Ministry/Department-wise Demand for Grants for Chandigarh (2011-2012 and 2012-2013) | ||||||||||
(Rs. in Crore) | ||||||||||
Ministry/ Department/ Particulars | Major Head | Budget 2011-12 | Revised 2011-12 | Budget 2012-13 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
A- Ministry of Home Affairs | ||||||||||
Revenue Section | ||||||||||
Secretariat-General Services | ||||||||||
Secretariat-Economic Services | ||||||||||
President, Vice President/Governor, Administrator of Union Territories | ||||||||||
Administration of Justice | ||||||||||
Elections | ||||||||||
Stamps and Registration | ||||||||||
State Excise | ||||||||||
Taxes on Sales, Trade etc. | ||||||||||
Other Taxes and Duties on Commodities and Services | ||||||||||
Other Fiscal Services | ||||||||||
UT Administration | ||||||||||
Treasury and Accounts Administration | ||||||||||
Police | ||||||||||
Jails | ||||||||||
Other Administrative Services | ||||||||||
Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | ||||||||||
Relief on Account of Natural Calamities | ||||||||||
Census Surveys and Statistics | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Police | ||||||||||
Capital Outlay on Public Works | ||||||||||
Capital Outlay on other Administrative Services | ||||||||||
Capital Outlay on Housing | ||||||||||
Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | ||||||||||
Total Capital Section | ||||||||||
Total-Ministry of Home Affairs | ||||||||||
B- Ministry of Agriculture | ||||||||||
Revenue Section | ||||||||||
Crop Husbandry | ||||||||||
Soil and Water Conservation | ||||||||||
Animal Husbandry | ||||||||||
Fisheries | ||||||||||
Co-operation | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Animal Husbandry | ||||||||||
Capital Outlay on Fisheries | ||||||||||
Total-Capital Section | ||||||||||
Total-Ministry of Agriculture | ||||||||||
C- Ministry of Rural Development | ||||||||||
Revenue Section | ||||||||||
Land Revenue | ||||||||||
Special Programmes for Rural Development | ||||||||||
Other Rural Development Programmes | ||||||||||
Total-Revenue Section | ||||||||||
Total-Ministry of Rural Development | ||||||||||
D- Ministry of Power | ||||||||||
Revenue Section | ||||||||||
Power | ||||||||||
Total - Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Power Projects | ||||||||||
Total - Capital Section | ||||||||||
Total: Ministry of Power | ||||||||||
E- Ministry of New and Renewable Energy | ||||||||||
Revenue Section | ||||||||||
New and Renewable Energy | ||||||||||
Total - Revenue Section | ||||||||||
Total-Ministry of New and Renewable Energy | ||||||||||
F- Ministry of Environment and Forests | ||||||||||
Revenue Section | ||||||||||
Forestry and Wild Life | ||||||||||
Other Scientific Research | ||||||||||
Ecology and Environment | ||||||||||
Total-Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Forestry and Wild Life | ||||||||||
Capital Outlay on Other Scientific and Environmental Research | ||||||||||
Total-Capital Section | ||||||||||
Total-Ministry of Environment and Forests | ||||||||||
G- Ministry of Finance | ||||||||||
Capital Section | ||||||||||
Other Capital Outlay on Industries and Minerals | ||||||||||
Total-Capital Section | ||||||||||
Total-Ministry of Finance | ||||||||||
H- Ministry of Food Processing Industries | ||||||||||
Revenue Section | ||||||||||
Food Storage and Warehousing | ||||||||||
Total-Revenue Section | ||||||||||
Total- Ministry of Food Processing Industries | ||||||||||
I- Ministry of Consumer Affairs, Food and Public Distribution | ||||||||||
Revenue Section | ||||||||||
Civil Supplies | ||||||||||
Other General Economic Services | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Co-operation | ||||||||||
Total-Capital Section | ||||||||||
Total- Ministry of Consumer Affairs, Food and Public Distribution | ||||||||||
J- Ministry of Health and Family Welfare | ||||||||||
Revenue Section | ||||||||||
Medical and Public Health | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Medical and Public Health | ||||||||||
Total-Capital Section | ||||||||||
Total Ministry of Health and Family Welfare | ||||||||||
K- Department of School Education and Literacy | ||||||||||
Revenue Section | ||||||||||
General Education | ||||||||||
Nutrition | ||||||||||
Total Revenue Section | ||||||||||
Total- Department of School Education and Literacy | ||||||||||
L- Department of Higher Education | ||||||||||
Revenue Section | ||||||||||
General Education | ||||||||||
Technical Education | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Education, Sports, Art and Culture | ||||||||||
Total Capital Section | ||||||||||
Total- Department of Higher Education | ||||||||||
M- Ministry of Women and Child Development | ||||||||||
Revenue Section | ||||||||||
Social Security and Welfare | ||||||||||
Nutrition | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Social Security and Welfare | ||||||||||
Total Capital Section | ||||||||||
Total Ministry of Women and Child Development | ||||||||||
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 | ||||||||||
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- Ministry 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 Ministry 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 | ||||||||||
Total-Revenue Section | ||||||||||
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 |