| Budget Allocations and Net of Recoveries for Ministry of Home Affairs (Union Territories without Legislature-Daman and Diu) in Dadra and Nagar Haveli and Daman and Diu (2017-2018 to 2019-2020) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| NET | ||||||||||||
| A. The Budget allocations, net of recoveries, are given below: | ||||||||||||
| Centre`s Expenditure | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| 1. Secretariat | ||||||||||||
| 2. Other Establishment | ||||||||||||
| NET | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Others | ||||||||||||
| 3. Schemes of UT | ||||||||||||
| 3.01 Police Welfare | ||||||||||||
| 3.02 Welfare of SCs, STs, OBCs and Minorities | ||||||||||||
| NET | ||||||||||||
| 3.03 Relief on account of Natural calamities | ||||||||||||
| 3.04 Up-gradation of Fire Fighting Services | ||||||||||||
| 3.05 Agriculture and Allied Activities | ||||||||||||
| 3.06 Transmission and Distribution of Power | ||||||||||||
| NET | ||||||||||||
| 3.07 Forests, Wildlife, Ecology and Environment | ||||||||||||
| NET | ||||||||||||
| 3.08 Public Distribution System | ||||||||||||
| NET | ||||||||||||
| 3.09 Medical and Health | ||||||||||||
| 3.10 Education | ||||||||||||
| NET | ||||||||||||
| 3.11 Industrial Promotion | ||||||||||||
| 3.12 Labour welfare | ||||||||||||
| 3.13 Industrial Training Institutes | ||||||||||||
| 3.14 Maintenance and repairs of Roads and Bridges | ||||||||||||
| NET | ||||||||||||
| 3.15 Construction and Development of Ports and Light Houses | ||||||||||||
| 3.16 Civil Aviation | ||||||||||||
| 3.17 Maintenance and repairs of Tourist Infrastructures | ||||||||||||
| NET | ||||||||||||
| 3.18 Public Works | ||||||||||||
| NET | ||||||||||||
| 3.19 Water Supply and Sanitation | ||||||||||||
| 3.20 Government Accommodation for General Pool | ||||||||||||
| 3.21 Construction of Solid Waste Management facilities | ||||||||||||
| 3.22 Social Security | ||||||||||||
| NET | ||||||||||||
| 3.23 New and Renewable Energy | ||||||||||||
| Total- Schemes of UT | ||||||||||||
| 4. UTs Supplement to Centrally Sponsored Schemes | ||||||||||||
| 5. Tribal Area Component | ||||||||||||
| NET | ||||||||||||
| 6. Grantee / Other Bodies | ||||||||||||
| 6.01 Grants to UT Panchayats and Village Panchayats of Daman and Diu | ||||||||||||
| 6.02 Grants to Municipal Councils of Daman and Diu | ||||||||||||
| 6.03 Other Grantee Bodies | ||||||||||||
| Total- Grantee/Other Bodies | ||||||||||||
| 7. Other Expenditure of UT | ||||||||||||
| Total-Others | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Grand Total | ||||||||||||
