Ministry of Home Affairs |
DEMAND NO.53 |
A.
The Budget allocations, net of recoveries and receipts, are given below:á |
(Cost Rs. Crore) |
Sr. No. |
Group/Sub
Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
1 |
Secretariat-General
Services[1] |
2.00 |
174.29 |
176.29 |
2.00 |
208.00 |
210.00 |
6.29 |
197.99 |
204.28 |
0.50 |
235.60 |
236.10 |
Census
Surveys & Statistics |
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2 |
Census[2] |
1,357.10 |
1,281.33 |
2,638.43 |
1,818.00 |
290.76 |
2,108.76 |
1,400.00 |
244.95 |
1,644.95 |
1,122.16 |
279.07 |
1,401.23 |
Other
Administrative Services |
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3 |
Official
Language[3] |
5.58 |
30.43 |
36.01 |
15.00 |
40.61 |
55.61 |
6.48 |
31.87 |
38.35 |
8.31 |
38.67 |
46.98 |
4 |
Payment
to State Govts. for Administration of Central Acts & Regulations[4] |
0.00 |
16.00 |
16.00 |
0.00 |
139.03 |
139.03 |
0.00 |
139.03 |
139.03 |
0.00 |
80.18 |
80.18 |
5 |
Civil
Defence[5] |
131.76 |
9.16 |
140.92 |
75.00 |
21.42 |
96.42 |
63.07 |
18.12 |
81.19 |
9.50 |
19.42 |
28.92 |
6 |
Home
Guards[6] |
0.00 |
45.04 |
45.04 |
0.00 |
39.00 |
39.00 |
0.00 |
35.50 |
35.50 |
0.00 |
39.00 |
39.00 |
7 |
Other
Items[7] |
8.18 |
64.22 |
72.40 |
9.01 |
96.87 |
105.88 |
2.16 |
93.77 |
95.93 |
0.51 |
120.94 |
121.45 |
Total-Other
Administrative Services |
145.52 |
164.85 |
310.37 |
99.01 |
336.93 |
435.94 |
71.71 |
318.29 |
390.00 |
18.32 |
298.21 |
316.53 |
8 |
Lumpsum
provision for projects/schemes for the benefit of North Eastern Region and
Sikkim[8] |
0.00 |
0.00 |
0.00 |
220.00 |
0.00 |
220.00 |
0.00 |
0.00 |
0.00 |
220.00 |
0.00 |
220.00 |
9 |
Actual
recoveries |
0.00 |
-0.01 |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Grand Totalá |
1,504.62 |
1,620.46 |
3,125.08 |
2,139.01 |
835.69 |
2,974.70 |
1,478.00 |
761.23 |
2,239.23 |
1,360.98 |
812.88 |
2,173.86 |
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C.Plan
Outlay |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
1 |
Secretariat
- General Services |
2.00 |
0.00 |
2.00 |
2.00 |
0.00 |
2.00 |
6.29 |
0.00 |
6.29 |
0.50 |
0.00 |
0.50 |
2 |
Census,
Surveys and Statistics |
1,357.10 |
0.00 |
1,357.10 |
1,818.00 |
0.00 |
1,818.00 |
1,400.00 |
0.00 |
1,400.00 |
1,122.16 |
0.00 |
1,122.16 |
3 |
Other
Administrative Services |
145.52 |
0.00 |
145.52 |
99.01 |
0.00 |
99.01 |
71.71 |
0.00 |
71.71 |
18.32 |
0.00 |
18.32 |
4 |
North
Eastern Areas |
0.00 |
0.00 |
0.00 |
220.00 |
0.00 |
220.00 |
0.00 |
0.00 |
0.00 |
220.00 |
0.00 |
220.00 |
Total |
1,504.62 |
0.00 |
1,504.62 |
2,139.01 |
0.00 |
2,139.01 |
1,478.00 |
0.00 |
1,478.00 |
1,360.98 |
0.00 |
1,360.98 |
Source: Ministry of Finance, Govt. of India |
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