Home Economy Union Budget Expenditure Budget 2020-2021
Sample Data Format
 Budget Allocations and Net of Recoveries for Ministry of Housing and Urban Affairs in India
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)   2019-2020 (Budget)   2019-2020 (Revised)   2020-2021 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget allocations, net of recoveries, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure
of the Centre 		                        
 1 Secretariat                         
 1.01 International Contributions                         
 2 Secretariat                         
 2.01 Secretariat                         
                        
 Net                         
 2.02 Central Public Works Department                         
 2.03 Directorate of Estates                         
                        
 Net                         
 2.04 Establishment of Land and
Development Office 		                        
 2.05International Contibutions                         
 Total- Secretariat                         
 3 Attached Offices/ Autonomous Organizations                         
 3.01 Town & Country Planning Organization                         
 3.02 National Institute of Urban Affairs                         
 3.03 Delhi Urban Art Commission                         
 3.04 Grants-in-Aid for training of Municipal Employees                         
 3.05 NCR Planning Board                         
 3.06 Rajghat Samadhi Committee including Departmental Canteens                         
 3.07 Building Material and Technology Promotion Council (BMTPC)                         
 3.08 Central Government Employees Welfare Housing Organisation                         
 3.09 National Building Organisation                         
 3.10 Real Estate Regulatory Authority                         
 3.11 Central Public Works Department                         
                          
 Net                         
 Net                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 MRTS and Metro Projects                         
 4 Grants to Delhi Metro Rail Corporation                         
 5 Metro Projects                         
 5.01Equity Investment                         
 5.02 Subordinate Debt                         
 5.03 Pass Through Assistance                         
 Total- Metro Projects                         
 6 Transport Planning and Capacity
Building in Urban Transport 		                        
 7 National Capital Region Transport Corporation                         
 8 Global Environment Facility                         
 Total-MRTS and Metro Projects                         
 9 National Heritage City Development and Augmentation Yojana (HRIDAY)                         
 General Pool Accommodation                         
 10 Residential                         
 10.01 Residential                         
 11 Non-residential                         
 11.01 Non-Residential                         
                        
 Net                         
 Total-General Pool Accommodation                         
 Projects in North Eastern Region                         
 12 North Eastern Regional Urban Development Project (NERUDP)                         
 12.01                         
 12.02                         
 Total- North Eastern Regional Urban Development Project (NERUDP)                         
 13 Other projects in NER                         
 Total-Projects in North Eastern Region                         
 14 Champion Services Sector Scheme - Nirman Kaushal Vikash Yojana                         
 Total-Central Sector
Schemes/Projects 		                        
 Other Central Sector Expenditure                         
 Statutory and Regulatory Bodies                         
 15 Controller of
Stationery 		                        
                        
                        
 Net                         
 16 Printing Presses                         
                        
 Net                         
 17 Other Organizations                         
                        
 Net                         
 18 Controller of Publication                         
 Total-Statutory and Regulatory
Bodies 		                        
 Public Sector Undertakings                         
 19 Hemisphere Properties
India Limited(HPIL) 		                        
 Total-Other Central Sector
Expenditure 		                        
 Transfers to States/UTs                         
 Centrally Sponsored Schemes                         
 Pradhan Mantri Awas Yojna (PMAY)                         
 20 PMAY-Urban (Schemes financed from Central Road and Infrastructure Fund)                         
 20.01 Credit Linked Subsidy Scheme (CLSS) - I for Economically Weaker Section(EWS)/Lower Income Group(LIG)                         
 20.02 Credit Linked Subsidy Scheme (CLSS)-II for Middle Income Group (MIG)                         
 20.03 Credit Risk Guarantee Fund Trust (CRGFT)                         
 20.04 Institutional Development for Inclusive Urban Governance                         
 20.05 Other items of Central Component                         
 20.06 Other items of States/UTs Component                         
 20.07 Interest Payment against loan raised through EBR                         
 20.08 Transfer to CRIF                         
 20.09 Met from CRIF                         
 Net                         
 National Livelihood
Mission - Ajeevika 		                        
 21 Deendayal Antyodaya Yojana-National Urban Livelihood Mission (DAY-NULM)                         
 21.01 Central Component                         
 21.02 States/UTs Component                         
 Total- Deendayal Antyodaya Yojana-National Urban Livelihood Mission (DAY-NULM)                         
 22 Actual Recoveries                         
 Urban Rejuvenation Mission: AMRUT and Smart Cities Mission                         
 23 AMRUT (Atal Mission for
Rejuvenation and Urban Transformation) 		                        
 23.01 Urban Rejuvenation
Mission - 500 Cities 		                        
 24 Smart Cities Mission                         
 24.01                         
                        
 Net                         
 24.02 Capacity Building for Urban Development (C-BUD)                         
 24.03 City Investment to Innovate,
Integrate and Sustain (CITIIS) 		                        
 Total- Smart Cities Mission                         
 Total-Urban Rejuvenation Mission: AMRUT and Smart Cities Mission                         
 Swachh Bharat Mission                         
 25 Swachh Bharat Mission
(SBM) - Urban 		                        
 25.01 Schemes financed from Rashtriya Swachhata Kosh - Central component                         
 25.02 Scheme financed from Rashtriya Swachhata Kosh - State/ UT component                         
 25.03 Gross Budgetary Support                         
 Total- Swachh Bharat
Mission (SBM) - Urban 		                        
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1 Secretariat-General Services                         
 2 Stationery and Printing                         
 3 Public Works                         
 4 Capital Outlay on Stationery and Printing                         
 5 Capital Outlay on Public Works                         
 Total-General Services                         
 Social Services                         
 6 General Education                         
 7 Housing                         
 8 Urban Development                         
 9 Capital Outlay on Housing                         
 10 Capital Outlay on Urban Development                         
 11 Capital Outlay on other Social Services                         
 12 Loans for Urban Development                         
 Total-Social Services                         
 Economic Services                         
 13 Other General Economic Services                         
 14 Capital Outlay on Shipping                         
 Total-Economic Services                         
 Others                         
 15 North Eastern Areas                         
 16 Grants-in-aid to State Governments                         
 17 Grants-in-aid to Union Territory Governments                         
 18 Loans and Advances to State Governments                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 1. National Capital Regional
Planning Board 		                        
 2. Housing and Urban Development Corporation                         
 3. Metro and MRTS Projects                         
 4. National Capital Region Transport Corporation                         
 5. Building Material and Technology Promotion Council                         
 Total                         
 
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