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
Sr. No.		Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total
Parliament-Lok Sabha
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

[1]

The provision is for the salaries and allowances, etc. of the Speaker and Deputy Speaker, Leader of Opposition in Lok Sabha and his Secretariat.

[2]

This includes expenditure for salaries and allowances of Members of Parliament, expenses on account of other facilities, Parliamentary delegations going abroad and foreign Parliamentary delegations visiting India.

[3]

Provides for the salaries of the staff and officers, establishment related needs, subsidy for the Railway Canteen functioning in the Parliament House and expenditure on the Lok Sabha Television Channel.

[4]

Provides for the salaries and allowances in respect of the staff and officers of the Secretariat of Chief Whips.

[5]

Provides for the annual membership fee towards the contributions to the Inter-Parliamentary Union and Commonwealth Parliamentary Association.