Harmonised Union Budget Data

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF
1	No.	Item	Actual 2015-2016			Actual 2016-2017			Actual 2017-2018			Actual 2018-2019			Actual 2019-2020			Revised 2020-2021			Budget 2021-2022			Actual 2020-2021			Revised 2021-2022			Budget 2022-2023
2			Revenue	Capital	Total	Revenue	Capital	Total	Revenue	Capital	Total	Revenue	Capital	Total	Revenue	Capital	Total	Revenue	Capital	Total	Revenue	Capital	Total	Revenue	Capital	Total	Revenue	Capital	Total	Revenue	Capital	Total

3	A	Establishment Expenditure of the Centre
4		Secretariat	304.07	21.81	325.88	394.65	18.11	412.76	421.6	22.6	444.2	477.02	14.56	491.58	494.87	31.52	526.39	496.33	17.66	513.99	652.28	63.62	715.9	495.09	14.89	509.98	580.29	43.62	623.91	666.66	34.32	700.98
5		Official Languages	49.6	...	49.6	56.65	...	56.65	60.82	...	60.82	65.15	...	65.15	67.49	...	67.49	65.59	...	65.59	84.94	...	84.94	60.27	...	60.27	80.1	...	80.1	88.09	...	88.09
6		National Disaster Response Force (NDRF)	473.76	39.79	513.55	670.42	39.96	710.38	754.55	43.67	798.22	824.48	49.96	874.44	886.69	47.03	933.72	955.43	77.52	1032.95	1138.09	71.32	1209.41	952.27	77.4	1029.67	1219.28	94.03	1313.31	1262.56	73.02	1335.58
7		Total-Establishment Expenditure of the Centre	827.43	61.6	889.03	1121.72	58.07	1179.79	1236.97	66.27	1303.24	1366.65	64.52	1431.17	1449.05	78.55	1527.6	1517.35	95.18	1612.53	1875.31	134.94	2010.25	1507.63	92.29	1599.92	1879.67	137.65	2017.32	2017.31	107.34	2124.65
8
9	B	Central Sector Schemes/Projects
10		Relief and Rehabilitation for migrants and repatriates	556.25	...	556.25	629.66	...	629.66	1056.66	...	1056.66	961.71	...	961.71	730.37	...	730.37	258.56	...	258.56	241.2	...	241.2	303.76	...	303.76	399.19	...	399.19	299.76	...	299.76
11		Freedom Fighters (pension and other benefits)	789.47	...	789.47	762.09	...	762.09	759.55	...	759.55	874.77	...	874.77	856.52	...	856.52	761.31	...	761.31	775.31	...	775.31	660.59	...	660.59	728.41	...	728.41	688.14	...	688.14
12		Helicopter Services
13		Total- Helicopter Services				86	...	86	93.01	...	93.01	97.5	...	97.5	106.75	...	106.75	86	...	86	116	...	116	72.77	...	72.77	116	...	116	116	...	116
14
15	C	Disaster Management
16		Infrastructure for Disaster Management	...	208.02	208.02	...	140.98	140.98	...	206	206	...	198.93	198.93	...	146.45	146.45	...	106.15	106.15	...	72.05	72.05	...	105.55	105.55	...	128	128	...	86.04	86.04
17		National Cyclone Risk Mitigation Project	4.25	...	4.25	4.27	...	4.27	3.32	...	3.32	302.68	...	302.68	225.21	...	225.21	99.43	...	99.43	296.27	...	296.27	75.8	...	75.8	185.12	...	185.12	300	...	300
18		Other Disaster Management Schemes	81.3	...	81.3	44.79	...	44.79	70.33	...	70.33	108.02	...	108.02	127.94	...	127.94	121.78	...	121.78	113.29	...	113.29	113.3	...	113.3	238.69	...	238.69	106.74	...	106.74
19		Total-Disaster Management	85.55	208.02	293.57	49.06	140.98	190.04	73.64	206	279.64	410.7	198.93	609.63	353.15	146.45	499.6	221.21	106.15	327.36	409.56	72.05	481.61	189.1	105.55	294.65	423.81	128	551.81	406.74	86.04	492.78
20
21	D	Special Industry Initiative for Jammu and Kashmir	70	...	70	100	...	100	100	...	100	99	...	99
22
23	E	Civic Action Programme and Media Plan	70	...	70	102.02	...	102.02	61.96	...	61.96	17.98	...	17.98	29.72	...	29.72	23	...	23	27	...	27	19.45	...	19.45	24	...	24	25	...	25
24
25	B+C+D+E	Total-Central Sector Schemes/Projects	2267.61	208.02	2475.63	1728.83	140.98	1869.81	2144.82	206	2350.82	2461.66	198.93	2660.59	2076.51	146.45	2222.96	1350.08	106.15	1456.23	1569.07	72.05	1641.12	1245.67	105.55	1351.22	1691.41	128	1819.41	1535.64	86.04	1621.68
26
27	F	Other Central Sector Expenditure
28		Autonomous Bodies
29		National Human Right Commission (NHRC)	48.91	0.01	48.92	40.9	...	40.9	41.6	...	41.6	45.92	...	45.92	47.38	...	47.38	50.8	...	50.8	62.33	...	62.33	47.36	...	47.36	62.33	...	62.33	75.61	...	75.61
30		Others
31		Census, Survey and Statistics/Registrar General of India	609.57	25	634.57	901.65	...	901.65	649.11	10.96	660.07	637.68	8.81	646.49	1234.56	85.33	1319.89	677	78	755	3688.28	80	3768.28	634.7	77.44	712.14	464.8	55	519.8	3633	43	3676
32		Other Central Miscellaneous Expenditure	22.27	...	22.27	18.16	...	18.16	18.34	...	18.34	22.49	...	22.49	49.11	...	49.11	30.66	...	30.66	90.39	...	90.39	37.06	...	37.06	88.24	...	88.24	94.04	...	94.04
33		Actual Recoveries	...	...	...	-11.44	...	-11.44	-7.37	...	-7.37	-10.04	...	-10.04	-0.88	...	-0.88	...	...	...	...	...	...	-2.31	...	-2.31	...	...	...	...	...	...
34		Total-Others	631.84	25	656.84	908.37	...	908.37	660.08	10.96	671.04	650.13	8.81	658.94										669.45	77.44	746.89	553.04	55	608.04	3727.04	43	3770.04
35		Total-Other Central Sector Expenditure	680.75	25.01	705.76	949.27	...	949.27	701.68	10.96	712.64	696.05	8.81	704.86	1330.17	85.33	1415.5	758.46	78	836.46	3841	80	3921	716.81	77.44	794.25	615.37	55	670.37	3802.65	43	3845.65
36
37	G	TRANSFERS TO STATES/UTs
38		Other Grants/Loans/Transfers
39		National Cyclone Risk Mitigation Project with World Bank Assistance	690	...	690	630	...	630	627	...	627
40		Other Disaster Management Projects	25.72	...	25.72	14.79	...	14.79	11.62	...	11.62
41		Home Guards	26	...	26	35	...	35	25	...	25	25	...	25	25	...	25	82	...	82	0.02	...	0.02	82	...	82	3.51	...	3.51	0.02	...	0.02
42		Civil Defence	10	...	10	10	...	10	8	...	8	8	...	8	8	...	8	8.33	...	8.33	8	...	8	8.33	...	8.33	8	...	8	8	...	8
43		Payment to States Govt for Administration of Central Acts	16	...	16	12	...	12	14	...	14	13	...	13	9	...	9	20	...	20	40	...	40	20	...	20	40	...	40	20	...	20
44		Grants to Union Territories of Jammu and Kashmir and Ladakh in lieu of Finance Commission Awards and State share of Net Proceeds of Taxes										...	...	...	11728.77	...	11728.77	...	...	...	...	...	...
45		Grants to Autonomous Council for North Eastern States													...	...	...	...	...	...	0.01	...	0.01	...	...	...	...	...	...	1	...	1
46		Total-Other Grants/Loans/Transfers	767.72	...	767.72	701.79	...	701.79	685.62	...	685.62	46	...	46	11770.77	...	11770.77	110.33	...	110.33	48.03	...	48.03	110.33	...	110.33	51.51	...	51.51	29.02	...	29.02
47
48	A+B+C+D+E+F+G	Grand Total	4777.03	322.97	5100	4501.61	199.05	4700.66	4769.09	283.23	5052.32	4570.36	272.26	4842.62	16626.5	310.33	16936.83	3736.22	279.33	4015.55	7333.41	286.99	7620.4	3580.44	275.28	3855.72	4237.96	320.65	4558.61	7384.62	236.38	7621
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