Budget Allocations and Net of Recoveries for Ministry of Home Affairs (Union Territories without Legislature-Chandigarh) in India (2021-2022 to 2023-2024) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (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 | ||||||||||||
Net | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Others | ||||||||||||
3. Schemes of UT | ||||||||||||
3.01 Police Housing and Allied works | ||||||||||||
3.03 Power and Renewable Energy | ||||||||||||
Net | ||||||||||||
3.03 Forests, Wildlife, Ecology and Environment | ||||||||||||
3.04 Health Services | ||||||||||||
3.05 Education | ||||||||||||
3.06 Welfare of Women and Children | ||||||||||||
3.07 Art, Culture and Museum | ||||||||||||
3.08 Khadi and Village Industries | ||||||||||||
3.09 Road and Transport | ||||||||||||
3.10 Govt- Housing | ||||||||||||
3.11 Urban Development | ||||||||||||
Net | ||||||||||||
3.13 Welfare of Differently Able and Aged | ||||||||||||
3.14 Other Schemes | ||||||||||||
Net | ||||||||||||
Total- Schemes of UT | ||||||||||||
4. UT's Supplement to Centrally Sponsored Schemes | ||||||||||||
5. Grantee / Other Bodies | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total |