Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Urban Employment and Poverty Alleviation 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. Other Urban Development Schemes | ||||||||||
Water Supply and Sanitation | ||||||||||
3. National Scheme of Liberation and Rehabilitation of Scavengers | ||||||||||
4. Low Cost Sanitation Programme | ||||||||||
Housing | ||||||||||
5. National Buildings Organization | ||||||||||
6. Other Housing Schemes | ||||||||||
7. Resettlement of slums in Dharavi | ||||||||||
8. Employment Assurance and Skill formation in Urban Areas | ||||||||||
9. UNDP Assistance for National Strategy for Urban Poor | ||||||||||
10. Swarna Jayanti Shahari Rojgar Yojana | ||||||||||
11. Valmiki Ambedkar Awas Yojana (VAMBAY) | ||||||||||
12. Urban Development Projects in the North East | ||||||||||
13. Hindustan Prefab Limited | ||||||||||
14. Investment in Public Enterprises | ||||||||||
15. Lumpsum provision for projects/schemes for the benefit of the North Eastern Region and Sikkim | ||||||||||
Grand Total | ||||||||||
B. Investment in Public Enterprises | ||||||||||
14.01. Housing & Urban Development Corporation | ||||||||||
C. Plan Outlay:- | ||||||||||
1. Secretariat - General Services | ||||||||||
2. Water Supply and Sanitation | ||||||||||
3. Housing | ||||||||||
4. Urban Development | ||||||||||
5. North Eastern Areas | ||||||||||