Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 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                         
 
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