Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry
of Personnel, Public Grievances and Pensions in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 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                           
 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                           
 9. Actual Recoveries                           
 Grand Total                           
 C. Plan Outlay                           
 1. Secretariat - General Services                           
 2. Police                           
 3. Other Administrative Services                           
 Total                           
 
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