Ministry of Home Affairs |
DEMAND NO.56 |
Other Expenditure of the Ministry of Home Affairs |
A.
The Budget allocations, net of recoveries and receipts, are given below:รก |
(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 |
Social
Security And Welfare |
|
|
|
|
|
|
|
|
|
|
|
|
Rehabilitation |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Relief
and Rehabilitation of Repatriates from Sri Lanka[1] |
0.00 |
30.00 |
30.00 |
0.00 |
50.00 |
50.00 |
0.00 |
45.00 |
45.00 |
0.00 |
70.00 |
70.00 |
2 |
Relief
and Rehabilitation of J&K Migrants[2] |
0.00 |
111.60 |
111.60 |
0.00 |
100.00 |
100.00 |
0.00 |
94.90 |
94.90 |
0.00 |
115.75 |
115.75 |
3 |
Repatriates
from Other Countries[3] |
0.00 |
23.98 |
23.98 |
0.00 |
23.27 |
23.27 |
0.00 |
25.44 |
25.44 |
0.00 |
33.27 |
33.27 |
4 |
Other
Rehabilitation Programmes[4] |
0.00 |
65.07 |
65.07 |
0.00 |
48.01 |
48.01 |
0.00 |
47.31 |
47.31 |
0.00 |
44.01 |
44.01 |
Total-Rehabilitation |
0.00 |
230.65 |
230.65 |
0.00 |
221.28 |
221.28 |
0.00 |
212.65 |
212.65 |
0.00 |
263.03 |
263.03 |
5 |
Pensions
& Other Benefits to the Freedom Fighters[5] |
0.00 |
836.73 |
836.73 |
0.00 |
757.17 |
757.17 |
0.00 |
795.13 |
795.13 |
0.00 |
742.17 |
742.17 |
Total-Social
Security And Welfare |
0.00 |
1,067.38 |
1,067.38 |
0.00 |
978.45 |
978.45 |
0.00 |
1,007.78 |
1,007.78 |
0.00 |
1,005.20 |
1,005.20 |
Civil
Aviation |
|
|
|
|
|
|
|
|
|
|
|
|
6 |
Subsidy
for Helicopter Services in North East Region[6] |
0.00 |
59.18 |
59.18 |
0.00 |
60.00 |
60.00 |
0.00 |
25.00 |
25.00 |
0.00 |
76.45 |
76.45 |
Other
General Economic Services |
|
|
|
|
|
|
|
|
|
|
|
|
7 |
Debt
Relief Scheme for borrowers in J&K[7] |
0.00 |
1.32 |
1.32 |
0.00 |
1.32 |
1.32 |
0.00 |
0.25 |
0.25 |
0.00 |
0.00 |
0.00 |
8 |
Other
Items[8] |
12.92 |
32.68 |
45.60 |
15.00 |
36.03 |
51.03 |
10.00 |
32.43 |
42.43 |
7.00 |
37.03 |
44.03 |
9 |
Special
Industry Initiative for J&K[9] |
0.00 |
0.00 |
0.00 |
150.00 |
0.00 |
150.00 |
10.00 |
0.00 |
10.00 |
104.00 |
0.00 |
104.00 |
Total-Other
General Economic Services |
12.92 |
34.00 |
46.92 |
165.00 |
37.35 |
202.35 |
20.00 |
32.68 |
52.68 |
111.00 |
37.03 |
148.03 |
10 |
Disaster
Management[10] |
86.43 |
357.91 |
444.34 |
150.00 |
482.48 |
632.48 |
130.00 |
442.86 |
572.86 |
367.00 |
468.49 |
835.49 |
11 |
Capital
Outlay on Social Security & Welfare |
0.00 |
13.18 |
13.18 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
12 |
Actual
Recoveries |
0.00 |
-0.11 |
-0.11 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Grand Totalรก |
99.35 |
1,531.54 |
1,630.89 |
315.00 |
1,558.28 |
1,873.28 |
150.00 |
1,508.32 |
1,658.32 |
478.00 |
1,587.17 |
2,065.17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C.Plan
Outlay |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
1 |
Natural
Calamities |
86.43 |
0.00 |
86.43 |
150.00 |
0.00 |
150.00 |
130.00 |
0.00 |
130.00 |
367.00 |
0.00 |
367.00 |
2 |
Other
Social Services |
12.92 |
0.00 |
12.92 |
165.00 |
0.00 |
165.00 |
20.00 |
0.00 |
20.00 |
111.00 |
0.00 |
111.00 |
Total |
99.35 |
0.00 |
99.35 |
315.00 |
0.00 |
315.00 |
150.00 |
0.00 |
150.00 |
478.00 |
0.00 |
478.00 |
Source: Ministry of Finance, Govt. of India |
|
|
|
|
|
|
|
|
|
|
|
|
|
|