Ministry of Home Affairs |
DEMAND NO.54 |
Cabinet |
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 |
Council
of Ministers |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Salaries[1] |
0.00 |
4.97 |
4.97 |
0.00 |
5.20 |
5.20 |
0.00 |
5.29 |
5.29 |
0.00 |
5.80 |
5.80 |
2 |
Tour
Expenses[2] |
0.00 |
678.53 |
678.53 |
0.00 |
260.95 |
260.95 |
0.00 |
269.94 |
269.94 |
0.00 |
270.05 |
270.05 |
3 |
Sumptuary
and Other Allowances[3] |
0.00 |
10.09 |
10.09 |
0.00 |
10.22 |
10.22 |
0.00 |
10.22 |
10.22 |
0.00 |
11.00 |
11.00 |
4 |
Cabinet
Secretariat[4] |
0.00 |
31.23 |
31.23 |
0.00 |
54.67 |
54.67 |
0.00 |
51.76 |
51.76 |
0.00 |
50.40 |
50.40 |
5 |
National
Security Council Secretariat |
0.00 |
17.43 |
17.43 |
0.00 |
20.33 |
20.33 |
0.00 |
20.04 |
20.04 |
0.00 |
26.06 |
26.06 |
6 |
Office
of Principal Scientific Advisor[5] |
0.00 |
3.00 |
3.00 |
0.00 |
4.23 |
4.23 |
0.00 |
4.19 |
4.19 |
0.00 |
4.69 |
4.69 |
7 |
Prime
Minister's Office[6] |
0.00 |
29.13 |
29.13 |
0.00 |
32.49 |
32.49 |
0.00 |
31.72 |
31.72 |
0.00 |
32.22 |
32.22 |
Total-Council
of Ministers |
0.00 |
774.38 |
774.38 |
0.00 |
388.09 |
388.09 |
0.00 |
393.16 |
393.16 |
0.00 |
400.22 |
400.22 |
|
Police |
|
|
|
|
|
|
|
|
|
|
|
|
8 |
Special
Protection Group |
0.00 |
252.45 |
252.45 |
0.00 |
351.00 |
351.00 |
0.00 |
401.13 |
401.13 |
0.00 |
0.00 |
0.00 |
|
Other
Administrative Services |
|
|
|
|
|
|
|
|
|
|
|
|
9 |
Hospitality
and Entertainment Expenses |
0.00 |
2.64 |
2.64 |
0.00 |
2.78 |
2.78 |
0.00 |
2.84 |
2.84 |
0.00 |
2.78 |
2.78 |
Grand Totalá |
0.00 |
1,029.47 |
1,029.47 |
0.00 |
741.87 |
741.87 |
0.00 |
797.13 |
797.13 |
0.00 |
403.00 |
403.00 |
Source: Ministry of Finance, Govt. of India |
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