| Ministry of Home Affairs |
| DEMAND NO.57 |
| Transfers to Union Territory Governments |
| A.
The Budget allocations, net of recoveries and receipts, are given below:á |
| (Cost Rs. Crore) |
| Sr. No. |
Group/Sub
Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
| Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
| Non-Plan
Gap |
|
|
|
|
|
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|
| 1 |
Grants
and Loans to meet Non-Plan gap in resources |
|
|
|
|
|
|
|
|
|
|
|
|
| 1.01 |
Puducherry[1] |
0.00 |
640.00 |
640.00 |
0.00 |
585.00 |
585.00 |
0.00 |
585.00 |
585.00 |
0.00 |
585.00 |
585.00 |
| 1.02 |
National
Capital Territory of Delhi[2] |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
0.00 |
4.50 |
4.50 |
0.00 |
2.00 |
2.00 |
| Total-Grants and Loans to meet Non-Plan gap in resources |
0.00 |
640.00 |
640.00 |
0.00 |
586.00 |
586.00 |
0.00 |
589.50 |
589.50 |
0.00 |
587.00 |
587.00 |
| 2 |
Assistance
for U.T. Plans |
|
|
|
|
|
|
|
|
|
|
|
|
| 2.01 |
Puducherry[3] |
266.09 |
0.00 |
266.09 |
609.28 |
0.00 |
609.28 |
568.02 |
0.00 |
568.02 |
672.48 |
0.00 |
672.48 |
| 2.02 |
National
Capital Territory of Delhi[4] |
582.30 |
0.00 |
582.30 |
1,031.61 |
0.00 |
1,031.61 |
831.61 |
0.00 |
831.61 |
1,075.31 |
0.00 |
1,075.31 |
| Total-Assistance
for U.T. Plans |
848.39 |
0.00 |
848.39 |
1,640.89 |
0.00 |
1,640.89 |
1,399.63 |
0.00 |
1,399.63 |
1,747.79 |
0.00 |
1,747.79 |
| 3 |
Actual
Recoveries |
-4.62 |
0.00 |
-4.62 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Grand Totalá |
843.77 |
640.00 |
1,483.77 |
1,640.89 |
586.00 |
2,226.89 |
1,399.63 |
589.50 |
1,989.13 |
1,747.79 |
587.00 |
2,334.79 |
| |
|
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|
|
| C.
Plan Outlay |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
| Union
Territory Plans (with Legislature) |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
National
Capital Territory of Delhi |
582.30 |
0.00 |
582.30 |
1,031.61 |
0.00 |
1,031.61 |
831.61 |
0.00 |
831.61 |
1,075.31 |
0.00 |
1,075.31 |
| 2 |
Puducherry |
261.47 |
0.00 |
261.47 |
609.28 |
0.00 |
609.28 |
568.02 |
0.00 |
568.02 |
672.48 |
0.00 |
672.48 |
| Total - UT Plan |
843.77 |
0.00 |
843.77 |
1,640.89 |
0.00 |
1,640.89 |
1,399.63 |
0.00 |
1,399.63 |
1,747.79 |
0.00 |
1,747.79 |
| Totalá |
843.77 |
0.00 |
843.77 |
1,640.89 |
0.00 |
1,640.89 |
1,399.63 |
0.00 |
1,399.63 |
1,747.79 |
0.00 |
1,747.79 |
| Source: Ministry of Finance, Govt. of India |
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