Budget Allocations and Net of Recoveries for Ministry of Home Affairs (Union Territories without Legislature-Lakshadweep) in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, net of Recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Other Establishment | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Others | ||||||||||||
Schemes of UT | ||||||||||||
Disaster Management | ||||||||||||
Information Technology | ||||||||||||
Police | ||||||||||||
Power | ||||||||||||
Net | ||||||||||||
Agriculture and Allied Activities | ||||||||||||
Net | ||||||||||||
Environment and Forest | ||||||||||||
Panchayati Raj | ||||||||||||
Civil Supplies | ||||||||||||
Net | ||||||||||||
Health | ||||||||||||
Education, Sports, Arts and Culture | ||||||||||||
Social Welfare, Women and Child Development | ||||||||||||
Village and Small Industries | ||||||||||||
Employment and Training | ||||||||||||
Science and Technology | ||||||||||||
Urban Development, Housing, Water Supply and Flood Control | ||||||||||||
Net | ||||||||||||
Roads | ||||||||||||
Transport | ||||||||||||
Tourism Development | ||||||||||||
Total- Schemes of UT | ||||||||||||
UT`s Supplement to Centrally Sponsored Schemes | ||||||||||||
Grantee / Other Bodies | ||||||||||||
Other Expenditure of UT | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total |