Home Economy Union Budget Expenditure Budget 2010-2011
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Urban
Development (Department of Urban Development) in India
(2009-2010 and 2010-2011) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2009-2010   Revised 2009-2010   Budget 2010-2011 
 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                     
 3.01 National Capital Region Planning Board                     
                    
 Total                     
 3.02 Equity to National Capital Region Transport Corporation                     
 Total - National Capital Region                     
 4. Other Urban Development Schemes                     
 4.01 Programme Component                     
 4.02 Externally Aided Projects Component                     
 Total                     
 5. Grants to Bharat Earth Movers Ltd. (BEML) for R & D Centre of Excellence                     
 6. Commonwealth Games                     
 7. Jawaharlal Nehru National Urban Renewal Mission (JNNURM)                     
 7.01 Administrative Expenses                     
 7.02 Capacity Building in Urban Development- Assistance from World Bank- EAP                      
 Total                     
 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                     
 11.01 Delhi Metro Rail Corporation                     
 11.01.01 For Central Taxes                     
 11.02 Bangalore Metro Rail Corporation                     
 11.03 Kolkata Metro Rail Corporation                     
 11.04 Chennai Metro Rail Limited                     
 11.05 Other Metro Rail Projects                     
 Total                     
 12. Investment in Public Enterprises                     
 12.01 Equity to Delhi Metro Rail Corporation                     
 12.02 Equity to Bangalore Metro Rail Corporation                     
 12.03 Equity to Kolkata Metro Rail Corporation                     
 12.04 Equity to Chennai Metro Rail Limited                     
 12.05 Equity to Other Metro Rail Projects                     
 Total                     
 13. Pass Through Assistance- Externally Aided Projects                     
 13.01 Delhi Metro Rail Corporation                     
 13.02 Bangalore Metro Rail Corporation                     
 13.03 Kolkata Metro Rail Corporation                     
 13.04 Chennai Metro Rail Limited                     
 13.05 Other Metro Rail Projects                     
 Total                     
 14. Grants to Delhi Metro Rail Corporation                     
 15. Lumpsum Provision for Projects/Schemes for the Benefit of the North Eastern Region and Sikkim                     
 15.01 Augmentation of Water Supply                     
 15.02 Development/Improvement of Sewerage System                     
 15.03 Solid Waste Disposal Project                     
 15.04 Urban Infrastructure Development Project                     
 15.05 Social/Community Development Project                     
 Total                     
 Grand Total                     
 B. Investments in Public Enterprises                     
 1. National Capital Region Planning Board                     
 2. National Capital Region Transport Corporation                     
 3. Delhi Metro Rail Corporation                     
 4. Bangalore Metro Rail Corporation                     
 5. Kolkata Metro Rail Corporation                     
 6. Chennai Metro Rail Limited                     
 7. Other Metro Rail Projects                     
 Total                     
 C. Plan Outlay*:-                     
 1. Water Supply & Sanitation                     
 2. Housing                     
 3. Urban Development                     
 4. North Eastern Areas                     
 Total                     
 
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