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
Sr. No.		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

[1]

Includes provision for salaries of Cabinet Ministers and Ministers of State.

[2]

The provision is for expenditure on travel by Cabinet Ministers, Ministers of State and ex-Prime Ministers. This also includes provision for maintenance of aircraft utilised for VVIPs travel.

[3]

Includes provision for sumptuary and other allowances of Cabinet Ministers and Ministers of State.

[4]

The provision is for expenditure on salaries, travel expenses, office expenses and other establishment related expenditure of Cabinet Secretariat.

[5]

The provision is for expenditure on salaries, travel expenses, office expenses and other establishment related expenditure of the office of Principal Scientific Advisor/National Advisory Council.

[6]

The provision is for salaries, travel expenses, office expenses and other establishment related expenditure of PM's Office.