Home Economy Union Budget Expenditure Budget 2016-2017
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Other Expenditure of Ministry of Home Affairs in India
(2014-2015 to 2016-2017) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 2014-2015 (Actual)   2015-2016 (Budget)   2015-2016 (Revised)   2016-2017 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                            
 Capital                            
 Total                            
 2016-2017 (Budget)                           
 1. Secretariat-General
Services 		                          
                          
                          
 2. Official Language                           
 3. Census Survey and
Statistics 		                          
                          
                          
                          
 4. National Human Rights
Commission 		                          
                          
                          
 5. Relief and Rehabilitation of
Migrants and Repatriates 		                          
                          
                          
 6. Pensions and Other Benefits
to the Freedom Fighters 		                          
 7. Special Industry Initiative
for J and K 		                          
 8. Subsidy for Helicopter
Services in North East Region 		                          
 9. Civic Action Programme,
Prisons and Other
Programmes 		                          
                          
                          
                          
                          
                          
 10. Disaster Management                           
 10.01 National Disaster
Management Authority 		                          
 10.02 NDRF and Other
Disaster Related Programmes 		                          
                          
                          
                          
 10.03 National Cyclone Risk
Mitigation Project-EAP
Component 		                          
                          
                          
 10.04 Capital Outlay on
Disaster Management 		                          
 Total-Disaster Management                           
 11. Civil Defence and Fire and
Emergency Service 		                          
                          
                          
                          
                          
 12. Home Guards                           
 13. Payment to State Govts for
Administration of Central Acts
and Regulations 		                          
 2015-2016 (Revised)                           
 14. Secretariat-General
Services 		                          
                          
                          
                          
 Census Surveys and
Statistics 		                          
 15. Census                           
                          
                          
 Other Administrative
Services 		                          
 16. Official Language                           
 17. Payment to State Govts.
for Administration of Central
Acts and Regulations 		                          
 18. Civil Defence                           
                          
                          
                          
                          
 19. Home Guards                           
 20. Other Items                           
                          
                          
                          
                          
                          
                          
                          
 Total-Other Administrative
Services 		                          
 21. Police Memorial                           
 22. National Cyclone Risk
Mitigation Project With
World Bank Assistance 		                          
 22.01 EAP Component                           
                          
                          
 23. Lumpsum Provision for
Projects/Schemes for the
Benefit of North Eastern
Region and Sikkim 		                          
 24. Actual Recoveries                           
                          
                          
 Social Security and Welfare                           
 25. Relief and Rehabilitation of
Repatriates from Sri Lanka 		                          
 26. Relief and Rehabilitation of
J and K Migrants 		                          
 27. Repatriates from Other
Countries 		                          
                          
                          
 28. Other Rehabilitation
Programmes 		                          
 29. Pensions and Other
Benefits to the Freedom
Fighters 		                          
 29.01 Swatantrata Sainik
Samman Pension Schemes 		                          
 29.02 Free Railway Passes to
Freedom Fighters 		                          
 29.03 Distribution of
Sammanpatras for Freedom
Fighters 		                          
 Total-Pensions and Other
Benefits to the Freedom
Fighters 		                          
 Total-Social Security and
Welfare 		                          
 Civil Aviation                           
 30. Subsidy for Helicopter
Services in North East Region 		                          
 Other General Economic
Services 		                          
 31. Other Items                           
                          
                          
                          
                          
 32. Special Industry Initiative
for J and K 		                          
 Total-Other General
Economic Services 		                          
 33. Disaster Management                           
 33.01 Relief on Account of
Natural Calamities 		                          
 33.01.01 Programme
Component 		                          
                          
                          
 33.01.02 EAP Component                           
 Total-Relief on Account of
Natural Calamities 		                          
 33.02 Capital Outlay on NDM                           
 Total-Disaster Management                           
 34. Actual Recoveries                           
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 Central Plan                           
 1. Secretariat-General
Services 		                          
 2. Census, Surveys and
Statistics 		                          
 3. Other Administrative
Services 		                          
 4. North Eastern Areas                           
 5. Public Works                           
 6. Natural Calamities                           
 7. Other Social Services                           
 Total-Central Plan                           
 State Plan                           
 1. Natural Calamities                           
 Total-State Plan                           
 Union Territory Plans                           
 Union Territory Plans
(with Legislature) 		                          
 1. Natural Calamities                           
 Total-Union Territory Plans                           
 Total                           
 
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