| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Ministry of Housing and Urban Poverty Alleviation) in India (2013-2014 to 2015-2016) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| Secretariat - General Services | |||||||||||||
| Water Supply and Sanitation | |||||||||||||
| Integrated Low Cost Sanitation Programme | |||||||||||||
| Grants to States and Uts | |||||||||||||
| Total- Integrated Low Cost Sanitation Programme | |||||||||||||
| Housing | |||||||||||||
| National Buildings Organisation | |||||||||||||
| Other Housing Schemes | |||||||||||||
| Interest Subsidy to HUDCO | |||||||||||||
| Total- Other Housing Schemes | |||||||||||||
| Building Centre Schemes | |||||||||||||
| Interest Subsidy Schemes for Housing for Urban Poor (ISSHUP) | |||||||||||||
| Rajiv Rin Yojana | |||||||||||||
| Swarna Jayanti Shahari Rozgar Yojana (SJSRY)/ National Urban Livelihoods Mission (NULM) | |||||||||||||
| National Urban Livelihoods Mission (NULM) | |||||||||||||
| Administrative Expenses for NULM | |||||||||||||
| Establishment Expenses NULM | |||||||||||||
| Capacity Building and IEC Activities NULM | |||||||||||||
| Special and Innovative Projects NULM | |||||||||||||
| Grants-in-Aid to Uts Without Legislarture | |||||||||||||
| Total- Administrative Expenses for NULM | |||||||||||||
| Grants to States and UTs | |||||||||||||
| Total- National Livelihoods Mission (Urban) | |||||||||||||
| Jawahar Lal Nehru National Urban Renewal Mission (JNNURM) | |||||||||||||
| JNNURM-BSUP | |||||||||||||
| JNNURM-IHSDP | |||||||||||||
| Total- Jawahar Lal Nehru National Urban Renewal Mission (JNNURM) | |||||||||||||
| Provisions under RAY, Basic Services for Urban Poor (BSUP) and Integerated Housing and Slum Development Programme (IHSDP) for UTs without Legislature | |||||||||||||
| RAY UTs Without Legislature | |||||||||||||
| JNNURM UTs Without Legislature | |||||||||||||
| Total- Provisions Under RAY, Basic Services for Urban Poor (BSUP) and Integerated Housing and Slum Development Programme (IHSDP) for UTs Without Legislature | |||||||||||||
| Rajiv Awas Yojana- Capacity Building/ Preparatory Activities | |||||||||||||
| Rajiv Awas Yojana- Capacity Building/ Preparatory Activities | |||||||||||||
| Credit Risk Guarantee Fund Trust (CRGFT) for Low Income Housing Under Rajiv Awas Yojana (RAY) | |||||||||||||
| Total- Rajiv Awas Yojana- Capacity Building/ Preparatory Activities | |||||||||||||
| Rajiv Awas Yojana (RAY) | |||||||||||||
| Total-Housing | |||||||||||||
| Capacity Building for Urban Development- World Bank Assistance (IDA Loan) - EAP | |||||||||||||
| Technical Assistance from Department for International Development (DFID) (Externally Aided Project) | |||||||||||||
| Institutional Development for Inclusive Urban Governance | |||||||||||||
| National Scheme for Support to Street Vendors | |||||||||||||
| Housing for All (Urban) | |||||||||||||
| Lumpsum Provision for Projects/Schemes for the Benefit of the North Eastern Region and Sikkim | |||||||||||||
| Expenditure in Respect of North Eastern Region and Sikkim | |||||||||||||
| New Mission for Housing for All | |||||||||||||
| Sardar Patel Urban Housing Scheme | |||||||||||||
| Total-Housing for All (Urban) | |||||||||||||
| Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| Housing and Urban Development Corporation | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Central Plan. | |||||||||||||
| Secretariat - General Services | |||||||||||||
| Water Supply and Sanitation | |||||||||||||
| Housing | |||||||||||||
| Urban Development | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total - Central Plan | |||||||||||||
| State Plan. | |||||||||||||
| Sub Mission on Basic Services to Urban Poor (SM-BSUP) | |||||||||||||
| Integrated Housing and Slum Development (IHSDP) | |||||||||||||
| Rajiv Awas Yojana (RAY) | |||||||||||||
| North Eastern Areas | |||||||||||||
| National Urban Livelihoods Mission (NULM) | |||||||||||||
| ILCS | |||||||||||||
| VAMBAY | |||||||||||||
| Sardar Patel Urban Housing Scheme | |||||||||||||
| Total - State Plan | |||||||||||||
| Union Territory Plans. | |||||||||||||
| Union Territory Plans (with Legislature) | |||||||||||||
| Urban Infrastructure Development for Small and Medium Towns (UIDSSMT) | |||||||||||||
| BSUP | |||||||||||||
| IHSDP | |||||||||||||
| Total - Union Territory Plans | |||||||||||||
| Total | |||||||||||||
