Support: +91-22-61011756 / help@projectstoday.com
Central Government Disbursment Scheme (CGDS)

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

[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.
REGISTER AND GET STARTER KIT ABSOLUTELY FREE!

Free access to Project News and Analysis

Project and Tender Alert in your mailbox

Explore the largest Database on Projects for free

Be part of Online Projects Community

User login
Start Exploring

Subscribe to any of our premium plans to

Access to complete information on 43000+ projects

Use our Notification service for instant update on projects and tenders

Closely monitor your opportunities with "WORKSPACE"

Use our online platform for promotions of your products and services