GSDMA's Last five year budget details
(Amounts as given in the source document; Budget / Received Grant / Expenditure for each year.)
|
Sr. No.
|
Scheme
|
Head
|
2021-22 Budget
|
2021-22 Rec. Grant
|
2021-22 Exp.
|
2022-23 Budget
|
2022-23 Rec. Grant
|
2022-23 Exp.
|
2023-24 Budget
|
2023-24 Rec. Grant
|
2023-24 Exp.
|
2024-25 Budget
|
2024-25 Rec. Grant
|
2024-25 Exp.
|
2025-26 Budget
|
2025-26 Rec. Grant
|
2025-26 Exp.
|
|
1
|
UPD-42 Assistance to Disaster Management Authority
|
4250-00-101-01
|
74.81
|
65.40
|
19.81
|
105.55
|
105.55
|
72.45
|
110.00
|
110.00
|
64.68
|
155.42
|
155.42
|
50.11
|
106.85
|
87.26
|
56.97
|
|
2
|
National Cyclone Risk Mitigation Project (NCRMP) (CSS-75 %)
|
4250-00-101-16
|
11.60
|
11.60
|
20.58
|
74.10
|
43.32
|
19.13
|
0.00
|
0.00
|
0.00
|
42.75
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
3
|
National Cyclone Risk Mitigation Project (NCRMP) (State-25 %)
|
4250-00-101-17
|
5.66
|
3.85
|
0.00
|
0.00
|
0.00
|
6.25
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
—
|
—
|
—
|
—
|
|
4
|
Construction of ERC Jamnagar
|
4250-00-101-18
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.01
|
0.00
|
0.00
|
0.01
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
5
|
Sendai Framework on Disaster Risk Reduction (SFDRR)
|
4250-00-101-19
|
0.00
|
0.00
|
0.00
|
0.20
|
0.00
|
0.00
|
0.20
|
0.20
|
0.12
|
0.18
|
0.12
|
0.06
|
0.18
|
0.00
|
0.00
|
|
6
|
Strengthening of DDMA of Hazard prone district out of the 115 Identified backward district.
|
4250-00-101-20
|
0.00
|
0.00
|
0.00
|
0.08
|
0.00
|
0.00
|
0.08
|
0.08
|
0.09
|
0.16
|
0.08
|
0.18
|
0.17
|
0.17
|
0.17
|
|
7
|
Assistance to Disaster Management Authority
|
2245-80-102-01
|
3.30
|
3.30
|
2.39
|
3.30
|
3.30
|
2.66
|
3.30
|
3.30
|
3.76
|
3.70
|
3.70
|
3.70
|
3.77
|
1.89
|
1.89
|
|
8
|
Aapda Mitra Scheme for Training to Volunteers
|
2245-80-102-03
|
1.80
|
0.00
|
0.99
|
1.50
|
1.50
|
0.66
|
1.50
|
1.50
|
0.03
|
0.01
|
0.00
|
0.00
|
0.01
|
0.00
|
0.00
|
|
|
TOTAL
|
|
91.51
|
80.30
|
49.43
|
184.73
|
153.67
|
98.75
|
115.09
|
115.08
|
68.68
|
208.48
|
159.32
|
54.05
|
110.98
|
89.32
|
59.03
|
Note: For row 3 (NCRMP State-25%), the source PDF text lists only 11 of the 15 values; the last four cells are shown as "—" because they could not be read from the source. Please verify against the original PDF.