Budget Allocations, Net of Recoveries and Plan Outlay for Appropriation of Staff, Household and Allowances of President of India (2010-2011 to 2012-2013) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2010-2011 | Budget 2011-2012 | Revised 2011-2012 | Budget 2012-2013 | ||||||||
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 |