Budget Allocations and Net of Recoveries for Ministry of Home Affairs in India (2018-2019 to 2020-2021) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2018-2019 (Actual) | 2019-2020 (Budget) | 2019-2020 (Revised) | 2020-2021 (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 Official Languages | ||||||||||||
3 National Disaster Response Force (NDRF) | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
4 Relief and Rehabilitation for migrants and repatriates | ||||||||||||
5 Freedom Fighters (pension and other benefits) | ||||||||||||
6 Helicopter Services | ||||||||||||
6.01 North Eastern Region | ||||||||||||
6.02 Jammu and Kashmir and Himachal Pradesh | ||||||||||||
Total- Helicopter Services | ||||||||||||
Disaster Management | ||||||||||||
7 Infrastructure for Disaster Management | ||||||||||||
8 National Cyclone Risk Mitigation Project | ||||||||||||
9 Other Disaster Management Schemes | ||||||||||||
Total-Disaster Management | ||||||||||||
10 Special Industry Initiative for Jammu and Kashmir | ||||||||||||
11 Civic Action Programme and Media Plan | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
12 National Human Right Commission (NHRC) | ||||||||||||
Others | ||||||||||||
13 Census, Survey and Statistics/Registrar General of India | ||||||||||||
14 Other Central Miscellaneous Expenditure | ||||||||||||
15 Actual Recoveries | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers to States/UTs | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
16 Home Guards | ||||||||||||
17 Civil Defence | ||||||||||||
18 Payment to State Governments for Administration of Central Acts | ||||||||||||
19 Grants to Union Territories of Jammu and Kashmir and Ladakh in lieu of Finance Commission Awards and State share of Net Proceeds of Taxes | ||||||||||||
Total-Other Grants/Loans/Transfers | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1 Council of Ministers | ||||||||||||
2 Secretariat-General Services | ||||||||||||
3 Jails | ||||||||||||
4 Other Administrative Services | ||||||||||||
5 Miscellaneous General Services | ||||||||||||
6 Capital Outlay on Public Works | ||||||||||||
7 Capital Outlay on Other Administrative Services | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
8 Social Security and Welfare | ||||||||||||
9 Relief on account of Natural Calamities | ||||||||||||
10 Other Social Services | ||||||||||||
11 Capital Outlay on other Social Services | ||||||||||||
Total-Social Services | ||||||||||||
Economic Services | ||||||||||||
12 Civil Aviation | ||||||||||||
13 Census Surveys and Statistics | ||||||||||||
14 Capital Outlay on Other General Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
15 North Eastern Areas | ||||||||||||
16 Grants-in-aid to State Governments | ||||||||||||
17 Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |