| Budget Allocations and Net of Recoveries for Ministry of Home Affairs (Union Territories without Legislature-Lakshadweep) 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 | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Others | ||||||||||||
| Schemes of UT | ||||||||||||
| Disaster Management | ||||||||||||
| Information Technology | ||||||||||||
| Police | ||||||||||||
| Power | ||||||||||||
| Net | ||||||||||||
| Agriculture and Allied Activities | ||||||||||||
| Net | ||||||||||||
| Environment and Forest | ||||||||||||
| Panchayati Raj | ||||||||||||
| Civil Supplies | ||||||||||||
| Net | ||||||||||||
| Health | ||||||||||||
| Education, Sports, Arts and Culture | ||||||||||||
| Social Welfare, Women and Child Development | ||||||||||||
| Village and Small Industries | ||||||||||||
| Employment and Training | ||||||||||||
| Science and Technology | ||||||||||||
| Urban Development, Housing, Water Supply and Flood Control | ||||||||||||
| Net | ||||||||||||
| Roads | ||||||||||||
| Transport | ||||||||||||
| Tourism Development | ||||||||||||
| Total-Schemes of UT | ||||||||||||
| UT`s Supplement to Centrally Sponsored Schemes | ||||||||||||
| Grantee/other Bodies | ||||||||||||
| Other Expenditure of UT | ||||||||||||
| Total-Others | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Grand Total | ||||||||||||
