Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Cabinet) in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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 | ||||||||||||
1. Secretariat assistance to Ex-Governors | ||||||||||||
2. Council of Ministers | ||||||||||||
3. Cabinet Secretariat | ||||||||||||
4. National Security Council Secretariat | ||||||||||||
5. Office of Principal Scientific Advisor | ||||||||||||
6. Prime Minister`s Office | ||||||||||||
7. Hospitality and Entertainment Expenses | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. President, Vice President/Governor, Administrator of Union Territories | ||||||||||||
2. Council of Ministers | ||||||||||||
3. Other Administrative Services | ||||||||||||
4. Capital Outlay on Other Administrative Services | ||||||||||||
Total-General Services | ||||||||||||
Grand Total |