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Central Government Disbursment Scheme (CGDS)

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                        
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

[1]
The Provision are for expenditure relating to the Comptroller and Auditor General of India and the offices under his control dealing with Audit & Accounts of the Union, States and Union Territory Governments and Central/States Public Sector Undertakings and Local Bodies/Panchayati Raj Institutions.
[2]
Provision is for purchase of land for construction of Flats for IA & AS officers at Ahmedabad, Goa, Bangalore, Itanagar, Chennai, Mumbai & office building at Puducherry.
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