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Central Government Disbursement Schemes (CGDS)

Note: The figure within brackets “[1][2][3]…etc” , against schemes when clicked shows relevant description.

Ministry of Finance
DEMAND NO.39
Department of Expenditure
A. The Budget allocations, net of recoveries and receipts, are given below:á
(Cost Rs. Crore)
Sr. No. Group/Sub Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
1 Secretariat-General Services[1] 0.00 67.40 67.40 0.00 89.45 89.45 0.00 84.39 84.39 0.00 93.91 93.91
Other Administrative Services                        
2 Scheme for enhancing training capacity of National Institute of Financial Management[2] 2.45 1.40 3.85 4.00 1.40 5.40 2.88 1.40 4.28 4.00 1.40 5.40
3 Development of National Institute of Financial Management[3] 1.03 0.00 1.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Training Centre for Civil Accounts Organisation(Institute of Government Accounts and Finance)[4] 0.00 3.61 3.61 0.00 4.39 4.39 0.00 4.17 4.17 0.00 4.80 4.80
5 Contribution to Association of Government Accounts Organisation of Asia[5] 0.00 0.01 0.01 0.00 0.01 0.01 0.00 0.01 0.01 0.00 0.01 0.01
6 Service Charges to National Securities Depository Limited for New Pension Scheme[6] 0.00 42.83 42.83 0.00 36.00 36.00 0.00 32.00 32.00 0.00 36.00 36.00
Total-Other Administrative Services 3.48 47.85 51.33 4.00 41.80 45.80 2.88 37.58 40.46 4.00 42.21 46.21
7 Deduct-Recoveries of Overpayments 0.00 -0.03 -0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grand Totalá 3.48 115.22 118.70 4.00 131.25 135.25 2.88 121.97 124.85 4.00 136.12 140.12
                           
C.Plan Outlay Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total
1 Other Administrative Services 3.48 0.00 3.48 4.00 0.00 4.00 2.88 0.00 2.88 4.00 0.00 4.00
Source: Ministry of Finance, Govt. of India

[1]
Secretariat General Services:..The provision is for secretariat expenditure of the Department of Expenditure including the office of the Controller General of Accounts.
[2]
Scheme for enhancing training capacity of National Institute of Financial Management:..The provision is for enhancing training capacity of National Institute of Financial Management (NIFM) including professional training to finance and accounting officers of all States/UTs and Central Government.
[3]
Development of National Institute of Financial Management:..The provision is to meet additional infrastructure requirement of National Institute of Financial Management (NIFM).
[4]
Training Centre for Civil Accounts Organisation (Institute of Government Accounts and Finance):..The provision is for expenditure on providing training facilities for Group B and C employees of Civil Accounts Organisation.
[5]
Contribution to Association of Government Accounts Organisation of Asia:..The provision is for contribution to the Association of Government Accounts Organisation of Asia.
[6]
Service Charges to National Securities Depository Limited for New Pension Scheme:..The provision is for expenditure on payment of service charges to National Securities Depository Limited (NSDL) for New Pension Scheme.

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