| Ministry of Finance |
| DEMAND NO.45 |
| Department of Disinvestment |
| 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 |
35.26 |
35.26 |
0.00 |
63.24 |
63.24 |
0.00 |
25.83 |
25.83 |
0.00 |
63.24 |
63.24 |
| 2 |
Actual
Recoveries |
0.00 |
-5.70 |
-5.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Grand Totalá |
0.00 |
29.56 |
29.56 |
0.00 |
63.24 |
63.24 |
0.00 |
25.83 |
25.83 |
0.00 |
63.24 |
63.24 |
| Source: Ministry of Finance, Govt. of India |
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