Home Economy Union Budget Expenditure Budget 2022-2023
Sample Data Format
 Budget Allocations and Net of Recoveries for Ministry of Home Affairs (Union Territories without Legislature-Lakshadweep) in India
(2020-2021 to 2022-2023) 
 (Rs. in Crore) 
 Particulars  2020-2021 (Actual)   2021-2022 (Budget)   2021-2022 (Revised)   2022-2023 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries, are Given below                         
 Centre's Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 2. Other Establishment                         
 Total-Establishment Expenditure of the Centre                         
 Other Central Sector Expenditure                         
 Others                         
 3. Schemes of UT                         
 (i) Disaster Management                         
 (ii) Information Technology                         
 (iii) Police                         
 (iv) Power                         
 (v) Agriculture and Allied Activities                         
                        
 Net                         
 (vi) Environment and Forest                         
 (vii) Panchayati Raj                         
 (viii) Civil Supplies                         
                        
 Net                         
 (ix) Health                         
 (x) Education, Sports, Arts and Culture                         
 (xi) Social Welfare, Women and Child Development                         
 (xii) Village and Small Industries                         
 (xiii) Employment and Training                         
 (xiv) Science and Technology                         
 (xv) Urban Development, Housing, Water Supply and Flood Control                         
                        
 Net                         
 (xvi) Roads                         
 (xvii) Transport                         
 (xviii) Tourism Development                         
 Total- Schemes of UT                         
 4. UT's Supplement to Centrally Sponsored Schemes                         
 5. Grantee / Other Bodies                         
 6. Other Expenditure of UT                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 
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