Home Economy Union Budget Expenditure Budget 2014-2015
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Urban Development
(Department of Urban Development) in India
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particulars  Major Head  2012-2013 (Actual)   2013-2014 (Budget)   2013-2014 (Revised)   2014-2015 (Budget) 
 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                           
                          
                          
 4.03 Externally Aided Project- North Eastern Region Urban Development Project                           
                          
                          
 4.04 National Heritage Cities
Programme 		                          
 Total-Other Urban Development Schemes                           
 5. Mission for development of 100 Smart Cities and Jawaharlal Nehru National Urban Renewal Mission (JnNURM)                           
 5.01 Administrative Expenses                           
 5.02 Capacity Building in Urban Development Assistance from World Bank - EAP                           
 5.03 Urban Infrastructure and Governance                           
                          
                          
                          
 5.04 Urban Infrastructure Development of Satellite Cities/ Counter Magnets Cities                           
                          
                          
                          
 5.05 Scheme of Assistance for Mechanical Cleaning of Sewers and Septic Tanks (SAMCSS)                           
 5.06 Total Urban Sanitation Programme (TUSP) Modified                           
 5.07 Pooled Finance Development Fund (PFDF)                           
 5.08 Single common Head for
Mission for Development of 100 Smart Cities and JNNURM 		                          
                          
                          
                          
 5.09 New Mission Including
Development of 100 Smart
Cities 		                          
                          
                          
                          
 Total-Mission for development of 100 Smart Cities
and Jawaharlal Nehru National Urban Renewal
Mission (JnNURM) 		                          
 6. Directorate of Estates                           
 7. Govt Residential Buildings                           
 7.01 Construction                           
 7.01.01 Urban Development                           
 7.01.02 President Estates                           
 7.01.03 Lok Sabha /Rajya Sabha                           
 7.01.04 Labour and Employment                           
 7.01.05 Audit                           
 7.01.06 External Affairs                           
 7.01.07 Finance (Revenue)                           
 7.01.08 Home Affairs                           
 7.01.09 Personnel & Training                           
 7.01.10 Stationery & Printing                           
 Total-Construction                           
 7.02 Major & Minor Works                           
 7.03 Maintenance & Repairs                           
 7.04 Other items                           
 Total-Govt Residential Buildings                           
 Total-Urban Development
Water Supply and Sanitation 		                          
 8. Augmentation of Water Supply in North Eastern States                           
 9. Subordinate Debt                           
 9.01 Delhi Metro Rail Corporation                           
 9.02 Bangalore Metro Rail Corporation                           
 9.03 Kolkata Metro Rail Corporation                           
 9.04 Chennai Metro Rail Limited                           
 9.05 Other Metro Rail Project                           
 9.06 Mumbai Metro                           
 9.07 Jaipur Metro                           
 9.08 Kochi Metro                           
 9.09 Ahmedabad Metro                           
 9.10 Pune Metro                           
 Total-Subordinate Debt                           
 10. Investment in Public Enterprises                           
 10.01 Equity to Delhi Metro Rail Corporation                           
 10.02 Equity to Bangalore Metro Rail Corporation                           
 10.03 Equity to Kolkata Metro Rail Corporation                           
 10.04 Equity to Chennai Metro Rail Limited                           
 10.05 Equity to Other Metro Rail Project                           
 10.06 Mumbai Metro                           
 10.07 Jaipur Metro                           
 10.08 Kochi Metro                           
 10.09 Ahmedabad Metro                           
 10.10 Pune Metro                           
 10.11 Equity Investment of Bonus Share to National Building Construction Corporation (NBCC)                           
 10.12 Equity to Lucknow Metro                           
 10.13 Equity to Vizag Metro                           
 10.14 Equity to Vijayawada Metro                           
 Total-Investment in Public Enterprises                           
 11. Pass Through Assistance-Externally Aided Projects                           
 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 Projects                           
 11.06 Mumbai Metro                           
 11.07 Jaipur Metro                           
 11.08 Kochi Metro                           
 11.09 Ahmedabad Metro                           
 11.10 Pune Metro                           
 Total- Pass Through Assistance - Externally Aided Projects                           
 12. Grants to Delhi Metro Rail Corporation                           
 13. Lumpsum Provision for Projects/Schemes for the Benefit of the North Eastern Region and Sikkim                           
 13.01 Augmentation of Water Supply                           
 13.02 Development/ Improvement of Severage System                           
 13.03 Solid Waste Disposal Project                           
 13.04 Urban Infrastructure Development Project                           
 13.05 Social/ Community Development Project                           
 Total- Lumpsum Provision for Projects/Schemes for the Benefit of the North Eastern Region and Sikkim                           
 14. Actual Recoveries                           
                          
                          
 Grand Total                           
  B. Investment in Public Enterprises                           
 10.1 National Capital Region Planning Board                           
 10.2 Delhi Metro Rail Corporation (DMRC)                           
 10.3 Bangalore Metro Rail Corporation                           
 10.4 Kolkata Metro Rail Corporation                           
 10.5 Chennai Metro Rail Ltd.                           
 10.6 Other Metro Rail Projects                           
 10.7 National Capital Region Transport Corporation                           
 10.8 Mumbai Metro                           
 10.9 Jaipur Metro                           
 10.10 Kochi Metro                           
 10.11 Ahmedabad Metro                           
 10.12 Pune Metro                           
 Total                           
 C. Plan Outlay*                           
 Central Plan:                           
 1. Water Supply and Sanitation                           
 2. Housing                           
 3. Urban Development                           
 4. North Eastern Areas                           
 Total-Central Plan                           
 State Plan:                           
 1. Sub Mission on Urban Infrastructure and Governance (SM-UIG)                           
 2. Urban Infrastructure Development for Small and Medium Towns (UIDSSMT)                           
 3. Single common head for Mission for
Development of 100 Smart Cities and
JnNURM 		                          
 Total-State Plan                           
 Union Territory Plans :                           
 Union Territory Plans (with Legislature)                           
 1. Sub Mission on Urban Infrastructure and Governance (SM-UIG)                           
 2. Urban Infrastructure Development for Small and Medium Towns (UIDSSMT)                           
 Total-Union Territory Plans                           
 Total                           
 *Excluding Works Outlay for other Ministries/Depts. Included in this Demand                           
 
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