Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay
for Department of Urban Development in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 1. Secretariat - General Services                     
 Urban Development                     
 2. Town & Country Planning Organisation                     
 3. National Capital Region                     
                    
                    
 4. Integrated Development of Small & Medium Towns                     
                    
                    
                    
                    
 5. Infrastructural Development of Mega Cities                     
                    
                    
                    
 6. Other Urban Development Schemes                     
                    
                    
 7. Directorate of Estates                     
 8. Govt. Residential Buildings                     
 8.01 Construction                     
 Urban Development                     
 President Estates                     
 Lok Sabha/Rajya Sabha                     
 Health                     
 Labour                     
 Mines                     
 Telecommunication                     
 Survey of India                     
 Indian Meteorological Department                     
 Audit                     
 External Affairs                     
 Finance (Revenue)                     
 Home Affairs                     
 Personnel & Training                     
 Stationery & Printing                     
                      
 8.02 Major & Minor Works                     
 8.03 Maintenance & Repairs                     
 8.04 Other items                     
 Total Govt. Residential Buildings                     
 Water Supply and Sanitation                     
 9. Urban Water Supply & Sewerage                     
 10. Solid Waste Management near Airport in the few selected cities                     
 11. Hospital Waste Management                     
 12. Investment in Delhi Metro Rail Corporation (DMRC)                     
                    
                    
 13. Investment in Public Enterprises                     
                    
                    
 14. Lumpsum provision for projects/schemes for the benefit of the North Eastern Region and Sikkim                     
                    
                    
 Grand Total                     
 B. Investment in Public Enterprises                     
 1. National Capital Region Planning Board                     
 2. Delhi Metro Rail Corporation (DMRC)                     
 3. Housing & Urban Development Corporation                     
                    
                    
                      
 C. Plan Outlay*:-                     
 1. Water Supply & Sanitation                     
 2. Housing                     
 3. Urban Development                     
 4. North Eastern Areas                     
                      
 * Excluding Works Outlay for other Ministries/Deptts. included in this Demand 
                      
 
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