Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Ministry of Housing and Urban Poverty Alleviation) in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (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 | ||||||||||||
Secretariat | ||||||||||||
Secretariat | ||||||||||||
International Contributions | ||||||||||||
Total- Secretariat | ||||||||||||
Transfers to States/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Pradhan Mantri Awas Yojna (PMAY) | ||||||||||||
PMAY-Urban | ||||||||||||
Credit Linked Subsidy Scheme (CLSS) - I for Economically Weaker Section(EWS)/Lower Income Group(LIG) | ||||||||||||
Credit Linked Subsidy Scheme (CLSS)-II for Middle Income Group (MIG) | ||||||||||||
Credit Risk Guarantee Fund Trust (CRGFT) | ||||||||||||
Institutional Development for Inclusive Urban Governance, Building Material and Technology Promotion Council (BMTPC) and National Building Organisation (NBO) | ||||||||||||
Other items of Central Component | ||||||||||||
Scheme for drinking water supply for slums affected with Japanese Encephalitis and Acute Encephalitis Syndrome (JE/AEs) | ||||||||||||
Other items of States/UTs Component | ||||||||||||
Total- PMAY-Urban | ||||||||||||
National Livelihood Mission - Ajeevika | ||||||||||||
National Urban Livelihood Mission | ||||||||||||
Central Component | ||||||||||||
States/UTs Component | ||||||||||||
Total- National Urban Livelihood Mission | ||||||||||||
Actual Recoveries | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
Secretariat-General Services | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
Housing | ||||||||||||
Urban Development | ||||||||||||
Total-Social Services | ||||||||||||
Economic Services | ||||||||||||
Other General Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Grants-in-aid to State Governments | ||||||||||||
Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
Housing and Urban Development Corporation | ||||||||||||
Total |