Home Economy Union Budget Expenditure Budget 2011-2012
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for
Ministry of Personnel, Public Grievances and Pensions in India
 (2009-2010 to 2011-2012) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2009-2010   Budget 2010-2011   Revised 2010-2011   Budget 2011-2012 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat-General Services                           
 1.01 Programme Component                           
 1.02 EAP Component                           
 Total-Secretariat-General Services                           
 2.  Administration of Justice                           
 3.  Staff Selection Commission                           
                          
                          
 Police                           
 4.  Central Bureau of Investigation                           
                          
                          
 Other Administrative Services                           
 5.  Training                           
                          
                          
 6.  Vigilance                           
 7.  Other Expenditure                           
                          
                          
 8.  Loans to States for House Building Advances to All India Service Officers                           
 Total-Other Administrative Services                           
 Grand Total                           
 C. Plan Outlay                           
 1. Secretariat - General Services                           
 2. Police                           
 3. Other Administrative Services                           
 Total                           
 
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