| Budget Allocations, Net of Recoveries and Plan Outlay for Other Expenditure of Ministry of Home Affairs in India (2013-2014 to 2015-2016) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| Secretariat-General Services | |||||||||||||
| Census Surveys and Statistics | |||||||||||||
| Census | |||||||||||||
| Other Administrative Services | |||||||||||||
| Official Language | |||||||||||||
| Payment to State Govts. for Administration of Central Acts and Regulations | |||||||||||||
| Civil Defence | |||||||||||||
| Home Guards | |||||||||||||
| Other Items | |||||||||||||
| Total-Other Administrative Services | |||||||||||||
| Police Memorial | |||||||||||||
| National Cyclone Risk Mitigation Project With World Bank Assistance | |||||||||||||
| EAP Component | |||||||||||||
| Lumpsum provision for Projects/Schemes for the Benefit of North Eastern Region and Sikkim | |||||||||||||
| Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Secretariat - General Services | |||||||||||||
| Census, Surveys and Statistics | |||||||||||||
| Other Administrative Services | |||||||||||||
| North Eastern Areas | |||||||||||||
| Public Work | |||||||||||||
| Natural Calamities | |||||||||||||
| Total | |||||||||||||
