Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Personnel, Public Grievances and Pensions 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 | ||||||||||||
2. Attached and Subordinate Offices | ||||||||||||
2.01. Central Bureau of Investigation | ||||||||||||
2.02. Staff Selection Commission | ||||||||||||
2.03. Central Administrative Tribunal | ||||||||||||
2.04. Training Division, ISTM and LBSNAA | ||||||||||||
2.05. CIC and PESB | ||||||||||||
2.06. Lokpal | ||||||||||||
Total- Attached and Subordinate Offices | ||||||||||||
3. Loans to AIS Officers | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
4. Training Schemes | ||||||||||||
5. Administrative Reforms and Pensioners` Scheme | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
6. IIPA and NCGG | ||||||||||||
7. Autonomous Bodies of DoPT | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
8. CIC and RTI | ||||||||||||
9. Actual Recoveries | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Administration of Justice | ||||||||||||
2. Public Service Commission | ||||||||||||
3. Secretariat-General Services | ||||||||||||
4. Police | ||||||||||||
5. Vigilance | ||||||||||||
6. Other Administrative Services | ||||||||||||
7. Capital Outlay on Police | ||||||||||||
8. Capital Outlay on Public Works | ||||||||||||
Total-General Services | ||||||||||||
Others | ||||||||||||
9. Loans and Advances to State Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |