Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of
Urban Development (Department of Urban Development) 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                           
 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                           
 3.03 Externally Aided Project (EAP) 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 Heavy Electrical Ltd. (BHEL) 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-Jawaharlal Nehru National Urban Renewal Mission (JNNURM)                           
 8. Directorate of Estates                           
 9. Govt Residential Buildings                           
 9.01 Construction                           
 9.01.01 Urban Development                           
 9.01.02 President Estates                           
 9.01.03 Lok Sabha /Rajya Sabha                           
 9.01.04 Labour and Employment                           
 9.01.05 Audit                           
 9.01.06 External Affairs                           
 9.01.07 Finance (Revenue)                           
 9.01.08 Home Affairs                           
 9.01.09 Personnel & Training                           
 9.01.10 Stationery & Printing                           
 Total-Construction                           
 9.02 Major & Minor Works                           
 9.03 Maintenance & Repairs                           
 9.04 Other items                           
 Total-Govt Residential Buildings                           
 Total-Urban Development                           
 Water Supply and Sanitation                           
 10. Solid Waste Management near Airport in the few selected cities                           
 11. Subordinate Debt                           
 11.01 Delhi Metro Rail Corporation                           
 11.02 Bangalore Metro Rail Corporation                           
 11.03 Kolkata Metro Rail Corporation                           
 11.04 Chennai Metro Rail Limited                           
 11.05 Other Metro Rail Project                           
 11.06 Mumbai Metro                           
 11.07 Jaipur Metro                           
 11.08 Kochi Metro                           
 Total-Subordinate Debt                           
 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 Project                           
 12.06 Mumbai Metro                           
 12.07 Jaipur Metro                           
 12.08 Kochi Metro                           
 Total-Investment in Public Enterprises                           
 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                           
 13.06 Mumbai Metro                           
 13.07 Jaipur Metro                           
 13.08 Kochi Metro                           
 Total-Pass Through Assistance - Externally Aided Projects                           
 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 severage system                           
 15.03 Solid Waste Disposal Project                           
 15.04 Urban Infrastructure Development Project                           
 15.05 Social/ Community Development Project                           
 Total-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. National Capital Region Planning Board                           
 2. Delhi Metro Rail Corporation (DMRC)                           
 3. Bangalore Metro Rail Corporation                           
 4. Kolkata Metro Rail Corporation                           
 5. Chennai Metro Rail Ltd.                           
 6. Other Metro Rail Projects                           
 7. National Capital Region Transport Corporation                           
 8. Mumbai Metro                           
 9. Jaipur Metro                           
 10. Kochi Metro                           
 Total                           
 C. Plan Outlay*                           
 1. Water Supply and Sanitation                           
 2. Housing                           
 3. Urban Development                           
 4. North Eastern Areas                           
 Total                           
 * Excluding Works Outlay for other Ministries/Deptts. included in this Demand                           
                            
 
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