Home Economy Union Budget Expenditure Budget 2011-2012
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for
 Other Expenditure of Ministry of Home Affairs in India
 (2009-2010 to 2011-2012) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2009-2010   Budget 2010-2011   Revised 2010-2011   Budget 2011-2012 
 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                           
 Jails                           
 6.  Modernisation of Prison Administration                           
 Civil Aviation                           
 7.  Subsidy for Helicopter Services in North East Region                           
 Other General Economic Services                           
 8.  Other Items                           
                          
                          
                          
                          
 9. Disaster Management                           
 9.01 Relief on account of Natural Calamities                           
 9.01.01 Programme Component                           
 9.01.02 EAP Component                           
 Total-Relief on account of Natural Calamities                           
 9.02 Capital Outlay on NDM                           
 Total-Disaster Management                           
 10.  Capital Outlay on Social Security & Welfare                           
 Grand Total                           
 C. Plan Outlay                           
 1. Natural Calamities                           
 2. Other Social Services                           
 Total                           
 
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