Home Economy Union Budget Expenditure Budget 2011-2012
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs in India
 (2009-2010 to 2011-2012) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2009-2010   Budget 2010-2011   Revised 2010-2011   Budget 2011-2012 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 1.Secretariat-General Services                           
                          
                          
                          
 2. Narcotics Control Bureau                           
                          
                          
                          
                          
 Census Surveys & Statistics                           
 3. Census                           
                          
                          
 Other Administrative Services                           
 4. Official Language                           
 5. Intelligence Bureau                           
                          
                          
                          
 6. Payment to State Govts. for Administration of Central Acts & Regulations                           
 7. Civil Defence                           
                          
                          
                          
                          
 8. Home Guards                           
 9. Other Items                           
                          
                          
                          
                          
                          
                          
                          
 10. National Investigation Agency                           
                          
                          
                          
 Total-Other Administrative Services                           
 11. Lumpsum provision for projects/schemes for the benefit of North Eastern Region and Sikkim                           
 12. Actual recoveries                           
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 1. Secretariat - General Services                           
 2. Census, Surveys and Statistics                           
 3. Other Administrative Services                           
 4. North Eastern Areas                           
 Total                           
 
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