| Ministry of Planning |
| DEMAND NO.75 |
| A.
The Budget allocations, net of recoveries and receipts, are given below:รก |
| (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
- Economic Services[1] |
0.00 |
0.30 |
0.30 |
0.00 |
0.49 |
0.49 |
0.00 |
0.42 |
0.42 |
0.00 |
0.50 |
0.50 |
| 2 |
Planning
Commission[2] |
5.17 |
64.56 |
69.73 |
20.09 |
70.84 |
90.93 |
10.86 |
68.18 |
79.04 |
13.81 |
74.49 |
88.30 |
| 3 |
New
Initiative in Skill Development through PPP |
0.61 |
0.00 |
0.61 |
8.00 |
0.00 |
8.00 |
1.60 |
0.00 |
1.60 |
0.00 |
0.00 |
0.00 |
| 4 |
National
Rainfed Area Authority[3] |
15.21 |
0.00 |
15.21 |
35.00 |
0.00 |
35.00 |
26.60 |
0.00 |
26.60 |
31.50 |
0.00 |
31.50 |
| 5 |
UNDP
Asssistance for Human Development towards bridging inequalities/EAP Component[4] |
0.00 |
0.00 |
0.00 |
4.50 |
0.00 |
4.50 |
3.50 |
0.00 |
3.50 |
4.00 |
0.00 |
4.00 |
| 6 |
Independent
Evaluation Office[5] |
0.00 |
0.00 |
0.00 |
15.00 |
0.00 |
15.00 |
11.00 |
0.00 |
11.00 |
10.00 |
0.00 |
10.00 |
| 7 |
Public
Finance Management System[6] |
18.91 |
0.00 |
18.91 |
180.00 |
0.00 |
180.00 |
79.11 |
0.00 |
79.11 |
253.99 |
0.00 |
253.99 |
| 8 |
UNDP
Assistance for Capacity Development for District Planning/EAP Component |
7.52 |
0.00 |
7.52 |
13.16 |
0.00 |
13.16 |
6.59 |
0.00 |
6.59 |
0.00 |
0.00 |
0.00 |
| 9 |
Unique
ID Authority of India[7] |
1,187.53 |
0.00 |
1,187.53 |
1,758.00 |
0.00 |
1,758.00 |
1,350.00 |
0.00 |
1,350.00 |
2,620.00 |
0.00 |
2,620.00 |
| 10 |
Others[8] |
15.25 |
5.70 |
20.95 |
31.25 |
5.70 |
36.95 |
26.09 |
5.58 |
31.67 |
34.60 |
6.52 |
41.12 |
| 11 |
Expert
Group on Low Carbon Economy |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
2.00 |
2.00 |
0.00 |
2.00 |
0.00 |
0.00 |
0.00 |
| 12 |
Office
of Adviser to the Prime Minister on Public Informaton, Infrastructure &
Innovations[9] |
3.70 |
0.00 |
3.70 |
24.00 |
0.00 |
24.00 |
15.50 |
0.00 |
15.50 |
24.00 |
0.00 |
24.00 |
| 13 |
Office
of adviser to PM on Prime Minister National Council on Skill Development[10] |
2.65 |
0.00 |
2.65 |
6.00 |
0.00 |
6.00 |
6.15 |
0.00 |
6.15 |
8.00 |
0.00 |
8.00 |
| 14 |
Expert
Group on Transport Policy |
1.26 |
0.00 |
1.26 |
3.00 |
0.00 |
3.00 |
3.00 |
0.00 |
3.00 |
0.00 |
0.00 |
0.00 |
| 15 |
UNDP
assisted project - Strengthening Decentralized Planning for Inclusive
Development (SDPID)[11] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
0.10 |
| 16 |
New
Programmes - Central Plan[12] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
0.00 |
5,000.00 |
| Grand Totalรก |
1,257.81 |
70.56 |
1,328.37 |
2,100.00 |
77.03 |
2,177.03 |
1,542.00 |
74.18 |
1,616.18 |
8,000.00 |
81.51 |
8,081.51 |
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| C. Plan Outlay |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
| 1 |
Secretariat-Economic
Services |
11.52 |
0.00 |
11.52 |
50.09 |
0.00 |
50.09 |
32.51 |
0.00 |
32.51 |
45.81 |
0.00 |
45.81 |
| 2 |
Census,
Surveys and Statistics |
1,187.53 |
0.00 |
1,187.53 |
1,758.00 |
0.00 |
1,758.00 |
1,350.00 |
0.00 |
1,350.00 |
2,620.00 |
0.00 |
2,620.00 |
| 3 |
Other
General Economic Services |
42.94 |
0.00 |
42.94 |
248.91 |
0.00 |
248.91 |
131.29 |
0.00 |
131.29 |
5,302.69 |
0.00 |
5,302.69 |
| 4 |
Technical
Education |
0.61 |
0.00 |
0.61 |
8.00 |
0.00 |
8.00 |
1.60 |
0.00 |
1.60 |
0.00 |
0.00 |
0.00 |
| 5 |
Crop
Husbandry |
15.21 |
0.00 |
15.21 |
35.00 |
0.00 |
35.00 |
26.60 |
0.00 |
26.60 |
31.50 |
0.00 |
31.50 |
| Total |
1,257.81 |
0.00 |
1,257.81 |
2,100.00 |
0.00 |
2,100.00 |
1,542.00 |
0.00 |
1,542.00 |
8,000.00 |
0.00 |
8,000.00 |
| Source: Ministry of Finance. Govt. of India |
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