Budget Allocations, Net of Recoveries for Ministry of Home Affairs (Cabinet) in India (2007-2008 and 2008-2009) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2007-2008 | Revised 2007-2008 | Budget 2008-2009 | ||||||
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 | ||||||||||
1. Salaries | ||||||||||
2. Tour Expenses | ||||||||||
3. Sumptuary and Other Allowances | ||||||||||
4. Cabinet Secretariat | ||||||||||
5. National Security Council Secretariat | ||||||||||
6. Office of Principal Scientific Advisor | ||||||||||
7. Prime Minister’s Office | ||||||||||
Total Council of Ministers Police | ||||||||||
Police | ||||||||||
8. Special Protection Group | ||||||||||
Total - Special Protection Group | ||||||||||
Other Administrative Services | ||||||||||
9. Hospitality and Entertainment Expenses | ||||||||||
Grand Total |