This dataset provides year wise financial overview of the prison system, comparing total sanctioned budgets with actual expenditures. It distinguishes between Plan and Non-Plan budgets and includes funding provided by external agencies, offering a clear picture of fiscal management and resource utilization in Indian prisons.
| fiscal_year | state | category | sub_category | value | unit | notes |
|---|---|---|---|---|---|---|
| 2023-24 | All India | Total Annual Budget | Non-Plan | 8167.3 | value in absolute number | |
| 2023-24 | All India | Total Annual Budget | Total | 10035.6 | value in absolute number | |
| 2023-24 | All India | Total Annual Budget | Plan | 1868.3 | value in absolute number | |
| 2023-24 | All India | Actual Expenditure | Expenditure due to funds made available by other agencies | 39.6 | value in absolute number | |
| 2023-24 | All India | Actual Expenditure | Total | 8834.6 | value in absolute number | |
| 2023-24 | All India | Actual Expenditure | Plan | 1532.4 | value in absolute number | |
| 2023-24 | All India | Actual Expenditure | Non-Plan | 7262.5 | value in absolute number | |
| 2022-23 | All India | Total Annual Budget | Non-Plan | 7221.9 | value in absolute number | |
| 2022-23 | All India | Total Annual Budget | Total | 8725 | value in absolute number | |
| 2022-23 | All India | Total Annual Budget | Plan | 1503.1 | value in absolute number |
National Crime Record Bureau. NCRB - Prison Budget and Infrastructure: Year wise Total Budget and Actual Expenditure for Indian Jails [Data set]. Dataful. https://dataful.in/datasets/23031
