Home Economy Union Budget Expenditure Budget 2014-2015 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of
Housing and Urban Poverty Alleviation in India
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particulars   Major Head  Actual 2012-2013   Budget 2013-2014   Revised 2013-2014   Budget 2014-2015 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 A. Budget Allocations, Net of Recoveries, are Given Below:                           
 Revenue                                                              
 Capital                           
 Total                           
 1. Secretariat - General Services                           
 Water Supply and Sanitation                           
 2. Integrated Low Cost Sanitation Programme                           
                          
 2.01 Grants to States & Uts                           
                          
                          
                          
 Total- 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 (ISSHUP)                           
 7. Rajiv Rin Yojana                           
                          
                          
 8. Swarna Jayanti Shahari Rozgar Yojana (SJSRY)/National Urban Livelihoods Mission (NULM)                           
                          
                          
                          
                          
                          
 9. National Urban Livelihoods Mission (NULM)                           
 9.01 Administrative Expenses for NULM                           
 9.01.01 Establishment Expenses NULM                           
 9.01.02 Capacity Building & IEC Activities NULM                           
 9.01.03 Special & Innovative Projects NULM                           
                          
                          
 9.01.04 Grants-in-aid to UTs without Legislarture                           
 Total- Administrative Expenses for NULM                           
 9.02 Grants to States & UTs                           
                          
                          
                          
 Total- National Urban Livelihoods Mission (NULM)                           
 10. Jawahar Lal Nehru National Urban Renewal Mission (JnNURM)                           
 10.01 JnNURM-BSUP                           
                          
                          
                          
 10.02 JnNURM-IHSDP                           
                          
                          
                          
 Total- Jawahar Lal Nehru National Urban Renewal Mission (JnNURM)                           
 11. Provisions under RAY, Basic Services for Urban Poor (BSUP) & Integerated Housing & Slum Development Programme (IHSDP) for UTs without Legislature                           
 11.01 RAY UTs without Legislature                           
 11.02 JnNURM UTs without Legislature                           
 Total- Provisions under RAY, Basic Services for Urban Poor (BSUP) & Integerated Housing & Slum Development Programme (IHSDP) for UTs without Legislature                           
 12. Rajiv Awas Yojana - Capacity Building/Preparatory Activities                           
 12.01 Rajiv Awas Yojana - Capacity Building/Preparatory Activities                           
 12.02 Credit Risk Guarantee Fund Trust (CRGFT) for Low Income Housing under Rajiv Awas Yojana (RAY)                           
 Total- Rajiv Awas Yojana - Capacity Building/Preparatory Activities                           
 13. Rajiv Awas Yojana (RAY)                           
                          
                          
                          
 Total-Housing                           
 14. Capacity Building for Urban Development - World Bank Assistance (IDA Loan) - EAP                           
 15. Technical Assistance from Department for International Development (DFID) (Externally Aided Project)                           
                          
                          
                          
 16. Institutional Development for inclusive Urban Governance                           
 17. National Scheme for Support to Street Vendors                           
                          
                          
                          
 Housing                           
 18. National Programme for Urban Homeless                           
 19. Lumpsum Provision for projects/schemes for the benefit of the North Eastern Region and Sikkim                           
 20. Expenditure in respect of North Eastern Region and Sikkim                           
 21. Actual Recoveries                           
                          
                          
 Grand Total                           
 B. Investment in Public Enterprises                           
 1. Housing & Urban Development Corporation                           
 Total                           
 C. Plan Outlay                           
 Central Plan:                           
 1. Secretariat - General Services                           
 2. Water Supply and Sanitation                           
 3. Housing                           
 4. Urban Development                           
 5. North Eastern Areas                           
 Total - Central Plan                           
 State Plan:                           
 1. Sub Mission on Basic Services to Urban Poor (SM-BSUP)                           
 2. Integrated Housing and Slum Development (IHSDP)                           
 3. Rajiv Awas Yojana (RAY)                           
 4. North Eastern Areas                           
 5. National Urban Livelihoods Mission (NULM)                           
 6. ILCS                           
 Total - State Plan                           
 Union Territory Plans :                           
 Union Territory Plans (with Legislature)                           
 1. Urban Infrastructure Development for Small and Medium Towns (UIDSSMT)                           
 2. BSUP                           
 3. IHSDP                           
 Total - Union Territory Plans                           
 Total                           
 
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