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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
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.
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