Ministry of Home Affairs | Budget Expenditure of Indian Government | CGDS

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Central Government Disbursment Scheme (CGDS)

Ministry of Home Affairs
DEMAND NO.53
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
Sr. No.		Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total
1	Secretariat-General Services[1]	2.00	174.29	176.29	2.00	208.00	210.00	6.29	197.99	204.28	0.50	235.60	236.10
Census Surveys & Statistics
2	Census[2]	1,357.10	1,281.33	2,638.43	1,818.00	290.76	2,108.76	1,400.00	244.95	1,644.95	1,122.16	279.07	1,401.23
Other Administrative Services
3	Official Language[3]	5.58	30.43	36.01	15.00	40.61	55.61	6.48	31.87	38.35	8.31	38.67	46.98
4	Payment to State Govts. for Administration of Central Acts & Regulations[4]	0.00	16.00	16.00	0.00	139.03	139.03	0.00	139.03	139.03	0.00	80.18	80.18
5	Civil Defence[5]	131.76	9.16	140.92	75.00	21.42	96.42	63.07	18.12	81.19	9.50	19.42	28.92
6	Home Guards[6]	0.00	45.04	45.04	0.00	39.00	39.00	0.00	35.50	35.50	0.00	39.00	39.00
7	Other Items[7]	8.18	64.22	72.40	9.01	96.87	105.88	2.16	93.77	95.93	0.51	120.94	121.45
Total-Other Administrative Services		145.52	164.85	310.37	99.01	336.93	435.94	71.71	318.29	390.00	18.32	298.21	316.53
8	Lumpsum provision for projects/schemes for the benefit of North Eastern Region and Sikkim[8]	0.00	0.00	0.00	220.00	0.00	220.00	0.00	0.00	0.00	220.00	0.00	220.00
9	Actual recoveries	0.00	-0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Grand Totalá		1,504.62	1,620.46	3,125.08	2,139.01	835.69	2,974.70	1,478.00	761.23	2,239.23	1,360.98	812.88	2,173.86

C.Plan Outlay		Budget Support	IEBR	Total	Budget Support	IEBR	Total	Budget Support	IEBR	Total	Budget Support	IEBR	Total
1	Secretariat - General Services	2.00	0.00	2.00	2.00	0.00	2.00	6.29	0.00	6.29	0.50	0.00	0.50
2	Census, Surveys and Statistics	1,357.10	0.00	1,357.10	1,818.00	0.00	1,818.00	1,400.00	0.00	1,400.00	1,122.16	0.00	1,122.16
3	Other Administrative Services	145.52	0.00	145.52	99.01	0.00	99.01	71.71	0.00	71.71	18.32	0.00	18.32
4	North Eastern Areas	0.00	0.00	0.00	220.00	0.00	220.00	0.00	0.00	0.00	220.00	0.00	220.00
Total		1,504.62	0.00	1,504.62	2,139.01	0.00	2,139.01	1,478.00	0.00	1,478.00	1,360.98	0.00	1,360.98
Source: Ministry of Finance, Govt. of India

[1]

Secretariat:..The provision is for secretariat expenditure of various Departments under the Ministry of Home Affairs. This includes provision for Ministry of Home Affairs (Proper)/Secretariat Security Organization/Pay & Accounts Office/Branch Secretariat, Kolkata, Department of Official Language, Settlement Wing, Office of Custodian of Enemy Properties, Mumbai & Kolkata and Departmental Accounting Organisation of MHA.

[2]

Census:..Includes provisions for the office of the Registrar General and Census Commissioner of India who is responsible for collection of vital statistics and taking the decennial population Census. The other activities of the organization pertains to socio-economic, demographic, ethnographic and linguistic surveys and studies and cartographic depiction of census statistics. Plan provision is for ongoing schemes.

[3]

Official Language:..Includes expenditure on teaching Hindi to Central Government employees, Central Hindi Training Institute, Central Translation Bureau, Regional Implementation Offices, etc.

[4]

Payments to State Governments for Administration of Central Acts & Regulations:..Includes provision for payments to States/Union Territories for Administration of Central Acts and Regulations, which includes Administration of Citizenship Act, Registration and Surveillance of Foreigners and other Acts and Regulations.

[5]

Civil Defence:..As per the policy of Government of India, Central Assistance for Civil Defence measure is confined to selected places and vital plants/installations depending upon their strategic and tactical importance. Civil Defence is organized primarily on a voluntary basis, except for a small permanent nucleus staff. The provision includes expenditure on National Civil Defence College (NCDC) and Disaster Management Awareness Programmes. The provision is also for schemes, viz., Strengthening of Fire and Emergency Services in the States and revamping of Civil Defence in the States by way of providing Grants-in-aid to State Governments.

[6]

Home Guards:..It is a voluntary force raised by the State and U.T. Administrations under a broad pattern and policy laid down by the Ministry of Home Affairs. Home Guards are utilized by the State Governments and U.T. Administrations to supplement their respective police force for maintaining law and order, traffic control and protection of public property. Border Wing Home Guard are deployed to guard International Borders along with the Border Security Force, both in the western and the eastern sectors. Provision also includes expenditure on Home Guards utilized by the State Governments for election duties.

[7]

Other Items:..Includes provision for Zonal Council, Inter-State Council, National Fire Service College, Special Commission of Enquiry, Human Rights Commission, Contribution to ICPO, Interpol and U.N. Convention on Crime Prevention and Criminal Justice Fund and upgradation of NCDC into a College of excellence.

[8]

Lumpsum provision for projects/schemes for the benefit of North Eastern Region and Sikkim:..A lumpsum provision is earmarked for the benefit of North East Region and Sikkim as per guidelines of Planning Commission.