Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for
Other Expenditure of Ministry of Home Affairs in India
(2011-2012 to 2013-2014) 
 (Rs. in Crore) 
 Particulars
 		 Major Head  Actual 2011-12   Budget 2012-13   Revised 2012-13   Budget 2013-14 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Social Security And Welfare                           
 Rehabilitation                           
 1. Relief and Rehabilitation of Repatriates from Sri Lanka                           
 2. Relief and Rehabilitation of Jammu and Kashmir Migrants                           
 3. Repatriates from Other Countries                           
                          
 Total                           
 4. Other Rehabilitation Programmes                           
 Total-Rehabilitation                           
 5. Pensions and Other Benefits to the Freedom Fighters                           
 5.01 Swatantrata Sainik Samman Pension Schemes                           
 5.02 Free Railway Passes to Freedom Fighters                           
 5.03 Distribution of Sammanpatras for Freedom Fighters                           
 Total                           
 Total-Social Security And Welfare                           
 Civil Aviation                           
 6. Subsidy for Helicopter Services in North East Region                           
 Other General Economic Services                           
 7. Debt Relief Scheme for borrowers in Jammu and Kashmir                           
 8. Other Items                           
                          
                          
                          
 Total                           
 9. Special Industry Initiative for Jammu and Kashmir                           
 Total-Other General Economic Services                           
 10. Disaster Management                           
 10.01 Relief on Account of Natural Calamities                           
 10.01.01 Programme Component                           
 10.01.02 EAP Component                           
 Total                           
 10.02 Capital Outlay on NDM                           
 Total-Disaster Management                           
 11. Capital Outlay on Social Security and Welfare                           
 12. Actual Recoveries                           
 Grand Total                            
 C. Plan Outlay                           
 1. Natural Calamities                           
 2. Other Social Services                           
 Total                           
 
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