| Budget Allocations, Net of Recoveries and Plan Outlay for Department of Urban Development in India (2005-2006 and 2006-2007) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Particulars | Major Head | Budget 2005-2006 | Revised 2005-2006 | Budget 2006-2007 | ||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | ||||||||||
| Capital | ||||||||||
| Total | ||||||||||
| A. The Budget allocations, net of recoveries | ||||||||||
| 1. Secretariat - General Services | ||||||||||
| Urban Development | ||||||||||
| 2. Town & Country Planning Organisation | ||||||||||
| 3. National Capital Region | ||||||||||
| 4. Integrated Development of Small & Medium Towns | ||||||||||
| 5. Infrastructural Development of Mega Cities | ||||||||||
| 6. Other Urban Development Schemes | ||||||||||
| 7. Directorate of Estates | ||||||||||
| 8. Govt. Residential Buildings | ||||||||||
| 8.01 Construction Urban Development | ||||||||||
| President Estates | ||||||||||
| Lok Sabha/Rajya Sabha | ||||||||||
| Health | ||||||||||
| Labour | ||||||||||
| Mines | ||||||||||
| Survey of India | ||||||||||
| Indian Meteorological Department | ||||||||||
| Audit | ||||||||||
| External Affairs | ||||||||||
| Finance (Revenue) | ||||||||||
| Home Affairs | ||||||||||
| Personnel & Training | ||||||||||
| Stationery & Printing | ||||||||||
| 8.02 Major & Minor Works | ||||||||||
| 8.03 Maintenance & Repairs | ||||||||||
| 8.04 Other items | ||||||||||
| Total Govt. Residential Buildings | ||||||||||
| Water Supply and Sanitation | ||||||||||
| 9. Urban Water Supply & Sewerage | ||||||||||
| 10. Solid Waste Management near Airport in the few selected cities | ||||||||||
| 11. Hospital Waste Management | ||||||||||
| 12. Bombay Storm Water Project | ||||||||||
| 13. Investment in Delhi Metro Rail Corporation (DMRC) | ||||||||||
| 14. Investment in Bangalore Metro Rail Project | ||||||||||
| 15. Lumpsum provision for projects/ schemes for the benefit of the North Eastern Region and Sikkim | ||||||||||
| Grand Total | ||||||||||
| B. Investment in Public Enterprises | ||||||||||
| 1. National Capital Region Planning Board | ||||||||||
| 2. Delhi Metro Rail Corporation (DMRC) | ||||||||||
| 3. Bangalore Metro Rail Project | ||||||||||
| Total | ||||||||||
| C. Plan Outlay*:- | ||||||||||
| 1. Water Supply & Sanitation | ||||||||||
| 2. Housing | ||||||||||
| 3. Urban Development | ||||||||||
| 4. North Eastern Areas | ||||||||||
| * Excluding Works Outlay for other Ministries/Deptts. included in this Demand | ||||||||||
