Budget Information System
For best printing(IE7/8) set paper size as letter, left,right, top and bottom margins in page setup to 0.25 inches and take printout in landscape mode with 100% scaling. Also turn off header/footer of the printer.
4
Notes on Demand for Grants, 2012-2013
MINISTRY OF HOME AFFAIRS
DEMAND NO. 100
Union Territories Without Legislature (Lakshadweep)
A. The Budget allocations, net of recoveries, are given below:
(In crores of Rupees)
Actual 2010-2011
Budget 2011-2012
Revised 2011-2012
Budget 2012-2013
Major Head
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Revenue
109.54
448.99
558.53
121.54
382.64
504.18
121.54
393.14
514.68
145.32
402.50
547.82
Capital
211.42
3.18
214.60
267.25
3.12
270.37
267.25
3.12
270.37
255.29
3.27
258.56
Total
320.96
452.17
773.13
388.79
385.76
774.55
388.79
396.26
785.05
400.61
405.77
806.38
1. Secretariat
Revenue
3710
7.29
4.99
12.28
15.07
6.19
21.26
15.07
6.32
21.39
18.08
6.67
24.75
Capital
5710
...
...
...
...
...
...
...
...
...
...
...
...
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
7.29
4.99
12.28
15.07
6.19
21.26
15.07
6.32
21.39
18.08
6.67
24.75
2. Police
Revenue
3710
1.94
21.13
23.07
3.75
21.52
25.27
3.75
22.32
26.07
3.95
26.27
30.22
Capital
5710
...
0.33
0.33
...
0.50
0.50
...
0.50
0.50
...
0.55
0.55
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
1.94
21.46
23.40
3.75
22.02
25.77
3.75
22.82
26.57
3.95
26.82
30.77
3. Education
Revenue
3710
18.07
59.48
77.55
18.80
59.46
78.26
18.80
60.98
79.78
26.75
62.97
89.72
Capital
5710
...
...
...
...
...
...
...
...
...
...
...
...
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
18.07
59.48
77.55
18.80
59.46
78.26
18.80
60.98
79.78
26.75
62.97
89.72
4. Forestry and Wildlife
Revenue
3710
1.54
0.92
2.46
2.30
0.86
3.16
2.30
0.79
3.09
2.50
0.92
3.42
Capital
5710
...
...
...
...
...
...
...
...
...
...
...
...
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
1.54
0.92
2.46
2.30
0.86
3.16
2.30
0.79
3.09
2.50
0.92
3.42
5. Transport
Revenue
3710
12.62
199.35
211.97
9.90
205.50
215.40
9.90
211.29
221.19
12.30
195.55
207.85
Capital
5710
126.91
...
126.91
151.60
...
151.60
151.60
...
151.60
94.20
...
94.20
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
139.53
199.35
338.88
161.50
205.50
367.00
161.50
211.29
372.79
106.50
195.55
302.05
6. Housing and Urban Development
Revenue
3710
4.55
35.57
40.12
3.77
9.23
13.00
3.77
9.39
13.16
6.32
11.92
18.24
Capital
5710
54.18
1.71
55.89
81.60
2.25
83.85
81.60
2.25
83.85
130.88
2.31
133.19
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
58.73
37.28
96.01
85.37
11.48
96.85
85.37
11.64
97.01
137.20
14.23
151.43
Printed on 10/03/2012 15:01
No.100/Lakshadweep
Notes on Demand for Grants, 2012-2013
5
(In crores of Rupees)
Actual 2010-2011
Budget 2011-2012
Revised 2011-2012
Budget 2012-2013
Major Head
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Plan
Non-Plan
Total
7. Food & Civil Supplies
Revenue
3710
2.42
3.84
6.26
3.83
-7.67
-3.84
3.83
-7.66
-3.83
4.04
-8.34
-4.30
Capital
5710
...
...
...
...
...
...
...
...
...
...
...
...
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
2.42
3.84
6.26
3.83
-7.67
-3.84
3.83
-7.66
-3.83
4.04
-8.34
-4.30
8. Energy
Revenue
3710
...
50.89
50.89
...
7.83
7.83
...
10.65
10.65
...
22.11
22.11
Capital
5710
24.66
...
24.66
25.50
...
25.50
25.50
...
25.50
18.00
...
18.00
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
24.66
50.89
75.55
25.50
7.83
33.33
25.50
10.65
36.15
18.00
22.11
40.11
9. Agriculture and Allied Activities
Revenue
3710
29.70
27.56
57.26
22.95
29.73
52.68
22.95
29.32
52.27
22.20
31.03
53.23
Capital
5710
1.95
...
1.95
2.90
0.04
2.94
2.90
0.04
2.94
3.20
0.04
3.24
Loans & Advances
7710
0.10
...
0.10
0.53
...
0.53
0.53
...
0.53
0.65
...
0.65
Total
31.75
27.56
59.31
26.38
29.77
56.15
26.38
29.36
55.74
26.05
31.07
57.12
10. Rural Development
Revenue
3710
4.64
7.37
12.01
6.05
8.03
14.08
6.05
8.08
14.13
7.75
8.31
16.06
Capital
5710
...
...
...
...
...
...
...
...
...
...
...
...
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
4.64
7.37
12.01
6.05
8.03
14.08
6.05
8.08
14.13
7.75
8.31
16.06
11. Health
Revenue
3710
5.09
14.44
19.53
6.80
17.07
23.87
6.80
16.46
23.26
13.00
17.11
30.11
Capital
5710
3.00
0.04
3.04
3.20
0.10
3.30
3.20
0.10
3.30
5.00
0.12
5.12
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
8.09
14.48
22.57
10.00
17.17
27.17
10.00
16.56
26.56
18.00
17.23
35.23
12. Labour
Revenue
3710
0.35
1.37
1.72
0.75
1.51
2.26
0.75
1.47
2.22
0.89
1.58
2.47
Capital
5710
...
...
...
...
...
...
...
...
...
...
...
...
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
0.35
1.37
1.72
0.75
1.51
2.26
0.75
1.47
2.22
0.89
1.58
2.47
13. Irrigation & Flood Control
Revenue
3710
3.98
...
3.98
0.25
...
0.25
0.25
...
0.25
0.25
...
0.25
Capital
5710
...
...
...
...
...
...
...
...
...
...
...
...
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
3.98
...
3.98
0.25
...
0.25
0.25
...
0.25
0.25
...
0.25
14. Village & small Industries
Revenue
3710
1.71
5.71
7.42
1.60
5.44
7.04
1.60
6.12
7.72
1.80
6.44
8.24
Capital
5710
...
...
...
0.85
0.05
0.90
0.85
0.05
0.90
0.89
0.05
0.94
Loans & Advances
7710
...
...
...
0.01
...
0.01
0.01
...
0.01
0.01
...
0.01
Total
1.71
5.71
7.42
2.46
5.49
7.95
2.46
6.17
8.63
2.70
6.49
9.19
Printed on 10/03/2012 15:01
No.100/Lakshadweep
6
Notes on Demand for Grants, 2012-2013
(In crores of Rupees)
Actual 2010-2011
Budget 2011-2012
Revised 2011-2012
Budget 2012-2013
Major Head
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Plan
Non-Plan
Total
15. Others
Revenue
3710
15.64
16.37
32.01
25.72
17.94
43.66
25.72
17.61
43.33
25.49
19.96
45.45
Capital
5710
0.62
1.10
1.72
1.06
0.18
1.24
1.06
0.18
1.24
2.46
0.20
2.66
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
16.26
17.47
33.73
26.78
18.12
44.90
26.78
17.79
44.57
27.95
20.16
48.11
Grand Total
320.96
452.17
773.13
388.79
385.76
774.55
388.79
396.26
785.05
400.61
405.77
806.38
Revenue
109.54
448.99
558.53
121.54
382.64
504.18
121.54
393.14
514.68
145.32
402.50
547.82
Capital
211.32
3.18
214.50
266.71
3.12
269.83
266.71
3.12
269.83
254.63
3.27
257.90
Loans and Advances
0.10
...
0.10
0.54
...
0.54
0.54
...
0.54
0.66
...
0.66
Printed on 10/03/2012 15:01
No.100/Lakshadweep