| 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 |
|
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| 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 |
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| 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 |
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