Budget Allocations, Net of Recoveries and Plan Outlay for Appropriation of Staff, Household and Allowances of President of India (2011-2012 to 2013-2014) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2011-12 | Budget 2012-13 | Revised 2012-13 | Budget 2013-14 | ||||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. President | |||||||||||||
2. Secretariat | |||||||||||||
3. Other Expenditure | |||||||||||||
Grand Total |