Home Economy Union Budget Expenditure Budget 2011-2012
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of
 Urban Development (Department of Urban Development) 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                           
 Urban Development                           
 2. Town & Country Planning Organisation                           
 3. National Capital Region                           
 3.01 National Capital Region Planning Board                           
                          
                          
 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 Project component                           
                          
                          
 Total-Other Urban Development Schemes                           
 5. Grants to Bharat Earth Movers Ltd. (BEML) for R & D Centre of Excellence                           
 6. Grants to Bharat Heavy Electrical Ltd. (BHEL) for R & D Centre of Excellence                           
 7. Commonwealth Games                           
 8. Jawaharlal Nehru National Urban Renewal Mission (JNNURM)                           
 8.01 Administrative Expenses                           
 8.02 Capacity Building in Urban Development Assistance from World Bank - EAP                           
 Total-Jawaharlal Nehru National Urban Renewal Mission (JNNURM)                           
 9. Directorate of Estates                           
 10. Govt Residential Buildings                           
 10.01 Construction                           
 10.01.01 Urban Development                           
 10.01.02 President Estates                           
 10.01.03 Lok Sabha /Rajya Sabha                           
 10.01.04 Labour and Employment                           
 10.01.05 Audit                           
 10.01.06 External Affairs                           
 10.01.07 Finance (Revenue)                           
 10.01.08 Home Affairs                           
 10.01.09 Personnel & Training                           
 10.01.10 Stationery & Printing                           
 Total-Construction                           
 10.02 Major & Minor Works                           
 10.03 Maintenance & Repairs                           
 10.04 Other items                           
 Total-Govt Residential Buildings                           
 Total-Urban Development                           
 Water Supply and Sanitation                           
 11. Solid Waste Management near Airport in the few selected cities                           
 12. Subordinate Debt                           
 12.01 Delhi Metro Rail Corporation                           
 12.02 Bangalore Metro Rail Corporation                           
 12.03 Kolkata Metro Rail Corporation                           
 12.04 Chennai Metro Rail Limited                           
 12.05 Other Metro Rail Project                           
 Total-Subordinate Debt                           
 13. Investment in Public Enterprises                           
 13.01 Equity to Delhi Metro Rail Corporation                           
 13.02 Equity to Bangalore Metro Rail Corporation                           
 13.03 Equity to Kolkatta Metro Rail Corporation                           
 13.04 Equity to Chennai Metro Rail Limited                           
 13.05 Equity to Other Metro Rail Project                           
 Total-Investment in Public Enterprises                           
 14. Pass Through Assistance - Externally Aided Projects                           
 14.01 Delhi Metro Rail Corporation                           
 14.02 Bangalore Metro Rail Corporation                           
 14.03 kolkatta Metro Rail Corporation                           
 14.04 Chennai Metro Rail Limited                           
 14.05 Other Metro Rail Projects                           
 Total-Pass Through Assistance - Externally Aided Projects                           
 15. Grants to Delhi Metro Rail Corporation                           
 16. Lumpsum provision for projects/ schemes for the benefit of the North Eastern Region and Sikkim                           
 16.01 Augmentation of Water Supply                           
 16.02 Development/ improvement of severage system                           
 16.03 Solid Waste Disposal Project                           
 16.04 Urban Infrastructure Development Project                           
 16.05 Social/ Community Development Project                           
 Total-Lumpsum provision for projects/ schemes for the benefit of the North Eastern Region and Sikkim                           
 17. Actual Recoveries                           
 Grand Total                           
 B. Investment in Public Enterprises                           
 12.01 National Capital Region Planning Board                           
 12.02 Delhi Metro Rail Corporation (DMRC)                           
 12.03 Bangalore Metro Rail Corporation                           
 12.04 Kolkata Metro Rail Corporation                           
 12.05 Chennai Metro Rail Project                           
 12.06 Other Metro Rail Projects                           
 12.07 National Capital Region Transport Corporation                           
 Total                           
 C. Plan Outlay*                           
 1. Water Supply and Sanitation                           
 2. Housing                           
 3. Urban Development                           
 4. North Eastern Areas                           
 Total                           
                                    
 
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