| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Urban Development (Department of Urban Development) 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 | |||||||||||||
| Urban Development | |||||||||||||
| Town and Country Planning Organisation | |||||||||||||
| National Capital Region | |||||||||||||
| National Capital Region Planning Board | |||||||||||||
| Equity to National Capital Region Transport Corporation | |||||||||||||
| Externally Aided Project (EAP) to National Capital Region Transport Corporation | |||||||||||||
| Total-National Capital Region | |||||||||||||
| Other Urban Development Schemes | |||||||||||||
| Programme Component | |||||||||||||
| Externally Aided Project Component | |||||||||||||
| Externally Aided Project- North Eastern Region Urban Development Project | |||||||||||||
| Externally Aided Project- North Eastern Region Urban Development Project(CS) | |||||||||||||
| Externally Aided Project- North Eastern Region Urban Development Project(CSS) | |||||||||||||
| Total- Externally Aided Project- North Eastern Region Urban Development Project | |||||||||||||
| National Heritage Cities Programme | |||||||||||||
| Swachh Bharat Mission | |||||||||||||
| 500 Cities Programme and Smart Cities | |||||||||||||
| Mission for 100 Smart Cities | |||||||||||||
| Urban Rejuvenation Mission-500 Habitations | |||||||||||||
| Total-500 Cities Programme and Smart Cities | |||||||||||||
| Total- Other Urban Development Schemes | |||||||||||||
| Mission for Development of 100 Smart Cities and Jawaharlal Nehru National Urban Renewal Mission (JNNURM) | |||||||||||||
| Administrative Expenses | |||||||||||||
| Capacity Building in Urban Development Assistance from World Bank-EAP | |||||||||||||
| Urban Infrastructure and Governance | |||||||||||||
| Urban Infrastructure Development of Satellite Cities/ Counter Magnets Cities | |||||||||||||
| Scheme of Assistance for Mechanical Cleaning of Sewers and Septic Tanks (SAMCSS) | |||||||||||||
| Total Urban Sanitation Programme (TUSP) Modified | |||||||||||||
| Pooled Finance Development Fund (PFDF) | |||||||||||||
| Single Common Head for Mission for Development of 100 Smart Cities and JNNURM | |||||||||||||
| New Mission Including Development of 100 Smart Cities | |||||||||||||
| Total-Mission for Development of 100 Smart Cities and Jawaharlal Nehru National Urban Renewal Mission (JNNURM) | |||||||||||||
| Directorate of Estates | |||||||||||||
| Construction | |||||||||||||
| Urban Development | |||||||||||||
| President Estates | |||||||||||||
| Lok Sabha/Rajya Sabha | |||||||||||||
| Labour and Employment | |||||||||||||
| Audit | |||||||||||||
| External Affairs | |||||||||||||
| Finance (Revenue) | |||||||||||||
| Home Affairs | |||||||||||||
| Personnel and Training | |||||||||||||
| Stationery and Printing | |||||||||||||
| Lok Sabha | |||||||||||||
| Rajya Sabha | |||||||||||||
| Total-Construction | |||||||||||||
| Major and Minor Works | |||||||||||||
| Maintenance and Repairs | |||||||||||||
| Other items | |||||||||||||
| Total- Govt Residential Buildings | |||||||||||||
| Total-Urban Development | |||||||||||||
| Metro Projects | |||||||||||||
| Subordinate Debt | |||||||||||||
| Delhi Metro Rail Corporation | |||||||||||||
| Bangalore Metro Rail Corporation | |||||||||||||
| Kolkata Metro Rail Corporation | |||||||||||||
| Chennai Metro Rail Limited | |||||||||||||
| Mumbai Metro | |||||||||||||
| Jaipur Metro | |||||||||||||
| Kochi Metro | |||||||||||||
| Ahmedabad Metro | |||||||||||||
| Pune Metro | |||||||||||||
| Lucknow Metro | |||||||||||||
| Nagpur Metro | |||||||||||||
| Total- Subordinate Debt | |||||||||||||
| Investment in Public Enterprises | |||||||||||||
| Equity to Delhi Metro Rail Corporation | |||||||||||||
| Equity to Bangalore Metro Rail corporation | |||||||||||||
| Equity to Kolkata Metro Rail Corporation | |||||||||||||
| Equity to Chennai Metro Rail Limited | |||||||||||||
| Equity to Other Metro Rail Project | |||||||||||||
| Mumbai Metro | |||||||||||||
| Jaipur Metro | |||||||||||||
| Kochi Metro | |||||||||||||
| Ahmedabad Metro | |||||||||||||
| Pune Metro | |||||||||||||
| Equity to Lucknow Metro | |||||||||||||
| Equity to Vizag Metro | |||||||||||||
| Equity to Vijayawada Metro | |||||||||||||
| Equity to Nagpur Metro | |||||||||||||
| Total-Investment in Public Enterprises | |||||||||||||
| Pass Through Assistance- Externally Aided Projects | |||||||||||||
| Delhi Metro Rail Corporation | |||||||||||||
| Bangalore Metro Rail Corporation | |||||||||||||
| Chennai Metro Rail Limited | |||||||||||||
| Mumbai Metro | |||||||||||||
| Jaipur Metro | |||||||||||||
| Kochi Metro | |||||||||||||
| Ahmedabad Metro | |||||||||||||
| Pune Metro | |||||||||||||
| Lucknow Metro | |||||||||||||
| Nagpur Metro | |||||||||||||
| Total-Pass Through Assistance -Externally Aided Projects | |||||||||||||
| Total- Metro Projects | |||||||||||||
| Grants to Delhi Metro Rail Corporation | |||||||||||||
| Lumpsum Provision for Projects/ Schemes for the Benefit of the North Eastern Region and Sikkim | |||||||||||||
| Augmentation of Water Supply | |||||||||||||
| Development/ Improvement of Severage System | |||||||||||||
| Solid Waste Disposal Project | |||||||||||||
| Urban Infrastructure Development Project | |||||||||||||
| Social/ Community Development Project | |||||||||||||
| Total-Lumpsum Provision for Projects/ Schemes for the Benefit of the North Eastern Region and Sikkim | |||||||||||||
| Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| National Capital Region Planning Board | |||||||||||||
| Delhi Metro Rail Corporation (DMRC) | |||||||||||||
| Bangalore Metro Rail Corporation | |||||||||||||
| Kolkata Metro Rail Corporation | |||||||||||||
| Chennai Metro Rail Ltd. | |||||||||||||
| Other Metro Rail Projects | |||||||||||||
| National Capital Region Transport Corporation | |||||||||||||
| Mumbai Metro | |||||||||||||
| Jaipur Metro | |||||||||||||
| Kochi Metro | |||||||||||||
| Ahmedabad Metro | |||||||||||||
| Pune Metro | |||||||||||||
| Lucknow Metro | |||||||||||||
| Vizag Metro | |||||||||||||
| Vijayawada Metro | |||||||||||||
| Nagpur Metro | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay* | |||||||||||||
| Central Plan | |||||||||||||
| Housing | |||||||||||||
| Urban Development | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total - Central Plan | |||||||||||||
| State Plan: | |||||||||||||
| Sub Mission on Urban Infrastructure and Governance (SM-UIG) | |||||||||||||
| Urban Infrastructure Development for Small and Medium Towns (UIDSSMT) | |||||||||||||
| Single Common Head for Mission for Development of 100 Smart Cities and JNNURM | |||||||||||||
| Swachh Bharat Mission | |||||||||||||
| Mission for Development of 100 Smart Cities | |||||||||||||
| Urban Rejuvination Mission- 500 Habitations | |||||||||||||
| Total-State Plan | |||||||||||||
| Union Territory Plans | |||||||||||||
| Union Territory Plans (With Legislature) | |||||||||||||
| Sub Mission on Urban Infrastructure and Governance (SM-UIG) | |||||||||||||
| Urban Infrastructure Development for Small and Medium Towns (UIDSSMT) | |||||||||||||
| Swachh Bharat Mission | |||||||||||||
| Total-Union Territory Plans | |||||||||||||
| Total | |||||||||||||
| *Excluding Works Outlay for Other Ministries/Depts. Included in This Demand | |||||||||||||
