Home Economy Union Budget Expenditure Budget 2017-2018

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry Ministry of Urban Development in India (2015-2016 to 2017-2018)
(Rs. in Crore)
Particulars	2015-2016 (Actual)			2016-2017 (Budget)			2016-2017 (Revised)			2017-2018 (Budget)
Particulars	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:
Central`s Expenditure
Establishment Expenditure of the Centre
Secretariat
Secretariat
Net
Central Public Works Department (Including Training Instiute, R and D and Computerization)
Net
Directorate of Estates
Establishment of Land and Development Office
Total- Secretariat
Attached Offices/ Autonomous Organizations
Town & Country Planning Organization
National Institute of Urban Affairs
Delhi Urban Art Commission
Grants-in-Aid for training of Municipal Employees
NCR Planning Board
Rajghat Samadhi Committee including Departmental Canteens
Total- Attached Offices/ Autonomous Organizations
Total-Establishment Expenditure of the Centre
Central Sector Schemes/Projects
MRTS and Metro Projects
Grants to Delhi Metro Rail Corporation
Metro Projects
Equity Investment
Subordinate Debt
Pass Through Assistance
Total- Metro Projects
Transport Planning and Capacity Building in Urban Transport
National Capital Region Transport Corporation
Global Environment Facility
Total-MRTS and Metro Projects
National Heritage City Development and Augmentation Yojana (HRIDAY)
General Pool Accommodation
Residential
Residential
Non-residential
Non-Residential
Non-Residential
Net
Total-General Pool Accommodation
Projects in North Eastern Region
North Eastern Urban Development Project (NERUDP)
GOI Contribution
EAP component
Total- North Eastern Urban Development Project (NERUDP)
Other projects in NER
Total-Projects in North Eastern Region
Total-Central Sector Schemes/Projects
Other Central Sector Expenditure
Statutory and Regulatory Bodies
Controller of Stationery
Controller of Stationery
Net
Printing Presses
Printing Presses
Net
Other Organizations
Other Organizations
Net
Controller of Publication
Total-Statutory and Regulatory Bodies
Total-Other Central Sector Expenditure
Transfers to States/UTs
Centrally Sponsored Schemes
Urban Rejuvenation Mission
AMRUT (Atal Mission for Rejuvenation and Urban Transformation)
Urban Rejuvenation Mission - 500 Cities
Urban Infrastructure Development in Satellite Towns/ Counter Magnet City
Capacity Building for Urban and Local Bodies (C-BULB)
National Urban Information System (NUIS)
Total- AMRUT (Atal Mission for Rejuvenation and Urban Transformation)
Smart Cities Mission
Mission for Development of 100 Smart Cities
Net
Capacity Building for Urban Development (C-BUD)
Total- Smart Cities Mission
Total-Urban Rejuvenation Mission
Swachh Bharat Mission (SBM) - Urban
Transfer to Rashtriya Swachhata Kosh
Schemes financed from Rashtriya Swachhata Kosh - Central component
Met from Rashtriya Swachhata Kosh
Scheme financed from Rashtriya Swachhata Kosh - State/ UT component
Total- Swachh Bharat Mission (SBM) - Urban
Total-Centrally Sponsored Schemes
Grand Total
B. Developmental Heads
General Services
Secretariat-General Services
Stationery and Printing
Public Works
Capital Outlay on Stationery and Printing
Capital Outlay on Public Works
Total-General Services Social Services
General Education
Housing
Urban Development
Capital Outlay on Housing
Capital Outlay on Urban Development
Capital Outlay on other Social Services
Loans for Urban Development
Total-Social Services Economic Services
Capital Outlay on Shipping
Total-Economic Services Others
North Eastern Areas
Grants-in-aid to State Governments
Grants-in-aid to Union Territory Governments
Total-Other
Grand Total

C. Investment in Public Enterprises
National Capital Regional Planning Board
Metro and MRTS Projects
Total

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