Home Economy Union Budget Expenditure Budget 2018-2019
Sample Data Format
 Budget Allocations and Net of Recoveries for Ministry of Home Affairs
(Union Territories without Legislature-Chandigarh) in India
(2016-2017 to 2018-2019) 
 (Rs. in Crore) 
 Particulars  2016-2017 (Actual)    2017-2018 (Budget)   2017-2018 (Revised)   2018-2019 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget allocations, net
of recoveries 		                        
 CENTRE`S EXPENDITURE                         
 Establishment Expenditure of
the Centre 		                        
 Secretariat                         
 Other Establishment                         
                        
 Net                         
 Total-Establishment Expenditure
of the Centre 		                        
 Other Central Sector Expenditure                         
 Others                         
 Schemes of UT                         
 Police Housing and Allied works                         
 Development of Villages                         
 Power and Renewable Energy                         
                        
 Net                         
 Forests, Wildlife, Ecology and
Environment 		                        
 Health Services                         
 Education                         
 Welfare of Women and Children                         
 Art, Culture and Museum                         
 Khadi and Village Industries                         
 Road and Transport                         
 Govt- Housing                         
 Urban Development                         
                        
 Net                         
 Welfare of Differently Able
and Aged 		                        
 Other Schemes                         
                        
 Net                         
 Total-Schemes of UT                         
 UT`s Supplement to Centrally
Sponsored Schemes 		                        
 Grantee/other Bodies                         
 Total-Others                         
 Total-Other Central Sector
Expenditure 		                        
 Grand Total                         
 
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