| MINISTRY OF HOME AFFAIRS |
| DEMAND NO. 98 |
| Union Territories
Without Legislature (Dadra and Nagar Haveli) |
| A. The Budget allocations, net of recoveries, are given below: |
| (Cost Rs. Crore) |
| |
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 |
| 1. Secretariat |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
0.00 |
0.83 |
0.83 |
0.05 |
1.05 |
1.10 |
0.05 |
1.05 |
1.10 |
8.00 |
1.27 |
9.27 |
| Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Loans & Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total |
0.00 |
0.83 |
0.83 |
0.05 |
1.05 |
1.10 |
0.05 |
1.05 |
1.10 |
8.00 |
1.27 |
9.27 |
| 2. Police |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
0.00 |
22.91 |
22.91 |
0.50 |
24.04 |
24.54 |
0.50 |
24.54 |
25.04 |
0.50 |
29.51 |
30.01 |
| Capital |
1.70 |
0.20 |
1.90 |
2.00 |
0.15 |
2.15 |
2.00 |
0.15 |
2.15 |
2.00 |
0.15 |
2.15 |
| Loans & Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total |
1.70 |
23.11 |
24.81 |
2.50 |
24.19 |
26.69 |
2.50 |
24.69 |
27.19 |
2.50 |
29.66 |
32.16 |
| 3. Education |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
48.24 |
28.44 |
76.68 |
78.26 |
29.88 |
108.14 |
73.26 |
31.48 |
104.74 |
73.40 |
33.11 |
106.51 |
| Capital |
8.30 |
0.31 |
8.61 |
14.00 |
0.31 |
14.31 |
14.00 |
0.31 |
14.31 |
13.00 |
0.31 |
13.31 |
| Loans & Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total |
56.54 |
28.75 |
85.29 |
92.26 |
30.19 |
122.45 |
87.26 |
31.79 |
119.05 |
86.40 |
33.42 |
119.82 |
| 4. Forestry and Wildlife |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
4.88 |
4.63 |
9.51 |
5.34 |
4.81 |
10.15 |
5.34 |
4.81 |
10.15 |
10.23 |
6.00 |
16.23 |
| Capital |
1.01 |
0.06 |
1.07 |
1.10 |
0.06 |
1.16 |
1.10 |
0.06 |
1.16 |
13.10 |
0.02 |
13.12 |
| Loans & Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total |
5.89 |
4.69 |
10.58 |
6.44 |
4.87 |
11.31 |
6.44 |
4.87 |
11.31 |
23.33 |
6.02 |
29.35 |
| 5. Transport |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
29.14 |
4.55 |
33.69 |
54.70 |
4.90 |
59.60 |
54.70 |
4.90 |
59.60 |
52.75 |
5.22 |
57.97 |
| Capital |
50.33 |
1.00 |
51.33 |
84.57 |
0.23 |
84.80 |
84.57 |
0.23 |
84.80 |
91.15 |
0.23 |
91.38 |
| Loans & Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total |
79.47 |
5.55 |
85.02 |
139.27 |
5.13 |
144.40 |
139.27 |
5.13 |
144.40 |
143.90 |
5.45 |
149.35 |
| 6. Housing and Urban Development |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
18.67 |
4.88 |
23.55 |
22.44 |
4.10 |
26.54 |
11.44 |
4.10 |
15.54 |
30.37 |
4.75 |
35.12 |
| Capital |
8.09 |
1.97 |
10.06 |
13.51 |
0.65 |
14.16 |
13.51 |
0.65 |
14.16 |
16.51 |
0.68 |
17.19 |
| Loans & Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total |
26.76 |
6.85 |
33.61 |
35.95 |
4.75 |
40.70 |
24.95 |
4.75 |
29.70 |
46.88 |
5.43 |
52.31 |
| 7. Food & Civil Supplies |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
0.05 |
0.36 |
0.41 |
0.07 |
0.36 |
0.43 |
0.07 |
0.36 |
0.43 |
0.07 |
0.41 |
0.48 |
| Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Loans & Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total |
0.05 |
0.36 |
0.41 |
0.07 |
0.36 |
0.43 |
0.07 |
0.36 |
0.43 |
0.07 |
0.41 |
0.48 |
| 8. Energy |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
5.60 |
7.96 |
13.56 |
77.67 |
8.26 |
85.93 |
77.67 |
8.26 |
85.93 |
112.39 |
11.24 |
123.63 |
| Capital |
42.60 |
0.00 |
42.60 |
92.00 |
0.00 |
92.00 |
85.42 |
0.00 |
85.42 |
61.00 |
0.00 |
61.00 |
| Loans & Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total |
48.20 |
7.96 |
56.16 |
169.67 |
8.26 |
177.93 |
163.09 |
8.26 |
171.35 |
173.39 |
11.24 |
184.63 |
| 9. Agriculture and Allied Activities |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
5.14 |
1.32 |
6.46 |
7.50 |
1.27 |
8.77 |
7.50 |
1.27 |
8.77 |
8.17 |
1.37 |
9.54 |
| Capital |
1.26 |
0.00 |
1.26 |
3.56 |
0.00 |
3.56 |
3.06 |
0.00 |
3.06 |
3.20 |
0.00 |
3.20 |
| Loans & Advances |
0.08 |
0.72 |
0.80 |
0.10 |
0.77 |
0.87 |
0.10 |
0.77 |
0.87 |
1.20 |
0.01 |
1.21 |
| Total |
6.48 |
2.04 |
8.52 |
11.16 |
2.04 |
13.20 |
10.66 |
2.04 |
12.70 |
12.57 |
1.38 |
13.95 |
| 10. Rural Development |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
13.53 |
1.89 |
15.42 |
30.19 |
2.27 |
32.46 |
30.19 |
2.27 |
32.46 |
22.17 |
2.34 |
24.51 |
| Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Loans & Advances |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
| Total |
13.53 |
1.89 |
15.42 |
30.20 |
2.27 |
32.47 |
30.20 |
2.27 |
32.47 |
22.18 |
2.34 |
24.52 |
| 11. Health |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
17.59 |
6.90 |
24.49 |
26.79 |
7.32 |
34.11 |
26.79 |
7.32 |
34.11 |
36.48 |
7.70 |
44.18 |
| Capital |
15.28 |
0.41 |
15.69 |
16.33 |
0.43 |
16.76 |
16.33 |
0.43 |
16.76 |
27.63 |
0.43 |
28.06 |
| Loans & Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total |
32.87 |
7.31 |
40.18 |
43.12 |
7.75 |
50.87 |
43.12 |
7.75 |
50.87 |
64.11 |
8.13 |
72.24 |
| 12. Labour |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
0.79 |
0.58 |
1.37 |
0.79 |
0.64 |
1.43 |
0.79 |
0.64 |
1.43 |
0.98 |
0.69 |
1.67 |
| Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Loans & Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total |
0.79 |
0.58 |
1.37 |
0.79 |
0.64 |
1.43 |
0.79 |
0.64 |
1.43 |
0.98 |
0.69 |
1.67 |
| 13. Irrigation & Flood Control |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
28.77 |
5.57 |
34.34 |
40.03 |
5.90 |
45.93 |
33.03 |
5.90 |
38.93 |
41.41 |
6.02 |
47.43 |
| Capital |
7.08 |
0.45 |
7.53 |
2.50 |
0.95 |
3.45 |
2.50 |
0.95 |
3.45 |
3.00 |
0.95 |
3.95 |
| Loans & Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total |
35.85 |
6.02 |
41.87 |
42.53 |
6.85 |
49.38 |
35.53 |
6.85 |
42.38 |
44.41 |
6.97 |
51.38 |
| 14. Village & small Industries |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
0.48 |
0.02 |
0.50 |
1.49 |
0.02 |
1.51 |
0.49 |
0.02 |
0.51 |
0.95 |
0.02 |
0.97 |
| Capital |
2.64 |
0.00 |
2.64 |
3.00 |
0.00 |
3.00 |
3.00 |
0.00 |
3.00 |
1.50 |
0.00 |
1.50 |
| Loans & Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total |
3.12 |
0.02 |
3.14 |
4.49 |
0.02 |
4.51 |
3.49 |
0.02 |
3.51 |
2.45 |
0.02 |
2.47 |
| 15. Others |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
7.19 |
7.26 |
14.45 |
13.28 |
8.16 |
21.44 |
13.28 |
8.16 |
21.44 |
30.51 |
9.82 |
40.33 |
| Capital |
12.72 |
0.01 |
12.73 |
15.81 |
0.03 |
15.84 |
3.91 |
0.03 |
3.94 |
10.61 |
0.03 |
10.64 |
| Loans & Advances |
0.09 |
0.00 |
0.09 |
0.09 |
0.00 |
0.09 |
0.09 |
0.00 |
0.09 |
0.09 |
0.00 |
0.09 |
| Total |
20.00 |
7.27 |
27.27 |
29.18 |
8.19 |
37.37 |
17.28 |
8.19 |
25.47 |
41.21 |
9.85 |
51.06 |
| Grand Total |
331.25 |
103.23 |
434.48 |
607.68 |
106.56 |
714.24 |
564.70 |
108.66 |
673.36 |
672.38 |
122.28 |
794.66 |
| Revenue |
180.07 |
98.10 |
278.17 |
359.10 |
102.98 |
462.08 |
335.10 |
105.08 |
440.18 |
428.38 |
119.47 |
547.85 |
| Capital |
151.01 |
4.41 |
155.42 |
248.38 |
2.81 |
251.19 |
229.40 |
2.81 |
232.21 |
242.70 |
2.80 |
245.50 |
| Loans and Advances |
0.17 |
0.72 |
0.89 |
0.20 |
0.77 |
0.97 |
0.20 |
0.77 |
0.97 |
1.30 |
0.01 |
1.31 |
| Source: Ministry of Finance, Govt. of India |
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