Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Other Expenditure of Ministry of Home Affairs in India
(2016-2017 to 2018-2019) 
 (Rs. in Crore) 
 Particulars  2016-2017 (Actual)    2017-2018 (Budget)   2017-2018 (Revised)   2018-2019 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget allocations, net of recoveries                         
 CENTRE`S EXPENDITURE                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Official Languages                         
 National Disaster Response Force (NDRF)                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Relief and Rehabilitation for migrants and repatriates                         
 Freedom Fighters (pension and other benefits)                         
 Helicopter Services                         
 North Eastern Region                         
 Jammu and Kashmir and Himachal Pradesh                         
 Total-Helicopter Services                         
 Disaster Management                         
 Infrastructure for Disaster Management                         
 National Cyclone Risk Mitigation Project                         
 Other Disaster Management Schemes                         
 Total-Disaster Management                         
 Special Industry Initiative for Jammu and Kashmir                         
 Civic Action Programme and Media Plan                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 National Human Right Commission (NHRC)                         
 Others                         
 Census, Survey and Statistics/Registrar General
of India 
                        
 Other Central Miscellaneous Expenditure                         
 Actual Recoveries                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 TRANSFERS TO STATES/UTs                         
 Other Grants/Loans/Transfers                         
 National Cyclone Risk Mitigation Project with World
Bank Assistance 
                        
 Other Disaster Management Projects                         
 Home Guards                         
 Civil Defence                         
 Payment to States Govt for Administration of
Central Acts 
                        
 Total-Other Grants/Loans/Transfers                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 Council of Ministers                         
 Secretariat-General Services                         
 Jails                         
 Other Administrative Services                         
 Miscellaneous General Services                         
 Capital Outlay on Public Works                         
 Capital Outlay on other Administrative Services                         
 Total-General Services                         
 Social Services                         
 Social Security and Welfare                         
 Relief on account of Natural Calamities                         
 Other Social Services                         
 Capital Outlay on other Social Services                         
 Total-Social Services                         
 Economic Services                         
 Civil Aviation                         
 Census Surveys and Statistics                         
 Capital Outlay on other General Economic Services                         
 Total-Economic Services                         
 Others                         
 North Eastern Areas                         
 Grants-in-aid to State Governments                         
 Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
 
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