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Central Government Disbursment Scheme (CGDS)

Ministry of Personnel, Public Grievances and Pensions
DEMAND NO.73
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] 33.89 62.43 96.32 47.15 74.85 122.00 31.73 71.25 102.98 42.21 78.50 120.71
2 Administration of Justice[2] 0.00 61.66 61.66 0.00 65.04 65.04 0.00 63.71 63.71 0.00 69.28 69.28
3 Staff Selection Commission[3] 0.00 54.27 54.27 0.00 53.51 53.51 0.00 102.73 102.73 0.00 104.79 104.79
Police                        
4 Central Bureau of Investigation[4] 35.60 296.17 331.77 76.08 319.69 395.77 66.56 338.41 404.97 73.84 387.82 461.66
Other Administrative Services                        
5 Training[5] 88.36 57.06 145.42 147.93 63.63 211.56 67.84 56.82 124.66 149.45 60.30 209.75
6 Vigilance[6] 2.27 17.07 19.34 0.00 18.61 18.61 0.00 19.47 19.47 0.00 19.73 19.73
7 Other Expenditure[7] 0.95 13.24 14.19 7.84 15.34 23.18 1.30 14.98 16.28 13.50 15.52 29.02
8 Loans to States for House Building Advances to All India Service Officers[8] 0.00 0.00 0.00 0.00 5.00 5.00 0.00 0.83 0.83 0.00 5.00 5.00
Total-Other Administrative Services 91.58 87.37 178.95 155.77 102.58 258.35 69.14 92.10 161.24 162.95 100.55 263.50
9 Actual Recoveries 0.00 -3.70 -3.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grand Totalá 161.07 558.20 719.27 279.00 615.67 894.67 167.43 668.20 835.63 279.00 740.94 1,019.94
                           
C.Plan Outlay Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total
1 Secretariat - General Services 33.89 0.00 33.89 47.15 0.00 47.15 31.73 0.00 31.73 42.21 0.00 42.21
2 Police 35.60 0.00 35.60 76.08 0.00 76.08 66.56 0.00 66.56 73.84 0.00 73.84
3 Other Administrative Services 91.58 0.00 91.58 155.77 0.00 155.77 69.14 0.00 69.14 162.95 0.00 162.95
Total 161.07 0.00 161.07 279.00 0.00 279.00 167.43 0.00 167.43 279.00 0.00 279.00
Source: Ministry of Finance, Govt. of India

[1]
The provision is for Secretariat expenditure of the Ministry of Personnel, Public Grievances & Pensions in respect of:
(a) Department of Personnel & Training which is entrusted with the work relating to framing / interpretation of rules and regulations; recruitment, promotion and reservation policy; induction, training and refresher courses for all levels / grades of Civil Services posts; service conditions, career and manpower planning, vigilance, discipline and welfare activities of Central Government servants; investigation and prosecution in corruption cases and other serious crimes; redressal of grievances of public servants; implementation of Right to Information Act etc. The provision includes Grants-in-aid assistance to Civil Services Officers Institute, Grih Kalyan Kendra, Residents Welfare Associations, Sanskriti School etc. This also includes provision for the Plan Scheme Propagation of Right to Information Act.
(b) Department of Administrative Reforms & Public Grievances which is entrusted with matters relating to Administrative Reforms, O&M and policy, coordination and redressal of grievances including those pertaining to Central Government Agencies; hosting of Civil Service Day, PMs Award, Chief Secretaries Conference etc. This also includes provision for Modernisation of Government Offices, Pilot projects on Administrative Reforms which consists of promotion of e-governance, fostering of good governance, learning from success, Sevottam, etc.; and
(c) Department of Pension & Pensioners Welfare which administers all schemes relating to retirement benefits including gratuity, pension, fringe benefits to pensioners, etc. and Pensioners Portal.
[2]
The provision is for establishment-related expenditure of the Central Administrative Tribunals which are entrusted with the redressal of grievances, exclusively, of public servants.
[3]
The provision is for establishment related expenditure of the Staff Selection Commission including expenditure on the conduct of examinations for recruitment of lower grade staff in Central Ministries/ Departments etc. This also includes provision for purchase of office accommodation for NER, Guwahati office of the Staff Selection Commission.
[4]
The provision is for establishment related expenditure of the Central Bureau of Investigation which is entrusted with investigation and prosecution in corruption cases against public servants, private persons, firms and other cases of serious crimes. This also includes provision for CBI e-Governance, modernisation of Training Centre, establishment of Technical and Forensic Support Units, construction of office / residence complexes for CBI branches.
[5]
The provision includes establishment related expenditure of Institute of Secretariat Training & Management (ISTM) and Lal Bahadur Shastri National Academy of Administration (LBSNAA). These Organisations arrange several training programmes including foundation courses, refresher courses, mid-career training, etc. so as to equip all levels / grades of Secretarial functionaries with adequate exposure to the latest rules and regulations, aptitude etc., expenditure on domestic / overseas travel, course fees etc. in respect of CSS / CSSS officials who are to undergo mandatory training at ISTM as a pre-condition for consideration for promotion to next higher grade have also been included centrally in the budget of this Ministry. This also includes provision for grants to Indian Institute of Public Administration and other training Institutions as well as provision for Training schemes like Training for all, Domestic Funding for Foreign Training, upgradation of LBSNAA to a Centre of Excellence, setting up of National Centre for Good Governance, augmentation of Training Facilities at ISTM.
[6]
The provision is for establishment related expenditure of the Central Vigilance Commission and a token provision for Lok Pal.
[7]
The provision is for establishment related expenditure of Public Enterprises Selection Board and Central Information Commission. This also includes provision for construction of office building of the Central Information Commission (CIC), dak digitization, setting up of video conferencing facilities, preparation of publicity material on RTI, setting up of call centre and establishment of wing for transparency and accountability studies for CIC.
[8]
The provision is meant for reimbursement to State Governments towards House Building Advances paid to All India Service Officers.
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