Budget allocation, Revised Estimates and Actual Expenditure of Department of Youth Affairs from 2012-13 to 2021-22
This dataset provides a decade-long financial overview for the Department of Youth Affairs, spanning the fiscal years 2012-13 to 2021-22. It tracks the complete lifecycle of the department's annual budget, from the initial allocation to the final expenditure.
Dataset Metrics
Data Format
Dataset Schema (3 features)
| Name | Type | Nullable | Description |
|---|---|---|---|
| Years | string | No | The financial year range in YYYY-YY format (e.g., 2012-13). |
| Budget Allocation | float | No | The initial financial amount allocated in the budget at the beginning of the fiscal year. |
| Revised Estimates | float | No | The mid-year revised budget estimate finalized based on early-year spending trends. |
License & Compliance
About This Dataset
The data allows for a trend analysis of the department's funding and spending efficiency over ten years. It presents the initial Budget Allocation (in ? Crore), the mid-year adjusted Revised Estimates, and the final Actual Expenditure. Comparing these figures helps in assessing the department's financial planning and its capacity to utilize allocated funds.
Data Quality
The dataset is 100% complete for the reported period. No missing values were found across the four columns. The figures are consistent with standard Indian government accounting practices.
Use Cases
Trend analysis of government spending, variance analysis between budget estimates and actuals, fiscal efficiency research, and longitudinal economic studies.
Limitations
The specific ministry or scheme name is not explicitly mentioned in the file headers, requiring context from the original budget document for specific attribution.
Methodology
Aggregated from annual financial statements and 'Budget at a Glance' reports presented to the Parliament of India.
Geographic Coverage
Source Information
Governance & Review
Usage & Restrictions
License: GODL-India — This dataset is licensed for use by the purchasing entity. Refer to the specific license terms for permitted use.
Access Control: Download links are time-limited and single-use. All access is logged for audit purposes.