| 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 |
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|
| 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 |
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