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.
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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 |
|---|---|---|---|---|---|---|
| 2024-25 | All India | Actual Expenditure | Non-Plan | 7304.8 | value in crores | |
| 2024-25 | All India | Actual Expenditure | Expenditure due to funds made available by other agencies | 57.2 | value in crores | |
| 2024-25 | All India | Total Annual Budget | Plan | 2493.9 | value in crores | |
| 2024-25 | All India | Total Annual Budget | Total | 11442 | value in crores | |
| 2024-25 | All India | Total Annual Budget | Non-Plan | 8948 | value in crores | |
| 2024-25 | All India | Actual Expenditure | Total | 9437.6 | value in crores | |
| 2024-25 | All India | Actual Expenditure | Plan | 2075.7 | value in crores | |
| 2023-24 | All India | Actual Expenditure | Total | 8834.6 | value in crores | |
| 2023-24 | All India | Actual Expenditure | Non-Plan | 7262.5 | value in crores | |
| 2023-24 | All India | Actual Expenditure | Plan | 1532.4 | value in crores |
Sample from the dataset, for your reference.
This dataset is part of the below collection.
