Budget Allocations, Net of Recoveries and Plan Outlay for Department of Expenditure in India (2005-2006 and 2006-2007) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2005-2006 | Revised 2005-2006 | Budget 2006-2007 | ||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries | ||||||||||
Secretariat - General Services | ||||||||||
Other Administrative Services | ||||||||||
National Institute of Financial Management Society | ||||||||||
Training to officers of the Special Category States | ||||||||||
Other Training Programmes | ||||||||||
Association of Government Accounts Organisation of Asia | ||||||||||
Modernisation of office of Controller General of Accounts | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
Other Administrative Services |