Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Personnel, Public Grievances and Pensions in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries, are Given Below:                         
 Centre's Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 2. Attached and Subordinate Offices                         
 2.01. Central Bureau of Investigation                         
 2.02. Staff Selection Commission                         
 2.03. Central Administrative Tribunal                         
 2.04 Training Division, Institute of Secretariat Training & Management(ISTM) and Lal Bahadur Shastri National Academy of Administration(LBSNAA)                         
 2.05 Central Information Commission(CIC) and Public Enterprises Selection Board(PESB)                         
 2.06. Lokpal                         
 Total- Attached and Subordinate Offices                         
 3. Loans to All India Service(AIS) Officers                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 4. Training Schemes                         
 5. National Programme for Civil Services Capacity Building                         
 6. Administrative Reforms and Pensioners' Scheme                         
 7. Scheme for Administrative Reforms                         
 8. Pensioner's Portal                         
 9. Integrated Building for Institute of Secretariat Training and Management (ISTM) and other Institute of Department of Personnel and Training (DoPT)                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 10. Indian Institute of Public Administration (IIPA) and National Centre for Good Governance(NCGG)                         
 11. Autonomous Bodies of DoPT                         
 Total-Autonomous Bodies                         
 Others                         
 12. Right to Information( RTI)                         
 13. Actual Recoveries                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Administration of Justice                         
 2. Public Service Commission                         
 3. Secretariat-General Services                         
 4. Police                         
 5. Vigilance                         
 6. Other Administrative Services                         
 7. Capital Outlay on Police                         
 8. Capital Outlay on Public Works                         
 9. Capital Outlay on Other Administrative Services                         
 10. Capital Outlay on Miscellaneous General Services                         
 Total-General Services                         
 Others                         
 11. Loans and Advances to State Governments                         
 Total-Others                         
 Grand Total                         
 
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