Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Urban Development (Public Works) in India (2011-2012 to 2013-2014) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2011-12 | Budget 2012-13 | Revised 2012-13 | Budget 2013-14 | ||||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Central Public Works Department | |||||||||||||
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 and Printing | |||||||||||||
3.06 Personnel and 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 | |||||||||||||
3.13 Rajya Sabha | |||||||||||||
Total | |||||||||||||
4. Construction of Other Non-Residential Buildings | |||||||||||||
4.01 Higher Education | |||||||||||||
4.02 Labour and Employment | |||||||||||||
4.03 Shipping | |||||||||||||
Total | |||||||||||||
5. Other Organisations | |||||||||||||
6. Actual Recoveries | |||||||||||||
Grand TotalĀ | |||||||||||||
C. Plan Outlay* | |||||||||||||
1. Public Works | |||||||||||||
Excluding Works Outlay for Other Ministries/Deptts. Included in this Demand* | |||||||||||||