Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Personnel, Public Grievances and Pensions in India (2018-2019 to 2020-2021) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2018-2019 (Actual) | 2019-2020 (Budget) | 2019-2020 (Revised) | 2020-2021 (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 | ||||||||||||
Net | ||||||||||||
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 |