Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay
for Ministry of Home Affairs (Police) in India
(2008-2009 and 2009-2010) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2008-2009   Revised 2008-2009   Budget 2009-2010 
 Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total 
 Revenue                     
 Capital                     
 Total                     
 Police                     
 1. Central Reserve Police Education and Training                     
                    
                    
 Total                     
 2. National Security Guard                     
                    
 Total                     
 3. Border Security Force Education and Training                     
                    
                    
 Total                     
 4. Indo-Tibetan Border Police Education and Training                     
                    
                    
 Total                     
 5. Central Industrial Security Force Education and Training                     
                    
                    
 Total                     
 6. Assam Rifles Education and Training                     
                    
                    
 Total                     
 7. Sashastra Seema Bal Education and Training                     
                    
                    
 Total                     
 8. Education, Training and Research                     
                    
 Total                     
 9. Criminal Investigation and Vigilance                     
                    
 Total                     
 10. Inter-State Police Wireless Scheme                     
                    
 Total                     
 11. Special Police                     
                    
 Total                     
 12. Modernisation of Police Force                     
                    
                    
 Total                     
 13. Delhi Police                     
                    
 Total                     
 14. Other Schemes                     
 14.01 Other Items                     
                    
 Total                     
 14.02 Reimbursement to States for deployment of Battalions                     
 14.03 India Reserve Battalions                     
                    
 Total                     
 14.04 Special Assistance to States                     
 Total- Other Schemes                     
 Total Police                     
 Housing                     
 15. Construction of Residential Accommodation for Police                     
 15.01 Central Police Organisation                     
 15.02 Delhi Police                     
 15.03 Lump sum provision for projects/schemes for the benefit of North Eastern Region & Sikkim                     
 Total-Construction of Residential Accommodation for Police                     
 Public Works                     
 16. Construction of Buildings for Police                     
 16.01 Central Police Organisation                     
 16.02 Delhi Police                     
 Total- Public Works                     
 Roads & Bridges                     
 Indo-Bangladesh Border Works                     
 17. Erection of Barbed Wire Fencing                     
 18. Construction of Roads                     
 Total Indo-Bangladesh Border Works                     
 19. Indo-Pak Border Works                     
 20. Delhi Police - Installation of traffic signals, etc.                     
 21. Hi-Tech Surveillance & creation of infrastructure for Borders & Coastal Security                     
                    
 Total                     
 22. Critical infrastructure in extremist affected areas                     
 23. Crime & Criminal Tracking Network and Systems                     
 24. Assistance to counter insurgency & anti-terrorist schools                     
 25. Setting up of Integrated Check Posts                     
 26. National Crime Records Bureau                     
                    
 Total                     
 27. Delhi Police                     
 27.01 Delhi Police                     
                    
 Total                     
 27.02 Developing Traffic and Communication Network in NCR Mega Cities and Model Traffic System                     
 27.03 Upgradation or Expansion of Communication Infrastructure                     
 27.04 Upgradation of Training in Delhi Police                     
 27.05 Induction of latest technology in Delhi Police                     
 27.06 Installation of Traffic Signals etc. in Delhi Police                     
 Total- Delhi Police                     
 28. Other Police Expenses                     
                    
 Total                     
 29. Welfare Grants.                     
 30. Research                     
                    
 Total                     
 31. Assistance to States                     
 31.01 Modernisation of Police Force                     
                    
 31.02 Security Related Expenditure                     
 31.03 Critical infrastructure in Left Wing extremist affected areas                     
 31.04 Crime and Criminal Network and System                     
 31.05 Assistance to counter insurgency & anti terrorist schools                     
 31.06 India Reserve Bns.                     
 Total- Assistance to States                     
 32. Assistance to Union Territories                     
                    
 Total                     
 33. Immigration Services                     
 33.01 Border Check posts                     
 33.02 Setting up of integrated Check Posts                     
 Total                     
 Housing                     
 34. Construction of Residential Accommodation for Police                     
 34.01 Central Police Organisation                     
 34.02 Delhi Police                     
 34.03 Lump sum provision for projects/schemes for the benefit of North Eastern Region & Sikkim                     
 Total-Construction of Residential Accommodation for Police                     
 Public Works                     
 35. Construction of Buildings for Police                     
 35.01 Central Police Organisation                     
 35.02 Delhi Police                     
 Total- Public Works                     
 Roads & Bridges                     
 36. Border Management Indo-Bangladesh Border Works                     
 36.01 Erection of Barbed Wire Fencing                     
 36.02 Construction of Roads                     
 Total Indo-Bangladesh Border Works                     
 36.03 Indo-Pak Border Works                     
 36.04 Indo-China Border Works                     
 36.05 Indo-Myanmar Border Works                     
 36.06 Indo-Nepal Border Works                     
 36.07 Indo-Bhutan Border Works                     
 Total- Border Management                     
 37. Costal Security                     
 38. Maintenance of Border Works                     
 39. Border Out Posts                     
 40. Misc. Items                     
                    
 Total                     
 41. Reimbursement to State for deployment of Bns. (Sl. No. 26 to 41 - ongoing schemes have been re-grouped)                     
 Grand Total                     
 C. Plan Outlay                     
 1. Police                     
 2. North Eastern Areas                     
 Total                     
 
 
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