| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Police) in India (2015-2016 to 2017-2018) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (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 | ||||||||||||
| Central Armed Police Forces | ||||||||||||
| Central Reserve Police Force | ||||||||||||
| National Security Guard | ||||||||||||
| Border Security Force | ||||||||||||
| Indo-Tibetan Border Police | ||||||||||||
| Central Industrial Security Force | ||||||||||||
| Assam Rifles | ||||||||||||
| Shashastra Seema Bal | ||||||||||||
| Departmental Accounting | ||||||||||||
| Total- Central Armed Police Forces | ||||||||||||
| Intelligence Bureau | ||||||||||||
| National Intelligence Grid | ||||||||||||
| Special Protection Group | ||||||||||||
| Delhi Police | ||||||||||||
| Central Police Organisations | ||||||||||||
| Education, Training and Research | ||||||||||||
| Criminology and Forensic Science | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| IVFRT (Immigration, Visa and Foreigners Registration and Tracking) | ||||||||||||
| Welfare Grant, Aircraft/Riverboat and Misc. items | ||||||||||||
| Border Infrastructure and Management | ||||||||||||
| Maintenance and Border Check Post | ||||||||||||
| Capital Outlay | ||||||||||||
| Total- Border Infrastructure and Management | ||||||||||||
| Police Infrastructure | ||||||||||||
| Building Projects of CAPFs and Central Police Organisations | ||||||||||||
| Delhi Police | ||||||||||||
| Total- Police Infrastructure | ||||||||||||
| Research | ||||||||||||
| Assistance for Nepal Police Academy | ||||||||||||
| Narcotics Control Bureau | ||||||||||||
| Schemes for Safety of Women | ||||||||||||
| Nirbhaya Fund Transfer | ||||||||||||
| National Emergency Response System and Cyber Crime Prevention against Women and Children | ||||||||||||
| Met from Nirbhaya Fund | ||||||||||||
| Net | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Autonomous Bodies | ||||||||||||
| Land Port Authority of India | ||||||||||||
| Others | ||||||||||||
| India Reserve Battalions and Reimbursement to states for deployment of Battalions | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Transfers to States/UTs | ||||||||||||
| Centrally Sponsored Schemes | ||||||||||||
| Modernisation of Police Forces | ||||||||||||
| Modernisation of State Police Forces and CCTNS | ||||||||||||
| SRE and Special Infrastructure Scheme for LWE Areas | ||||||||||||
| Total- Modernisation of Police Forces | ||||||||||||
| Border Area Development Program | ||||||||||||
| Total-Centrally Sponsored Schemes | ||||||||||||
| Other Grants/Loans/Transfers | ||||||||||||
| Actual Recovery | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| General Services | ||||||||||||
| Police | ||||||||||||
| Capital Outlay on Police | ||||||||||||
| Total-General Services | ||||||||||||
| Others | ||||||||||||
| Grants-in-aid to State Governments | ||||||||||||
| Grants-in-aid to Union Territory Governments | ||||||||||||
| Technical and Economic Co-operation with Other Countries | ||||||||||||
| Capital Outlay on North Eastern Areas | ||||||||||||
| Loans and Advances to State Governments | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
