Home Economy Union Budget Expenditure Budget 2019-2020
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Other Expenditure of Ministry of Home Affairs in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (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                         
 1. Secretariat                         
 2. Official Languages                         
 3. National Disaster Response Force (NDRF)                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 4. Relief and Rehabilitation for migrants and repatriates                         
 5. Freedom Fighters (pension and other benefits)                         
 6. Helicopter Services                         
 6.01 North Eastern Region                         
 6.02 Jammu and Kashmir and Himachal Pradesh                         
 Total- Helicopter Services                         
 Disaster Management                         
 7. Infrastructure for Disaster Management                         
 8. National Cyclone Risk Mitigation Project                         
 9. Other Disaster Management Schemes                         
                          
 NET                         
 Total-Disaster Management                         
 10. Special Industry Initiative for Jammu and Kashmir                         
 11. Civic Action Programme and Media Plan                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 12. National Human Right Commission (NHRC)                         
 Others                         
 13. Census, Survey and Statistics/Registrar General of India                         
 14. Other Central Miscellaneous Expenditure                         
 15. Actual Recoveries                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Transfers To States/UTs                         
 Other Grants/Loans/Transfers                         
 16. National Cyclone Risk Mitigation Project with World Bank Assistance                         
 17. Other Disaster Management Projects                         
 18. Home Guards                         
 19. Civil Defence                         
 20. Payment to States Govt for Administration of Central Acts                         
 Total-Other Grants/Loans/Transfers                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Council of Ministers                         
 2. Secretariat-General Services                         
 3. Jails                         
 4. Other Administrative Services                         
 5. Miscellaneous General Services                         
 6. Capital Outlay on Public Works                         
 7. Capital Outlay on Other Administrative Services                         
 Total-General Services                         
 Social Services                         
 8. Social Security and Welfare                         
 9. Relief on account of Natural Calamities                         
 10. Other Social Services                         
 11. Capital Outlay on other Social Services                         
 Total-Social Services                         
 Economic Services                         
 12. Civil Aviation                         
 13. Census Surveys and Statistics                         
 14. Capital Outlay on Other General Economic Services                         
 Total-Economic Services                         
 Others                         
 15. North Eastern Areas                         
 16. Grants-in-aid to State Governments                         
 17. Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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