| Ministry of Finance |
| DEMAND NO.41 |
| Indian Audit and Accounts Department |
| 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 |
| Audit |
|
|
|
|
|
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|
|
|
|
| 1 |
Comptroller
and Auditor General of India[1] |
0.00 |
73.64 |
73.64 |
0.00 |
78.51 |
78.51 |
0.00 |
86.21 |
86.21 |
0.00 |
97.29 |
97.29 |
| 2 |
Civil
Audit and Accounts Offices |
0.00 |
1,972.10 |
1,972.10 |
0.00 |
2,082.43 |
2,082.43 |
0.00 |
2,128.52 |
2,128.52 |
0.00 |
2,233.41 |
2,233.41 |
| 3 |
P&T
Audit Offices |
0.00 |
70.56 |
70.56 |
0.00 |
75.35 |
75.35 |
0.00 |
75.35 |
75.35 |
0.00 |
83.64 |
83.64 |
| 4 |
Railway
Audit Offices |
0.00 |
129.75 |
129.75 |
0.00 |
127.37 |
127.37 |
0.00 |
127.37 |
127.37 |
0.00 |
155.40 |
155.40 |
| 5 |
Defence
Audit Offices |
0.00 |
47.34 |
47.34 |
0.00 |
51.47 |
51.47 |
0.00 |
55.47 |
55.47 |
0.00 |
65.57 |
65.57 |
| 6 |
Commercial
Audit Offices |
0.00 |
94.25 |
94.25 |
0.00 |
110.67 |
110.67 |
0.00 |
110.67 |
110.67 |
0.00 |
120.04 |
120.04 |
| 7 |
Overseas
Audit Offices |
0.00 |
16.62 |
16.62 |
0.00 |
15.78 |
15.78 |
0.00 |
16.78 |
16.78 |
0.00 |
18.02 |
18.02 |
| 8 |
Other
Expenditure |
0.00 |
16.92 |
16.92 |
0.00 |
16.91 |
16.91 |
0.00 |
17.79 |
17.79 |
0.00 |
21.17 |
21.17 |
| Total-Audit |
0.00 |
2,421.18 |
2,421.18 |
0.00 |
2,558.49 |
2,558.49 |
0.00 |
2,618.16 |
2,618.16 |
0.00 |
2,794.54 |
2,794.54 |
| Public
Works |
|
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Purchase
of ready-built office buildings[2] |
0.00 |
0.62 |
0.62 |
0.00 |
5.00 |
5.00 |
0.00 |
3.00 |
3.00 |
0.00 |
5.00 |
5.00 |
| Housing |
|
|
|
|
|
|
|
|
|
|
|
|
| 10 |
Purchase
of ready-built residential accommodation |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
5.00 |
0.00 |
2.00 |
2.00 |
0.00 |
5.00 |
5.00 |
| 11 |
Less:
Recoveries adjusted in reduction of expenditure |
0.00 |
-148.55 |
-148.55 |
0.00 |
-152.79 |
-152.79 |
0.00 |
-152.79 |
-152.79 |
0.00 |
-180.67 |
-180.67 |
| Grand Totalá |
0.00 |
2,273.25 |
2,273.25 |
0.00 |
2,415.70 |
2,415.70 |
0.00 |
2,470.37 |
2,470.37 |
0.00 |
2,623.87 |
2,623.87 |
| Source: Ministry of Finance, Govt. of India |
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