| Budget Allocations and Net of Recoveries for Ministry of Home Affairs (Union Territories without Legislature-Chandigarh) in Northern States of India (2019-2020 to 2021-2022) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2019-2020 (Actual) | 2020-2021 (Budget) | 2020-2021 (Revised) | 2021-2022 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Net | ||||||||||||
| 1. Secretariat | ||||||||||||
| 2. Other Establishment | ||||||||||||
| Net | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| 3.01 Police Housing and Allied works | ||||||||||||
| 3.03 Power and Renewable Energy | ||||||||||||
| Net | ||||||||||||
| 3.04 Forests, Wildlife, Ecology and Environment | ||||||||||||
| 3.05 Health Services | ||||||||||||
| 3.06 Education | ||||||||||||
| 3.07 Welfare of Women and Children | ||||||||||||
| 3.08 Art, Culture and Museum | ||||||||||||
| 3.09 Khadi and Village Industries | ||||||||||||
| 3.10 Road and Transport | ||||||||||||
| 3.11 Govt- Housing | ||||||||||||
| 3.12 Urban Development | ||||||||||||
| Net | ||||||||||||
| 3.13 Welfare of Differently Able and Aged | ||||||||||||
| 3.14 Other Schemes | ||||||||||||
| Net | ||||||||||||
| Total- Schemes of UT | ||||||||||||
| 4. UT's Supplement to Centrally Sponsored Schemes | ||||||||||||
| 5. Grantee / Other Bodies | ||||||||||||
| Total-Others | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Grand Total | ||||||||||||
| Northern States | ||||||||||||
| India | ||||||||||||
