Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Urban Development (Public Works) 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. Central Public Works Deptt. | |||||||||||||
2. Maintenance and Repairs including minor works | |||||||||||||
3. Construction of Office Buildings | |||||||||||||
3.01 Audit | |||||||||||||
3.02 Finance (Revenue) | |||||||||||||
3.03 Home Affairs | |||||||||||||
3.04 Urban Development | |||||||||||||
3.05 Stationery & Printing | |||||||||||||
3.06 Personnel & Training | |||||||||||||
3.07 Mines | |||||||||||||
3.08 New and Renewable Energy | |||||||||||||
3.09 Lok Sabha | |||||||||||||
3.10 External Affairs | |||||||||||||
3.11 Supreme Court | |||||||||||||
3.12 Department of Expenditure | |||||||||||||
Total-Construction of Office Buildings | |||||||||||||
4. Construction of Other Non-residential Buildings | |||||||||||||
4.01 Higher Education | |||||||||||||
4.02 Labour and Employment | |||||||||||||
4.03 Shipping | |||||||||||||
Total-Construction of Other Non-residential Buildings | |||||||||||||
5. Other Organisations | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay* | |||||||||||||
1. Public Works | |||||||||||||