| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Urban Development (Department of Urban Development) in India (2008-2009 and 2009-2010) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Particulars | Major Head | Budget 2006-2007 | Revised 2006-2007 | Budget 2007-2008 | ||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | ||||||||||
| Capital | ||||||||||
| Total | ||||||||||
| 1. Secretariat- General Services | ||||||||||
| Urban Development | ||||||||||
| 2. Town & Country Planning Organisation | ||||||||||
| 3. National Capital Region | ||||||||||
| Total | ||||||||||
| 4. Other Urban Development Schemes | ||||||||||
| 5. Grants to Bharat Earth Movers Ltd. (BEML) for R & D Centre of Excellence | ||||||||||
| 6. Commonwealth Games | ||||||||||
| 7. Jawaharlal Nehru National Urban Renewal Mission | ||||||||||
| 8. Directorate of Estates | ||||||||||
| 9. Govt. Residential Buildings | ||||||||||
| 9.01 Construction | ||||||||||
| Urban Development | ||||||||||
| President Estates | ||||||||||
| Lok Sabha/Rajya Sabha | ||||||||||
| Labour and Employment | ||||||||||
| Audit | ||||||||||
| External Affairs | ||||||||||
| Finance (Revenue) | ||||||||||
| Home Affairs | ||||||||||
| Personnel & Training | ||||||||||
| Stationery & Printing | ||||||||||
| Total | ||||||||||
| 9.02 Major & Minor Works | ||||||||||
| 9.03 Maintenance & Repairs | ||||||||||
| 9.04 Other items | ||||||||||
| Total-Govt. Residential Buildings | ||||||||||
| Water Supply and Sanitation | ||||||||||
| 10. Solid Waste Management Near Airport in the Few Selected Cities | ||||||||||
| 11. Subordinate Debt to DMRC for Central Taxes | ||||||||||
| 12. Investment in Delhi Metro Rail Corporation (DMRC) | ||||||||||
| Total | ||||||||||
| 13. Grants to DMRC | ||||||||||
| 14. Investment in Bangalore Metro Rail Corporation (BMRC) | ||||||||||
| Total | ||||||||||
| 15. Investment in Chennai Metro Rail Project (CMRP) | ||||||||||
| 16. Subordinate Debt to Chennai Metro Rail Project (CMRP) | ||||||||||
| 17. Investment in Chennai Metro Rail Project (CMRP) | ||||||||||
| 18. Investment in Kolkatta Metro Rail Corporation (KMRC) | ||||||||||
| Total | ||||||||||
| 19. Subordinate Debt to Kolkatta Metro Rail Corporation (KMRC) | ||||||||||
| 20. Other Metro Rail Project | ||||||||||
| 20.01 Equity | ||||||||||
| 20.02 Subordinate Debt | ||||||||||
| 20.03 Investment | ||||||||||
| Total | ||||||||||
| 21. Lumpsum Provision for Projects/Schemes for the Benefit of the North Eastern Region and Sikkim | ||||||||||
| Grand Total | ||||||||||
| B. Investments in Public Enterprises | ||||||||||
| 1. National Capital Region Planning Board | ||||||||||
| 2. Delhi Metro Rail Corporation (DMRC) | ||||||||||
| 3. Bangalore Metro Rail Project | ||||||||||
| 4. Kolkata Metro Rail Corporation | ||||||||||
| Total | ||||||||||
| C. Plan Outlay*:- | ||||||||||
| 1. Water Supply & Sanitation | ||||||||||
| 2. Housing | ||||||||||
| 3. Urban Development | ||||||||||
| 4. North Eastern Areas | ||||||||||
| Total | ||||||||||
| * Excluding Works Outlay for other Ministries/ Deptts. included in this Demand | ||||||||||
