| The President, Parliament, Union Public Service
Commission and the Secretariat of the Vice President |
| DEMAND NO.77 |
| Staff, Household and Allowances of the President |
| 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 |
President[1] |
0.00 |
0.18 |
0.18 |
0.00 |
0.18 |
0.18 |
0.00 |
0.18 |
0.18 |
0.00 |
0.18 |
0.18 |
| 2 |
Secretariat[2] |
0.00 |
10.42 |
10.42 |
0.00 |
10.94 |
10.94 |
0.00 |
11.19 |
11.19 |
0.00 |
11.61 |
11.61 |
| 3 |
Other
Expenditure[3] |
0.00 |
18.89 |
18.89 |
0.00 |
19.12 |
19.12 |
0.00 |
19.83 |
19.83 |
0.00 |
22.75 |
22.75 |
| Grand Totalá |
0.00 |
29.49 |
29.49 |
0.00 |
30.24 |
30.24 |
0.00 |
31.20 |
31.20 |
0.00 |
34.54 |
34.54 |
| Source: Ministry of Finance, Govt. of India |
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