Demand for Grants by Ministry of Home Affairs in Dadra and Nagar Haveli (2002-2003 and 2003-2004) | ||||||||||
(Rs. in Crores) | ||||||||||
Particulars | Major Head | Budget Estimates (2002-03) | Revised Estimates (2002-03) | Budget Estimates (2003-04) | ||||||
Plan | Non-plan | Total | Plan | Non-plan | Total | Plan | Non-plan | Total | ||
Ministry of Home Affairs | ||||||||||
Revenue Section | ||||||||||
Secretariat General Services | ||||||||||
Secretariat Economic Services | ||||||||||
Administration of Union Territories | ||||||||||
Administrator of Justice | ||||||||||
Stamps & Registration | ||||||||||
State Excise | ||||||||||
Sales Tax | ||||||||||
UT Administration | ||||||||||
Treasury & Accounts Administration | ||||||||||
Police | ||||||||||
Jails | ||||||||||
Other Administrative Services | ||||||||||
Welfare of SC/ST and other Backward Classes | ||||||||||
Relief on Account of Natural Calamities | ||||||||||
Industries | ||||||||||
Census, Survey & Statistics | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Other Administrative Services | ||||||||||
Capital Outlay on Welfare of SC/ST and Other Backward Classes | ||||||||||
Loans for Welfare of SC/ST and Other Backward Classes | ||||||||||
Loans for Relief on Account of Natural Calamities | ||||||||||
Total Capital Section | ||||||||||
Total Ministry of Home Affairs | ||||||||||
Ministry of Agriculture | ||||||||||
Revenue Section | ||||||||||
Crop Husbandry | ||||||||||
Soil & Water Conservation | ||||||||||
Animal Husbandry | ||||||||||
Dairy Development | ||||||||||
Fisheries | ||||||||||
Co-operation | ||||||||||
Total-Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Crop Husbandry | ||||||||||
Capital Outlay on Animal Husbandry | ||||||||||
Capital Outlay on Co-operation | ||||||||||
Loans for Crop Husbandry | ||||||||||
Loans for Soil and Water Conservation | ||||||||||
Loans for Co-operation | ||||||||||
Total Capital Section | ||||||||||
Total-Ministry of Agriculture | ||||||||||
Ministry of Rural Development | ||||||||||
Revenue Section | ||||||||||
Land Revenue | ||||||||||
Social Security and Welfare | ||||||||||
Crop Husbandry | ||||||||||
Other Rural Development Programmes | ||||||||||
Compensation and Assignment to Local Bodies and Panchyati Raj Industries | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Other Rural Development Programme | ||||||||||
Loans for Other Rural Development Programme | ||||||||||
Total Capital Section | ||||||||||
Total Ministry of Rural Development | ||||||||||
Ministry of Power | ||||||||||
Revenue Section | ||||||||||
Power | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Power Projects | ||||||||||
Total Capital Section | ||||||||||
Total-Ministry of Power | ||||||||||
Ministry of Environment and Forests | ||||||||||
Revenue Section | ||||||||||
Forestry and Wild Life | ||||||||||
Other Scientific Research | ||||||||||
Total Revenue Section | ||||||||||
Total-Ministry of Environment and Forests | ||||||||||
Ministry of Food | ||||||||||
Revenue Section | ||||||||||
Food Storage and Warehousing | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Food Storage & Warehousing | ||||||||||
Loans for Food Storage and Warehousing | ||||||||||
Total Capital Section | ||||||||||
Total Ministry of Food | ||||||||||
Ministry of Civil Supplies Consumer Affairs and Public Distribution | ||||||||||
Revenue Section | ||||||||||
Civil Supplies | ||||||||||
Other General Economic Services | ||||||||||
Total Revenue Section | ||||||||||
Total Ministry of Civil Supplies Consumer Affairs and Public Distribution | ||||||||||
Department of Health | ||||||||||
Revenue Section | ||||||||||
Medical & Public Health | ||||||||||
Total Revenue Section | ||||||||||
Total Department of Health | ||||||||||
Department of Education | ||||||||||
Revenue Section | ||||||||||
General Education | ||||||||||
Technical Education | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Loans for Education Sports, Art and Culture | ||||||||||
Total Capital Section | ||||||||||
Total Department of Education | ||||||||||
Department of Youth Affairs and Sports | ||||||||||
Revenue Section | ||||||||||
Sports and Youth Services | ||||||||||
Total Revenue Section | ||||||||||
Total Department of Youth Affairs and Sports | ||||||||||
Department of Culture | ||||||||||
Revenue Section | ||||||||||
Art and Culture | ||||||||||
Total Revenue Section | ||||||||||
Total Department of Culture | ||||||||||
Total Department of Women and Child Development | ||||||||||
Revenue Section | ||||||||||
Social Security and Welfare | ||||||||||
Total Revenue Section | ||||||||||
Total Department of Women and Child Development | ||||||||||
Ministry of Industry | ||||||||||
Revenue Section | ||||||||||
Village and Small Industries | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Village and Small Industries | ||||||||||
Total-Capital Section | ||||||||||
Total-Ministry of Industry | ||||||||||
Ministry of Information and Broadcasting | ||||||||||
Revenue Section | ||||||||||
Information and Publicity | ||||||||||
Total Revenue Section | ||||||||||
Total-Ministry of Information and Broadcasting | ||||||||||
Ministry of Labour | ||||||||||
Revenue Section | ||||||||||
Labour and Employment | ||||||||||
Total Revenue Section | ||||||||||
Total Ministry of Labour | ||||||||||
Ministry of Surface Transport | ||||||||||
Revenue Section | ||||||||||
Taxes on Vehicles | ||||||||||
Roads and Bridges | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Roads and Bridges | ||||||||||
Total Capital Section | ||||||||||
Total-Ministry of Surface Transport | ||||||||||
Department of Tourism | ||||||||||
Revenue Section | ||||||||||
Tourism | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Tourism | ||||||||||
Total Capital Section | ||||||||||
Total Department of Tourism | ||||||||||
Ministry of Urban Development | ||||||||||
Revenue Section | ||||||||||
Stationery and Printing | ||||||||||
Public Works | ||||||||||
Medical & Public Health | ||||||||||
Housing | ||||||||||
Urban Development | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Police | ||||||||||
Capital Outlay on Public Works | ||||||||||
Capital Outlay on Education, Sports, Art and Culture | ||||||||||
Capital Outlay on Medical and Public Health | ||||||||||
Capital Outlay on Water Supply and Sanitation | ||||||||||
Capital Outlay on Housing | ||||||||||
Capital Outlay on Crop Husbandry | ||||||||||
Capital Outlay on Animal Husbandry | ||||||||||
Capital Outlay on Forestry and Wildlife | ||||||||||
Loans for Housing | ||||||||||
Capital Outlay on Urban Development | ||||||||||
Capital Outlay on Rural Development Programmes | ||||||||||
Total Capital Section | ||||||||||
Total Ministry of Urban Development | ||||||||||
Ministry of Water Resources | ||||||||||
Revenue Section | ||||||||||
Water Supply and Sanitation | ||||||||||
Minor Irrigation | ||||||||||
Flood Control and Drainage | ||||||||||
Total-Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Water Supply and Sanitation | ||||||||||
Capital Outlay on Minor Irrigation | ||||||||||
Capital Outlay on Command Area Development | ||||||||||
Capital Outlay on Flood Control Projects | ||||||||||
Total Capital Section | ||||||||||
Total-Ministry of Water Resources | ||||||||||
Ministry of Welfare | ||||||||||
Revenue Section | ||||||||||
Social Security and Welfare | ||||||||||
Total Revenue Section | ||||||||||
Total Ministry of Welfare | ||||||||||
Ministry of Non-Conventional Energy Sources | ||||||||||
Revenue Section | ||||||||||
Non-Conventional Sources of Energy | ||||||||||
Total Revenue Section | ||||||||||
Total Ministry of Non-Conventional Energy Sources | ||||||||||
Total Revenue Section | ||||||||||
Total Capital Section | ||||||||||
Grand Total |