Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Cabinet) in India (2022-2023 to 2024-2025) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2022-2023 (Actual) | 2023-2024 (Budget) | 2023-2024 (Revised) | 2024-2025 (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 | ||||||||||||
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 | ||||||||||||
5. Capital Outlay on Miscellaneous General Services | ||||||||||||
Total-General Services | ||||||||||||
Grand Total |