Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Personnel,
Public Grievances and Pensions in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 		  2013-2014 (Actual)    2014-2015 (Budget)   2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat
General Services 		                          
 Programme
Component 		                          
 EAP Component                           
 Total- Secretariat
General Services 		                          
 Administration
of Justice 		                          
 Staff Selection
Commission 		                          
                          
                          
 Police                           
 Central Bureau
of Investigation 		                          
                          
                          
 Training                           
 Programme
Component 		                          
                          
                          
 EAP Component                           
 Total- Training                           
 Other Administrative
Services 		                          
 Vigilance                           
                          
                          
 Other Expenditure                           
                          
                          
 Loans to States for
House Building
Advances to All
India Service Officers 		                          
 Total-Other
Administrative
Services 		                          
 Actual Recoveries                           
                          
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 Secretariat - General
Services 		                          
 Police                           
 Other Administrative
Services 		                          
 Total                           
 
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