Appropriation - Staff, Household and Allowances of the President | The President, Parliament, UPSC & the Secretariat of the VP | Budget Expenditure of Indian Government | CGDS

Support: +91-22-61011756 / help@projectstoday.com

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
Sr. No.		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.