Budget Allocations, Net of Recoveries and Plan Outlay for Lok Sabha in India (2021-2022 to 2023-2024) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, Net of Recoveries, are Given Below: | ||||||||||||
Centre's Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Speaker and Deputy Speaker | ||||||||||||
2. Members | ||||||||||||
3. Secretariat | ||||||||||||
4. Secretariat (Chief Whips) | ||||||||||||
5. Other Expenditure | ||||||||||||
6. Actual Recoveies | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Parliament/State/Union Territory Legislatures | ||||||||||||
2. Capital Outlay on Miscellaneous General Services | ||||||||||||
Total-General Services | ||||||||||||
Grand Total |