Ministry of Corporate Affairs |
DEMAND NO.18 |
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
- Economic Services[1] |
0.00 |
118.11 |
118.11 |
4.00 |
125.96 |
129.96 |
0.00 |
112.12 |
112.12 |
0.00 |
120.28 |
120.28 |
Other
General Economic Services |
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2 |
Registrars of
Joint Stock Companies[2] |
0.00 |
31.75 |
31.75 |
0.00 |
35.41 |
35.41 |
0.00 |
34.45 |
34.45 |
0.00 |
35.65 |
35.65 |
3 |
Official
Liquidators under Companies Act and Regional Directors[3] |
0.00 |
23.79 |
23.79 |
0.00 |
25.84 |
25.84 |
0.00 |
26.76 |
26.76 |
0.00 |
29.30 |
29.30 |
4 |
Other
Expenditure[4] |
0.00 |
26.32 |
26.32 |
0.00 |
26.29 |
26.29 |
0.00 |
27.89 |
27.89 |
0.00 |
36.05 |
36.05 |
5 |
Indian
Institute of Corporate Affairs (IICA)[5] |
27.99 |
0.00 |
27.99 |
28.00 |
0.00 |
28.00 |
28.00 |
0.00 |
28.00 |
34.00 |
0.00 |
34.00 |
Total-Other
General Economic Services |
27.99 |
81.86 |
109.85 |
28.00 |
87.54 |
115.54 |
28.00 |
89.10 |
117.10 |
34.00 |
101.00 |
135.00 |
Grand Totalá |
27.99 |
199.97 |
227.96 |
32.00 |
213.50 |
245.50 |
28.00 |
201.22 |
229.22 |
34.00 |
221.28 |
255.28 |
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C.
Plan Outlay |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
1 |
Secretariat-Economic
Services |
0.00 |
0.00 |
0.00 |
4.00 |
0.00 |
4.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2 |
Other
General Economic Services |
27.99 |
0.00 |
27.99 |
28.00 |
0.00 |
28.00 |
28.00 |
0.00 |
28.00 |
34.00 |
0.00 |
34.00 |
Total |
27.99 |
0.00 |
27.99 |
32.00 |
0.00 |
32.00 |
28.00 |
0.00 |
28.00 |
34.00 |
0.00 |
34.00 |
Source: Ministry of Finance, Govt. of India |
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