Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Cabinet) 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 | ||||||||||||
A. The Budget Allocations, net of Recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat assistance to Ex-Governors | ||||||||||||
Council of Ministers | ||||||||||||
Cabinet Secretariat | ||||||||||||
National Security Council Secretariat | ||||||||||||
Office of Principal Scientific Advisor | ||||||||||||
Prime Minister`s Office | ||||||||||||
Hospitality and Entertainment Expenses | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
President, Vice President/Governor, Administrator of Union Territories | ||||||||||||
Council of Ministers | ||||||||||||
Other Administrative Services | ||||||||||||
Total-General Services | ||||||||||||
Grand Total |