Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Housing and Urban Poverty Alleviation in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 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) / National Urban Livelihoods Mission (NULM)                           
                          
                          
                          
                          
                          
 9. Rajiv Awas Yojana - Capacity Building / Preparatory Activities                           
 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. Institutional Development for inclusive Urban Governance                           
 13. National Scheme for Support to Street Vendors                           
                          
                          
                          
 Housing                           
 14. National Programme for Urban Homeless                           
 15. Lumpsum Provision for projects/schemes for the benefit of the North Eastern Region and Sikkim                           
 16. 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                           
 
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