Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Police) in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 Police                           
 1. Central Reserve Police Force                           
                          
                          
 2. National Security Guard                           
                          
                          
 3. Border Security Force                           
                          
                          
 4. Indo-Tibetan Border Police                           
                          
                          
 5. Central Industrial Security Force                           
                          
                          
 6. Assam Rifles                           
                          
                          
 7. Sashastra Seema Bal                           
                          
                          
 8. Departmental Accounting Organisation of CPMFs                           
 9. National Intelligence Grid                           
                          
                          
 10. Land Port Authority                           
                          
                          
 11. Intelligence Bureau                           
                          
                          
 12. Bureau of Immigration                           
                          
                          
 13. Narcotics Control Bureau                           
                          
                          
 14. National Investigation Agency                           
                          
                          
 15. Institute of Medical Science of CAPFs                           
                          
                          
 16. Education, Training and Research                           
                          
                          
 17. Criminal Investigation and Vigilance                           
                          
                          
 18. Inter-State Police Wireless Scheme                           
                          
                          
 Total-Police                           
 19. National Crime Records Bureau                           
                          
                          
 20. Delhi Police                           
 20.01 Delhi Police                           
                          
                          
 20.02 Developing Traffic and Communication Network in NCR Mega Cities and Model Traffic System                           
 20.03 Upgradation or Expansion of Communication Infrastructure                           
 20.04 Upgradation of Training in Delhi Police                           
 20.05 Induction of latest technology in Delhi Police                           
 20.06 Installation of Traffic Signals etc. in Delhi Police                           
 Total-Delhi Police                           
 21. Other Police Expenses                           
                          
                          
 22. Welfare Grants                           
 23. Research                           
                          
                          
 24. Assistance to States                           
 24.01 Modernisation of Police Force                           
                          
                          
 24.02 Security Related Expenditure                           
 24.03 Spl. Infrastructure in Left Wing Extremist affected States                           
 24.04 Crime and Criminal Tracking Network and Systems (CCTNS)                           
 24.05 Assistance to counter insurgency & anti terrorist schools                           
 24.06 India Reserve Bns.                           
 Total-Assistance to States                           
 25. Assistance to Union Territories                           
                          
                          
 26. Immigration Services                           
 26.01 Border Checkposts                           
 26.02 Setting up of Integrated Check Posts                           
 Total-Immigration Services                           
 27. Mission Mode Project on Immigration, Visa and Foreigners Registration & Tracking (IVFRT)                           
 Housing                           
 28. Construction of Residential Accommodation for Police                           
 28.01 Central Police Organisation                           
 28.02 Delhi Police                           
 28.03 Lumpsum provision for projects/schemes for the benefit of North Eastern Region & Sikkim                           
 Total-Construction of Residential Accommodation for Police                           
 Public Works                           
 29. Construction of Buildings for Police                           
 29.01 Central Police Organisation                           
 29.02 Delhi Police                           
 Total-Construction of Buildings for Police                           
 30. Border Management                           
 30.01 Indo-Bangladesh Border Works                           
 30.01.01 Erection of Barbed Wire Fencing                           
 30.01.02 Construction of Roads                           
 Total-Indo- Bangladesh Border Works                           
 30.02 Indo-Pak Border Works                           
 30.03 Indo-China Border Works                           
 30.04 Indo-Myanmar Border Works                           
 30.05 Indo-Nepal Border Works                           
 30.06 Indo-Bhutan Border Works                           
 Total-Border Management                           
 31. Coastal Security                           
 32. Maintenance of Border Works                           
 33. Border Out Posts                           
 34. Misc. Items                           
                          
                          
                          
 35. Reimbursement to States for deployment of Bns.                           
 Grand Total                           
 C. Plan Outlay                           
 1. Police                           
 2. North Eastern Areas                           
 Total                           
 
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