Budget Provisions/Net of Receipts and Recoveries for Cabinet in India (1997-98 & 1998-99) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1997-98 Budget | 1997-98 Revised | 1998-99 Budget | |||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
Council of Ministers | ||||||||||
Salaries | ||||||||||
Tour Expenses | ||||||||||
Sumptuary and Other Allowances | ||||||||||
Cabinet Secretariat | ||||||||||
Prime Minister`s Office | ||||||||||
Total Council of Ministers | ||||||||||
Secretariat General Services | ||||||||||
Department of J&K Affairs | ||||||||||
Police | ||||||||||
Special Protection Group | ||||||||||
Total - Spl. Protection Group | ||||||||||
Other Administrative Services | ||||||||||
Hospitality and Entertainment Expenses | ||||||||||
Other Items | ||||||||||
Total-Other Administrative Services | ||||||||||
Grand Total |