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 |