| MINISTRY OF HOME AFFAIRS |
| DEMAND NO.
100 |
| Union Territories
Without Legislature (Lakshadweep) |
| 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 |
15.07 |
5.87 |
20.94 |
18.08 |
6.67 |
24.75 |
18.08 |
6.49 |
24.57 |
21.89 |
6.37 |
28.26 |
| 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 |
15.07 |
5.87 |
20.94 |
18.08 |
6.67 |
24.75 |
18.08 |
6.49 |
24.57 |
21.89 |
6.37 |
28.26 |
| 2. Police |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
3.23 |
22.93 |
26.16 |
3.95 |
26.27 |
30.22 |
3.95 |
27.69 |
31.64 |
3.39 |
31.46 |
34.85 |
| Capital |
0.00 |
0.38 |
0.38 |
0.00 |
0.55 |
0.55 |
0.00 |
0.55 |
0.55 |
1.24 |
0.00 |
1.24 |
| 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 |
3.23 |
23.31 |
26.54 |
3.95 |
26.82 |
30.77 |
3.95 |
28.24 |
32.19 |
4.63 |
31.46 |
36.09 |
| 3. Education |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
27.72 |
68.56 |
96.28 |
26.75 |
62.97 |
89.72 |
26.75 |
81.52 |
108.27 |
44.80 |
71.47 |
116.27 |
| 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 |
27.72 |
68.56 |
96.28 |
26.75 |
62.97 |
89.72 |
26.75 |
81.52 |
108.27 |
44.80 |
71.47 |
116.27 |
| 4. Forestry and Wildlife |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
1.70 |
0.86 |
2.56 |
2.50 |
0.92 |
3.42 |
2.50 |
0.96 |
3.46 |
3.30 |
1.12 |
4.42 |
| 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 |
1.70 |
0.86 |
2.56 |
2.50 |
0.92 |
3.42 |
2.50 |
0.96 |
3.46 |
3.30 |
1.12 |
4.42 |
| 5. Transport |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
10.23 |
198.23 |
208.46 |
12.30 |
195.55 |
207.85 |
11.00 |
205.75 |
216.75 |
10.06 |
241.53 |
251.59 |
| Capital |
149.85 |
0.00 |
149.85 |
94.20 |
0.00 |
94.20 |
58.20 |
0.00 |
58.20 |
106.72 |
0.00 |
106.72 |
| 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 |
160.08 |
198.23 |
358.31 |
106.50 |
195.55 |
302.05 |
69.20 |
205.75 |
274.95 |
116.78 |
241.53 |
358.31 |
| 6. Housing and Urban Development |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
3.21 |
46.74 |
49.95 |
6.32 |
11.92 |
18.24 |
6.32 |
12.06 |
18.38 |
6.87 |
-17.40 |
-10.53 |
| Capital |
74.44 |
3.11 |
77.55 |
130.88 |
2.31 |
133.19 |
37.07 |
2.31 |
39.38 |
110.74 |
-2.50 |
108.24 |
| 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 |
77.65 |
49.85 |
127.50 |
137.20 |
14.23 |
151.43 |
43.39 |
14.37 |
57.76 |
117.61 |
-19.90 |
97.71 |
| 7. Food & Civil Supplies |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
2.93 |
5.39 |
8.32 |
4.04 |
-8.34 |
-4.30 |
4.04 |
-8.56 |
-4.52 |
4.67 |
-29.43 |
-24.76 |
| 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 |
2.93 |
5.39 |
8.32 |
4.04 |
-8.34 |
-4.30 |
4.04 |
-8.56 |
-4.52 |
4.67 |
-29.43 |
-24.76 |
| 8. Energy |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
0.00 |
59.23 |
59.23 |
0.00 |
22.11 |
22.11 |
0.00 |
32.31 |
32.31 |
0.00 |
98.10 |
98.10 |
| Capital |
25.52 |
0.00 |
25.52 |
18.00 |
0.00 |
18.00 |
11.50 |
0.00 |
11.50 |
17.00 |
0.00 |
17.00 |
| 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 |
25.52 |
59.23 |
84.75 |
18.00 |
22.11 |
40.11 |
11.50 |
32.31 |
43.81 |
17.00 |
98.10 |
115.10 |
| 9. Agriculture and Allied Activities |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
17.38 |
26.89 |
44.27 |
22.20 |
31.03 |
53.23 |
21.26 |
34.10 |
55.36 |
37.97 |
28.83 |
66.80 |
| Capital |
5.36 |
0.00 |
5.36 |
3.20 |
0.04 |
3.24 |
1.51 |
0.04 |
1.55 |
1.94 |
0.00 |
1.94 |
| Loans & Advances |
0.29 |
0.00 |
0.29 |
0.65 |
0.00 |
0.65 |
0.47 |
0.00 |
0.47 |
0.82 |
0.00 |
0.82 |
| Total |
23.03 |
26.89 |
49.92 |
26.05 |
31.07 |
57.12 |
23.24 |
34.14 |
57.38 |
40.73 |
28.83 |
69.56 |
| 10. Rural Development |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
6.10 |
7.83 |
13.93 |
7.75 |
8.31 |
16.06 |
5.09 |
8.39 |
13.48 |
7.72 |
7.70 |
15.42 |
| 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 |
6.10 |
7.83 |
13.93 |
7.75 |
8.31 |
16.06 |
5.09 |
8.39 |
13.48 |
7.72 |
7.70 |
15.42 |
| 11. Health |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
5.81 |
16.98 |
22.79 |
13.00 |
17.11 |
30.11 |
13.00 |
19.44 |
32.44 |
18.50 |
19.11 |
37.61 |
| Capital |
8.46 |
0.00 |
8.46 |
5.00 |
0.12 |
5.12 |
5.00 |
0.12 |
5.12 |
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 |
14.27 |
16.98 |
31.25 |
18.00 |
17.23 |
35.23 |
18.00 |
19.56 |
37.56 |
23.50 |
19.11 |
42.61 |
| 12. Labour |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
0.30 |
1.37 |
1.67 |
0.89 |
1.58 |
2.47 |
0.89 |
1.70 |
2.59 |
0.95 |
1.84 |
2.79 |
| 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 |
0.30 |
1.37 |
1.67 |
0.89 |
1.58 |
2.47 |
0.89 |
1.70 |
2.59 |
0.95 |
1.84 |
2.79 |
| 13. Irrigation & Flood Control |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
0.21 |
0.00 |
0.21 |
0.25 |
0.00 |
0.25 |
0.25 |
0.00 |
0.25 |
0.25 |
0.00 |
0.25 |
| 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 |
0.21 |
0.00 |
0.21 |
0.25 |
0.00 |
0.25 |
0.25 |
0.00 |
0.25 |
0.25 |
0.00 |
0.25 |
| 14. Village & small Industries |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
1.56 |
6.85 |
8.41 |
1.80 |
6.44 |
8.24 |
1.80 |
6.77 |
8.57 |
2.00 |
7.28 |
9.28 |
| Capital |
0.43 |
0.02 |
0.45 |
0.89 |
0.05 |
0.94 |
0.09 |
0.05 |
0.14 |
0.42 |
0.00 |
0.42 |
| 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 |
1.99 |
6.87 |
8.86 |
2.70 |
6.49 |
9.19 |
1.90 |
6.82 |
8.72 |
2.43 |
7.28 |
9.71 |
| 15. Others |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
22.28 |
17.74 |
40.02 |
25.49 |
19.96 |
45.45 |
20.76 |
20.82 |
41.58 |
33.71 |
19.63 |
53.34 |
| Capital |
0.79 |
0.14 |
0.93 |
2.46 |
0.20 |
2.66 |
0.46 |
0.20 |
0.66 |
2.36 |
0.00 |
2.36 |
| 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 |
23.07 |
17.88 |
40.95 |
27.95 |
20.16 |
48.11 |
21.22 |
21.02 |
42.24 |
36.07 |
19.63 |
55.70 |
| Grand Total |
382.87 |
489.12 |
871.99 |
400.61 |
405.77 |
806.38 |
250.00 |
452.71 |
702.71 |
442.33 |
485.11 |
927.44 |
| Revenue |
117.73 |
485.47 |
603.20 |
145.32 |
402.50 |
547.82 |
135.69 |
449.44 |
585.13 |
196.08 |
487.61 |
683.69 |
| Capital |
264.85 |
3.65 |
268.50 |
254.63 |
3.27 |
257.90 |
113.83 |
3.27 |
117.10 |
245.42 |
-2.50 |
242.92 |
| Loans and Advances |
0.29 |
0.00 |
0.29 |
0.66 |
0.00 |
0.66 |
0.48 |
0.00 |
0.48 |
0.83 |
0.00 |
0.83 |
| Source: Ministry of Finance, Govt. of India |
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