December 2011 - Ministry of Home Affairs

SN. 

Major Head 

MINISTRY OF HOME AFFAIRS 

PRINCIPAL ACCOUNTS OFFICE (A/C) 

Major Scheme Wise Statement of Expenditure for the year 2011-12 (Rs in Crores) 

Head of Account 

BUDGET ESTIMATES 

2011-12 

EXPENDITURE UPTO 

DECEMBER`2011 

COPPY 

DECEMBER`2010 

Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total 

1 2013 00.105.03 

Grant No.52-MHA 

REVENUE SECTION 

Council of Ministers. 0.00 1.00 1.00 0.00 0.01 0.01 0.00 0.00 0.00 

TOTAL OF MAJOR HEAD-2013 

0.00 1.00 1.00 0.00 0.01 0.01 0.00 0.00 0.00 

2 2052 00.090.03 Ministry of Home Affairs- 

Sectt. 0.00 157.45 157.45 0.00 114.45 114.45 0.00 99.12 99.12 

00.090.32 Narcotics Control Bureau 

0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.42 17.42 

3 00.090.37 Parliamentary Committee 

on Official Language 0.00 2.68 2.68 0.00 1.38 1.38 0.00 1.46 1.46 

4 00.090.41 Departmental Accounting 

Organisation of MHA 0.00 17.45 17.45 0.00 8.08 8.08 0.00 11.53 11.53 


0.00 177.58 177.58 0.00 123.91 123.91 0.00 129.53 129.53 

5 2070 00.103 Zonal Councils 0.00 6.07 6.07 0.00 2.78 2.78 0.00 4.74 4.74 

6 00.105 Special Commissions of 

Inquiry 2.00 30.00 32.00 0.00 20.99 20.99 0.00 20.00 20.00 

7 00.106 Civil Defence 2.00 6.95 8.95 0.21 3.53 3.74 0.06 3.39 3.45 

8 00.108 Fire Protection & Control 

20.00 4.76 24.76 6.89 2.27 9.16 0.13 1.97 2.10 

0.109 Intellegence Bureau 0.00 0.00 0.00 0.00 0.00 0.00 0.00 627.82 627.82 

00.116.01 Bureau of Immigration 0.00 0.00 0.00 0.00 0.00 0.00 0.03 47.24 47.27 

9 00.119 Official Language 20.00 32.84 52.84 2.85 24.57 27.42 4.09 22.93 27.02 

10 00.790 International 

Conference/Meeting 0.00 0.10 0.10 0.00 0.01 0.01 0.00 0.05 0.05 

11 00.798 International Cooperation 

0.00 2.58 2.58 0.00 1.42 1.42 0.00 1.66 1.66 

12 00.800 Other Expenditure-Other 

Miscellaneous items and 

Policy Study-Research 

and Development 

0.00 1.98 1.98 0.00 0.78 0.78 0.00 0.37 0.37

SN. 

Major Head 









COPPY 

DECEMBER`2010 


00.109.02 Intelligence Bureau- 

Expenditure on Training 

of Probationers to Joint 

Service Cadre for UTS 

0.00 0.21 0.21 0.00 0.00 0.00 

00.800.110 National Investigating 

Agency 0.00 0.00 0.00 0.00 11.70 11.70 


44.00 85.28 129.28 9.95 56.56 66.51 4.31 741.87 746.18 

13 2250 Other social Services 0.00 1.14 1.14 0.00 0.03 0.03 0.00 0.00 0.00 


0.00 1.14 1.14 0.00 0.03 0.03 0.00 0.00 0.00 

2552 North Eastern Areas 

14 00.501.01 Census -Direction and 

Administration-Registrar 

General of India 

300.00 0.00 300.00 18.44 0.00 18.44 63.90 0.00 63.90 


300.00 0.00 300.00 18.44 0.00 18.44 63.90 0.00 63.90 

15 3454 Census, Surveys & 

Statistics 2754.00 1359.62 4113.62 636.86 1192.13 1828.99 1132.39 876.39 2008.78 


2754.00 1359.62 4113.62 636.86 1192.13 1828.99 1132.39 876.39 2008.78 

16 3601 Grants-in-aid to State 

Governments 128.00 70.92 198.92 119.34 42.56 161.90 35.03 41.89 76.92 


128.00 70.92 198.92 119.34 42.56 161.90 35.03 41.89 76.92 

G.TOTAL REVENUE 

SECTION 

CAPITAL SECTION 

3226.00 1695.54 4921.54 784.59 1415.20 2199.79 1235.63 1789.68 3025.31 

4059 Capital outlay on Public 

Works 

General-Construction 

80.051.24 Intelligence Bureau 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.89 6.89 

17 80.051.33 National Fire Service 

College,Nagpur 0.00 10.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 

18 Acquisition of Land

SN. 

Major Head 









COPPY 

DECEMBER`2010 


19 80.201.03 Human Rights 

Commision 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 


1.00 10.00 11.00 0.00 0.00 0.00 0.00 6.89 6.89 

4070 Capital Outlay on other 

Administative Services - 

Other Expenditure 

20 00.800.07 Min. of Home Affairs 0.00 0.70 0.70 0.00 0.01 0.01 0.00 0.02 0.02 

21 00.800.09 Census 10.00 0.00 10.00 1.39 0.00 1.39 1.90 0.00 1.90 

22 00.800.10 Directorate General Civil 

Defence 0.00 0.02 0.02 0.00 0.00 0.00 0.00 0.01 0.01 

23 00.800.11 National Civil Defence 


24 00.800.12 National Fire Service 


00.800.13 Bureau of Immigration 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.71 0.71 

00.800.14 Intelligence Bureau 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.03 19.03 

00.800.24 National Investigating 

Agency 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.17 0.17 


10.00 3.24 13.24 1.39 0.81 2.20 1.90 20.07 21.97 

4216 Capital Outlay on 

Housing 

25 Security related works at 

the residences of 

protectees 0.00 4.61 4.61 0.00 0.00 0.00 0.00 0.00 0.00 


0.00 4.61 4.61 0.00 0.00 0.00 0.00 0.00 0.00 

TOTAL CAPITAL 

SECTION 

11.00 17.85 28.85 1.39 0.81 2.20 1.90 26.96 28.86 

G.TOTAL-Gr.No.52-MHA (Rev + Cap) 

Grant No.54-Police 


3237.00 1713.39 4950.39 785.98 1416.01 2201.99 1237.53 1816.64 3054.17 

26 2055 00.001.03 Departmental Accounting 

Organisation of CPMFs 0.00 67.49 67.49 0.00 40.70 40.70 0.00 32.65 32.65

SN. 

Major Head 









COPPY 

DECEMBER`2010 


27 00.001.04 National Intelligence Grid 

0.00 39.75 39.75 0.00 7.98 7.98 0.00 6.34 6.34 

28 00.001.05 Lands Ports Authority of 

India 0.00 6.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 

29 00.001.06 Intelligence Bureau 0.00 909.92 909.92 0.00 657.61 657.61 0.00 0.00 0.00 

30 00.001.07 Bureau of Immigration 125.00 81.46 206.46 0.41 70.72 71.13 0.00 0.00 0.00 

31 00.001.08 Narcotic Control Bureau 

0.00 33.85 33.85 0.00 23.69 23.69 0.00 0.00 0.00 

32 00.001.09 National Investigation 

Agency 0.00 54.57 54.57 0.00 26.50 26.50 0.00 0.00 0.00 

33 00.001.10 Training and 

Development 0.00 44.98 44.98 0.00 0.00 0.00 0.00 0.00 0.00 

34 00.001.11 Infra Structure of E- 

Governance 0.00 45.00 45.00 0.00 0.00 0.00 0.00 0.00 0.00 

35 00.003.01 National Police Academy 

0.00 96.84 96.84 0.00 50.97 50.97 0.00 39.71 39.71 

36 00.003.02 Central Detective Training 

School 0.00 8.10 8.10 0.00 3.48 3.48 0.00 2.81 2.81 

37 00.003.04 National Institute of 

Crinminology & Forensic 

Science 0.50 8.17 8.67 0.05 3.66 3.71 0.46 3.21 3.67 

38 00.003.06 North Eastern Police 

Academy 15.00 0.01 15.01 8.34 0.00 8.34 6.64 0.00 6.64 

39 00.003.07 Anti Trafficking 2.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 

40 00.003.08 International Bilateral 

Training Programmes 0.00 0.45 0.45 0.00 0.04 0.04 0.00 0.06 0.06 

41 00.004.01 Bureau of Police 

Research & Development 

14.00 24.80 38.80 3.38 10.72 14.10 1.50 6.83 8.33 

42 00.101.03 Central Forensic Science 

Lab 1.10 26.09 27.19 0.37 14.89 15.26 0.01 9.79 9.80

SN. 

Major Head 









COPPY 

DECEMBER`2010 


00.101.05 Government Examiner of 

Questioned Documents 

0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.10 4.10 

43 00.101.09 Directorate of Forensic 

Science 39.90 3.10 43.00 20.05 1.48 21.53 0.15 1.06 1.21 


Lab-CBI 1.25 6.66 7.91 0.00 4.38 4.38 0.00 3.42 3.42 

45 00.102.01 Central Reserve Police 

Force 1.23 7623.70 7624.93 0.02 6911.98 6912.00 0.02 5839.32 5839.34 

46 00.103.01 Assam Rifles 1.19 2450.69 2451.88 0.02 2149.73 2149.75 0.00 1895.49 1895.49 

47 00.105.01 Dir.General Border 

Security Force 1.23 7367.56 7368.79 0.07 6418.07 6418.14 0.00 5435.69 5435.69 

48 00.105.03 Indo-Tibet Border Force 

1.24 1796.65 1797.89 0.01 1484.38 1484.39 0.00 1221.38 1221.38 

49 00.106.01 National Security Guard 

0.00 422.96 422.96 0.00 313.39 313.39 0.00 267.20 267.20 

50 00.107.01 Industrial Security Force 

1.18 3268.59 3269.77 0.00 2646.41 2646.41 0.00 2325.56 2325.56 

51 00.113.05 Welfare of Police 

Personnel 0.00 75.00 75.00 0.00 21.50 21.50 0.00 41.34 41.34 

52 00.114.01 Inter-State Police 

Wireless Scheme 0.00 55.99 55.99 0.00 39.78 39.78 0.00 31.10 31.10 

53 00.114.02 National Crime Records 

Bureau 0.00 14.25 14.25 0.00 11.70 11.70 0.00 10.12 10.12 

54 00.115.08 Modenisation of Police 

Force-Assistance to State 

Police Oganisation in 

kind 0.00 150.00 150.00 0.00 84.98 84.98 0.00 229.19 229.19 

55 00.115.09 Modernisation of Police 

force-Assistance to Delhi 

Police for Modn. 0.00 102.40 102.40 0.00 53.86 53.86 0.00 15.31 15.31

SN. 

Major Head 









COPPY 

DECEMBER`2010 


56 00.115.12 Construction.Strengtheni 

ng of Fortified Police 

Stations 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 

57 00.119 Delhi Police 95.00 3150.75 3245.75 5.08 2573.71 2578.79 7.33 2213.34 2220.67 

58 00.120 Sashastra Seema Bal 1.23 1546.51 1547.74 0.14 1338.82 1338.96 0.02 1073.42 1073.44 

59 00.121.01 Indo-Bangladesh Border 

Works 0.00 60.00 60.00 0.00 5.05 5.05 0.00 4.85 4.85 

60 00.121.02 Indo-Pak Border Works 

0.00 50.00 50.00 0.00 24.08 24.08 0.00 20.94 20.94 

00.121.03 Modernisation of Police 

Forces of Uts without 

Legislature 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.07 10.07 

61 00.800.03 Other Expenditure- 

Purchase, Manufacture 

and Distribution of Tear 

Smoke Material 

0.00 20.66 20.66 0.00 18.34 18.34 0.00 10.14 10.14 

62 00.800.05 Production of 

Cryptographic documents 

0.00 3.50 3.50 0.00 3.50 3.50 0.00 1.50 1.50 

63 00.800.06 Charges paid to other 

Govt`s/Deptts 0.00 8.00 8.00 0.00 8.00 8.00 0.00 5.00 5.00 

64 00.800.10 Modernisation of Police 

Forces of Uts without 

Legislature 0.00 41.20 41.20 0.00 11.34 11.34 0.00 0.00 0.00 

65 00.800.11 Crime & Criminal Net 

Work Systems 384.50 0.00 384.50 89.58 0.00 89.58 106.46 0.00 106.46 

00.800.12 Assistance for Naxal 

Management 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 


685.55 29665.67 30351.22 127.52 25035.44 25162.96 122.59 20760.94 20883.53 

66 3601 01.116.01 Police-Modernisation of 

Police Force- 

Strengthning of State 

Police Organisastions. 0.00 71.00 71.00 0.00 248.29 248.29 0.00 726.63 726.63

SN. 

Major Head 









COPPY 

DECEMBER`2010 


67 01.117.01 Reimbursement to States 

for deployment of 

Battalions 0.00 15.00 15.00 0.00 14.99 14.99 0.00 14.99 14.99 

68 01.117.02 Indian Reserve Batallion 

0.00 25.00 25.00 0.00 25.00 25.00 0.00 22.92 22.92 

69 01.117.03 Special Assistance to 

States-J&K,North Eastern 

States,Naxal Affected 

States,Flood Assistance 

to Punjab. 0.00 739.65 739.65 0.00 573.05 573.05 0.00 584.04 584.04 


0.00 3.00 3.00 0.00 0.82 0.82 0.00 0.00 0.00 

71 02.117.01 Grants for State Plan 

Scheme-Police Other 

Grants-Critical 

Infrastructure in 

Extremist Affected area. 

140.00 0.00 140.00 102.17 0 102.17 100.00 0.00 100.00 

72 02.117.02 Assistance to Counter 

Insurgency and Anti 

Terrorist Schools 14.40 0.00 14.40 7.27 0 7.27 0.00 0.00 0.00 

TOTAL-MAJOR HEAD 3601 

154.40 853.65 1008.05 109.44 862.15 971.59 100.00 1348.58 1448.58 

73 3602 01.116.01 Grants to Ut 

Governments-Police - 

Modernisation of Police 

force-Strengthning of 

Police Organisation in Uts 

with Legislature 

TOTAL-MAJOR HEAD 3602 

TOTAL-REVENUE 

SECTION 


0.00 13.20 13.20 0.00 6.60 6.60 7.82 7.82 

0.00 13.20 13.20 0.00 6.60 6.60 0.00 7.82 7.82 

839.95 30532.52 31372.47 236.96 25904.19 26141.15 222.59 22117.34 22339.93

SN. 

Major Head 

74 4055 Capital Outlay on Police 









COPPY 

DECEMBER`2010 


75 00.201 Central Reserve Police 

Force 815.00 202.39 1017.39 157.37 241.12 398.49 5.18 251.89 257.07 

76 00.202 Assam Rifles 389.00 92.00 481.00 235.18 58.00 293.18 5.45 269.28 274.73 

77 00.203.01 Border Security Force 862.31 320.00 1182.31 224.37 213.48 437.85 1.35 384.19 385.54 

78 00.203.02 Indo-Tibet Border Force 

317.00 102.00 419.00 32.94 58.61 91.55 0.00 97.47 97.47 

79 00.204 National Security Guard 

131.80 24.40 156.20 6.59 21.74 28.33 0.00 70.81 70.81 

80 00.205 Industrial Security Force 

267.00 21.00 288.00 33.83 6.85 40.68 0.00 73.68 73.68 

81 00.210.01 National Police Academy 

85.30 8.50 93.80 51.97 2.67 54.64 0.00 6.72 6.72 


Crinminology & Forensic 

Science 7.50 1.15 8.65 1.36 0.04 1.40 0.00 0.03 0.03 

83 00.210.04 Central Detective Training 

School 15.40 1.10 16.50 0.00 0.09 0.09 0.00 0.13 0.13 

84 00.210.05 Bureau of Police 

Research & Development 

63.00 0.95 63.95 0.00 0.05 0.05 1.09 0.00 1.09 

85 00.210.06 North Eastern Police 

Academy 35.00 0.00 35.00 3.04 0.00 3.04 0.54 0.00 0.54 

86 00.211 Police Housing 2.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 

87 00.212 Delhi Police 36.00 60.00 96.00 28.35 28.82 57.17 16.70 42.39 59.09 

88 00.212.05 Induction of Latest tech. 

in Delhi Police 1.00 0.00 1.00 0.00 0.00 0.00 0.32 0.00 0.32 


90 00214.01 Indo-Bangladesh Border 

Works 495.00 0.00 495.00 174.17 0.00 174.17 0.00 40.20 40.20

SN. 

Major Head 









COPPY 

DECEMBER`2010 


91 00.214.01.04 Indo-Bangladesh Border 

Works-Induction of Hi 

Tech Surveillance 

0.00 3.00 3.00 0.00 0.00 0.00 0.00 1.44 1.44 

92 00214.02 Indo-Pak Border Works 

139.69 0.00 139.69 0.38 0.00 0.38 0.00 0.09 0.09 

93 00.214.02.05 Indo-Pak Border Works-Hi 

Tech Surveillance 

0.00 3.00 3.00 0.00 0.00 0.00 0.00 0.31 0.31 

94 00.214.03 Indo-China Border Works 

280.00 10.00 290.00 100.20 0.00 100.20 0.00 55.97 55.97 

95 00.214.04 Indo-Myanmar Border 

Works 15.00 18.00 33.00 0.00 0.00 0.00 0.00 14.94 14.94 

96 00.214.05 Indo-Nepal Border Works 

2.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 

97 00.214.06 Indo-Bhutan Border 

Works 2.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 

98 00.214.07 Setting up of Integrated 

Check Posts 140.00 0.00 140.00 46.74 0.00 46.74 12.81 0.00 12.81 

99 00.214.08 Land Port Authority of 

India 0.00 0.65 0.65 0.00 0.00 0.00 0.00 0.00 0.00 

100 00.215 Coastel Security- 

Assistance to States/Uts 

for Coastel Security 

170.00 0.00 170.00 57.37 0.00 57.37 0.00 72.54 72.54 

101 00.216.01 National Intelligence Grid 

3.02 0.85 3.87 0.00 0.00 0.00 0.00 0.00 0.00 

102 00.216.02 Directorate of 

Coordination (Police 

Wireless) 6.00 2.15 8.15 0.00 2.00 2.00 0.00 0.00 0.00 

103 00.216.03 Purchase,Manufacture 

and Distribution of Tear 

Smoke Material 0.90 5.37 6.27 0.06 0.97 1.03 0.00 0.35 0.35

SN. 

Major Head 









COPPY 

DECEMBER`2010 



Laboratory 52.10 8.25 60.35 5.14 0.56 5.70 1.77 0.75 2.52 

105 00.216.05 Directorate of Forensic 

Science 9.00 0.20 9.20 0.00 0.04 0.04 0.02 0.09 0.11 

00.216.06 Govt.Examiner of 

Questioned Documents 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.15 0.15 

106 00.216.07 National Crime Record 

Bureau 12.50 0.51 13.01 0.00 0.16 0.16 0.07 0.00 0.07 


Laboratory(CBI) 

1.75 2.44 4.19 0.17 0.66 0.83 0.00 0.08 0.08 

108 00.216.10 Intelligence Bureau 51.78 37.50 89.28 18.62 6.66 25.28 0.00 0.00 0.00 

109 00.216.11 Bureau of Immigration 0.00 3.95 3.95 0.00 0.97 0.97 0.00 0.00 0.00 


10.00 3.00 13.00 3.27 1.15 4.42 0.00 0.00 0.00 

111 00.216.13 National Investigation 

Agency 2.00 1.11 3.11 0.00 0.06 0.06 0.00 0.00 0.00 

00.800 Other Expenditure 0.00 0.00 0.00 

112 00.800.22 Departmrntal Accounting 

Organisation of Central 

Para Military Forces 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 

TOTAL-MAJOR HEAD -4055 

4895.05 987.47 5882.52 1277.53 677.23 1954.76 50.91 1478.27 1529.18 

113 4552 Capital Outlay on North 

Eastern Areas 

114 00.129 Assam Rifles 400.00 0.00 400.00 94.55 0.00 94.55 78.25 0.00 78.25 

115 00.130 Border Security Force 150.00 0.00 150.00 1.70 0.00 1.70 0.69 0.00 0.69 



700.00 0.00 700.00 96.25 0.00 96.25 78.94 0.00 78.94 

117 7601 Loans & Advances to 

State Govts-Police-Other 

Loans-India Reserve 

Battalion 0.00 5.00 5.00 0.00 0.00 0.00 0.00 1.47 1.47 


0.00 5.00 5.00 0.00 0.00 0.00 0.00 1.47 1.47

SN. 

Major Head 









COPPY 

DECEMBER`2010 


TOTAL CAPITAL SECTION 

5595.05 992.47 6587.52 1373.78 677.23 2051.01 129.85 1479.74 1609.59 

G.TOTAL-GR.No.-54-POLICE (REV + Cap) 

Grant No. 55-Other 

Expenditure of MHA 


6435.00 31524.99 37959.99 1610.74 26581.42 28192.16 352.44 23597.08 23949.52 

118 2056 00.800 Jails 0.00 0.30 0.30 0.00 0.30 0.30 0.00 0.00 0.00 


0.00 0.30 0.30 0.00 0.30 0.30 0.00 0.00 0.00 

119 2070 00.800 Other Administrative 

Services 0.00 23.00 23.00 0.00 8.37 8.37 0.00 6.68 6.68 


0.00 23.00 23.00 0.00 8.37 8.37 0.00 6.68 6.68 

120 2075 

Miscellaneous General 

Services 

0.00 0.04 0.04 0.00 0.01 0.01 0.00 0.03 0.03 


0.00 0.04 0.04 0.00 0.01 0.01 0.00 0.03 0.03 

121 2235 01.102 Displaced persons from 

former West Pak 0.00 0.04 0.04 0.00 0.00 0.00 0.00 0.00 0.00 

122 01.112 Relief and Rehabilitation 

of Persons affected by 

Indo-Pak Conflict,1971 0.00 0.02 0.02 0.00 0.00 0.00 0.00 0.00 0.00 

123 02.106 Social Welfare- 

Correctional Services 0.00 0.10 0.10 0.00 0.00 0.00 0.00 0.00 0.00 

124 60.107.03 Swatantrata Sainik 

Samman Pension 

Schemes-Central 

Government Pension 0.00 717.00 717.00 0.00 0.56 0.56 0.00 1.11 1.11 

125 60.200.01 Permanent Homes for 

Freedom Fighters 0.00 0.08 0.08 0.00 0.00 0.00 0.00 0.00 0.00 

126 60.200.02 Free Railway passes to 

Freedom Fighters 0.00 35.00 35.00 0.00 11.35 11.35 0.00 20.51 20.51 

127 60.200.12 Central Scheme for 

Assistance to Victims of 

Terrorist and Communal 

Voilence 

0.00 8.00 0.15 0.00 5.34 5.34 0.00 4.20 4.20

SN. 

Major Head 

128 60.200.13 Distribution of Samman 

Patras to Living Freedom 

Fighters 


129 2245 80.102.02.03 Management of Natural 

Disasters,Contingency 

plans in disaster prone 

areas-National disaster 

Management Programme 









COPPY 

DECEMBER`2010 


0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 

0.00 760.25 760.25 0.00 17.25 17.25 0.00 25.82 25.82 

0.00 0.36 0.36 0.00 0.15 0.15 0.00 0.21 0.21 

130 80.102.04.01 National Disaster 

Management Authority 0.00 33.31 33.31 0.00 11.65 11.65 0.00 13.05 13.05 

131 80.102.04.02 National Earthquake 

Mitigation Project 10.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 

132 80.102.04.03 Landslide Risk Mitigation 

Project 2.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 

133 80.102.04.04 Disaster Management 

Comm. Network 15.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 

134 80.102.04.05 Other Disaster 

Management Projects 39.90 0.00 39.90 0.70 0.00 0.70 0.05 0.00 0.05 

135 80.102.04.06 National Cyclone Risk 

Mitigation Project with 

World Bank Assistance 

246.00 0.00 246.00 79.80 0.00 79.80 2.16 0.00 2.16 

136 80.102.04.07 National Flood Disaster 

Management 2.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 

137 80.102.05 Release/Sanction from 

USAID for Disaster 

Management Support 

Project 0.00 0.10 0.10 0.00 0.00 0.00 0.00 0.00 0.00

SN. 

Major Head 









COPPY 

DECEMBER`2010 


138 80.102.11 Release/Sanction from 

UNDP for Disaster Risk 

Management Project 0.00 15.00 15.00 0.00 14.98 14.98 0.00 9.98 9.98 

139 80.102.12 Building up Specialised 

capability for rapid 

intervention in case of 

disasters 0.00 0.23 0.23 0.00 0.00 0.00 0.00 0.00 0.00 


Disaster Management 0.00 14.00 14.00 0.00 4.52 0.00 7.66 7.66 

141 80.102.14 National Disaster 

Response Force 0.10 181.47 181.57 0.00 195.16 195.16 0.00 118.58 118.58 


315.00 244.47 559.47 80.50 226.46 306.96 2.21 149.48 151.69 

142 2250 Other Social Services 13.00 2.10 15.10 1.22 0.28 1.50 0.88 0.53 1.41 


13.00 2.10 15.10 1.22 0.28 1.50 0.88 0.53 1.41 

143 3053 Civil Aviation 0.00 40.00 40.00 0.00 35.67 35.67 0.00 33.73 33.73 


0.00 40.00 40.00 0.00 35.67 35.67 0.00 33.73 33.73 

144 

3601 Grants-in-aid to State 

Governments 

145 01.146.01 Enhanced Compensation 

for death,injury,damage 

to properties, damage to 

uninsured Commercial 

/Industrial properties in 

1984 riots. 

0.00 20.00 20.00 0.00 19.21 19.21 0.00 20.00 20.00 

146 01.146.02 Additional relief and 

rehabilitation to the 

victims of communal riot 

of 2002 in Gujarat 0.00 75.00 75.00 0.00 10.72 10.72 0.00 85.75 85.75 

147 01.146.03 Additional relief to 

Bhagalpur riot victims of 

1989-90 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00

SN. 

Major Head 

148 01.343 Rehabilitation-Other 

Rehabilitation Schemes- 

Rehabilitation Grants-inaid 

to Mizoram, Tripura, 

Manipur, Assam and J&K 

149 01.347 Rehabilitation of 

Displaced Persons from 

former E.Pakistan 









COPPY 

DECEMBER`2010 


0.00 111.55 111.55 0.00 99.05 99.05 0.00 51.97 51.97 

0.00 5.06 5.06 0.00 5.01 5.01 0.00 0.00 0.00 

150 01.349 Rehabilitation of 

Repatriates from Sri 

Lanka 0.00 30.00 30.00 0.00 24.28 24.28 0.00 20.36 20.36 

151 01.351 Rehabilitation of Tibetan 

Refugees 0.00 0.10 0.10 0.00 0.00 0.00 0.00 0.00 0.00 


0.00 242.71 242.71 0.00 158.27 158.27 0.00 178.08 178.08 

G.TOTAL-(Rev Section) 

328.00 1312.87 1640.87 81.72 446.61 528.33 3.09 394.35 397.44 



Social Security and 

Welfare 

152 01.105.02 Re-patriates Cooprative 

Finance and Development 

Bank-Investment 


0.00 13.18 13.18 0.00 13.18 13.18 0.00 13.18 13.18 

0.00 13.18 13.18 0.00 13.18 13.18 0.00 13.18 13.18 

4250 Capital Outlay on Other 

Social Services 

153 00.101.05 Building up Specialised 

capability for rapid 

intervention in case of 

disasters 0.00 25.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00

SN. 

Major Head 









COPPY 

DECEMBER`2010 


154 00.101.06 Disaster Management 

Support Project 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 

155 00.101.07 National Institute for 

Disaster Management 0.00 12.50 12.50 0.00 0.00 0.00 0.00 0.00 0.00 

156 '00.101.08 National Disaster 

Response Force 0.00 52.31 52.31 0.00 12.82 12.82 0.00 34.21 34.21 


0.00 90.81 90.81 0.00 12.82 12.82 0.00 34.21 34.21 

G.TOTAL-(Capital) 

0.00 103.99 103.99 0.00 26.00 26.00 0.00 47.39 47.39 

G.TOTAL-Gr.55-(Rev + Capital) 

Grant No.56-Transfer to 

Union Territory Govts 


328.00 1416.86 1744.86 81.72 472.61 554.33 3.09 441.74 444.83 

157 3602 .01 Grants-in-aid to Union 

Territory Governments- 

Non-Plan Grants 0.00 496.00 496.00 0.00 328.68 328.68 0.00 372.27 372.27 

158 .02 Block Grants 1562.29 0.00 1562.29 380.27 0.00 380.27 810.21 0.00 810.21 

TOTAL-MAJOR HEAD -3602 1562.29 496.00 2058.29 380.27 328.68 708.95 810.21 372.27 1182.48 

G.Total(Revenue Section) 


1562.29 496.00 2058.29 380.27 328.68 708.95 810.21 372.27 1182.48 

159 7602 .01 Loans & Advances to 

Union Territory 

Governments (N.Plan 

Schemes) 0.00 72.00 72.00 0.00 48.00 48.00 0.00 54.00 54.00 


0.00 72.00 72.00 0.00 48.00 48.00 0.00 54.00 54.00 

G.Total(Capital Section) 

0.00 72.00 72.00 0.00 48.00 48.00 0.00 54.00 54.00 

TOTAL of Grant No-56-(Rev + Cap) 

1562.29 568.00 2130.29 380.27 376.68 756.95 810.21 426.27 1236.48 

GRAND TOTAL 

11562.29 35223.24 46785.53 2858.71 28846.72 31705.43 2403.27 26281.73 28685.00 

COPPY-Corresponding Figures for Previous Year 

1 .Actuals are unaudited provisional figures 

2. 1 Crore=10Millions 

3 Expenditure is net of recoveries 

(Rakesh Kumar) 

4. Expenditure incurred by other Department/Ministries on the Grants of this 

Department/Ministry is not included in the Scheme wise details of expenditure 

Accounts Officer



Statement of Agent Departmental Expenditure Figures for Major Scheme for the year 2011-12 (Rs in Crores) 

SN. Major Head Head of Account Agent Deptt 


DEC`2011 

COPPY 

DEC`2010 

Schemes Plan Non- Total Plan Non- Total 

Grant No.52-MHA 


Plan 

Plan 

2 2052 00.090.03 Ministry of Home Affairs-Sectt. UD 0.00 0.80 0.80 UD 0.00 2.08 2.08 

INF & BROAD 0.00 0.02 0.02 INF & BROAD 0.00 0.06 0.06 

Inf Tech 0.00 0.11 0.11 Inf Tech 0.00 0.07 0.07 

00.090.32 Narcotics Control Bureau UD 0.00 0.00 0.00 UD 0.00 0.00 0.00 


00.090.41 Departmrntalised Accounting 

Organisation of MHA INF & BROAD 0.00 0.00 0.00 INF & BROAD 0.00 0.01 0.01 


0.00 0.93 0.93 0.00 2.23 2.23 

2070 00.106 Civil Defence UD 0.00 0.01 0.01 UD 0.00 0.00 0.00 

10 2070 00.108 Fire Protection & Control UD 0.00 0.05 0.05 UD 0.00 0.01 0.01 


00.109 Intellegence Bureau UD 0.00 0.00 0.00 UD 0.00 1.42 1.42 


00.110 National Investigation Agency 


12 00.116.01 Bureau of Immigration UD 0.00 0.00 0.00 UD 0.00 0.36 0.36 


13 00.116.02 Mission Mode Project on 

Immigration,Visa and Foreigners 

Registration &Tracking(IVFRT) INF TECH 0.00 0.00 0.00 INF TECH 1.67 0.00 1.67 

00.119 Official Language UD 0.00 0.00 0.00 UD 0.01 0.01 0.02 

00.798 International Cooperation Ext.Affairs 0.00 0.15 0.15 Ext.Affairs 0.00 0.00 0.00 

00.800 Other Expenditure-Other 

Miscellaneous items and Policy 

Study-Research and Development 

UD 0.00 0.00 0.00 UD 0.00 1.31 1.31 


0.00 0.25 0.25 1.68 3.45 5.13







Schemes Plan Non- 

Plan 

Total Plan 

COPPY 

DEC`2010 

Non- 

Plan 

2552 00.501.01 

Census-Direction and 

Administration-Registrar General of 

India UD 0.02 0.00 0.02 UD 0.00 0.00 0.00 


0.02 0.00 0.02 0.00 0.00 0.00 

19 3454 Census, Surveys & Statistics UD 0.25 0.44 0.69 UD 0.00 1.91 1.91 


INF TECH 0.00 0.50 0.50 INF TECH 0.12 0.12 0.24 

UT,AND & 

UT,AND & 

NICOBAR 0.00 0.00 0.00 NICOBAR 0.00 0.30 0.30 


0.25 0.94 1.19 0.12 10.65 10.77 

G.TOTAL REVENUE SECTION 0.25 2.12 2.37 1.80 16.33 18.13 

CAPITAL SECTION 0.00 0.00 0.00 

4059 Capital outlay on Public Works 0.00 0.00 0.00 

General-Construction 0.00 0.00 0.00 

21 80.051.24 Intellegence Bureau UD 0.00 0.00 0.00 UD 0.00 6.76 6.76 

80.051.32 National Civil Defence 

College,Nagpur UD UD 0.00 0.16 0.16 

80.051.33 National Fire Service College,Nagpur 

UD 0.00 9.89 9.89 UD 0.00 0.31 0.31 

80.201.02 Narcotics Control Bureau UD 0.00 0.00 0.00 UD 0.00 0.00 0.00 


0.00 9.89 9.89 0.00 7.23 7.23 


Administative Services -Other 

31 00.800.09 

Expenditure 

Census Science and 

Science and 

Tech 0.00 0.00 0.00 Tech 0.12 0.00 0.12 

00.800.14 Intellegence Bureau UD 0.00 0.00 0.00 UD 0.00 0.00 0.00 


0.00 0.00 0.00 0.12 0.00 0.12 

4216 Capital Outlay on Housing 

39 Security related works at the 

residences of protectees UD 0.00 0.00 0.00 UD 0.00 0.02 0.02 


0.00 0.00 0.00 0.00 0.02 0.02 

Total








Plan 

Total Plan 

COPPY 

DEC`2010 

Non- 

Plan 

TOTAL CAPITAL SECTION 0.00 9.89 9.89 0.12 7.25 7.37 

G.TOTAL-Gr.No.52-MHA (Rev + Cap) 

Grant No.54-Police 


0.25 12.01 12.26 1.92 23.58 25.50 

00.001.03 Departmrntalised Accounting 

UD 

UD 

Organisation of CPMFs 

0.00 0.00 0.00 

0.00 0.00 0.00 

2055 00.001.06 Intelligence Bureau Inf and Broad 

Inf and Broad 

0.00 0.00 0.00 

0.00 0.00 0.00 

UD 0.00 0.00 0.00 UD 0.00 0.00 0.00 

00.001.07 Bureau of Immigration Inf Tech 12.18 0.68 Inf Tech 

00.001.09 National Investigation Agency Inf and Broad 

Inf and Broad 

0.00 0.00 0.00 

0.00 0.00 0.00 

3 00.003.01 National Police Academy UD 0.00 0.00 0.00 UD 0.00 0.89 0.89 

00.003.02 Central Detective Training School 

UD 0.00 0.03 0.03 UD 0.00 0.00 0.00 

00.003.04 National Institute of Crinminology & 

Forensic Science UD 0.00 0.21 0.21 UD 0.00 0.09 0.09 

Inf and Broad 

Inf and Broad 

0.00 0.03 0.03 

0.00 0.00 0.00 

6 00.003.06 North Eastern Police Academy UD 0.04 0.00 0.04 UD 0.24 0.00 0.24 

9 00.004.01 Bureau of Police Research & 

Development UD 0.00 0.03 0.03 UD 0.00 0.05 0.05 



00.101.03 Central Forensic Science Laboratory 

UD 0.00 0.12 0.12 UD 0.00 0.04 0.04 

00.101.05 Govt Examiner of Questioned 

Documents UD UD 0.00 0.03 0.03 

00.101.09 Directorate of Forensic Science 


UD 0.00 0.00 0.00 UD 

14 00.102.01 Central Reserve Police Force UD 0.00 13.90 13.90 UD 0.00 10.16 10.16 

Total








Plan 

Total Plan 

COPPY 

DEC`2010 

Non- 

Plan 


CGDA 0.00 0.00 0.00 CGDA 0.00 0.28 0.28 

PPGP 0.00 1.73 1.73 PPGP 0.00 0.00 0.00 

15 00.103.01 Assam Rifles CGDA 0.00 1.30 1.30 CGDA 0.00 0.79 0.79 

UD 0.00 0.03 0.03 UD 0.00 0.00 0.00 

16 00.105.01 Dir.General Border Security Force 


UD 0.00 0.00 0.00 UD 0.00 0.00 0.00 

CGDA 0.00 8.99 8.99 CGDA 0.00 17.23 17.23 

17 00.105.03 Indo-Tibet Border Force UD 0.00 0.07 0.07 UD 0.00 0.03 0.03 

CGDA 0.00 15.41 15.41 CGDA 0.00 20.96 20.96 

Inf &Broad 0.00 0.00 0.00 Inf &Broad 0.00 1.86 1.86 

PPGP 0.00 0.89 0.89 PPGP 0.00 0.00 0.00 

18 00.106.01 National Security Guard 


CGDA 0.00 5.43 5.43 CGDA 0.00 4.80 4.80 

UD 0.00 3.21 3.21 UD 0.00 0.00 0.00 

19 00.107.01 Industrial Security Force UD 0.00 2.44 2.44 UD 0.00 2.74 2.74 


PPGP 0.00 0.80 0.80 PPGP 

00.107.02 Mission Mode Project on 

Immigration Visa and Foreigners 

Registration & Tracking (IVFRT) Infor.Tech 0.00 0.00 0.00 Infor.Tech 0.00 0.00 0.00 



21 00.114.01 Inter-State Police Wireless Scheme 

Total 


UD 0.00 0.44 0.44 UD 0.00 0.96 0.96 

00.114.02 National Crime Records Bureau UD 0.00 0.17 0.17 UD 0.00 0.19 0.19 

Inf &Broad Inf &Broad 0.00 0.03 0.03







COPPY 

DEC`2010 


Plan 

Plan 

00.115.09 Modernisation of Police force- 

Assistance to Delhi Police for Modn. 

UD 0.00 5.74 5.74 UD 0.00 2.23 2.23 

26 00.120 Sashastra Seema Bal UD 0.00 0.81 0.81 UD 0.00 0.41 0.41 


27 00.121.01 Indo-Bangladesh Border Works UD 0.00 24.89 24.89 UD 0.00 16.63 16.63 

28 00.121.02 Indo-Pak Border Works UD 0.00 2.53 2.53 UD 0.00 1.70 1.70 

29 00.121.03 Modernisation of Police Forces of 

Uts without Legislature 


UT.AND 

UT.AND 

&NICOBAR 0.00 1.38 1.38 &NICOBAR 0.00 1.68 1.68 

12.22 97.41 109.63 0.24 90.96 91.20 

TOTAL-REVENUE SECTION 12.22 97.41 109.63 0.24 90.96 91.20 


42 4055 Capital Outlay on Police 

43 00.201 Central Reserve Police Force UD 409.23 0.00 409.23 UD 64.65 207.52 272.17 

44 00.202 Assam Rifles UD 1.84 0.00 1.84 UD 0.00 0.00 0.00 

CGDA 0.08 0.00 0.08 CGDA 0.00 1.53 1.53 

45 00.203.01 Border Security Force UD 126.96 0.00 126.96 UD 30.75 100.32 131.07 

46 00.203.02 Indo-Tibet Border Force UD 117.94 0.00 117.94 UD 5.96 52.78 58.74 

47 00.204 National Security Guard UD 14.43 0.00 14.43 UD 0.00 7.18 7.18 

48 00.205 Industrial Security Force UD 24.02 0.00 24.02 UD 0.57 26.85 27.42 

49 00.210.01 National Police Academy UD 2.85 0.00 2.85 UD 0.00 5.08 5.08 

00.210.05 Bureau of Police Research & 

Development UD 0.46 0.00 0.46 UD 0.00 0.00 0.00 

53 00.210.06 North Eastern Police Academy UD 2.16 0.00 2.16 UD 1.46 0.00 1.46 



55 00.212.04 Delhi Police UD 0.04 0.00 0.04 UD 2.45 0.00 2.45 

57 00.213 Sashastra Seema Bal UD 82.84 0.00 82.84 UD 15.24 27.00 42.24 

00.216.02 Directorate of Coordination (Police 

Wireless) UD 3.19 0.00 3.19 UD 0.00 0.00 0.00 

00.216.04 Central Forensic Science Laboratory 

UD 0.15 0.00 0.15 UD 0.00 0.28 0.28







COPPY 

DEC`2010 


Plan 

Plan 

CGDA 0.00 0.00 0.00 CGDA 0.00 0.00 0.00 

00.216.10 Intelligence Bureau UD 15.84 0.00 15.84 UD 0.00 0.00 0.00 

00.216.12 Narcotic Control Bureau UD 4.11 0.00 4.11 UD 0.00 0.00 0.00 

CGDA 0.00 0.00 0.00 CGDA 0.00 0.00 0.00 

00.216.13 National Investigation Agency UD 0.43 0.00 0.43 UD 0.00 0.00 0.00 

58 00214.01 Indo-Bangladesh Border Works UD 22.16 0.00 22.16 UD 0.00 54.59 54.59 

CGDA 0.02 0.00 0.02 CGDA 0.00 0.00 0.00 

60 00.214.02 Indo-Pak Border Works UD 6.82 0.00 6.82 UD 0.00 34.22 34.22 

62 00.214.03 Indo-China Border Works UD 36.34 0.00 36.34 UD 0.00 13.83 13.83 

CGDA 54.86 0.00 54.86 CGDA 0.00 43.23 43.23 

00.214.04 Indo-Myanmar Border Works CGDA 2.43 0.00 2.43 CGDA 0.00 1.43 1.43 


929.20 0.01 929.21 121.08 575.84 696.92 

78 4552 Capital Outlay on North Eastern 

Areas 

00.129.01 Assam Rifles UD 0.08 0.00 0.08 UD 0.00 0.00 0.00 

80 00.130.01 Border Security Force UD 0.36 0.00 0.36 UD 3.71 0.00 3.71 

81 00.131.01 Sashastra Seema Bal UD 5.93 0.00 5.93 UD 2.61 0.00 2.61 


6.37 0.00 6.37 6.32 0.00 6.32 

TOTAL CAPITAL SECTION 

935.57 0.01 935.58 127.40 575.84 703.24 

G.TOTAL-GR.No.-54-POLICE (REV + Cap) 

Grant No. 55-Other Expenditure of 

MHA 


947.79 97.42 1045.21 127.64 666.80 794.44 

7 2235 60.107.03 Swatantrata Sainik Samman Pension AG CENTRAL, 

CENTRAL, 

Schemes-Central Government 

CAL 0.00 3.39 3.39 CAL 

NCT OF 

0.00 3.26 3.26 

NCT OF DELHI 0.00 0.18 0.18 DELHI 0.00 0.21 0.21 

DIR OF 

DIR OF 

A/CS,DAMAN 

A/CS,DAMAN 

&DIU 0.00 0.27 0.27 &DIU 0.00 0.22 0.22 

AG,UT, 

AG,UT, 

CHANDIGARH 0.00 0.03 0.03 CHAND 0.00 0.00 0.00 

CPAO 0.00 527.64 527.64 CPAO 0.00 465.74 465.74







COPPY 

DEC`2010 


Plan 

Plan 


0.00 531.51 531.51 0.00 469.43 469.43 

14 2245 80.102.04 National Disaster Management 

Authority INF & BROAD 0.00 0.27 0.27 INF & BROAD 0.05 1.65 1.70 

80.102.14 National Disaster Response Force 

UD 0.00 0.00 0.00 UD 0.00 0.03 0.03 


0.00 0.27 0.27 0.05 1.68 1.73 

2250 

Other social services 



1.72 0.00 1.72 0.00 0.00 0.00 

G.TOTAL-(Rev Section) 


0.00 531.78 531.78 0.05 471.11 471.16 

4250 Capital Outlay on Other Social 

Services 

41 4250 '00.101.08 UD 0.00 10.59 10.59 UD 0.00 10.01 10.01 


0.00 10.59 10.59 0.00 10.01 10.01 

G.TOTAL-(Capital) 

0.00 10.59 10.59 0.00 10.01 10.01 

GR-55-G.TOTAL-(Rev + Capital) 

0.00 542.37 542.37 0.05 481.12 481.17 

G TOTAL-ALL GRANTS 

COPPY-Corresponding Figures for Previous Year 

948.04 651.80 1599.84 129.61 1171.50 1301.11 


Accounts Officer


Statement of Receipts and Disbursements for the year 2011-12 

SL.N 

o. 

Major/Minor Head 

Collections 

upto 

COPPY 

(Rs.crore) 

% Growth 

DECEMBER DECEMBER 

Revenue Receipts 

`2011 `2010 

1 0021 Taxes on Income other than 

corporation Tax 134.13 99.69 34.55% 

2 0040 Sales Tax 0.27 0.08 0.00% 

3 0044 Service Tax 0.00 0.00 0.00% 

4 0049 Interest Receipts 76.26 79.27 -3.80% 

5 0050 Dividends and Profits 24.35 2.08 0.00% 

6 0055 Police Receipts 2409.33 2214.37 8.80% 

7 0058 Stationery & Printing 0.00 0.00 0.00% 

8 0070 Other Administrative Services 42.30 40.13 5.41% 

9 0071 Contribution and recoveries 

towards pension and other 

retirement benefits 88.77 223.06 -60.20% 

10 0075 Miscellaneous General 

Services 0.04 0.00 0.00% 

11 0210 Medical and Public Health 6.72 6.10 10.16% 

12 0216 Housing 4.30 3.72 15.59% 

13 0235 Social Security and Welfare 0.36 0.16 125.00% 

14 1475 Other General Economic 

Services 1.53 1.71 -10.53% 

Total Receipts 

Capital Receipts 

2788.36 2670.37 4.42% 

15 6552 Loans for North East Areas 0.00 0.00 0.00% 

16 7601 Loans for Advances to States 20.74 18.56 400.00% 

17 7602 Loans and Advances to Uts 63.03 62.51 0.00% 

18 7610 

Loans & Adv. to Govt. Servants 16.63 15.88 4.72% 

Total Capital Receipts 100.40 96.95 3.56% 

G.Total 2888.76 2767.32 4.39% 

COPPY-Corresponding figure for Previous Year 

Note: 1. Actuals are unaudited provisional figures 

2. 1 crore = 10 Millions 

3 Expenditure is net of recoveries 


Accounts Officer


Statement of Receipts and Disbursements for the year 2011-12 

S.No. Head/Item 

Actuals upto 

Month 

COPPY 

(Rs.crore) 

% Variation 

DECEMBER DECEMBER 

`2011 `2010 

Receipts 

Consolidated Fund of India 

Revenue Receipts 

Tax Revenue 134.40 99.77 34.71% 

Non Tax Revenue 2565.19 2347.54 9.27% 

Grants in Aid & Contributions 

Capital Receipts 

88.77 223.06 -60.20% 

Recovery of Loans 100.40 96.95 3.56% 

Other Non Debt Capital receipts 0.00 0.00 0.00% 

Public Debt 

Contingency Fund 

0.00 0.00 0.00% 

Public Account 4182.12 3397.18 23.11% 

A Total Receipts 

Disbursements 

Consolidated Fund of India 

Revenue Expenditure 

7070.88 6164.50 14.70% 

Plan 1483.56 2271.50 -34.69% 

Non-Plan 28408.66 24944.67 13.89% 

Capital Expenditure 

Plan 1375.17 131.77 943.61% 

Non-Plan 1231.12 2405.71 -48.83% 

Loans & Advances 

Plan 0.00 0.00 0.00% 

Non-plan 48.00 55.47 0.00% 

Contingency Fund 

Public Account 3192.72 2409.15 32.52% 

B Total Disbursements 35739.23 32218.27 10.93% 

C Net Cash Flow(A-B) -28668.35 -26053.77 10.04% 

Note: 

\ 

1.Actual are unaudited provisional figures 

2. 1 crore=10 millions 

3. Expenditure is net of recoveries 


Accounts Officer

December 2011 - Ministry of Home Affairs

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