Home Economy Union Budget Expenditure Budget 2016-2017
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Police) in India
(2014-2015 to 2016-2017) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 2014-2015 (Actual)   2015-2016 (Budget)   2015-2016 (Revised)   2016-2017 (Budget) 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                            
 Capital                            
 Total                            
 2016-2017 (Budget)                           
 1. Central Armed Police
Forces 		                          
 1.01 Central Reserve Police
Force 		                          
                          
                          
 1.02 National Security Guards                           
                          
                          
 1.03 Border Security Force                           
                          
                          
 1.04 Indo-Tibetan Border
Police 		                          
                          
                          
 1.05 Central Industrial
Security Force 		                          
                          
                          
 1.06 Assam Rifles                           
                          
                          
 1.07 Sashastra Seema Bal                           
                          
                          
 1.08 Departmental Accounting
Organisation for CAPFs 		                          
 Total-Central Armed Police
Forces 		                          
 2. Intelligence Bureau                           
                          
                          
 3. National Intelligence Grid                           
                          
                          
 4. Research                           
                          
                          
 5. Special Protection Group                           
                          
                          
 6. Delhi Police                           
                          
                          
 7. Central Police Organisations                           
                          
                          
 8. Education, Training and
Research 		                          
                          
                          
                          
 9. Criminology and Forensic
Science 		                          
                          
                          
 10. Welfare Grant, Aircraft/
Riverboats and Misc. Items 		                          
                          
                          
                          
 11. Mission Mode Project on
Immigration, Visa and
Foreigners Registration and
Tracking (IVFRT) 		                          
 12. Border Infrastructure
and Management 		                          
 12.01 Maintenance and Border
Check Post 		                          
 12.02 Border Area
Development Programme 		                          
 12.03 Capital Outlay of Border
Infrastructure 		                          
                          
                          
 12.04 Land Port Authority of
India 		                          
                          
                          
 Total-Border Infrastructure
and Management 		                          
 13. Police Infrastructure                           
 13.01 CAPFs and Central
Police Organisations 		                          
                          
                          
 13.02 Delhi Police                           
 Total-Police Infrastructure                           
 14. Modernisation of Police
Force 		                          
 14.01 Crime and Criminal
Tracking Network and
Systems (CCTNS) 		                          
                          
                          
                          
 14.02 Modernisation of State
Police Forces 		                          
                          
                          
 14.03 Security Related
Expenditure 		                          
 14.04 Special Infrastructure
Scheme for LWE Areas 		                          
 14.05 India Reserve Battalions
and Reimbursement to States
for Deployment of Battalions 		                          
 Total-Modernisation of
Police Force 		                          
 15. Gorkhaland Territorial and
Narcotics Control Bureau 		                          
 16. Nirbhaya Fund Transfers                           
 16.01 Schemes for Safety of
Women 		                          
                          
                          
 16.02 Met from Nirbhaya Fund                           
                          
                          
                          
 2015-2016 (Revised)                           
 Police                           
 17. Central Reserve Police
Force 		                          
                          
                          
 18. National Security Guard                           
                          
                          
 19. Border Security Force                           
                          
                          
 20. Indo-Tibetan Border Police                           
                          
                          
 21. Central Industrial Security
Force 		                          
                          
                          
 22. Assam Rifles                           
                          
                          
 23. Sashastra Seema Bal                           
                          
                          
 24. Departmental Accounting
Organisation of CPMFs 		                          
 25. National Intelligence Grid                           
                          
                          
 26. Land Port Authority                           
                          
                          
 27. Intelligence Bureau                           
                          
                          
 28. Bureau of Immigration                           
                          
                          
 29. Narcotics Control Bureau                           
                          
                          
 30. National Investigation
Agency 		                          
                          
                          
 31. Special Protection Group                           
                          
                          
 32. Education, Training and
Research 		                          
                          
                          
 33. Criminal Investigation and
Vigilance 		                          
                          
                          
 34. Inter-State Police Wireless
Scheme 		                          
                          
                          
 Total-Police                           
 35. National Crime Records
Bureau 		                          
                          
                          
 36. Delhi Police                           
 36.01 Delhi Police                           
                          
                          
 36.02 Developing Traffic and
Communication Network in
NCR Mega Cities and Model
Traffic System 		                          
 36.03 Upgradation of Training
in Delhi Police 		                          
 36.04 Induction of Latest
Technology in Delhi Police 		                          
 36.05 Installation of Traffic
Signals etc. in Delhi Police 		                          
 36.06 Schemes on Backend
Integration of Distress
Signal from Victims with
Mobile Aans and Control
Rooms 		                          
 36.06.01 Schemes for Safety
of Women 		                          
 36.06.02 Met From Nirbhaya
Fund 		                          
 36.06.03 Schemes for Safety
of Women 		                          
 36.06.04 Met From Nirbhaya
Fund 		                          
                          
 Total-Delhi Police                           
 37. Other Police Expenses                           
                          
                          
 38. Welfare Grants                           
 39. Research                           
                          
                          
 40. Assistance to States                           
 40.01 Modernisation of Police
Force 		                          
                          
                          
 40.02 Security Related
Expenditure 		                          
 40.03 Spl. Infrastructure in Left
Wing Extremist Affected States 		                          
 40.04 Crime and Criminal
Tracking Network and
Systems (CCTNS) 		                          
 40.05 Assistance to Counter
Insurgency and Anti Terrorist
Schools 		                          
 40.06 India Reserve Bns                           
 40.07 Assistance to Naxal
Management 		                          
 40.08 Construction/
Strengthening of Fortified
Police Stations 		                          
 40.09 Gorkhaland Territorial
Administration 		                          
 40.10 Narcotics Control Bureau
to Cover Gap in Resources 		                          
 Total-Assistance to States                           
 41. Assistance to Union
Territories 		                          
                          
                          
 42. Immigration Services                           
 42.01 Border Checkposts                           
 42.02 Setting up of Integrated
Check Posts 		                          
 Total-Immigration Services                           
 43. Mission Mode Project on
Immigration, Visa and
Foreigners Registration and
Tracking (IVFRT) 		                          
 Housing                           
 44. Construction of
Residential
Accommodation for Police 		                          
 44.01 Central Police
Organisation 		                          
 44.02 Delhi Police                           
 44.03 Special Protection
Group 		                          
 44.04 Lumpsum Provision for
Projects/Schemes for the
Benefit of North Eastern
Region and Sikkim 		                          
 Total-Construction of
Residential
Accommodation for Police 		                          
 Public Works                           
 45. Construction of
Buildings for Police 		                          
 45.01 Central Police
Organisation 		                          
 45.02 Delhi Police                           
 45.03 Special Protection Group                           
 Total-Construction of
Buildings for Police 		                          
 46. Border Management                           
 46.01 Indo-Bangladesh
Border Works 		                          
 46.01.01 Erection of Barbed
Wire Fencing 		                          
 46.01.02 Construction of Roads                           
 Total-Indo-Bangladesh
Border Works 		                          
 46.02 Indo-Pak Border Works                           
 46.03 Indo-China Border
Works 		                          
 46.04 Indo-Myanmar Border
Works 		                          
 46.05 Indo-Nepal Border
Works 		                          
 46.06 Indo-Bhutan Border
Works 		                          
 Total-Border Management                           
 47. Coastal Security                           
 48. Maintenance of Border
Works 		                          
 49. Border Out Posts                           
 50. Misc. Items                           
                          
                          
                          
 51. Reimbursement to States
for Deployment of Bns 		                          
 52. Administrative
Expenses to be Incurred
under National Scheme
for Modernisation of Police
and Other Forces (CSS) 		                          
 52.01 Programme Component                           
 52.02 EAP Component                           
 Total-Administrative
Expenses to be Incurred
under National Scheme
for Modernisation of Police
and Other Forces (CSS) 		                          
 53. Schemes on Backend
Integration of Distress
Signal from Victims with
Mobile Vans and Control
Rooms 		                          
 53.01 Schemes for Saftety
of Women 		                          
 53.01.01 Schemes for Saftety
of Women 		                          
 53.01.02 Met From Nirbhaya
Fund 		                          
 53.01.03 Schemes for Saftety
of Women 		                          
 53.01.04 Met From Nirbhaya
Fund 		                          
                          
 State and UT Plan                           
 54. Border Area Development
Programme 		                          
                          
                          
 55. National Scheme for
Modernisation of Police
and Other Forces 		                          
 55.01 Programme Component                           
 55.02 EAP Component                           
 55.03 UT Component                           
 Total-National Scheme for
Modernisation of Police
and Other Forces 		                          
 Total-State and UT Plan                           
 56. 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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