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
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
TOTAL OF MAJOR HEAD-2070
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
TOTAL OF MAJOR HEAD-2250
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
TOTAL OF MAJOR HEAD-2552
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
TOTAL OF MAJOR HEAD-3454
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
TOTAL OF MAJOR HEAD-3601
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