National Disaster Management Authority Government of India
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Budget

In Rs.

Year

Programme

B.E. 16-17

R.E 16-17

Actual Exp. (31.03.2017)

 

NCRMP

2016-17

MH 2245

119200000

43300000

42651818

MH 3601

6300000000

6300000000

6300000000

Total NCRMP (a)

6419200000

6343300000

6342651818

 

 

 

 

ODMP

 

 

 

MH 2245

122200000

35800000

25322724

MH 3601

231100000

137300000

144012321

MH 3602

6400000

3900000

3900000

Total ODMP (b)

359700000

177000000

173235045

Grand Total (a+b)

6778900000

6520300000

6515886863

 

 

 

 

Estt. Charges

309100000

239900000

226657301

         

In Rs.

Year

Programme

B.E. 17-18

R.E 17-18

Actual Exp. (31.03.2018)

 

NCRMP

2017-18

MH 2245

42500000

33900000

33273659

MH 3601

6900000000

6270000000

6270000000

Total NCRMP (a)

6942500000

6303900000

6303273659

 

 

 

 

ODMP

MH 2245

92700000

42900000

39856012

MH 3601

250000000

149000000

113656274

MH 3602

7200000

3700000

2470000

Total ODMP (b)

349900000

195600000

155982286

Grand Total (a+b)

7292400000

6499500000

6459255945

 

 

 

 

Estt. Charges

282300000

277700000

268835003

         

In Rs.

Year

Programme

B.E. 18-19

R.E 18-19

Actual Exp. (30.04.2018)

 

NCRMP

2018-19

MH 2245

39400000

 

2371143

MH 3601

6000000000

 

0

Total NCRMP (a)

6039400000

 

2371143

 

 

 

 

ODMP

MH 2245

230900000

 

256602

MH 3601

120000000

 

4540000

MH 3602

5000000

 

0

Total ODMP (b)

355900000

 

4796602

Grand Total (a+b)

6395300000

 

7167745

 

 

 

 

Estt. Charges

321200000

 

22201604