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Central Government Disbursment Scheme (CGDS)

Ministry of Urban Development
DEMAND NO.102
Public Works
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 Central Public Works Department[1] 10.90 629.07 639.97 12.50 654.34 666.84 12.50 662.92 675.42 25.00 706.29 731.29
2 Maintenance and Repairs including minor works[2] 0.00 581.44 581.44 0.00 624.28 624.28 0.00 600.08 600.08 0.00 661.15 661.15
3 Construction of Office Buildings[3] 97.71 307.12 404.83 129.00 326.05 455.05 129.00 303.81 432.81 140.00 329.40 469.40
4 Construction of Other Non-residential Buildings[4] 36.31 0.00 36.31 87.37 0.00 87.37 51.71 0.00 51.71 89.40 0.00 89.40
5 Other Organisaions[5] 0.00 17.44 17.44 0.00 20.73 20.73 0.00 19.67 19.67 0.00 21.88 21.88
6 Actual Recoveries 0.00 -0.01 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grand Totalá 144.92 1,535.06 1,679.98 228.87 1,625.40 1,854.27 193.21 1,586.48 1,779.69 254.40 1,718.72 1,973.12
                           
C.Plan Outlay* Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total
1 Public Works 102.51 0.00 102.51 128.50 0.00 128.50 128.50 0.00 128.50 150.00 0.00 150.00
* Excluding Works Outlay for other Ministries/Deptts. included in this Demand
    42.41 0.00 42.41 100.37 0.00 100.37 64.71 0.00 64.71 104.40 0.00 104.40
Source: Ministry of Finance, Govt of India

[1]
Provision is for Central Public Works Department which is the primary agency for designing, construction and maintenance of all Central Government residential and non-residential buildings.
[2]
Provision is for maintenance and repairs of non-residential buildings and other works pertaining to various Government Departments.
[3]
Provision is for construction of office buildings by the Central Public Works Department on behalf of various Ministries/Departments.
[4]
Provision is for construction of other non-residential buildings by the Central Public Works Department on behalf of various Ministries/Departments.
[5]
This covers establishment related expenditure of the Land & Development Office (L&DO) and Grants-in-Aid to Rajghat Samadhi Committee, maintenance, caretaking and security of other identified Samadhis of National importance. L&DO is also responsible for administration of Nazul Land leases and Rehabilitation leases transferred from the Department of Rehabilitation in Delhi.
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