Home Economy Union Budget Expenditure Budget 2016-2017

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Urban Development (Department of Urban Development) 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 Estimates)
1. Secretariat
1.01 Secretariat - General Service
1.02 Computerization for Secretariat
1.03 Direction & Administration - Central Public Works Department
1.04 Training Institute of CPWD including R&D
1.05 Computerization & E-lekha of CPWD
1.06 Establishment of Land & Development Office
1.07 Directorate of Estates
1.08 Computerization for Directorate of Estates
Total-Secretariat
2. MRTS and Metro Projects
2.01 Grant to Delhi Metro Rail Corporation
2.02 Equity Investment in Public Enterprises
2.02.01 Delhi Metro
2.02.02 Bangalore Metro
2.02.03 Kolkata Metro
2.02.04 Chennai Metro
2.02.05 Other Metro Projects
2.02.06 Mumbai Metro
2.02.07 Jaipur Metro
2.02.08 Kochi Metro
2.02.09 Ahmedabad Metro
2.02.10 Pune Metro
2.02.11 Lucknow Metro
2.02.12 Vizag Metro
2.02.13 Vijayawada Metro
2.02.14 Nagpur Metro
Total-Equity Investment in Public Enterprises
2.03 Subordinate Debt
2.03.01 Delhi Metro
2.03.02 Bangalore Metro
2.03.03 Kolkata Metro
2.03.04 Chennai Metro
2.03.05 Mumbai Metro
2.03.06 Jaipur Metro
2.03.07 Kochi Metro
2.03.08 Ahmedabad Metro
2.03.09 Pune Metro
2.03.10 Lucknow Metro
2.03.11 Vizag Metro
2.03.12 Vijayawada Metro
2.03.13 Nagpur Metro
Total-Subordinate Debt
2.04 Pass Through Assistance - Externally Aided Projects
2.04.01 Delhi Metro
2.04.02 Bangalore Metro
2.04.03 Kolkata Metro
2.04.04 Chennai Metro
2.04.05 Mumbai Metro
2.04.06 Jaipur Metro
2.04.07 Kochi Metro
2.04.08 Ahemdabad Metro
2.04.09 Pune Metro
2.04.10 Lucknow Metro
2.04.11 Vizag Metro
2.04.12 Nagpur Metro
Total-Pass Through Assistance - Externally Aided Projects
2.05 Transport Planning and Capacity Building in Urban Transport



2.06 National Capital Region Transport Corporation
2.06.01 Programme Component
2.07 Global Environment Facility
Total-MRTS and Metro Projects
3. HRIDAY
3.01 Capacity Building, IEC and Administration
3.02 HRIDAY - Programme Component
Total-HRIDAY
4. Autonomous Organizations/Attached & Subordinate Offices
4.01 Town & Country Planning Organization
4.02 National Institute of Urban Affairs
4.03 Delhi Urban Art Commission
4.04 Training Centres for Municipal Employees
4.05 NCR Planning Board
4.06 Rajghat Samadhi Committee Including Departmental Canteens
Total-Autonomous Organizations/Attached Subordinate Offices
5. Atal Mission for Rejuvenation for Urban Transformation (AMRUT)
5.01 Urban Rejuvenation Mission-500 Habitations



5.02 Urban Infrastructure Development in Satellite Towns/Counter Magnet City
5.03 Capacity Building for Urban and Local Bodies (C-BULB)
5.04 Capacity Building for Urban Development (C-BUD)
5.05 Urban Information System (NUIS)
Total-Atal Mission for Rejuvenation for Urban Transformation (AMRUT)
6. Mission for Development of 100 Smart Cities
6.01 Capacity Building, IEC and Administration
6.02 100 Smart Cities



Total-Mission for Development of 100 Smart Cities
7. Swachh Bharat Mission
7.01 Transfer to Rashtriya Swachhata Kosh
7.02 Schemes Financed from Rashtriya Swachhata Kosh
7.02.01 Met from Rashtriya Swachhata Kosh
7.02.01 Met from Rashtriya Swachhata Kosh
7.03 State Plan
7.03.01 Met from Rashtriya Swachhata Kosh
7.03.01 Met from Rashtriya Swachhata Kosh
7.04 UT Plan
7.04.01 Met from Rashtriya Swachhata Kosh
7.04.01 Met from Rashtriya Swachhata Kosh
Total-Swachh Bharat Mission
8. General Pool Accommodation
8.01 Residential
8.01.01 Ordinary/Special Repair of Residential Accommodation including Work Charged Establishment
8.01.02 Major/Minor Work
8.01.03 Furnishing
8.01.04 Ordinary/Special Repair of Other Residential Buildings
8.01.05 Major/Minor Works - Other Residential Buildings
8.01.06 Rent, Rates & Taxes
8.01.07 Maintenance works by NBCC
8.01.08 President`s Estates (Charged)


8.01.09 Construction works of other Ministries
8.01.10 Construction & upgradation - General Pool
Total-Residential
8.02 Non-residential
8.02.01 Maintenance & Repairs works in Non-residential Buildings including establishment of Work Charged Staff and Suspense for Stock and MPWA
8.02.02 Major/Minor Works - Non-residential
8.02.03 Rent, Rates & Taxes
8.02.04 Machinery & Equipments
8.02.05 Maintenance and Repair work of Other Non-residential Buildings
8.02.06 Major/Minor Works - Other Non-residential Buildings
8.02.07 Maintenance & Up-keep of Guest Houses and Inspection Bunglows
8.02.08 Construction for Other Ministries



8.02.09 Construction and Upgradation - General Pool
Total-Non-residential
Total-General Pool Accommodation
9. Projects in North Eastern Region
9.01 North Eastern Urban Development Project (NERUDP)
9.01.01 Goi Contribution
9.01.02 EAP Component
9.01.03 Goi Contribution
9.01.04 EAP Component
Total-North Eastern Urban Development Project (NERUDP)
9.02 Other Projects in NER
Total-Projects in North Eastern Region
10. Stationery & Printing
10.01 Controller of Stationery
10.02 Printing Presses


10.03 Controller of Publication
10.04 Other Organizations


Total-Stationery & Printing
11. Recoveries




2015-2016 (Revised Estimates)
12. Secretariat - General Services
Urban Development
13. Town & Country Planning Organisation
14. National Capital Region
14.01 National Capital Region Planning Board
14.02 Equity to National Capital Region Transport Corporation
Total-National Capital Region
15. Other Urban Development Schemes
15.01 Programme Component


15.02 Externally Aided Project component



15.03 Externally Aided Project- North Eastern Region Urban Development Project
15.03.01 Externally Aided Project- North Eastern Region Urban Development Project (CS)
15.04 National Heritage Cities Programme
15.05 Swachh Bharat Mission



15.06 500 Cities programme and Smart Cities
15.06.01 Mission for 100 Smart Cities



15.06.02 Urban Rejuvenation Mission - 500 Habitations



Total-500 Cities programme and Smart Cities
Total-Other Urban Development Schemes
16. Mission for development of 100 Smart Cities and Jawaharlal Nehru National Urban Renewal Mission (JnNURM)
16.01 Administrative Expenses
16.02 Capacity Building in Urban Development Assistance from World Bank - EAP
16.03 Urban Infrastructure and Governance



16.04 Urban Infrastructure Development of Satellite Cities/Counter Magnets Cities



16.05 Scheme of Assistance for Mechanical Cleaning of Sewers and Septic Tanks (SAMCSS)
16.06 Pooled Finance Development Fund (PFDF)
16.07 Single Common Head for Mission for Development of 100 Smart Cities and JnNURM


16.08 New Mission Including Development of 100 smart Cities
Total-Mission for Development of 100 Smart Cities and Jawaharlal Nehru National Urban Renewal Mission (JnNURM)
17. Directorate of Estates
18. Govt Residential Buildings
18.01 Construction
18.01.01 Urban Development
18.01.02 President Estates
18.01.03 Labour and Employment
18.01.04 Audit
18.01.05 External Affairs
18.01.06 Finance (Revenue)
18.01.07 Home Affairs
18.01.08 Personnel & Training
18.01.09 Stationery & Printing
18.01.10 Lok Sabha
18.01.11 Rajya Sabha
Total-Construction
18.02 Major & Minor Works
18.03 Maintenance & Repairs
18.04 Other items
Total-Govt Residential Buildings
Total-Urban Development
19. Metro Projects
19.01 Subordinate Debt
19.01.01 Delhi Metro Rail Corporation
19.01.02 Bangalore Metro Rail Corporation
19.01.03 Kolkata Metro Rail Corporation
19.01.04 Chennai Metro Rail Limited
19.01.05 Mumbai Metro
19.01.06 Jaipur Metro
19.01.07 Kochi Metro
19.01.08 Ahmedabad Metro
19.01.09 Pune Metro
19.01.10 Lucknow Metro
19.01.11 Nagpur Metro
Total-Subordinate Debt
19.02 Investment in Public Enterprises
19.02.01 Equity to Delhi Metro Rail corporation
19.02.02 Equity to Bangalore Metro Rail corporation
19.02.03 Equity to Kolkata Metro Rail corporation
19.02.04 Equity to Chennai Metro Rail Limited
19.02.05 Equity to Other Metro Rail Project
19.02.06 Mumbai Metro
19.02.07 Jaipur Metro
19.02.08 Kochi Metro
19.02.09 Ahmedabad Metro
19.02.10 Pune Metro
19.02.11 Equity to Lucknow Metro
19.02.12 Equity to Vizag Metro
19.02.13 Equity to Vijayawada Metro
19.02.14 Equity to Nagpur Metro
Total-Investment in Public Enterprises
19.03 Pass Through Assistance - Externally Aided Projects
19.03.01 Delhi Metro Rail Corporation
19.03.02 Bangalore Metro Rail Corporation
19.03.03 Chennai Metro Rail Limited
19.03.04 Mumbai Metro
19.03.05 Jaipur Metro
19.03.06 Kochi Metro
19.03.07 Ahmedabad Metro
19.03.08 Pune Metro
19.03.09 Lucknow Metro
19.03.10 Nagpur Metro
Total-Pass Through Assistance - Externally Aided Projects
Total-Metro Projects
20. Grants to Delhi Metro Rail Corporation
21. Lumpsum Provision for Projects/Schemes for the Benefit of the North Eastern Region and Sikkim
21.01 Augmentation of Water Supply
21.02 Development/Improvement of Severage System
21.03 Solid Waste Disposal Project
21.04 Urban Infrastructure Development Project
21.05 Social/Community Development Project
Total-Lumpsum Provision for Projects/Schemes for the Benefit of the North Eastern Region and Sikkim
22. One Time Special Assistance to the State Govt. of Andhra Pradesh for creation of essential facilities in the New Capital Region of the successor state of Andhra Pradesh
23. Actual Recoveries


24. Central Public Works Department
25. Maintenance and Repairs Including Minor works
26. Construction of Office Buildings
26.01 Audit
26.02 Finance (Revenue)
26.03 Home Affairs
26.04 Urban Development
26.05 Stationery & Printing
26.06 Personnel & Training
26.07 Mines
26.08 Lok Sabha
26.09 External Affairs
26.10 Supreme Court
26.11 Department of Expenditure
26.12 Rajya Sabha
Total-Construction of Office Buildings
27. Construction of Other Non-residential Buildings
27.01 Labour and Employment
27.02 Shipping
Total-Construction of Other Non-residential Buildings
28. Other Organisaions
29. Actual Recoveries
30. Controller of Printing and Stationery
31. Printing Presses


32. Controller of Publications
33. Other Organisations


34. Actual Recoveries
Grand Total
Grand Total
B. Investment in Public Enterprises
10.01 National Capital Regional Planning Board
10.02 Delhi Metro Rail Corporation (DMRC)
10.03 Bangalore Metro Rail Corporation
10.05 Kolkata Metro Rail Corporation
10.06 Chennai Metro Rail Ltd.
10.07 Other Metro Rail Projects
10.08 National Capital Region Transport Corporation
10.09 Mumbai Metro
10.10 Jaipur Metro
10.11 Kochi Metro
10.12 Ahmedabad Metro
10.13 Pune Metro
10.14 Lucknow Metro
10.15 Vizag Metro
10.16 Vijayawada Metro
10.17 Nagpur Metro
Total
C. Plan Outlay*
Central Plan
1. Housing
2. Urban Development
3. North Eastern Areas
4. Public Works
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
4. Swachh Bharat Mission
5. Mission for Development of 100 Smart Cities
6. Urban Rejuvination Mission - 500 Habitations
Total - State Plan
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)
3. Swachh Bharat Mission
4. Mission for Development of 100 Smart Cities
5. Urban Rejuvenation Mission - 500 Habitations (Amrut)
Union Territory Plans (without Legislature)
Total - UT Plan
Total
*Excluding Works Outlay for other Ministries/Deptts. Included in this Demand