Home Economy Union Budget Expenditure Budget 2020-2021
Sample Data Format
 Budget Allocations and Net of Recoveries for Ministry of Home Affairs (Police) 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 Central Armed
Police Forces 		                        
 1.01 Central Reserve Police Force                         
 1.02 National Security Guard                         
 1.03 Border Security Force                         
 1.04 Indo-Tibetan Border Police                         
 1.05 Central Industrial Security Force                         
 1.06 Assam Rifles                         
 1.07 Shashastra Seema Bal                         
 1.08 Departmental Accounting                         
 Total- Central Armed Police Forces                         
 2 Intelligence Bureau                         
 3 National Intelligence Grid                         
 4 Special Protection Group                         
 5 Delhi Police                         
 6 Central Police Organisations                         
 7 Education, Training and Research                         
 8 Criminology and Forensic Science                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 9 IVFRT (Immigration, Visa and Foreigners Registration and Tracking)                         
 10 BSF Air Wing, Aircrafts, River Boats and Helibase                         
 11 Border Infrastructure and Management                         
 11.01 Maintenance and Border Check Post                         
 11.02 Capital Outlay                         
 Total- Border Infrastructure and Management                         
 12 Police Infrastructure                         
 12.01 Building Projects of CAPFs and Central Police Organisations                         
 12.02 Delhi Police                         
 Total- Police Infrastructure                         
 13 Narcotics Control Bureau                         
 14 Schemes for
Safety of Women 		                        
 14.01 Nirbhaya Fund Transfer                         
 14.02 National Emergency Response System and Cyber Crime Prevention against Women and Children, Safe City Project and Miscellaneous Schemes                         
 14.03 Met from Nirbhaya Fund                         
 Net                         
 15 Indian Cyber Crime Coordination Centre                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 16 Land Port Authority of India                         
 Others                         
 17 India Reserve Battalions and Reimbursement to states for deployment of Battalions                         
 18 Welfare Grant and Misc.                         
 19 Research                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Transfers To States/UTs                         
 Centrally Sponsored Schemes                         
 Modernisation of Police Forces                         
 20 Modernisation of Police Forces                         
 20.01 Modernisation of State Police Forces and CCTNS                         
 20.02 SRE and Special Infrastructure Scheme for LWE Areas                         
 Total- Modernisation of Police Forces                         
 Border Area Development Programme                         
 21 Border Area Development Program                         
 Total-Centrally Sponsored Schemes                         
 Other Grants/Loans
Transfers 		                        
 22 Actual Recovery                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1 Police                         
 2 Capital Outlay on Police                         
 Total-General Services                         
 Others                         
 3 Grants-in-aid to State Governments                         
 4 Grants-in-aid to Union Territory Governments                         
 5 Capital Outlay on North Eastern Areas                         
 6 Loans and Advances to State Governments                         
 Total-Others                         
 Grand Total                         
 
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