Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Personnel, Public Grievances and Pensions in India (2009-2010 to 2011-2012) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2009-2010 | Budget 2010-2011 | Revised 2010-2011 | Budget 2011-2012 | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Secretariat-General Services | |||||||||||||
1.01 Programme Component | |||||||||||||
1.02 EAP Component | |||||||||||||
Total-Secretariat-General Services | |||||||||||||
2. Administration of Justice | |||||||||||||
3. Staff Selection Commission | |||||||||||||
Police | |||||||||||||
4. Central Bureau of Investigation | |||||||||||||
Other Administrative Services | |||||||||||||
5. Training | |||||||||||||
6. Vigilance | |||||||||||||
7. Other Expenditure | |||||||||||||
8. Loans to States for House Building Advances to All India Service Officers | |||||||||||||
Total-Other Administrative Services | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Secretariat - General Services | |||||||||||||
2. Police | |||||||||||||
3. Other Administrative Services | |||||||||||||
Total |