Ministry of Overseas Indian Affairs |
DEMAND NO.70 |
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 |
21.83 |
21.83 |
0.00 |
38.10 |
38.10 |
0.00 |
25.33 |
25.33 |
0.00 |
28.91 |
28.91 |
2 |
External
Affairs |
|
|
|
|
|
|
|
|
|
|
|
|
2.01 |
International
Conferences/Meetings[2] |
0.00 |
0.07 |
0.07 |
0.00 |
1.00 |
1.00 |
0.00 |
0.22 |
0.22 |
0.00 |
1.00 |
1.00 |
2.02 |
Entertainment
Charges[3] |
0.00 |
0.10 |
0.10 |
0.00 |
0.30 |
0.30 |
0.00 |
0.10 |
0.10 |
0.00 |
0.30 |
0.30 |
2.03 |
Other
Expenditure[4] |
0.00 |
41.96 |
41.96 |
0.00 |
55.37 |
55.37 |
0.00 |
49.35 |
49.35 |
0.00 |
65.58 |
65.58 |
Total-External
Affairs |
0.00 |
42.13 |
42.13 |
0.00 |
56.67 |
56.67 |
0.00 |
49.67 |
49.67 |
0.00 |
66.88 |
66.88 |
3 |
Public
Works[5] |
0.00 |
13.53 |
13.53 |
0.00 |
20.00 |
20.00 |
0.00 |
10.00 |
10.00 |
0.00 |
20.00 |
20.00 |
Grand Totalá |
0.00 |
77.49 |
77.49 |
0.00 |
114.77 |
114.77 |
0.00 |
85.00 |
85.00 |
0.00 |
115.79 |
115.79 |
Source: Ministry of Finance, Govt. of India |
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