Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Finance (Department of Expenditure) in India (2006-2007 and 2007-2008) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2006-2007 | Revised 2006-2007 | Budget 2007-2008 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat-General Services | ||||||||||
Other Administrative Services | ||||||||||
2. Grants in Aid to National Institute of Financial Management Society | ||||||||||
3. Training to Officers of the Special Category States | ||||||||||
4. Other Training Programmes | ||||||||||
5. Contribution to Association of Government Accounts Organisation of Asia | ||||||||||
6. Modernisation of Office of Controller General of Accounts | ||||||||||
7. Sixth Central Pay Commission | ||||||||||
Other Administrative Services | ||||||||||
8. Lumpsum Provision for Committed Expenditure in Respect of Central Plan Schemes | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Other Administrative Services |