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 | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
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 | |||||||||||||
5 Public Work | |||||||||||||
Total |