Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Police) in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (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. Narcotics Control Bureau                         
 14. Schemes for Safety of Women                         
 14.01 Nirbhaya Fund Transfer                         
 14.02 Cyber Crime Prevention against Women and Children and Miscellaneous Schemes                         
 14.03 Met from Nirbhaya Fund                         
 14.04 Emergency Response Support System                         
 Total- Schemes for Safety of Women                         
 15. Indian Cyber Crime Coordination Centre                         
 16. Modernization Plan IV for Central Armed Police Forces                         
 17. Inter Operable Criminal Justice System                         
 18. Emergency Response Support System                         
 19. Modernization of Prisons                         
 20. Women Help Desk /Strengthening of Anti Human Trafficking Bureau                         
 21. Modernization of Forensic Capacities                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 22. Land Port Authority of India                         
 23. National Forensic Science University                         
 24. Rashtriya Raksha University                         
 Total-Autonomous Bodies                         
 Others                         
 25. India Reserve Battalions and Reimbursement to states for deployment of Battalions                         
 26. Welfare Grant and Misc.                         
 27. Research                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Transfers To State                         
 Centrally Sponsored Schemes                         
 Modernisation of Police Forces                         
 28. Modernisation of Police Forces                         
 28.01 Modernisation of State Police Forces and Crime and Criminal Tracking Network and Systems(CCTNS)                         
 28.02 Security Related Expenditure(SRE) and Special Infrastructure Scheme for Left Wing Extremist (LWE) Areas                         
 28.03 Narcotics Control Bureau                         
 28.04 Modernization of Forensic Capacities                         
 Total- Modernisation of Police Forces                         
 Border Area Development Programme                         
 29. Border Area Development Program                         
 30. Safe City Projects                         
 30.01 Safe City Projects                         
 30.02 Met from Nirbhaya Fund                         
 Net                         
 31. Scheme for Safety of Women ( Safe City projects)                         
 31.01 Safe City Projects                         
 31.02 Met From Nirbhaya Fund                         
 Net                         
 Total-Centrally Sponsored Schemes                         
 Other Grants/Loans/Transfers                         
 32. Actual Recovery                         
 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. Capital Outlay on North Eastern Areas                         
 6. Loans and Advances to State Governments                         
 Total-Others                         
 Grand Total                         
 
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