Department-wise Demand for Grants for Chandigarh (2019-2020 to 2021-2022) | |||||
(Rs. in Crore) | |||||
Particulars/Departments | Major Head | 2019-2020 (Actuals) | 2020-2021 (Budget Estimates) | 2020-2021 (Revised Estimates) | 2021-2022 (Budget Estimates) |
Revenue Section | |||||
Secretariat-General Services | |||||
Secretariat-Economic Services | |||||
President, Vice President/Governor,Administrator of Union Territories | |||||
Administration of Justice | |||||
Charged | |||||
Voted | |||||
Elections | |||||
Land Revenue | |||||
Stamps and Registration | |||||
State Excise | |||||
Taxes on Sales, Trade etc. | |||||
Taxes on Vehicles | |||||
Collection Charges under Union Territory Goods and Services Tax | |||||
Other Taxes and Duties on Commodities and Services | |||||
States/UTs Administration | |||||
Treasury and Accounts Administration | |||||
Police | |||||
Charged | |||||
Voted | |||||
Jails | |||||
Stationery and Printing | |||||
Public Works | |||||
Vigilance | |||||
Other Administrative Services | |||||
General Education | |||||
Technical Education | |||||
Sports and Youth Services | |||||
Art and Culture | |||||
Medical and Public Health | |||||
Water Supply and Sanitation | |||||
Housing | |||||
Urban Development | |||||
Information and Publicity | |||||
Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities | |||||
Labour, Employment and Skill Development | |||||
Social Security and Welfare | |||||
Nutrition | |||||
Relief on account of Natural Calamities | |||||
Crop Husbandry | |||||
Soil and Water Conservation | |||||
Animal Husbandry | |||||
Fisheries | |||||
Forestry and Wild Life | |||||
Food Storage and Warehousing | |||||
Co-operation | |||||
Special Programmes for Rural Development | |||||
Other Rural Development Programmes | |||||
Power | |||||
New and Renewable Energy | |||||
Village and Small Industries | |||||
Industries | |||||
Roads and Bridges | |||||
Road Transport | |||||
Charged | |||||
Voted | |||||
Other Scientific Research | |||||
Ecology and Environment | |||||
Tourism | |||||
Census Surveys and Statistics | |||||
Civil Supplies | |||||
Other General Economic Services | |||||
Total-Revenue Section | |||||
Charged | |||||
Voted | |||||
Capital Section | |||||
Capital Outlay on Police | |||||
Capital Outlay on Public Works | |||||
Capital Outlay on Education, Sports, Art and Culture | |||||
Capital Outlay on Medical and Public Health | |||||
Capital Outlay on Water Supply and Sanitation | |||||
Capital Outlay on Housing | |||||
Capital Outlay on Urban Development | |||||
Charged | |||||
Voted | |||||
Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes , Other Backward Classes and Minorities | |||||
Capital Outlay on Social Security and Welfare | |||||
Capital Outlay on other Social Services | |||||
Capital Outlay on Soil and Water Conservation | |||||
Capital Outlay on Animal Husbandry | |||||
Capital Outlay on Fisheries | |||||
Capital Outlay on Forestry and Wild Life | |||||
Capital Outlay on Co-operation | |||||
Capital Outlay on Power Projects | |||||
Capital Outlay on New and Renewable Energy | |||||
Other Capital Outlay on Industries and Minerals | |||||
Capital Outlay on Roads and Bridges | |||||
Capital Outlay on Road Transport | |||||
Capital Outlay on Other Scientific and Environmental Research | |||||
Capital Outlay on Tourism | |||||
Total-Capital Section | |||||
Charged | |||||
Voted | |||||
Grand Total | |||||
Charged | |||||
Voted | |||||
Notes : The above estimates do not include the recoveries shown below which are adjusted in reduction of expenditure. | |||||
Revenue Section | |||||
Administration of Justice | |||||
Public Works | |||||
General Education | |||||
Medical and Public Health | |||||
Water Supply and Sanitation | |||||
Social Security and Welfare | |||||
Power | |||||
Total-Revenue Section | |||||
Capital Section | |||||
Capital Outlay on Urban Development | |||||
Total-Capital Section | |||||
Total Recoveries | |||||
Notes : The expenditure provisions, net of the above recoveries, will be as under. | |||||
Revenue | |||||
Capital | |||||
Total |