Budget Allocations and Net of Recoveries for Ministry of Home Affairs (Union Territories without Legislature-Chandigarh) in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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 | ||||||||||||
2. Other Establishment | ||||||||||||
NET | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Others | ||||||||||||
3. Schemes of UT | ||||||||||||
3.01 Police Housing and Allied works | ||||||||||||
3.02 Development of Villages | ||||||||||||
3.03 Power and Renewable Energy | ||||||||||||
NET | ||||||||||||
3.04 Forests, Wildlife, Ecology and Environment | ||||||||||||
3.05 Health Services | ||||||||||||
3.06 Education | ||||||||||||
3.07 Welfare of Women and Children | ||||||||||||
3.08 Art, Culture and Museum | ||||||||||||
3.09 Khadi and Village Industries | ||||||||||||
3.10 Road and Transport | ||||||||||||
3.11 Govt- Housing | ||||||||||||
3.12 Urban Development | ||||||||||||
NET | ||||||||||||
3.13 Welfare of Differently Able and Aged | ||||||||||||
3.14 Other Schemes | ||||||||||||
NET | ||||||||||||
Total- Schemes of UT | ||||||||||||
4. UT`s Supplement to Centrally Sponsored Schemes | ||||||||||||
5. Grantee / Other Bodies | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total |