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Central Government Disbursment Scheme (CGDS)

Ministry of Home Affairs
DEMAND NO.57
Transfers to Union Territory Governments
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
Non-Plan Gap                        
1 Grants and Loans to meet Non-Plan gap in resources                        
1.01 Puducherry[1] 0.00 640.00 640.00 0.00 585.00 585.00 0.00 585.00 585.00 0.00 585.00 585.00
1.02 National Capital Territory of Delhi[2] 0.00 0.00 0.00 0.00 1.00 1.00 0.00 4.50 4.50 0.00 2.00 2.00
Total-Grants and Loans to meet Non-Plan gap in resources 0.00 640.00 640.00 0.00 586.00 586.00 0.00 589.50 589.50 0.00 587.00 587.00
2 Assistance for U.T. Plans                        
2.01 Puducherry[3] 266.09 0.00 266.09 609.28 0.00 609.28 568.02 0.00 568.02 672.48 0.00 672.48
2.02 National Capital Territory of Delhi[4] 582.30 0.00 582.30 1,031.61 0.00 1,031.61 831.61 0.00 831.61 1,075.31 0.00 1,075.31
Total-Assistance for U.T. Plans 848.39 0.00 848.39 1,640.89 0.00 1,640.89 1,399.63 0.00 1,399.63 1,747.79 0.00 1,747.79
3 Actual Recoveries -4.62 0.00 -4.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grand Totalá 843.77 640.00 1,483.77 1,640.89 586.00 2,226.89 1,399.63 589.50 1,989.13 1,747.79 587.00 2,334.79
                           
C. Plan Outlay Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total
Union Territory Plans (with Legislature)                        
1 National Capital Territory of Delhi 582.30 0.00 582.30 1,031.61 0.00 1,031.61 831.61 0.00 831.61 1,075.31 0.00 1,075.31
2 Puducherry 261.47 0.00 261.47 609.28 0.00 609.28 568.02 0.00 568.02 672.48 0.00 672.48
Total - UT Plan 843.77 0.00 843.77 1,640.89 0.00 1,640.89 1,399.63 0.00 1,399.63 1,747.79 0.00 1,747.79
Totalá 843.77 0.00 843.77 1,640.89 0.00 1,640.89 1,399.63 0.00 1,399.63 1,747.79 0.00 1,747.79
Source: Ministry of Finance, Govt. of India

[1]
Provision is made both for grants and loans to meet the Non-Plan gap in resources of Puducherry.
[2]
Provision is for payment of enhanced compensation for death, injury, damage to residential property in 1984 riot and improvement of statistical system in the National Capital Territory of Delhi.
[3]
The Government of Puducherry is provided Central assistance for financing the Plan schemes. The Central Assistance under Plan includes Normal assistance as well as Additional Central Assistance for specific programmes like National Social Assistance Programme (NSAP), Jawaharlal Nehru National Urban Renewal Mission (JNNURM) and Rashtriya Krishi Vikas Yojana. The Additional Central Assistance for Roads & Bridges continues to be reflected under the Demand related to the Ministry of Road Transport & Highways.
[4]
The Government of NCT of Delhi is provided Central assistance for financing the Plan schemes. The Central Assistance under Plan includes Normal assistance as well as Additional Central Assistance for specific programmes like National Social Assistance Programme (NSAP), Jawaharlal Nehru National Urban Renewal Mission (JNNURM), National E-Governance Action Plan (NEGAP) and Rashtriya Krishi Vikas Yojana. The Additional Central Assistance for Roads & Bridges continues to be reflected under the Demand related to the Ministry of Road Transport & Highways.
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