Home Economy Union Budget Expenditure Budget 2014-2015 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Other Expenditure
of Ministry of Home Affairs in India
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2012-2013   Budget 2013-2014   Revised 2013-2014   Budget 2014-2015 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 A. Budget Allocations, Net of Recoveries, are Given Below:                           
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat-General Services                           
                          
                          
                          
 Census Surveys & Statistics                           
 2. Census                           
                          
                          
 Other Administrative Services                           
 3. Official Language                           
 4. Payment to State Govts. for Administration of Central Acts & Regulations                           
 5. Civil Defence                           
                          
                          
                          
                          
 6. Home Guards                           
 7. Other Items                           
                          
                          
                          
                          
                          
                          
                          
 Total-Other Administrative Services                           
 8. Lumpsum provision for Projects/schemes for the Benefit of North Eastern Region and Sikkim                           
 9. Actual recoveries                           
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 1. Secretariat - General Services                           
 2. Census, Surveys and Statistics                           
 3. Other Administrative Services                           
 4. North Eastern Areas                           
 Total                           
 
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