The dataset provides a detailed breakdown of the Government of India's expenditure from the fiscal year 2021-22 to 2023-24. It categorizes spending into two main groups: the Centre's direct expenditure and transfers to States/UTs. The figures, presented in ? crore, compare actual spending with budget estimates (BE) and revised estimates (RE), offering a clear view of the government's financial planning and spending patterns over three years.
| Name | Type | Nullable | Description |
|---|---|---|---|
| Sl No. | string | No | Serial number corresponding to major expenditure categories (I to VI). Contains null for sub-items like interest payments and grand totals. |
| Category | string | No | The broad classification of expenditure, distinguishing between the Centre's own expenditure and transfers to State governments. |
| Sub Head | string | No | Specific functional heads of expenditure such as Establishment Expenditure, Central Sector Schemes, or Finance Commission Grants. |
| 2021-2022 Actual | integer | No | Final audited expenditure figures for the financial year 2021-2022. |
The dataset itemizes spending in ? crore across various sub-heads. Centre's Expenditure includes costs like Establishment, Central Sector Schemes, and Interest Payments. Transfers to States/UTs cover Centrally Sponsored Schemes, Finance Commission Grants, and other transfers. The data concludes with a Grand Total of all expenditures for each year.
The dataset is extremely consistent and based on official government audits. It contains 8 records representing the primary pillars of the national expenditure profile. Financial values are integers representing millions/crores (standard Indian budgetary units).
Analyzing national fiscal health, tracking government spending priorities, economic research on transfers to states, and public policy auditing.
The dataset is a summary and does not include ministry-wise or granular project-wise spending details. GDP ratios are not explicitly included in this file.
Aggregated from the 'Expenditure Profile' section of the Union Budget of India documents presented to the Parliament.
License: GODL-India — This dataset is licensed for use by the purchasing entity. Refer to the specific license terms for permitted use.
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