Home Economy Union Budget Expenditure Budget 2014-2015 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Police) in India
(2012-2012 to 2014-2015) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2012-2013   Budget 2013-2014   Revised 2013-2014   Budget 2014-2015 
 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.
Special Protection Group 		                          
                          
                          
 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
NCR Mega Cities and Model Traffic System 		                          
 20.03
Upgradation of Training in Delhi Police 		                          
 20.04
Induction of latest technology in Delhi Police 		                          
 
20.05
Installation of Traffic Signals etc. in Delhi Police 		                          
 20.06
Schemes for Safety of Women 		                          
 20.06.01
Schemes for Safety of Women 		                          
 20.06.02
Met From Nirbhaya Fund 		                          
 20.06.03
Schemes for Safety of Women 		                          
 20.06.04
Met From Nirbhaya Fund 		                          
                          
 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. 		                          
 24.07
Assistance to Naxal Management. 		                          
 24.08
Construction/Strengthening of Fortified Police Stations 		                          
 24.09
Gorkhaland Territorial Administration 		                          
 24.10
Narcotics Control Bureau to cover gap in resources 		                          
 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
Special Protection Group 		                          
 28.04
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 		                          
 29.03
Special Protection Group 		                          
 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. 		                          
 36.
Administrative Expenses to be incurred under National Scheme for Modernisation of Police and Other Forces (CSS) 		                          
 36.01
Programme Component 		                          
 36.02
EAP Component 		                          
 Total- Administrative Expenses to be incurred under National Scheme for Modernisation of Police and Other Forces (CSS)                           
 State & UT Plan                           
 37.
Border Area Development Programme 		                          
                          
                          
 38.
National Scheme for Modernisation of Police and Other Forces 		                          
 38.01
Programme Component 		                          
 38.02
EAP Component 		                          
 38.03
UT Component 		                          
 Total- National Scheme for Modernisation of Police and Other Forces                           
 Total-State & UT Plan                           
 39.
Actual Recoveries 		                          
 Grand Total                           
 C. Plan Outlay                           
 Central Plan:                           
 1.
Police 		                          
 2.
North Eastern Areas 		                          
 Total - Central Plan                           
 State Plan:                           
 1.
Border Areas 		                          
 2.
Modernisation of Police Force 		                          
 Total - State Plan Union Territory Plans                           
 Union Territory Plans (with Legislature)                           
 1.
Modernisation of Police Force 		                          
 Total - Union Territory Plans                           
 Total                           
 
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