Home Economy Union Budget Expenditure Budget 2010-2011
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Police) in India
(2009-2010 and 2010-2011) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2009-2010   Revised 2009-2010   Budget 2010-2011 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                     
 Capital                     
 Total                     
 Police                     
 1. Central Reserve Police Force Education and Training                     
                    
                    
                    
 2. National Security Guard                     
                    
                    
 3. Border Security Force Education and Training                     
                    
                    
                    
 4. Indo-Tibetan Border Police Education and Training                     
                    
                    
                    
 5. Central Industrial Security Force Education and Training                     
                    
                    
                    
 6. Assam Rifles Education and Training                     
                    
                    
                    
 7. Sashastra Seema Bal Education and Training                     
                    
                    
                    
 8. Departmental Accounting Organisation of CPMFs                     
 9. National Intelligence Grid                     
                    
                    
 10. Education, Training and Research                     
                    
                    
 11. Criminal Investigation and Vigilance                     
                    
                    
 12. Inter-State Police Wireless Scheme                     
                    
                    
 Total-Police                     
 13. National Crime Records Bureau                     
                    
                    
 14. Delhi Police                     
 14.01 Delhi Police                     
                    
                    
 14.02 Developing Traffic and Communication Network in NCR Mega Cities and Model Traffic System                     
 14.03 Upgradation or Expansion of Communication Infrastructure                     
 14.04 Upgradation of Training in Delhi Police                     
 14.05 Induction of latest technology in Delhi Police                     
 14.06 Installation of Traffic Signals etc. in Delhi Police                     
 Total- Delhi Police                     
 15. Other Police Expenses                     
                    
                    
 16. Welfare Grants                     
 17. Research                     
                    
                    
 18. Assistance to States                     
 18.01 Modernisation of Police Force                     
                    
 18.02 Security Related Expenditure                     
 18.03 Spl. Infrastructure in Left Wing Extremist affected States                     
 18.04 Crime and Criminal Tracking Network and System (CCTNS)                     
 18.05 Assistance to counter insurgency & anti terrorist schools                     
 18.06 India Reserve Bns.                     
 Total- Assistance to States                     
 19. Assistance to Union Territories                     
                    
                    
 20. Immigration Services                     
 20.01 Border Checkposts                     
 20.02 Setting up of Integrated Check Posts                     
 Total-Immigration Services                     
 21. Int. Security Solution for CW Games-Bandwidth Charges                     
 22. Construction of Residential Accommodation for Police                     
 22.01 Central Police Organisation                     
 22.02 Delhi Police                     
 C. Plan Outlay                     
 22.03 Lumpsum provision for projects/schemes for the benefit of North Eastern Region & Sikkim                     
 Total-Construction of Residential Accomodation for Police                     
 Public Works                     
 23. Construction of Buildings for Police                     
 23.01 Central Police Organisation                     
 23.02 Delhi Police                     
 Total- Public Works                     
 24. Border Management Indo-Bangladesh Border Works                     
 24.01 Erection of Barbed Wire Fencing                     
 24.02 Construction of Roads                     
 Total-Indo-Bangladesh Border Works                     
 24.03 Indo-Pak Border Works                     
 24.04 Indo-China Border Works                     
 24.05 Indo-Myanmar Border Works                     
 24.06 Indo-Nepal Border Works                     
 24.07 Indo-Bhutan Border Works                     
 Total-Border Management                     
 25. Coastal Security                     
 26. Maintenance of Border Works                     
 27. Border Out Posts                     
 28. Misc. Items                     
                    
                    
 29. Reimbursement to States for deployment of Bns.                     
 Grand Total                     
 C. Plan Outlay                     
 1. Police                     
 2. North Eastern Areas                     
 Total                     
 
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