Home Economy Union Budget Expenditure Budget 2016-2017

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Ministry of Housing and Urban Poverty Alleviation) in India (2014-2015 to 2016-2017)
(Rs. in Crore)
Particulars	Major Head	2014-2015 (Actual)			2015-2016 (Budget)			2015-2016 (Revised)			2016-2017 (Budget)
Particulars	Major Head	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total
Revenue
Capital
Total
2016-2017 (Budget)
1. Secretariat-General Services
1.01 Secretariat-General Services
1.02 Contribution to International Cooperations
Total-Secretariat- General Services
2. Pradhan Mantri Awas Yojana (Urban)
2.01 Central Plan
2.01.01 Establishment Expenses
2.01.02 Capacity Building and Administrative Expenses
2.01.03 Credit Linked Subsidy Scheme (CLSS)
2.01.04 Building Material and Technology Promotion Council (BMTPC)
2.01.05 Institutional Development for Inclusive Urban Governance
2.01.06 National Building Organisation
2.01.07 Credit Risk Guarantee Fund Trust (CRGFT)
Total-Central Plan
2.02 Pradhan Mantri Awas Yojana (Urban)-State Plan


2.03 Pradhan Mantri Awas Yojana (Urban)-UT Plan
2.04 Past Liabilities-State Plan


2.05 Past Liabilities-UT Plan
2.06 Scheme for Drinking Water Supply for Slums Affected with Japanese Encephalitis and Acute Encephalitis Syndrome
2.06.01 State Plan


Total-Pradhan Mantri Awas Yojana (Urban)
3. National Urban Livelihoods Mission (NULM)
3.01 Central Sector
3.01.01 Administrative Expenses
3.01.02 Capacity Building and IEC Activities
3.01.03 Special Innovative Project


3.01.04 Research and Studies
3.01.05 Grant-in-Aid to Union Territories without Legislature
Total-Central Sector
3.02 State Plan


3.03 Past Liabilities
3.04 UT Plan
Total-National Urban Livelihoods Mission (NULM)
2015-2016 (Revised)
4. Secretariat-General Services
Water Supply and Sanitation
5. Integrated Low Cost Sanitation Programme


Housing
6. National Buildings Organisation
7. Other Housing Schemes
7.01 Interest Subsidy to HUDCO
Total-Other Housing Schemes
8. Building Centre Schemes
9. Rajiv Rin Yojana


10. National Livelihoods Mission (Urban)
10.01 Administrative Expenses for NULM
10.01.01 Establishment Expenses NULM
10.01.02 Capacity Building and IEC Activities NULM
10.01.03 Special and Innovative Projects NULM


10.01.04 Grants-in-Aid to UTs without Legislarture
Total-Administrative Expenses for NULM
10.02 Grants to States and UTs



Total-National Livelihoods Mission Urban)
11. Jawahar Lal Nehru National Urban Renewal Mission (JnNURM)
11.01 JnNURM-BSUP



11.02 JnNURM-IHSDP



Total-Jawahar Lal Nehru National Urban Renewal Mission (JnNURM)
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
Housing for All (Urban)
17. Lumpsum Provision for Projects/Schemes for the Benefit of the North Eastern Region and Sikkim
18. Expenditure in Respect of North Eastern Region and Sikkim
19. Sardar Patel Urban Housing Scheme



Total-Housing for All (Urban)
20. Credit Linked Subsidy Scheme (CLSS)


21. Scheme for Drinking Water for Slums Affected with Japanese Encephalitis (JE) and Acute Encephalitis Syndrome (AES)
22. Actual Recoveries
Grand Total
B. Investment in Public Enterprises
1. Housing and 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
6. Other General Economic Services
Total-Central Plan
State Plan
1. Sub Mission on Basic Services to Urban Poor (SM-BSUP)
2. Integrated Housing and Slum Development (IHSDP)
3. North Eastern Areas
4. National Urban Livelihoods Mission (NULM)
5. Sardar Patel Urban Housing Scheme
Total-State Plan
Union Territory Plans
Union Territory Plans (with Legislature)
1. BSUP
2. IHSDP
3. Pradhan Mantri Awas Yojana
4. National Urban Livelihoods Mission
Total-Union Territory Plans
Total

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