Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Other Expenditure) in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) | ||||||||
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. Other Items | |||||||||||||
8. Special Industry Initiative for J&K | |||||||||||||
Total-Other General Economic Services | |||||||||||||
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. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Natural Calamities | |||||||||||||
2. Other Social Services | |||||||||||||
Total |