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Central Government Disbursment Scheme (CGDS)

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

[1]
Provides for the salaries and allowances in respect of the Hon'ble President of India.
[2]
Provides for the establishment related expenses in respect of the staff and officers of the Secretariat including office expenses.
[3]
Provides for the expenditure on the household establishment of the Hon'ble President on account of salaries of the staff and officers, office expenses and purchase and maintenance of vehicles etc.
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