Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Cabinet) in India (2014-2015 to 2016-2017) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (Budget) | ||||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
2016-2017 (Budget) | |||||||||||||
1. Secretariat Assistance to Ex-Governors | |||||||||||||
2. Council of Ministers | |||||||||||||
2.01 Salaries | |||||||||||||
2.02 Tour Expenses | |||||||||||||
2.03 Sumptuary and Other Allowances | |||||||||||||
Total-Council of Ministers | |||||||||||||
3. Cabinet Secretariat | |||||||||||||
4. National Security Council Secretariat | |||||||||||||
5. Office of Principal Scientific Advisor | |||||||||||||
6. Prime Minister`s Office | |||||||||||||
7. Hospitality and Entertainment Expenses | |||||||||||||
2015-2016 (Revised) | |||||||||||||
8. Secretariat Assistance to Ex-Governors | |||||||||||||
Council of Ministers | |||||||||||||
9. Salaries | |||||||||||||
10. Tour Expenses | |||||||||||||
11. Sumptuary and Other Allowances | |||||||||||||
12. Cabinet Secretariat | |||||||||||||
13. National Security Council Secretariat | |||||||||||||
14. Office of Principal Scientific Advisor | |||||||||||||
15. Prime Minister`s Office | |||||||||||||
Total-Council of Ministers | |||||||||||||
Other Administrative Services | |||||||||||||
16. Hospitality and Entertainment Expenses | |||||||||||||
Grand Total |