Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay
for Ministry of Home Affairs (Cabinet) in India
(2011-2012 to 2013-2014) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2011-12   Budget 2012-13   Revised 2012-13   Budget 2013-14 
 Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total 
 Revenue                           
 Capital                           
 Total                           
 Council of Ministers                           
 1. Salaries                           
 2. Tour Expenses                           
 3. Sumptuary and Other Allowances                           
 4. Cabinet Secretariat                           
 5. National Security Council Secretariat                           
 6. Office of Principal Scientific Advisor                           
 7. Prime Ministers Office                           
 Total                           
 Police                           
 8. Special Protection Group                           
                          
 Total                           
 Other Administrative Services                           
 9. Hospitality and Entertainment Expenses                           
 Grand TotalĀ                            
 
 
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