December 2011 - Ministry of Home Affairs

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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 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 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 TOTAL-MAJOR HEAD -3601 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 CAPITAL SECTION 4235 Capital Outlay on other Social Security and Welfare 152 01.105.02 Re-patriates Cooprative Finance and Development Bank-Investment TOTAL-MAJOR HEAD -4235 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 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 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 TOTAL-MAJOR HEAD -4250 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 REVENUE SECTION 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) CAPITAL 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 TOTAL-MAJOR HEAD -7602 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
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December 2011 - Ministry of Home Affairs

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