Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Personnel, Public Grievances and Pensions in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Attached and Subordinate Offices | ||||||||||||
Central Bureau of Investigation | ||||||||||||
Staff Selection Commission | ||||||||||||
Central Administrative Tribunal | ||||||||||||
Training Division, ISTM and LBSNAA | ||||||||||||
CIC and PESB | ||||||||||||
Lokpal | ||||||||||||
Total- Attached and Subordinate Offices | ||||||||||||
Loans to AIS Officers | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Training Schemes | ||||||||||||
Administrative Reforms and Pensioners` Scheme | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
IIPA and NCGG | ||||||||||||
Autonomous Bodies of DoPT | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
CIC and RTI | ||||||||||||
Actual Recoveries | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
Administration of Justice | ||||||||||||
Public Service Commission | ||||||||||||
Secretariat-General Services | ||||||||||||
Police | ||||||||||||
Vigilance | ||||||||||||
Other Administrative Services | ||||||||||||
Capital Outlay on Police | ||||||||||||
Capital Outlay on Public Works | ||||||||||||
Total-General Services | ||||||||||||
Others | ||||||||||||
Loans and Advances to State Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |