Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Police) 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                           
 Police                           
 Central Reserve
Police Force 		                          
                          
                          
 National Security
Guard 		                          
                          
                          
 Border Security
Force 		                          
                          
                          
 Indo-Tibetan
Border Police 		                          
                          
                          
 Central Industrial
Security Force 		                          
                          
                          
 Assam Rifles                           
                          
                          
 Sashastra
Seema Bal 		                          
                          
                          
 Departmental
Accounting
Oganisation of CPMFs 		                          
 National Intelligence
Grid 		                          
                          
                          
 Land Port Authority                           
                          
                          
 Intelligence Bureau                           
                          
                          
 Bureau of Immigration                           
                          
                          
 Narcotics Control
Bureau 		                          
                          
                          
 National Investigation
Agency 		                          
                          
                          
 Special Protection Group                           
                          
                          
 Education, Training
and Research 		                          
                          
                          
 Criminal Investigation
and Vigilance 		                          
                          
                          
 Inter-State Police
Wireless Scheme 		                          
                          
                          
 Total-Police                           
 National Crime
Records Bureau 		                          
                          
                          
 Delhi Police                           
 Delhi Police                           
                          
                          
 Developing Traffic
and Communication
Network in NCR
Mega Cities and Model
Traffic System 		                          
 Upgradation of
Training in Delhi Police 		                          
 Induction of Latest
Technology in
Delhi Police 		                          
 Installation of Traffic
Signals etc. in
Delhi Police 		                          
 Schemes on Backend
Integration of Distress
Signal from Victims
With Mobile Vans and
Control Rooms 		                          
 Schemes for Safety
of Women 		                          
 Met From Nirbhaya Fund                           
 Schemes for Safety
of Women 		                          
 Met From Nirbhaya
Fund 		                          
                          
 Total- Delhi Police                           
 Other Police
Expenses 		                          
                          
                          
 Welfare Grants                           
 Research                           
                          
                          
 Assistance to States                           
 Modernisation of
Police Force 		                          
                          
                          
 Security Related
Expenditure 		                          
 Spl. Infrastructure
in Left Wing Extremist
Affected States 		                          
 Crime and Criminal
Tracking Network and
Systems (CCTNS) 		                          
 Assistance to Counter
Insurgency and Anti
Terrorist Schools 		                          
 India Reserve Bns.                           
 Assistance to Naxal
Management. 		                          
 Construction/Strengthening
of Fortified Police Stations 		                          
 Gorkhaland Territorial
Adminstration 		                          
 Narcotics Control
Bureau to Cover
Gap in Resources 		                          
 Total- Assistance
to States 		                          
 Assistance to
Union Territories 		                          
                          
                          
 Immigration Services                           
 Border Checkposts                           
 Setting up of
Integrated Check Posts 		                          
 Total- Immigration
Services 		                          
 Mission Mode Project
on Immigration,
Visa and Foreigners
Registration and
Tracking (IVFRT) 		                          
 Housing                           
 Construction
of Residential
Accommodation
for Police 		                          
 Central Police
Organisation 		                          
 Delhi Police                           
 Special Protection Group                           
 Lumpsum Provision
for Projects/Schemes
for the Benefit of North
Eastern Region
and Sikkim 		                          
 Total- Construction
of Residential
Accommodation
for Police 		                          
 Public Works                           
 Construction of
Buildings for Police 		                          
 Central Police Organisation                           
 Delhi Police                           
 Special Protection Group                           
 Total- Construction
of Buildings for Police 		                          
 Border Management                           
 Indo-Bangladesh
Border Works 		                          
 Erection of Barbed
Wire Fancing 		                          
 Construction of Roads                           
 Total- Indo-Bangladesh
Border Works 		                          
 Indo-Pak Border Works                           
 Indo-China Border Works                           
 Indo-Myanmar
Border Works 		                          
 Indo-Nepal Border Works                           
 Indo-Bhutan
Border Works 		                          
 Total- Border
Management 		                          
 Coastal Security                           
 Maintenance of
Border Works 		                          
 Border Out Posts                           
 Misc. Items                           
                          
                          
                          
 Reimbursement to States
for Deployment of Bns. 		                          
 Administrative Expenses
to be Incurred Under
National Scheme for
Modernisation of Police
and Other Forces (CSS) 		                          
 Programme Component                           
 EAP Component                           
 Total- Administrative
Expenses to be Incurred
Under National Scheme
for Modernisation of Police
and Other Forces (CSS) 		                          
 Schemes on Backend
Integration of Distress
Signal from Victims
With Mobile Vans and
Control Rooms 		                          
 Schemes for Saftety
of Women 		                          
 Schemes for Saftety
of Women 		                          
 Met From Nirbhaya Fund                           
 Schemes for Saftety
of Women 		                          
 Met From Nirbhaya Fund                           
                          
 State and UT Plan                           
 Border Area
Development
Programme 		                          
                          
                          
 National Scheme for
Modernisation of Police
and Other Forces 		                          
 Programme Component                           
 EAP Component                           
 UT Component                           
 Total- National Scheme
for Modernisation
of Police and
Other Forces 		                          
 Total-State and
UT Plan 		                          
 Actual Recoveries                           
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 Central Plan.                           
 Police                           
 North Eastern Areas                           
 Total - Central Plan                           
 State Plan.                           
 Border Areas                           
 Modernisation
of Police Force 		                          
 Total - State Plan                           
 Union Territory Plans.                           
 Union Territory Plans
(With Legislature) 		                          
 Modernisation of Police Force                           
 Total - Union
Territory Plans 		                          
 Total                           
 
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