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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.79
Rajya 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-Rajya Sabha                        
1 Chairman and Deputy Chairman[1] 0.00 0.82 0.82 0.00 0.92 0.92 0.00 0.92 0.92 0.00 0.97 0.97
2 Leader of Opposition and Secretariat 0.00 1.09 1.09 0.00 1.32 1.32 0.00 1.23 1.23 0.00 1.35 1.35
3 Members[2] 0.00 106.59 106.59 0.00 115.11 115.11 0.00 113.47 113.47 0.00 125.31 125.31
4 Secretariat[3] 0.00 111.13 111.13 0.00 165.60 165.60 0.00 162.41 162.41 0.00 172.65 172.65
5 Secretariat of the Leaders, Dy. Leaders and Chief Whips of recognised parties and groups[4] 0.00 0.22 0.22 0.00 0.29 0.29 0.00 0.06 0.06 0.00 0.25 0.25
6 Other Expenditure[5] 0.00 0.74 0.74 0.00 0.81 0.81 0.00 0.70 0.70 0.00 0.81 0.81
Total-Parliament-Rajya Sabha 0.00 220.59 220.59 0.00 284.05 284.05 0.00 278.79 278.79 0.00 301.34 301.34
Grand Totalá 0.00 220.59 220.59 0.00 284.05 284.05 0.00 278.79 278.79 0.00 301.34 301.34
Source: Ministry of Finance, Govt. of India

[1]
This provision is for the salaries and allowances etc. of the Chairman, Deputy Chairman, Leader of Opposition in Rajya 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 and expenditure towards setting up of the Chair in Parliament Studies in Rajya Sabha Secretariat.
[3]
Provides for the salaries for the staff and officers, establishment related needs, subsidy for the Railway Canteen functioning in the Parliament House and expenditure on Rajya Sabha TV Channel.

[4]
Provides for the salaries and allownaces in respect of the staff and officers of the Secretariat of Leaders/Dy. Leaders and Chief Whips of recognised parties and groups.
[5]
Provides for the expenditure on account of Domestic Travel of Members of Parliament relating to the Consultative Committee meetings.
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