| Budget Allocations and Net of Recoveries for Ministry of Home Affairs (Transfers to Union Territories with Legislature) in India (2014-2015 to 2016-2017) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 2016-2017 (Budget) | |||||||||||||
| Non-Plan Gap | |||||||||||||
| Grants and Loans to meet Non-Plan gap | |||||||||||||
| Puducherry | |||||||||||||
| Overall Gap | |||||||||||||
| Grants towards contribution to Union Territory Disaster Response Fund | |||||||||||||
| Total-Puducherry | |||||||||||||
| National Capital Territory of Delhi | |||||||||||||
| Enhanced compensation to 1984 riots victims | |||||||||||||
| Grants in lieu of share in Central Taxes & Duties to NCT of Delhi | |||||||||||||
| Grants towards contribution to Union Territory Disaster Response Fund | |||||||||||||
| Total-National Capital Territory of Delhi | |||||||||||||
| Total-Grants and Loans to meet Non-Plan gap | |||||||||||||
| Transfer for U.T. Plans | |||||||||||||
| Puducherry | |||||||||||||
| Normal Assistance | |||||||||||||
| EAP for Coastal Disaster Risk Reduction Project | |||||||||||||
| Total-Puducherry | |||||||||||||
| National Capital Territory of Delhi | |||||||||||||
| Normal Assistance | |||||||||||||
| Additional Central Assistance for Externally Aided Programme | |||||||||||||
| Total-National Capital Territory of Delhi | |||||||||||||
| Total-Transfer for U.T. Plans | |||||||||||||
| 2015-2016 (Revised) | |||||||||||||
| Non-Plan Gap | |||||||||||||
| Grants and Loans to meet Non-Plan gap in resources | |||||||||||||
| Puducherry | |||||||||||||
| Overall Gap | |||||||||||||
| National Capital Territory of Delhi | |||||||||||||
| Enhanced compensation to 1984 riot victims | |||||||||||||
| Improvment of statistical System | |||||||||||||
| Total-National Capital Territory of Delhi | |||||||||||||
| Total-Grants and Loans to meet Non-Plan gap in resources | |||||||||||||
| Assistance for U.T. Plans | |||||||||||||
| Puducherry | |||||||||||||
| Normal Assistance | |||||||||||||
| Assistance for NSAP | |||||||||||||
| Jawaharlal Nehru National Urban Renewal Mission(JNNURM) | |||||||||||||
| Sub-Mission on Urban Infrastructure and Governance (UIG) | |||||||||||||
| Urban Infrastructure Development for Small and Medium Towns (UIDSMT) | |||||||||||||
| Sub-Mission on Basic Services to the Urban Poor (BSUP) | |||||||||||||
| Integrated Housing and Slum Development (IHSD) | |||||||||||||
| Total-Jawaharlal Nehru National Urban Renewal Mission(JNNURM) | |||||||||||||
| Rashtriya Krishi Vikas Yojana (RKVY) | |||||||||||||
| EAP for Coastal Disaster Risk Reduction Project | |||||||||||||
| Total-Puducherry | |||||||||||||
| National Capital Territory of Delhi | |||||||||||||
| Normal Assistance | |||||||||||||
| Assistance for National Social Assistance Programme (NSAP) | |||||||||||||
| Assistance for NEGAP | |||||||||||||
| Jawaharlal Nehru National Urban Renewal Mission (JNNURM) | |||||||||||||
| Sub-Mission on Urban Infrastructure & Governance (UIG) | |||||||||||||
| Sub-Mission on Basic Services to the Urban Poor (BSUP) | |||||||||||||
| Rajiv Awas Yojana (RAY) | |||||||||||||
| Total-Jawaharlal Nehru National Urban Renewal Mission (JNNURM) | |||||||||||||
| Rashtriya Krishi Vikas Yojana (RKVY) | |||||||||||||
| Additional Central Assistance for Externally Aided Programme | |||||||||||||
| Total-National Capital Territory of Delhi | |||||||||||||
| Total-Assistance for U.T. Plans | |||||||||||||
| Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| C.Plan Outlay | |||||||||||||
| Union Territory Plans (with Legislature) | |||||||||||||
| National Capital Territory of Delhi | |||||||||||||
| Puducherry | |||||||||||||
| Union Territory Plans (without Legislature) | |||||||||||||
| Total - UT Plan | |||||||||||||
| Total | |||||||||||||
