Budget Provisions/Net of Receipts and Recoveries for Cabinet in India (2004-2005 and 2005-2006) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2004-2005 | Revised 2004-2005 | Budget 2005-2006 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries | ||||||||||
Council of Ministers | ||||||||||
Salaries | ||||||||||
Tour Expenses | ||||||||||
Sumptuary and Other Allowances | ||||||||||
Cabinet Secretariat (Main+PAO) | ||||||||||
National Security Council Secretariat | ||||||||||
Office of Principal Scientific Advisor | ||||||||||
Prime Minister`s Office | ||||||||||
Total Council of Ministers | ||||||||||
Police | ||||||||||
Special Protection Group | ||||||||||
Total - Spl. Protection Group | ||||||||||
Other Administrative Services | ||||||||||
Hospitality and Entertainment Expenses | ||||||||||
Grand Total |