Public Service Commission

123225

121811

140002

17.

2070

State Vigilance Commission 

3928

3693

3816

18.

2070

Tamil Nadu State Administrative Tribunal

10198

12312

12158

19.

2014

Tamil Nadu Administrative Tribunal 

2846

2756

3218

20.

2052

Anna Institute of Management 

5402

6906

6114

21.

2070

Civil Services Training-A&B Group for Fundamental Training at AIM

99

1549

1614

22.

2070

All India Civil Services Coaching Centre at Anna Institute of Management

0

500

0

23.

2052

Organisation & Methods Cell 

3466

4111

4139

24.

2052

Commissioner for Disciplinary Proceedings, Madurai

1438

1188

1342

25.

2052

Commissioner for Disciplinary Proceedings, Tirunelveli

1192

1483

1399

26.

2052

Commissioner for Disciplinary Proceedings, Nagercoil

1335

1232

1226

27.

2052

Commissioner for Disciplinary Proceedings, Salem

1332

1191

1487

28.

2052

Commissioner for Disciplinary Proceedings, Vellore

1430

1235

1276

29.

2052

Commissioner for Disciplinary Proceedings, Tiruchirappalli

1199

1050

1112

30.

2052

Commissioner for Disciplinary Proceedings, Thanjavur

1130

784

829

31.

2052

Commissioner for Disciplinary Proceedings, Ramanathapuram

1512

1169

1407

32.

2053

Secretary (Training) District Inspection Cell

9952

10889

11303

33.

2225

Pre-Examination Training Centre for Training of S.Cs and S.Ts for All India Service Examination.

2180

2714

2800

TOTAL

326837

321753

352089

 

19.  The Government is keen on promoting Social Justice,  removing  social and economic inequalities in society; on developing industries and formulating development schemes to usher in a prosperous welfare State. The Government has an abiding commitment to maintain Law and Order and Communal Harmony and create an environment conducive to the all round development of the State.    

                                                                        J JAYALALITHAA
                                                                             CHIEF MINISTER

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