Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Cabinet) in India (2019-2020 to 2021-2022) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2019-2020 (Actual) | 2020-2021 (Budget) | 2020-2021 (Revised) | 2021-2022 (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 assistance to Ex-Governors | ||||||||||||
2. 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 | ||||||||||||
-2.87 | - | -2.87 | - | - | - | - | - | - | - | - | - | |
Net | 2.44 | - | 2.44 | 5.60 | - | 5.60 | 4.00 | - | 4.00 | 5.56 | - | 5.56 |
Total-Establishment Expenditure of the Centre | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. President, Vice President/Governor, Administrator of Union Territories | ||||||||||||
2. Council of Ministers | ||||||||||||
3. Other Administrative Services | ||||||||||||
4. Capital Outlay on Other Administrative Services | ||||||||||||
Total-General Services | ||||||||||||
Grand Total |