Home Economy Union Budget Expenditure Budget 2019-2020
Sample Data Format
 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                         
 
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