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 |