Budget Allocations and Net of Recoveries for Ministry of Home Affairs (Union Territories without Legislature-Chandigarh) in Hindi Belt of 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 | ||||||||||||
Net | ||||||||||||
1. Secretariat | ||||||||||||
2. Other Establishment | ||||||||||||
Net | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
(i) Police Housing and Allied works | ||||||||||||
(ii) Power and Renewable Energy | ||||||||||||
Net | ||||||||||||
(iii) Forests, Wildlife, Ecology and Environment | ||||||||||||
(iv) Health Services | ||||||||||||
(v) Education | ||||||||||||
(vi) Welfare of Women and Children | ||||||||||||
(vii) Art, Culture and Museum | ||||||||||||
(viii) Khadi and Village Industries | ||||||||||||
(ix) Road and Transport | ||||||||||||
(x) Govt- Housing | ||||||||||||
(xi) Urban Development | ||||||||||||
Net | ||||||||||||
(xii) Welfare of Differently Abled and Aged | ||||||||||||
(xiii) Other Schemes | ||||||||||||
Net | ||||||||||||
Net | ||||||||||||
4. UT's Supplement to Centrally Sponsored Schemes | ||||||||||||
5. Grantee / Other Bodies | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
Hindi Belt | ||||||||||||
India |