Home Economy Union Budget Expenditure Budget 2011-2012
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry
of Home Affairs (Transfers to Union Territory Governments) 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                           
 Non-Plan Gap                           
 1. Grants and Loans to meet Non-Plan gap in resources                           
 1.01 Puducherry                           
 1.01.01 Overall Gap                           
                          
                          
 1.02 National Capital Territory of Delhi                           
 1.02.01 Enhanced compensation to 1984 riot victims                           
 Total-Grants and Loans to meet Non-Plan gap in resources                           
 2. Assistance for U.T. Plans                           
 2.01 Puducherry                           
 2.01.01 Normal Assistance                           
 2.01.02 Assistance for NSAP                           
 2.01.03 Assistance for Nutrition Programme for Adolescent Girls (NPAG)                           
 2.01.04 Assistance for NEGAP                           
 2.01.05 Rashtriya Krishi Vikas Yojana (RKVY)                           
 2.01.06 Tsunami Rehabilitation Programme                           
 2.01.07 Jawaharlal Nehru National Urban Renewal Mission (JNNURM)                           
 2.01.07.01 Sub-Mission on Urban Infrastructure and Governance (UIG)                           
 2.01.07.02 Urban Infrastructure Development for Small and Medium Towns (UIDSMT)                           
 2.01.07.03 Sub-Mission on Basic Services to the Urban Poor (BSUP)                           
 2.01.07.04 Integrated Housing and Slum Development (IHSD)                           
 2.01.07.05 Rajiv Awas Yojana (RAY)                           
 Total-Jawaharlal Nehru National Urban Renewal Mission (JNNURM)                           
 2.01.08 Flood Management Programme                           
 2.01.09 Accelerated Irrigation Benefit Programme (AIBP)                           
 2.01.10 ACA for other Projects (OTACA)                           
 Total-Puducherry                           
 2.02 National Capital Territory of Delhi                           
 2.02.01 Normal Assistance                           
 2.02.02 Assistance for National Social Assistance Programme (NSAP)                           
 2.02.03 Assistance for Nutrition Programme for Adolescent Girls (NPAG)                           
 2.02.04 Assistance for NEGAP                           
 2.02.05 Rashtriya Krishi Vikas Yojana (RKVY)                           
 2.02.06 Jawaharlal Nehru National Urban Renewal Mission (JNNURM)                           
 2.02.06.01 Sub-Mission on Urban Infrastructure & Governance (UIG)                           
 2.02.06.02 Sub-Mission on Basic Services to the Urban Poor (BSUP)                           
 2.02.06.03 Rajiv Awas Yojana (RAY)                           
 Total-Jawaharlal Nehru National Urban Renewal Mission (JNNURM)                           
 2.02.07 Commonwealth Games Infrastructure (Delhi)                           
 2.02.08 Additional Central Assistance for EAP                           
 Total-National Capital Territory of Delhi                           
 Total-Assistance for U.T. Plans                           
 Grand Total                           
 C. Plan Outlay                           
 Union Territory Plans (with Legislature)                           
 1. National Capital Territory of Delhi                           
 2. Puducherry                           
 Total - Union Territory Plans                           
 Total                           
 
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