Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs
(Other Expenditure of the Ministry of Home Affairs) in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 		  2013-2014 (Actual)   2014-2015 (Budget)   2014-2015 (Revised)   2015-2016 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Social Security
and Welfare 		                          
 Rehabilitation                           
 Relief and Rehabilitation
of Repatriates from
Sri Lanka 		                          
 Relief and Rehabilitation
of Jammu and
Kashmir Migrants 		                          
 Repatriates from
Other Countries 		                          
                          
                          
 Other Rehabilitation
Programmes 		                          
 Total-Rehabilitation                           
 Pensions and Other
Benefits to the
Freedom Fighters 		                          
 Swatantrata Sainik
Samman Pension Schemes 		                          
 Free Railway Passes to
Freedom Fighters 		                          
 Distribution of
Sammanpatras for
Freedom Fighters 		                          
 Total- Pensions and
Other Benefits to
the Freedom Fighters 		                          
 Total-Social
Security and Welfare 		                          
 Civil Aviation                           
 Subsidy for Helicopter
Services in North East Region 		                          
 Other General
Economic Services 		                          
 Other Items                           
                          
                          
                          
                          
 Special Industry Initiative
for Jammu and Kashmir 		                          
 Total-Other General
Economic Services 		                          
 Disaster Management                           
 Relief on Account
of Natural Calamities 		                          
 Programme Component                           
 EAP Component                           
 Total- Relief on
Account of Natural
Calamities 		                          
 Capital Outlay on NDM                           
 Total- Disaster
Management 		                          
 Actual Recoveries                           
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 Natural Calamities                           
 Other Social Services                           
 Total                           
 
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