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Central Government Disbursment Scheme (CGDS)

Ministry of Heavy Industries and Public Enterprises
DEMAND NO.52
Department of Public Enterprises
A. The Budget allocations, net of recoveries and receipts, are given below:á
(Cost Rs. Crore)
Sr. No. Group/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] 0.58 7.51 8.09 0.60 8.06 8.66 0.85 8.12 8.97 0.70 8.52 9.22
2 Contribution to International Centre for Promotion of Enterprises[2] 0.00 0.43 0.43 0.00 0.87 0.87 0.00 0.87 0.87 0.00 0.87 0.87
3 Counselling, Retraining and Redeployment (CRR) Scheme for rationalized employees of Central Public Sector Enterprises (CPSEs)[3] 8.17 0.00 8.17 8.60 0.00 8.60 6.95 0.00 6.95 7.00 0.00 7.00
4 Research, Development and Consultancy on generic issues related to Central Public Sector Enterprises and State Level Public Enterprises[4] 0.23 0.00 0.23 1.50 0.00 1.50 0.70 0.00 0.70 0.50 0.00 0.50
5 Skill Development/Training Programmes of Executives of State Level Public Enterprises(SLPEs)[5] 0.00 0.00 0.00 1.00 0.00 1.00 0.50 0.00 0.50 0.80 0.00 0.80
6 Provision for projects/schemes for the benefit of North Eastern Areas and Sikkim[6] 0.00 0.00 0.00 1.30 0.00 1.30 1.00 0.00 1.00 1.00 0.00 1.00
7 Actual Recoveries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grand Totalá 8.98 7.94 16.92 13.00 8.93 21.93 10.00 8.99 18.99 10.00 9.39 19.39
                           
C.Plan Outlay Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total
1 Secretariat-Economic Services 0.58 0.00 0.58 0.60 0.00 0.60 0.85 0.00 0.85 0.70 0.00 0.70
2 Iron and Steel Industries 8.40 0.00 8.40 11.10 0.00 11.10 8.15 0.00 8.15 8.30 0.00 8.30
3 North Eastern Areas 0.00 0.00 0.00 1.30 0.00 1.30 1.00 0.00 1.00 1.00 0.00 1.00
Total 8.98 0.00 8.98 13.00 0.00 13.00 10.00 0.00 10.00 10.00 0.00 10.00
Source: Ministry of Finance, Govt. of India

[1]
Secretariat-Economic Services:..Provides funds for expenditure on Secretariat of the Department, Search Committee for selection of Non-Official part-time Directors on Maharatna, Navratna and Miniratna PSEs. Task force for MoU and establishment related expenditure for the Department, Board for Reconstruction of Public Sector Enterprises (BRPSE) and for separate cell for Policy for acquisition of Raw Materials Assets overseas by Central Public Sector Enterprises (CPSEs). It also provides funds for Information Technology which includes Training, acquisition of hardware, software as well as Development, maintenance of software and modernization of office premises.
[2]
Contribution to International Centre for Promotion of Enterprises:..Provides contribution to the Membership of International Centre for Promotion of Enterprises in Developing Countries of which India is a founder member and also includes expenditure on grant of awards to Public Sector Enterprises for excellence in performance.
[3]
Counselling, Retraining and Redeployment of Rationalised Employees of CPSEs:..Grants-in-Aid for costs on Counselling, Redeployment, setting up of new centres/addition of nodal agencies etc. and also provide funds to monitor the project under Counselling, Retraining and Redeployment scheme.
[4]
Research, Development and Consultancy on Generic issues related to Central Public Sector Enterprises and State Level Enterprises:..Grants-in-Aid to Annual Survey of SLPEs., Thematic Consultancies and Studies and Seminars, Workshop etc. on Generic issues of CPSEs & SLPEs
[5]
Skill Development/ Training Programmes of Executives of State Level Public Enterprises (SLPEs):..Grants-in-Aid to States/UTs based on policy guidelines formulated by DPE for imparting training/knowledge to the Managers/Executives/Employees of SLPEs for improving their skills and for enhancing the overall productivity of the enterprises
[6]
Provision for projects/Schemes for the benefit of North Eastern Areas & Sikkim:..Provides funds for projects/schemes for the benefit of North-Eastern Areas and Sikkim.
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