| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Housing and Urban Poverty Alleviation in India (2009-2010 to 2011-2012) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | Actual 2009-2010 | Budget 2010-2011 | Revised 2010-2011 | Budget 2011-2012 | ||||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 1. Secretariat - General Services | |||||||||||||
| Water Supply and Sanitation | |||||||||||||
| 2.Integrated Low Cost Sanitation Programme | |||||||||||||
| Housing | |||||||||||||
| 3. National Buildings Organisation | |||||||||||||
| 4. Other Housing Schemes | |||||||||||||
| 5. Building Centre Schemes | |||||||||||||
| 6. Interest Subsidy Schemes for Housing for Urban Poor (ISSHU) | |||||||||||||
| 7. Jawahar Lal Nehru National Urban Renewal Mission (JnNURM) | |||||||||||||
| 8. Swarna Jayanti Shahari Rozgar Yojana (SJSRY) | |||||||||||||
| 9. Rajiv Awas Yojna | |||||||||||||
| Total-Housing | |||||||||||||
| 10. Capacity Building for Urban Development - World Bank Assistance (IDA Loan) - EAP | |||||||||||||
| 11. Technical Assistance from Department for International Development (DFID) (Externally Aided Project) | |||||||||||||
| 12. Lumpsum Provision for projects/schemes for the benefit of the North Eastern Region and Sikkim | |||||||||||||
| 13. Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| 1. Housing & Urban Development Corporation | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| 1. Secretariat - General Services | |||||||||||||
| 2. Water Supply and Sanitation | |||||||||||||
| 3. Housing | |||||||||||||
| 4. Urban Development | |||||||||||||
| 5. North Eastern Areas | |||||||||||||
| Total | |||||||||||||
