Budget Allocations and Net of Recoveries for Ministry of Home Affairs (Union Territories without Legislature-Lakshadweep) in Lakshadweep (2022-2023 to 2024-2025) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2022-2023 (Actual) | 2023-2024 (Budget) | 2023-2024 (Revised) | 2024-2025 (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 Disaster Management | ||||||||||||
3.02 Information Technology | ||||||||||||
3.03 Police | ||||||||||||
3.04 Power | ||||||||||||
3.05 Agriculture and Allied Activities | ||||||||||||
Net | ||||||||||||
3.06 Environment and Forest | ||||||||||||
3.07 Panchayati Raj | ||||||||||||
3.08 Civil Supplies | ||||||||||||
Net | ||||||||||||
3.09 Health | ||||||||||||
3.10 Education, Sports, Arts and Culture | ||||||||||||
3.11 Social Welfare, Women and Child Development | ||||||||||||
3.12 Village and Small Industries | ||||||||||||
3.13 Employment and Training | ||||||||||||
3.14 Science and Technology | ||||||||||||
3.15 Urban Development, Housing, Water Supply and Flood Control | ||||||||||||
Net | ||||||||||||
3.16 Roads | ||||||||||||
3.17 Transport | ||||||||||||
3.18 Tourism Development | ||||||||||||
Total- Schemes of UT | ||||||||||||
4. UT's Supplement to Centrally Sponsored Schemes | ||||||||||||
5. Grantee / Other Bodies | ||||||||||||
6. Other Expenditure of UT | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
India |