| 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 | |||||||||||||
