| MINISTRY OF HOME AFFAIRS |
| DEMAND NO. 96 |
| Union Territories Without Legislature (Andaman and
Nicobar Islands) |
| 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 |
7.20 |
11.86 |
19.06 |
11.71 |
13.20 |
24.91 |
11.28 |
12.29 |
23.57 |
12.50 |
13.05 |
25.55 |
| 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 |
7.20 |
11.86 |
19.06 |
11.71 |
13.20 |
24.91 |
11.28 |
12.29 |
23.57 |
12.50 |
13.05 |
25.55 |
| 2. Police |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
26.46 |
109.80 |
136.26 |
33.49 |
119.33 |
152.82 |
39.09 |
119.52 |
158.61 |
42.82 |
125.26 |
168.08 |
| Capital |
0.00 |
0.84 |
0.84 |
2.73 |
0.91 |
3.64 |
0.60 |
0.91 |
1.51 |
0.68 |
0.91 |
1.59 |
| 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 |
26.46 |
110.64 |
137.10 |
36.22 |
120.24 |
156.46 |
39.69 |
120.43 |
160.12 |
43.50 |
126.17 |
169.67 |
| 3. Education |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
134.90 |
192.71 |
327.61 |
174.58 |
209.37 |
383.95 |
183.60 |
203.51 |
387.11 |
190.80 |
214.09 |
404.89 |
| Capital |
1.37 |
0.00 |
1.37 |
1.60 |
0.00 |
1.60 |
1.60 |
0.00 |
1.60 |
1.60 |
0.00 |
1.60 |
| 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 |
136.27 |
192.71 |
328.98 |
176.18 |
209.37 |
385.55 |
185.20 |
203.51 |
388.71 |
192.40 |
214.09 |
406.49 |
| 4. Forestry and Wildlife |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
16.13 |
98.13 |
114.26 |
22.05 |
106.11 |
128.16 |
33.35 |
103.63 |
136.98 |
26.66 |
118.72 |
145.38 |
| Capital |
15.25 |
14.56 |
29.81 |
18.66 |
8.04 |
26.70 |
15.16 |
8.04 |
23.20 |
17.90 |
8.00 |
25.90 |
| 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 |
31.38 |
112.69 |
144.07 |
40.71 |
114.15 |
154.86 |
48.51 |
111.67 |
160.18 |
44.56 |
126.72 |
171.28 |
| 5. Transport |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
309.44 |
313.01 |
622.45 |
352.03 |
318.98 |
671.01 |
343.96 |
318.67 |
662.63 |
413.53 |
319.96 |
733.49 |
| Capital |
165.76 |
0.00 |
165.76 |
228.49 |
0.00 |
228.49 |
200.00 |
0.00 |
200.00 |
201.87 |
0.00 |
201.87 |
| 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 |
475.20 |
313.01 |
788.21 |
580.52 |
318.98 |
899.50 |
543.96 |
318.67 |
862.63 |
615.40 |
319.96 |
935.36 |
| 6. Housing and Urban Development |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
47.43 |
92.28 |
139.71 |
54.78 |
82.77 |
137.55 |
60.02 |
55.66 |
115.68 |
62.99 |
93.18 |
156.17 |
| Capital |
154.37 |
2.73 |
157.10 |
184.77 |
2.70 |
187.47 |
155.44 |
2.70 |
158.14 |
165.46 |
2.61 |
168.07 |
| 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 |
201.80 |
95.01 |
296.81 |
239.55 |
85.47 |
325.02 |
215.46 |
58.36 |
273.82 |
228.45 |
95.79 |
324.24 |
| 7. Food & Civil Supplies |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
5.36 |
12.08 |
17.44 |
6.92 |
5.66 |
12.58 |
6.82 |
6.17 |
12.99 |
10.37 |
6.55 |
16.92 |
| 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 |
5.36 |
12.08 |
17.44 |
6.92 |
5.66 |
12.58 |
6.82 |
6.17 |
12.99 |
10.37 |
6.55 |
16.92 |
| 8. Energy |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
40.34 |
211.07 |
251.41 |
36.96 |
215.30 |
252.26 |
43.24 |
215.58 |
258.82 |
53.56 |
219.01 |
272.57 |
| Capital |
29.41 |
3.79 |
33.20 |
17.60 |
2.20 |
19.80 |
32.60 |
2.20 |
34.80 |
56.97 |
2.20 |
59.17 |
| 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 |
69.75 |
214.86 |
284.61 |
54.56 |
217.50 |
272.06 |
75.84 |
217.78 |
293.62 |
110.53 |
221.21 |
331.74 |
| 9. Agriculture and Allied Activities |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
29.66 |
47.79 |
77.45 |
38.54 |
52.46 |
91.00 |
38.32 |
50.03 |
88.35 |
46.38 |
51.93 |
98.31 |
| Capital |
1.32 |
0.29 |
1.61 |
1.78 |
-0.50 |
1.28 |
1.40 |
-0.50 |
0.90 |
0.63 |
0.00 |
0.63 |
| 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 |
30.98 |
48.08 |
79.06 |
40.32 |
51.96 |
92.28 |
39.72 |
49.53 |
89.25 |
47.01 |
51.93 |
98.94 |
| 10. Rural Development |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
73.98 |
21.32 |
95.30 |
77.57 |
22.28 |
99.85 |
73.24 |
23.45 |
96.69 |
86.78 |
23.96 |
110.74 |
| Capital |
23.70 |
0.00 |
23.70 |
28.20 |
0.00 |
28.20 |
27.93 |
0.00 |
27.93 |
32.45 |
0.00 |
32.45 |
| 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 |
97.68 |
21.32 |
119.00 |
105.77 |
22.28 |
128.05 |
101.17 |
23.45 |
124.62 |
119.23 |
23.96 |
143.19 |
| 11. Health |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
85.48 |
54.60 |
140.08 |
96.91 |
59.32 |
156.23 |
97.96 |
59.53 |
157.49 |
112.18 |
62.10 |
174.28 |
| Capital |
0.26 |
0.00 |
0.26 |
10.85 |
0.00 |
10.85 |
10.85 |
0.00 |
10.85 |
7.60 |
0.00 |
7.60 |
| 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 |
85.74 |
54.60 |
140.34 |
107.76 |
59.32 |
167.08 |
108.81 |
59.53 |
168.34 |
119.78 |
62.10 |
181.88 |
| 12. Labour |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
3.16 |
3.35 |
6.51 |
2.83 |
3.76 |
6.59 |
2.63 |
3.72 |
6.35 |
2.90 |
4.01 |
6.91 |
| 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 |
3.16 |
3.35 |
6.51 |
2.83 |
3.76 |
6.59 |
2.63 |
3.72 |
6.35 |
2.90 |
4.01 |
6.91 |
| 13. Irrigation & Flood Control |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
2.11 |
0.58 |
2.69 |
2.60 |
0.64 |
3.24 |
2.58 |
0.49 |
3.07 |
3.13 |
0.53 |
3.66 |
| Capital |
8.15 |
0.00 |
8.15 |
14.31 |
0.00 |
14.31 |
5.40 |
0.00 |
5.40 |
6.00 |
0.00 |
6.00 |
| 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 |
10.26 |
0.58 |
10.84 |
16.91 |
0.64 |
17.55 |
7.98 |
0.49 |
8.47 |
9.13 |
0.53 |
9.66 |
| 14. Village & small Industries |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
5.11 |
5.18 |
10.29 |
5.85 |
5.58 |
11.43 |
6.28 |
5.54 |
11.82 |
6.34 |
6.60 |
12.94 |
| 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 |
5.11 |
5.18 |
10.29 |
5.85 |
5.58 |
11.43 |
6.28 |
5.54 |
11.82 |
6.34 |
6.60 |
12.94 |
| 15. Others |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
57.13 |
44.86 |
101.99 |
64.21 |
48.50 |
112.71 |
103.30 |
50.20 |
153.50 |
141.05 |
52.93 |
193.98 |
| Capital |
42.92 |
0.00 |
42.92 |
211.41 |
0.00 |
211.41 |
6.41 |
0.00 |
6.41 |
159.34 |
0.00 |
159.34 |
| 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 |
100.05 |
44.86 |
144.91 |
275.62 |
48.50 |
324.12 |
109.71 |
50.20 |
159.91 |
300.39 |
52.93 |
353.32 |
| Grand Total |
1,286.40 |
1,240.83 |
2,527.23 |
1,701.43 |
1,276.61 |
2,978.04 |
1,503.06 |
1,241.34 |
2,744.40 |
1,862.49 |
1,325.60 |
3,188.09 |
| Revenue |
843.89 |
1,218.62 |
2,062.51 |
981.03 |
1,263.26 |
2,244.29 |
1,045.67 |
1,227.99 |
2,273.66 |
1,211.99 |
1,311.88 |
2,523.87 |
| Capital |
442.51 |
22.21 |
464.72 |
720.40 |
13.35 |
733.75 |
457.39 |
13.35 |
470.74 |
650.50 |
13.72 |
664.22 |
| Loans and 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 |
| Source: Ministry of Finance, Govt. of India |
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