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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.81
Secretariat of the Vice-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
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
Vice-President                        
1 Secretariat[1] 0.00 2.80 2.80 0.00 3.04 3.04 0.00 3.09 3.09 0.00 3.67 3.67
2 Others 0.00 0.00 0.00 0.00 0.08 0.08 0.00 0.03 0.03 0.00 0.08 0.08
Total-Vice-President 0.00 2.80 2.80 0.00 3.12 3.12 0.00 3.12 3.12 0.00 3.75 3.75
Grand Totalá 0.00 2.80 2.80 0.00 3.12 3.12 0.00 3.12 3.12 0.00 3.75 3.75
Source: Ministry of Finance, Govt. of India

[1]
Provides for expenditure on the staff and officers of the Vice President's Secretariat, including their travel expenses, contingencies and discretionary grant of the Vice-President. The salary of the Vice-President of India is met from Demand No.78 as Chairman of Rajya Sabha.
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