| Ministry of Urban Development |
| DEMAND NO.103 |
| Stationery and Printing |
| 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 |
Controller
of Printing and Stationery[1] |
0.00 |
19.82 |
19.82 |
0.00 |
24.33 |
24.33 |
0.00 |
22.27 |
22.27 |
0.00 |
25.00 |
25.00 |
| 2 |
Printing
Presses[2] |
0.00 |
-2.89 |
-2.89 |
0.00 |
31.66 |
31.66 |
0.00 |
14.83 |
14.83 |
0.00 |
22.74 |
22.74 |
| 3 |
Controller
of Publications[3] |
0.00 |
47.07 |
47.07 |
0.00 |
29.53 |
29.53 |
0.00 |
27.62 |
27.62 |
0.00 |
28.69 |
28.69 |
| 4 |
Other
Organisations[4] |
0.00 |
17.74 |
17.74 |
0.00 |
16.82 |
16.82 |
0.00 |
16.46 |
16.46 |
0.00 |
17.46 |
17.46 |
| 5 |
Actual
Recoveries |
0.00 |
-0.22 |
-0.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Grand Totalá |
0.00 |
81.52 |
81.52 |
0.00 |
102.34 |
102.34 |
0.00 |
81.18 |
81.18 |
0.00 |
93.89 |
93.89 |
| Source: Ministry of Finance, Govt of India |
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