Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Other Expenditure of Ministry of Home Affairs in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 Social Security And Welfare                           
 Rehabilitation                           
 1. Relief and Rehabilitation of Repatriates from Sri Lanka                           
 2. Relief and Rehabilitation of J&K Migrants                           
 3. Repatriates from Other Countries                           
                          
                          
 4. Other Rehabilitation Programmes                           
 Total- Rehabilitation                           
 5. Pensions & Other Benefits to the Freedom Fighters                           
 5.01 Swatantrata Sainik Samman Pension Schemes                           
 5.02 Free Railway Passes to Freedom Fighters                           
 5.03 Distribution of Sammanpatras for Freedom Fighters                           
 Total-Pensions & Other Benefits to the Freedom Fighters                           
 Total-Social Security And Welfare                           
 Civil Aviation                           
 6. Subsidy for Helicopter Services in North East Region                           
 Other General Economic Services                           
 7. Debt Relief Scheme for borrowers in J&K                           
 8. Other Items                           
                          
                          
                          
                          
 9. Special Industry Initiative for J&K                           
 Total-Other General Economic Services                           
 10. Disaster Management                           
 10.01 Relief on account of Natural Calamities                           
 10.01.01 Programme Component                           
 10.01.02 EAP Component                           
 Total-Relief on account of Natural Calamities                           
 10.02 Capital Outlay on NDM                           
 Total-Disaster Management                           
 11. Capital Outlay on Social Security & Welfare                           
 12. Actual Recoveries                           
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 1. Natural Calamities                           
 2. Other Social Services                           
 Total                           
 
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