Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Other Expenditure of Ministry of Home Affairs in India
(2015-2016 to 2017-2018) 
 (Rs. in Crore) 
 Particulars  2015-2016 (Actual)   2016-2017 (Budget)   2016-2017 (Revised)   2017-2018 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, net of Recoveries, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Official Languages                         
 National Disaster Response Force (NDRF)                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Relief and Rehabilitation for migrants and repatriates                         
 Freedom Fighters (pension and other benefits)                         
 Helicopter Services in the North East Region                         
 Disaster Management                         
 Infrastructure for Disaster Management                         
 National Cyclone Risk Mitigation Project                         
 Other Disaster Management Schemes                         
 Total-Disaster Management                         
 Special Industry Initiative for Jammu and Kashmir                         
 Civic Action Programme and Media Plan                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 National Human Right Commission (NHRC)                         
 Others                         
 Census, Survey and Statistics/Registrar General of India                         
 Other Central Miscellaneous Expenditure                         
 Actual Recoveries                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Transfers to States/UTs                         
 Other Grants/Loans/Transfers                         
 National Cyclone Risk Mitigation Project with World
Bank Assistance 		                        
 Other Disaster Management Projects                         
 Home Guards                         
 Civil Defence                         
 Payment to States Govt for Administration of Central Acts                         
 Total-Other Grants/Loans/Transfers                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 Council of Ministers                         
 Secretariat-General Services                         
 Jails                         
 Other Administrative Services                         
 Miscellaneous General Services                         
 Capital Outlay on Public Works                         
 Capital Outlay on Other Administrative Services                         
 Total-General Services                         
 Social Services                         
 Social Security and Welfare                         
 Relief on account of Natural Calamities                         
 Other Social Services                         
 Capital Outlay on other Social Services                         
 Total-Social Services                         
 Economic Services                         
 Civil Aviation                         
 Census Surveys and Statistics                         
 Capital Outlay on Other General Economic Services                         
 Total-Economic Services                         
 Others                         
 North Eastern Areas                         
 Grants-in-aid to State Governments                         
 Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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