Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Police) in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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 | ||||||||||||
1. Central Armed Police Forces | ||||||||||||
1.01 Central Reserve Police Force | ||||||||||||
1.02 National Security Guard | ||||||||||||
1.03 Border Security Force | ||||||||||||
1.04 Indo-Tibetan Border Police | ||||||||||||
1.05 Central Industrial Security Force | ||||||||||||
1.06 Assam Rifles | ||||||||||||
1.07 Shashastra Seema Bal | ||||||||||||
1.08 Departmental Accounting | ||||||||||||
Total- Central Armed Police Forces | ||||||||||||
2. Intelligence Bureau | ||||||||||||
3. National Intelligence Grid | ||||||||||||
4. Special Protection Group | ||||||||||||
5. Delhi Police | ||||||||||||
6. Central Police Organisations | ||||||||||||
7. Education, Training and Research | ||||||||||||
8. Criminology and Forensic Science | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
9. IVFRT (Immigration, Visa and Foreigners Registration and Tracking) | ||||||||||||
10. BSF Air Wing, Aircrafts, River Boats and Helibase | ||||||||||||
11. Border Infrastructure and Management | ||||||||||||
11.01 Maintenance and Border Check Post | ||||||||||||
11.02 Capital Outlay | ||||||||||||
Total- Border Infrastructure and Management | ||||||||||||
12. Police Infrastructure | ||||||||||||
12.01 Building Projects of CAPFs and Central Police Organisations | ||||||||||||
12.02 Delhi Police | ||||||||||||
Total- Police Infrastructure | ||||||||||||
13. Assistance for Nepal Police Academy | ||||||||||||
14. Narcotics Control Bureau | ||||||||||||
15. Schemes for Safety of Women | ||||||||||||
15.01 Nirbhaya Fund Transfer | ||||||||||||
15.02 National Emergency Response System and Cyber Crime Prevention against Women and Children, Safe City Project and Miscellaneous Schemes | ||||||||||||
15.03 Met from Nirbhaya Fund | ||||||||||||
NET | ||||||||||||
16. Indian Cyber Crime Coordination Centre | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
17. Land Port Authority of India | ||||||||||||
Others | ||||||||||||
18. India Reserve Battalions and Reimbursement to states for deployment of Battalions | ||||||||||||
19. Welfare Grant and Misc. | ||||||||||||
20. Research | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers To State | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Modernisation of Police Forces | ||||||||||||
21. Modernisation of Police Forces | ||||||||||||
21.01 Modernisation of State Police Forces and CCTNS | ||||||||||||
21.02 SRE and Special Infrastructure Scheme for LWE Areas | ||||||||||||
Total- Modernisation of Police Forces | ||||||||||||
Border Area Development Programme | ||||||||||||
22. Border Area Development Program | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
23. Grants to Gorkhaland Territorial Administration | ||||||||||||
24. Actual Recovery | ||||||||||||
Total-Other Grants/Loans/Transfers | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Police | ||||||||||||
2. Capital Outlay on Police | ||||||||||||
Total-General Services | ||||||||||||
Others | ||||||||||||
3. Grants-in-aid to State Governments | ||||||||||||
4. Grants-in-aid to Union Territory Governments | ||||||||||||
5. Technical and Economic Co-operation with Other Countries | ||||||||||||
6. Capital Outlay on North Eastern Areas | ||||||||||||
7. Loans and Advances to State Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |