Home Economy Union Budget Expenditure Budget 2014-2015 (Interim)
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 2012-2013   Budget 2013-2014   Revised 2013-2014   Budget 2014-2015 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 1. 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                           
 9. Actual Recoveries                           
                            
                            
 Grand Total                           
                            
 C. Plan Outlay                           
 1. Secretariat - General Services                           
 2. Police                           
 3. Other Administrative Services                           
 Total                           
 
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