| MINISTRY OF HOME AFFAIRS |
| DEMAND NO. 99 |
| Union Territories
Without Legislature (Daman and Diu) |
| 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 |
1.38 |
3.34 |
4.72 |
8.00 |
3.42 |
11.42 |
8.00 |
3.42 |
11.42 |
10.00 |
4.03 |
14.03 |
| 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 |
1.38 |
3.34 |
4.72 |
8.00 |
3.42 |
11.42 |
8.00 |
3.42 |
11.42 |
10.00 |
4.03 |
14.03 |
| 2. Police |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
0.40 |
9.14 |
9.54 |
3.14 |
10.18 |
13.32 |
3.14 |
10.18 |
13.32 |
0.89 |
10.49 |
11.38 |
| 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 |
0.40 |
9.14 |
9.54 |
3.14 |
10.18 |
13.32 |
3.14 |
10.18 |
13.32 |
0.89 |
10.49 |
11.38 |
| 3. Education |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
25.83 |
31.40 |
57.23 |
36.27 |
32.94 |
69.21 |
33.77 |
34.74 |
68.51 |
43.81 |
36.79 |
80.60 |
| Capital |
0.06 |
0.00 |
0.06 |
0.25 |
0.00 |
0.25 |
0.25 |
0.00 |
0.25 |
0.25 |
0.00 |
0.25 |
| 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 |
25.89 |
31.40 |
57.29 |
36.52 |
32.94 |
69.46 |
34.02 |
34.74 |
68.76 |
44.06 |
36.79 |
80.85 |
| 4. Forestry and Wildlife |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
1.08 |
0.97 |
2.05 |
1.65 |
1.03 |
2.68 |
1.65 |
1.03 |
2.68 |
2.09 |
1.19 |
3.28 |
| Capital |
2.48 |
0.00 |
2.48 |
0.95 |
0.00 |
0.95 |
0.95 |
0.00 |
0.95 |
5.00 |
0.00 |
5.00 |
| 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 |
3.56 |
0.97 |
4.53 |
2.60 |
1.03 |
3.63 |
2.60 |
1.03 |
3.63 |
7.09 |
1.19 |
8.28 |
| 5. Transport |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
34.58 |
5.44 |
40.02 |
46.62 |
5.52 |
52.14 |
41.62 |
5.52 |
47.14 |
48.07 |
6.64 |
54.71 |
| Capital |
51.84 |
0.00 |
51.84 |
182.98 |
0.00 |
182.98 |
77.03 |
0.00 |
77.03 |
123.76 |
0.00 |
123.76 |
| 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 |
86.42 |
5.44 |
91.86 |
229.60 |
5.52 |
235.12 |
118.65 |
5.52 |
124.17 |
171.83 |
6.64 |
178.47 |
| 6. Housing and Urban Development |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
35.48 |
19.39 |
54.87 |
31.10 |
20.40 |
51.50 |
31.10 |
20.40 |
51.50 |
65.84 |
22.85 |
88.69 |
| Capital |
68.08 |
0.20 |
68.28 |
80.91 |
0.20 |
81.11 |
73.57 |
0.20 |
73.77 |
127.73 |
0.21 |
127.94 |
| Loans & Advances |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
| Total |
103.57 |
19.59 |
123.16 |
112.02 |
20.60 |
132.62 |
104.68 |
20.60 |
125.28 |
193.58 |
23.06 |
216.64 |
| 7. Food & Civil Supplies |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
0.07 |
0.31 |
0.38 |
1.12 |
0.38 |
1.50 |
0.87 |
0.38 |
1.25 |
0.25 |
0.44 |
0.69 |
| 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 |
0.07 |
0.31 |
0.38 |
1.12 |
0.38 |
1.50 |
0.87 |
0.38 |
1.25 |
0.25 |
0.44 |
0.69 |
| 8. Energy |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
5.00 |
31.79 |
36.79 |
8.00 |
9.46 |
17.46 |
8.00 |
9.46 |
17.46 |
10.13 |
10.57 |
20.70 |
| Capital |
31.00 |
0.00 |
31.00 |
58.00 |
0.00 |
58.00 |
58.00 |
0.00 |
58.00 |
90.00 |
0.00 |
90.00 |
| 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 |
36.00 |
31.79 |
67.79 |
66.00 |
9.46 |
75.46 |
66.00 |
9.46 |
75.46 |
100.13 |
10.57 |
110.70 |
| 9. Agriculture and Allied Activities |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
8.28 |
1.97 |
10.25 |
12.50 |
2.26 |
14.76 |
12.50 |
2.26 |
14.76 |
15.89 |
2.62 |
18.51 |
| Capital |
0.60 |
0.00 |
0.60 |
1.36 |
0.00 |
1.36 |
1.36 |
0.00 |
1.36 |
1.58 |
0.00 |
1.58 |
| Loans & Advances |
0.04 |
0.00 |
0.04 |
0.03 |
0.00 |
0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total |
8.92 |
1.97 |
10.89 |
13.89 |
2.26 |
16.15 |
13.86 |
2.26 |
16.12 |
17.47 |
2.62 |
20.09 |
| 10. Rural Development |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
14.74 |
2.60 |
17.34 |
18.42 |
2.78 |
21.20 |
18.42 |
2.78 |
21.20 |
19.39 |
3.02 |
22.41 |
| 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 |
14.74 |
2.60 |
17.34 |
18.42 |
2.78 |
21.20 |
18.42 |
2.78 |
21.20 |
19.39 |
3.02 |
22.41 |
| 11. Health |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
12.44 |
7.70 |
20.14 |
28.00 |
7.56 |
35.56 |
22.23 |
8.56 |
30.79 |
20.93 |
9.12 |
30.05 |
| 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 |
12.44 |
7.70 |
20.14 |
28.00 |
7.56 |
35.56 |
22.23 |
8.56 |
30.79 |
20.93 |
9.12 |
30.05 |
| 12. Labour |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
1.67 |
1.74 |
3.41 |
1.37 |
1.78 |
3.15 |
1.22 |
1.78 |
3.00 |
1.35 |
1.98 |
3.33 |
| Capital |
0.17 |
0.12 |
0.29 |
0.18 |
0.12 |
0.30 |
0.18 |
0.12 |
0.30 |
0.18 |
0.11 |
0.29 |
| 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 |
1.84 |
1.86 |
3.70 |
1.55 |
1.90 |
3.45 |
1.40 |
1.90 |
3.30 |
1.53 |
2.09 |
3.62 |
| 13. Irrigation & Flood Control |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
0.20 |
0.17 |
0.37 |
5.51 |
0.20 |
5.71 |
5.51 |
0.20 |
5.71 |
2.17 |
0.15 |
2.32 |
| Capital |
4.99 |
0.00 |
4.99 |
4.49 |
0.00 |
4.49 |
3.24 |
0.00 |
3.24 |
2.80 |
0.00 |
2.80 |
| 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 |
5.19 |
0.17 |
5.36 |
10.00 |
0.20 |
10.20 |
8.75 |
0.20 |
8.95 |
4.97 |
0.15 |
5.12 |
| 14. Village & small Industries |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
0.53 |
0.06 |
0.59 |
2.99 |
0.08 |
3.07 |
2.99 |
0.08 |
3.07 |
3.47 |
0.03 |
3.50 |
| Capital |
4.60 |
0.00 |
4.60 |
2.01 |
0.00 |
2.01 |
2.01 |
0.00 |
2.01 |
1.01 |
0.00 |
1.01 |
| 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 |
5.13 |
0.06 |
5.19 |
5.00 |
0.08 |
5.08 |
5.00 |
0.08 |
5.08 |
4.48 |
0.03 |
4.51 |
| 15. Others |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
6.50 |
13.32 |
19.82 |
13.79 |
14.54 |
28.33 |
9.84 |
14.54 |
24.38 |
19.64 |
16.32 |
35.96 |
| Capital |
12.71 |
0.35 |
13.06 |
18.58 |
0.35 |
18.93 |
7.52 |
0.35 |
7.87 |
13.79 |
0.35 |
14.14 |
| Loans & Advances |
0.00 |
0.00 |
0.00 |
0.02 |
0.00 |
0.02 |
0.02 |
0.00 |
0.02 |
0.02 |
0.00 |
0.02 |
| Total |
19.21 |
13.67 |
32.88 |
32.39 |
14.89 |
47.28 |
17.38 |
14.89 |
32.27 |
33.45 |
16.67 |
50.12 |
| Grand Total |
324.76 |
130.01 |
454.77 |
568.25 |
113.20 |
681.45 |
425.00 |
116.00 |
541.00 |
630.05 |
126.91 |
756.96 |
| Revenue |
148.18 |
129.34 |
277.52 |
218.48 |
112.53 |
331.01 |
200.86 |
115.33 |
316.19 |
263.92 |
126.24 |
390.16 |
| Capital |
176.53 |
0.67 |
177.20 |
349.71 |
0.67 |
350.38 |
224.11 |
0.67 |
224.78 |
366.10 |
0.67 |
366.77 |
| Loans and Advances |
0.05 |
0.00 |
0.05 |
0.06 |
0.00 |
0.06 |
0.03 |
0.00 |
0.03 |
0.03 |
0.00 |
0.03 |
| Source: Ministry of Finance, Govt. of India |
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