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Central Government Disbursment Scheme (CGDS)

Ministry of Finance
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
Pensions and Other Retirement Benefits                        
1 Pensions and other Retirement Benefits[1] 0.00 17,935.75 17,935.75 0.00 18,747.41 18,747.41 0.00 18,511.41 18,511.41 0.00 19,993.00 19,993.00
2 Social Security & Welfare[2] 0.00 41.81 41.81 0.00 52.59 52.59 0.00 52.59 52.59 0.00 56.00 56.00
Grand Totalá 0.00 17,977.56 17,977.56 0.00 18,800.00 18,800.00 0.00 18,564.00 18,564.00 0.00 20,049.00 20,049.00
Source: Ministry of Finance, Govt. of India

Pensions and Other Retirement Benefits:..Includes provison for payment of Pensions and Gratuities including those charged on the Consolidated Fund of India, which are later recovered from the State Governments. The receipts under '0071- Contributions and Recoveries towards Pension and Retirement Benefits' are on account of dues receivable from Government of NCT of Delhi.
Social Security & Welfare:..It includes provisions for contribution to Contributory and other Provident Funds, Deposit Linked Insurance Scheme and Central Government Employees Insurance Scheme.

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