Ministry/Department-wise Demand for Grants for Chandigarh (2013-2014 and 2014-2015) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2013-2014 | Revised 2013-2014 | Budget 2014-2015 | ||||||
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 Other Backward Classes And Minorities | ||||||||||
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 f Scheduled Castes Scheduled Tribes Other Backward Classes And Minorities | ||||||||||
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 Cooperation | ||||||||||
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 | ||||||||||
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-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 | ||||||||||
Notes: The Above Estimates Do Not Include The Recoveries Shown Below Which Are Adjusted In Reduction Of Expenditure. | ||||||||||
A-Ministry of Home Affairs | ||||||||||
Revenue Section | ||||||||||
Administration of Justice | ||||||||||
B-Ministry of Power | ||||||||||
C-Ministry of Power | ||||||||||
Capital Section | ||||||||||
Capital Outlay On Power Projects | ||||||||||
D-Ministry of Health And Family Welfare | ||||||||||
Revenue Section | ||||||||||
Medical And Public Health | ||||||||||
E-Ministry of Labour And Employment | ||||||||||
Revenue Section | ||||||||||
Medical And Public Health | ||||||||||
F-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 |