| Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Urban Development in India (1998-99 & 1999-2000) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Major Head | 1998-99 Budget | 1998-99 Revised | 1999-2000 Budget | |||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | ||||||||||
| Capital | ||||||||||
| Total | ||||||||||
| A. 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 | ||||||||||
| Art and Culture | ||||||||||
| Medical and Public Health | ||||||||||
| Labour & Employment | ||||||||||
| Animal Husbandry | ||||||||||
| Dairy Development | ||||||||||
| Forestry and Wild Life | ||||||||||
| Mines | ||||||||||
| Non-Conventional Energy Sources | ||||||||||
| Industrial Development | ||||||||||
| Other Communication Services | ||||||||||
| Survey of India | ||||||||||
| Indian Meteorological Department | ||||||||||
| Supply - Other Scientific Services | ||||||||||
| Agriculture | ||||||||||
| Audit | ||||||||||
| External Affairs | ||||||||||
| Finance (Revenue) | ||||||||||
| Home Affairs | ||||||||||
| Shipping | ||||||||||
| 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. Support to Water Supply Scheme of mega cities facing acute water shortage | ||||||||||
| 11. Assistance from Central Pool of Resources for the North East and Sikkim | ||||||||||
| 12. Solid Waste Management near Airport in the few selected cities | ||||||||||
| 13. Contribution to Urban Mass Transit Corprn.& DMRC | ||||||||||
| 14. Investment in Public Enterprises | ||||||||||
| Grand Total | ||||||||||
| B. Investment in Public Enterprises | ||||||||||
| 13.01 Housing & Urban Development Corporation | ||||||||||
| 13.02 Hindustan Pre-fab Ltd. | ||||||||||
| 13.03 Housing Development Finance Corprn | ||||||||||
| 13.04 National Capital Region Planning Board | ||||||||||
| C. Plan Outlay*:- | ||||||||||
| 1. Water Supply & Sanitation | ||||||||||
| 2. Housing | ||||||||||
| 3. Urban Development | ||||||||||
| * Excluding Works Outlay for other Ministries/Deptts. included in this Demand | ||||||||||
