MAJOR HEAD: 2011 PARLIAMENT/STATE/UNION TERRITORY LEGISLATURES. Revised Estimates ,00,00 89,00,00 82,90,00 82,84,37 95,00,00

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STATEMENT SHOWING ACTUAL EXPENDITURE (), BUDGET ESTIMATES AND REVISED ESTIMATES() AND BUDGET ESTIMATES (2016-17) IN RESPECT OF DEMAND NO. 70 LOK SABHA EXPENDITURE: NON-PLAN MAJOR HEAD: 2011 PARLIAMENT/STATE/UNION TERRITORY LEGISLATURES [Figures in thousands of Rupees] @ 2016-17 01 Parliament 101 Lok Sabha (Sub-Major ) 01 Speaker & Dy. Speaker (Charged) 010001 Salaries 37,80 37,80 37,80 37,80 45,00 010011 Domestic Travel Expenses 44,20 (+) Supplementary Grant 21,00 010050 Other Charges (Medical Treatment) 44,20 65,20 65,20 62,46 50,00 5,00 5,00 5,00 0,02 5,00 Speaker & Dy. Speaker (Charged) 87,00 1,08,00 1,08,00 1,00,28 1,00,00 02 Members 0203 Establishment 020301 Salaries and Allowances 85,00,00 (-) Surrender Stage -II 1,50,00 (-) Surrender Stage -III 60,00 02030 Medical Treatment 3,00,00 (-) Surrender Stage -I 25,00 (-) Surrender Stage-III 80,00 85,00,00 89,00,00 82,90,00 82,84,37 95,00,00 3,00,00 2,75,00 1,95,00 1,77,09 3,00,00 020311 Domestic Travel Expenses 145,00,00 145,00,00 125,00,00 117,50,00 117,38,81 125,00,00 (-) Surrender Stage I 20,00,00 (-) Surrender Stage -II 5,00,00 (-) Surrender Stage-III 2,50,00 020313 Office Expenses 20,00,00 20,00,00 20,00,00 19,87,20 21,00,00 020316 Publications 12,00,00 14,00,00 12,00,00 11,99,99 12,00,00 020320 Other Administrative Exp. 1,25,00 (-) Surrender Stage -III 20,00 020350 Other charges 0,30 (-) Surrender Stage -III 0,30 1,25,00 1,25,00 1,05,00 98,28 1,50,00 0,30 0,30 0 0 0,30 0201 Indian Parliamentary

@ 2016-17 Delegations going abroad 020112 Foreign Travel Expenses 7,00,00 7,00,00 7,00,00 6,96,16 8,00,00 0202 Foreign Parliamentary Delegations visiting India 020250 Other charges 4,00,00 (-) Surrender Stage II 1,00,00 (-) Surrender Stage -III 2,32,00 0204 Travel Expenses of Ex- Members 020411 Domestic Travel Exp 12,00,00 (-) Surrender Stage -II 2,00,00 (-) Surrender Stage -III 2,08 0299 Information Technology 029950 Other Charges 6,00,00 (-) Surrender Stage -III 40,00 4,00,00 6,00,00 68,00 63,54 5,00,00 12,00,00 8,00,00 9,97,92 9,97,90 9,00,00 6,00,00 7,00,00 5,60,00 5,59,89 4,00,00 Members 295,25,30 280,00,30 258,65,92 258,03,23 283,50,30 03 Secretariat of the Leader of Opposition 030001 Salaries 0,01 030003 O.T.A 0 0 0 0 0 030006 Medical Treatment 0,01 030011 Domestic Travel Expenses 0,01 030013 Office Expenses 0,01 Secretariat of the Leader of Opposition (Voted) 0,04 0,04 0 0 0,04 04 Leader of Opposition in Lok Sabha 040001 Salaries 0,01 (-) Surrender Stage I 0,01 (-) Surrender Stage -III 040006 Medical Treatment 0,01 040011 Domestic Travel Expenses 0,01 Leader of Opposition in Lok Sabha (Voted) 0,03 0,03 0 0 0,03

@ 2016-17 05 Discretionary grants by Presiding Officer 050050 Other Charges 25,00 25,00 25,00 19,50 25,00 Discretionary grants by Presiding Officer (Voted) 25,00 25,00 25,00 19,50 25,00 07 Secretariat of Leaders / Chief Whips 070001 Salaries 25,00 25,00 25,00 19,00 18,32 34,00 (-) Surrender Stage III 6,00 070003 O.T.A. 0 0 0 0 0 070006 Medical Treatment 1,50 1,50 1,50 0,50 0,20 1,50 (-) Surrender Stage III 1,00 070011 Domestic Travel Expenses 0,50 0,50 0,50 0 0 0,50 (-) Surrender Stage -III 0,50 Secretariat of the Leaders / Chief Whips (Voted) 102 Lok Sabha Secretariat 01 Secretariat 010001 Salaries 191,00,00 (-) Surrender Stage -I 1,00,00 (-) Surrender Stage -II 2,50,00 (-) Surrender Stage -III 1,25,00 010002 Wages 2,49,68 (-) Surrender Stage -I 69,20 (-) Surrender Stage -II 19,93 27,00 27,00 19,50 18,52 36,00 191,00,00 190,00,00 186,25,00 186,24,98 221,00,00 2,49,68 1,80,00 1,60,55 1,60,54 2,10,00 010003 O.T.A. 35,00 30,00 35,00 30,02 30,00 010006 Medical Treatment 3,00,00 (+) R.O. No. 1 50,00 (+) R.O. No. 2 10,00 010011 Domestic Travel Exp 1,70,00 (+) R.O. No. 1 80,00 010012 Foreign Travel Exp. 1,00,00 (-) Surrender Stage III 33,00 010013 Office Expenses 63,01,29 (-) Surrender Stage I 8,00,00 (-) Surrender Stage II 11,70,00 (-) R.O. No. 2 10,00 (-) Surrender Stage -III 8,50,00 3,00,00 3,50,00 3,60,00 3,59,88 3,75,00 1,70,00 2,50,00 2,50,00 2,48,56 2,20,00 1,00,00 1,00,00 67,00 61,87 1,00,00 63,01,29 66,11,37 34,71,29 34,33,27 66,84,03 010026 Advertising and Publicity* - - - - 75,00 010028 Professional Services 34,46 (-) Surrender Stage III 3,40 010031 Grants-in-aid-General 3,20 (+) Re-appp No. 1 1,20 (-) Surrender Stage -III 0,30 34,46 34,46 31,06 31,04 35,00 3,20 3,20 4,10 4,09 3,20 010033 Subsidies 9,25,00 9,25,00 5,34,00 2,53,62 2,53,62 2,50,00 (-) Surrender Stage -I 3,91,00 (-) Surrender Stage-II 2,80,38 010050 Other charges 7,00 7,00 7,00 0 0 7,00

@ 2016-17 (Compassionate Fund) (-) Surrender Stage -III 7,00 0199 Information Technology 019950 Other charges 12,00,00 (-) R.O. No.1 1,31,20 (-) Surrender Stage-I 2,59,80 (-) Surrender Stage -III 40,00 12,00,00 8,09,00 7,69,00 7,62,91 17,31,10 Lok Sabha Secretariat (Voted) 284,25,63 279,09,03 240,26,62 239,70,78 318,20,33 02 Bureau of Parliamentary Studies and Training 020011 Domestic Travel Expenses 0,70 (-) Surrender Stage-II 0,40 020013 Office Expenses 12,00 (-) Surrender Stage -III 6,00 020020 Other Administrative Exp 75,00 (-) Surrender Stage -II 30,00 0,70 0,20 0,30 0,30 0 12,00 12,00 6,00 4,00 12,00 75,00 75,00 45,00 39,63 75,00 B.P.S.T. (Voted) 87,70 87,20 51,30 43,93 87,00 03 Lok Sabha Television Channel (LSTV Channel) 030001 Salaries 0 0 0 0 0 030011 Domestic Travel Exp. 35,00 (-) Surrender Stage -I 10,00 (-) Surrender Stage- II 12,00 030012 Foreign Travel Expenses 10,00 (-) Surrender Stage III 10,00 030013 Office Expenses 6,00,00 Surrender Stage I 50,00 (-) R.O. No. 2 10,00 (-) Surrender Stage -III 1,20,00 35,00 25,00 13,00 11,34 35,00 10,00 10,00 0 0 10,00 6,00,00 5,50,00 4,20,00 4,18,70 6,50,00 030028 Professional Services 6,00,00 6,00,00 6,30,00 6,10,00 6,03,68 7,00,00 (+) R.O. No. 2 10,00 Lok Sabha Television Channel 12,45,00 12,15,00 10,43,00 10,33,72 13,95,00 103 Pay & Accounts Office, Lok Sabha 010001 Salaries 4,00,00 (-) Surrender Stage-III 4,15 010006 Medical Treatment 10,00 (-) Surrender Stage-III 3,38 4,00,00 4,06,00 3,95,85 3,95,84 4,65,00 10,00 10,00 6,62 6,59 10,00 010013 Office Expenses 2,30 2,30 2,40 0,95 0,93 2,30 (-) Surrender Stage-III 1,35 P & AO, Lok Sabha (Voted) 4,12,30 4,18,40 4,03,42 4,03,36 4,77,30

@ 2016-17 01798 International Cooperation 01 Contribution to Inter- Parliamentary Union and Commonwealth Parliamentary Association 010032 Contribution 1,25,00 (-) Surrender Stage-III 16,00 IPU & CPA (Contribution) (Voted) 1,25,00 1,27,00 1,09,00 1,07,24 1,38,00 1,25,00 1,27,00 1,09,00 1,07,24 1,38,00 Charged 87,00 1,08,00 1,08,00 1,00,28 1,00,00 Voted 598,73,00 578,09,00 515,43,76 514,00,28 623,29,00 Grand 599,60,00 579,17,00 516,51,76 515,00,56 624,29,00 @ Un audited. * Newly opened of Account. Operative w.e.f 1.4.2016

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