| The President, Parliament, Union Public Service
Commission and the Secretariat of the Vice President |
| DEMAND NO.78 |
| Lok Sabha |
| 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 |
| Parliament-Lok
Sabha |
|
|
|
|
|
|
|
|
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|
| 1 |
Speaker
and Deputy Speaker[1] |
0.00 |
0.54 |
0.54 |
0.00 |
0.87 |
0.87 |
0.00 |
0.87 |
0.87 |
0.00 |
0.87 |
0.87 |
| 2 |
Leader
of Opposition and its Secretariat |
0.00 |
1.03 |
1.03 |
0.00 |
1.15 |
1.15 |
0.00 |
1.17 |
1.17 |
0.00 |
1.34 |
1.34 |
| 3 |
Members[2] |
0.00 |
215.59 |
215.59 |
0.00 |
224.96 |
224.96 |
0.00 |
249.33 |
249.33 |
0.00 |
271.16 |
271.16 |
| 4 |
Secretariat[3] |
0.00 |
197.35 |
197.35 |
0.00 |
206.82 |
206.82 |
0.00 |
226.56 |
226.56 |
0.00 |
261.08 |
261.08 |
| 5 |
Secretariat
(Chief Whips)[4] |
0.00 |
0.11 |
0.11 |
0.00 |
0.22 |
0.22 |
0.00 |
0.22 |
0.22 |
0.00 |
0.27 |
0.27 |
| 6 |
Other
Expenditure[5] |
0.00 |
0.96 |
0.96 |
0.00 |
0.98 |
0.98 |
0.00 |
1.25 |
1.25 |
0.00 |
1.26 |
1.26 |
| Total-Parliament-Lok
Sabha |
0.00 |
415.58 |
415.58 |
0.00 |
435.00 |
435.00 |
0.00 |
479.40 |
479.40 |
0.00 |
535.98 |
535.98 |
| Grand Totalá |
0.00 |
415.58 |
415.58 |
0.00 |
435.00 |
435.00 |
0.00 |
479.40 |
479.40 |
0.00 |
535.98 |
535.98 |
| Source: Ministry of Finance, Govt. of India |
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