Ministry/Department-wise Demand for Grants for Chandigarh - Part II (2008-2009 and 2009-2010) | ||||||||||
(Rs. in Crore) | ||||||||||
Ministry/Department/ Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
N- Ministry of Youth Affairs and Sports | ||||||||||
Revenue Section | ||||||||||
Sports and Youth Services | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Education, Sports, Art and Culture | ||||||||||
Total Capital Section | ||||||||||
Total Ministry of Youth Affairs and Sports | ||||||||||
O- Ministry of Culture | ||||||||||
Revenue Section | ||||||||||
Art and Culture | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Education, Sports, Art and Culture | ||||||||||
Total Capital Section | ||||||||||
Total Ministry of Culture | ||||||||||
P- Ministry of Micro, Small and Medium Enterprises | ||||||||||
Revenue Section | ||||||||||
Village and Small Industries | ||||||||||
Industries | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Village and Small Industries | ||||||||||
Total Capital Section | ||||||||||
Total Ministry of Micro, Small and Medium Enterprises | ||||||||||
Q- Ministry of Information and Broadcasting | ||||||||||
Revenue Section | ||||||||||
Information and Publicity | ||||||||||
Total Revenue Section | ||||||||||
Total Ministry of Information and Broadcasting | ||||||||||
R- Ministry of Labour and Employment | ||||||||||
Revenue Section | ||||||||||
Medical and Public Health | ||||||||||
Labour and Employment | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on other Social Services | ||||||||||
Total Capital Section | ||||||||||
Total Ministry of Labour and Employment | ||||||||||
S- Department of Road Transport and Highways | ||||||||||
Revenue Section | ||||||||||
Taxes on Vehicles | ||||||||||
Roads and Bridges | ||||||||||
Road Transport | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Roads and Bridges | ||||||||||
Capital Outlay on Road Transport | ||||||||||
Total Capital Section | ||||||||||
Total Department of Road Transport and Highways | ||||||||||
T- Ministry of Tourism | ||||||||||
Revenue Section | ||||||||||
Tourism | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Tourism | ||||||||||
Total Capital Section | ||||||||||
Total Ministry of Tourism | ||||||||||
U- Ministry of Urban Development | ||||||||||
Revenue Section | ||||||||||
Stationery and Printing | ||||||||||
Public Works | ||||||||||
Water Supply and Sanitation | ||||||||||
Housing | ||||||||||
Urban Development | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Stationery and Printing | ||||||||||
Capital Outlay on Water Supply and Sanitation | ||||||||||
Capital Outlay on Housing | ||||||||||
Capital Outlay on Urban Development | ||||||||||
Total Capital Section | ||||||||||
Total Ministry of Urban Development | ||||||||||
V- Ministry of Water Resources | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Soil and Water Conservation | ||||||||||
Total Capital Section | ||||||||||
Total Ministry of Water Resources | ||||||||||
W- Ministry of Social Justice and Empowerment | ||||||||||
Revenue Section | ||||||||||
Social Security and Welfare | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Social Security and Welfare | ||||||||||
Total Capital Section | ||||||||||
Total Ministry of Social Justice and Empowerment | ||||||||||
X- Ministry of Communications and Information Technology | ||||||||||
Revenue Section | ||||||||||
Secretariat-Economic Services | ||||||||||
Total Revenue Section | ||||||||||
Total Ministry of Communications and Information Technology | ||||||||||
Total Revenue Section | ||||||||||
Total Capital Section | ||||||||||
Grand Total | ||||||||||
Ministry of Home Affairs | ||||||||||
Revenue Section | ||||||||||
Administration of Justice | ||||||||||
Ministry of Power | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Power Projects | ||||||||||
Ministry of Health and Family Welfare | ||||||||||
Revenue Section | ||||||||||
Medical and Public Health | ||||||||||
Ministry of Labour and Employment | ||||||||||
Revenue Section | ||||||||||
Medical and Public Health | ||||||||||
Ministry of Urban Development | ||||||||||
Revenue Section | ||||||||||
Public Works | ||||||||||
Water Supply and Sanitation | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Urban Development | ||||||||||
Total Ministry of Urban Development | ||||||||||
Total Revenue Section | ||||||||||
Total Capital Section | ||||||||||
Total-Recoveries | ||||||||||
The expenditure provisions, net of the above recoveries will be as under: | ||||||||||
Revenue | ||||||||||
Capital | ||||||||||
Total |