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 |
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