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

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Central Government Disbursment Scheme (CGDS)

Ministry of Overseas Indian Affairs
DEMAND NO.70
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]	0.00	21.83	21.83	0.00	38.10	38.10	0.00	25.33	25.33	0.00	28.91	28.91
2	External Affairs
2.01	International Conferences/Meetings[2]	0.00	0.07	0.07	0.00	1.00	1.00	0.00	0.22	0.22	0.00	1.00	1.00
2.02	Entertainment Charges[3]	0.00	0.10	0.10	0.00	0.30	0.30	0.00	0.10	0.10	0.00	0.30	0.30
2.03	Other Expenditure[4]	0.00	41.96	41.96	0.00	55.37	55.37	0.00	49.35	49.35	0.00	65.58	65.58
Total-External Affairs		0.00	42.13	42.13	0.00	56.67	56.67	0.00	49.67	49.67	0.00	66.88	66.88
3	Public Works[5]	0.00	13.53	13.53	0.00	20.00	20.00	0.00	10.00	10.00	0.00	20.00	20.00
Grand Totalá		0.00	77.49	77.49	0.00	114.77	114.77	0.00	85.00	85.00	0.00	115.79	115.79
Source: Ministry of Finance, Govt. of India

[1]

Secretariat - General Services:..This provides for the expenditure on the Secretariat of Ministry of Overseas Indian Affairs. This also includes provision for advertising & publicity and for holding seminars and studies.

[2]

International Conferences/Meetings:..This provides for expendiutre on multilateral International Conferences/Meetings held in India.

[3]

Entertainment Charges:..This provides for expenditure on entertainment of dignitaries who attend overseas Indian related events in India or on those who are invited to visit India for meetings & discussions. It also provides for extending local hospitality to visting delegations.

[4]

Other Expenditure:..This includes expenditure on Schemes & Projects and also for meeting expenditure on Pravasi Bhartiya Divas.

[5]

Public Works:..The provision is for construction of Pravasi Bhartiya Kendra.