Ministry/Department-wise Demand for Grants for Dadra and Nagar Haveli (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 | ||||||||||
Stamps and Registration | ||||||||||
State Excise | ||||||||||
Taxes on Sales, Trade etc. | ||||||||||
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 | ||||||||||
Industries | ||||||||||
Census Surveys and Statistics | ||||||||||
Total- Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Police | ||||||||||
Capital Outlay on Other Administrative Services | ||||||||||
Loans for 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 | ||||||||||
Dairy Development | ||||||||||
Co-operation | ||||||||||
Total-Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay for Crop Husbandry | ||||||||||
Capital Outlay on Animal Husbandry | ||||||||||
Capital Outlay on Co-operation | ||||||||||
Loans for Crop Husbandry | ||||||||||
Total-Capital Section | ||||||||||
Total- Ministry of Agriculture | ||||||||||
C. Ministry of Rural Development | ||||||||||
Revenue Section | ||||||||||
Land Revenue | ||||||||||
Social Security & Welfare | ||||||||||
Crop Husbandry | ||||||||||
Other Rural Development Programmes | ||||||||||
Total- Revenue Section | ||||||||||
Capital Section | ||||||||||
Loans for Other Rural Development Programmes | ||||||||||
Total- Capital 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 Environment and Forests | ||||||||||
Revenue Section | ||||||||||
Forestry and Wild Life | ||||||||||
Other Scientific Research | ||||||||||
Total-Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Forestry and Wild Life | ||||||||||
Total Capital Section | ||||||||||
Total- Ministry of Environment and Forests | ||||||||||
F. Ministry of Food Processing Industries | ||||||||||
Revenue Section | ||||||||||
Food Storage & Warehousing | ||||||||||
Total-Revenue Section | ||||||||||
Total Ministry of Food Processing Industries | ||||||||||
G. Ministry of Consumer Affairs, Food and Public Distribution | ||||||||||
Revenue Section | ||||||||||
Civil Supplies | ||||||||||
Other General Economic Services | ||||||||||
Total Revenue Section | ||||||||||
Total Ministry of Consumer Affairs, Food and Public Distribution | ||||||||||
H. Ministry of Health and Family Welfare | ||||||||||
Revenue Section | ||||||||||
Medical and Public Health | ||||||||||
Total Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Medial and Public Health | ||||||||||
Total Capital Section | ||||||||||
Total- Ministry of Health and Family Welfare | ||||||||||
I. Department of School Education and Literacy | ||||||||||
Revenue Section | ||||||||||
General Education | ||||||||||
Total Revenue Section | ||||||||||
Total:- Department of School Education and Literacy | ||||||||||
J. 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 | ||||||||||
K. Ministry of Women and Child Development | ||||||||||
Revenue Section | ||||||||||
Social Security and Welfare | ||||||||||
Total-Revenue Section | ||||||||||
Total-Ministry of Women and Child Development | ||||||||||
L. 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 | ||||||||||
M. Ministry of Culture | ||||||||||
Revenue Section | ||||||||||
Art and Culture | ||||||||||
Total-Revenue Section | ||||||||||
Total-Ministry of Culture | ||||||||||
N. Ministry of Micro, Small and Medium Enterprises | ||||||||||
Revenue Section | ||||||||||
Village and Small Industries | ||||||||||
Total- Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Village and Small Industries | ||||||||||
Total- Capital Section | ||||||||||
Total- Ministry of Micro, Small and Medium Enterprises | ||||||||||
O. Ministry of Information and Broadcasting | ||||||||||
Revenue Section | ||||||||||
Information and Publicity | ||||||||||
Total-Revenue Section | ||||||||||
Total-Ministry of Information and Broadcasting | ||||||||||
P. Ministry of Labour and Employment | ||||||||||
Revenue Section | ||||||||||
Labour and Employment | ||||||||||
Total-Revenue Section | ||||||||||
Total-Ministry of Labour and Employment | ||||||||||
Q. Ministry of Road Transport and Highways | ||||||||||
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 Road Transport and Highways | ||||||||||
R. Ministry of Tourism | ||||||||||
Revenue Section | ||||||||||
Tourism | ||||||||||
Total-Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Tourism | ||||||||||
Total-Capital Section | ||||||||||
Total-Ministry of Tourism | ||||||||||
S. Ministry of Urban Development | ||||||||||
Revenue Section | ||||||||||
Stationery and Printing | ||||||||||
Public Works | ||||||||||
Housing | ||||||||||
Urban Development | ||||||||||
Total-Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Public Works | ||||||||||
Capital Outlay on Housing | ||||||||||
Capital Outlay on Urban Development | ||||||||||
Total Capital Section | ||||||||||
Total-Ministry of Urban Development | ||||||||||
T. Ministry of Water Resources | ||||||||||
Revenue Section | ||||||||||
Water Supply and Sanitation | ||||||||||
Minor Irrigation | ||||||||||
Flood Control and Drainage | ||||||||||
Total-Revenue Section | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Command Area Development | ||||||||||
Capital Outlay on Flood Control Projects | ||||||||||
Total-Capital Section | ||||||||||
Total-Ministry of Water Resources | ||||||||||
U. Ministry of Social Justice and Empowerment | ||||||||||
Revenue Section | ||||||||||
Social Security and Welfare | ||||||||||
Total-Revenue Section | ||||||||||
Total-Ministry of Social Justice and Empowerment | ||||||||||
V. Ministry of New and Renewable Energy | ||||||||||
Revenue Section | ||||||||||
New and Renewable Energy | ||||||||||
Total- Revenue Section | ||||||||||
Total- Ministry of New and Renewable Energy | ||||||||||
W-Ministry of Civil Aviation | ||||||||||
Capital Section | ||||||||||
Capital Outlay on Civil Aviation | ||||||||||
Total-Capital Section | ||||||||||
Total-Ministry of Civil Aviation | ||||||||||
Total- Revenue Section | ||||||||||
Total- Capital Section | ||||||||||
Grand Total |