Budget Allocations and Net of Recoveries for Ministry of Housing and Urban Affairs in India (2021-2022 to 2023-2024) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, Net of Recoveries, are Given Below: | ||||||||||||
Centre's Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
1.01 International Contributions | ||||||||||||
2. Secretariat | ||||||||||||
2.01 Secretariat | ||||||||||||
Net | ||||||||||||
2.02 Central Public Works Department | ||||||||||||
2.03 Directorate of Estates | ||||||||||||
Net | ||||||||||||
2.04 Establishment of Land and Development Office | ||||||||||||
2.05 International Contibutions | ||||||||||||
Total- Secretariat | ||||||||||||
3. Attached Offices/ Autonomous Organizations | ||||||||||||
3.01 Town & Country Planning Organization | ||||||||||||
3.02 National Institute of Urban Affairs | ||||||||||||
3.03 Delhi Urban Art Commission | ||||||||||||
3.04 Grants-in-Aid for training of Municipal Employees | ||||||||||||
3.05 NCR Planning Board | ||||||||||||
3.06 Rajghat Samadhi Committee including Departmental Canteens | ||||||||||||
3.07 Building Material and Technology Promotion Council (BMTPC) | ||||||||||||
3.08 Central Government Employees Welfare Housing Organisation | ||||||||||||
3.09 National Building Organisation | ||||||||||||
3.10 Real Estate Regulatory Authority | ||||||||||||
3.11 Central Public Works Department | ||||||||||||
Net | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
MRTS and Metro Projects | ||||||||||||
4. Metro Projects | ||||||||||||
4.01 Equity Investment | ||||||||||||
4.02 Transfer to Sovereign Green Fund | ||||||||||||
4.03 Amount met from Sovereign Green Fund | ||||||||||||
4.04 Subordinate Debt | ||||||||||||
4.05 Pass Through Assistance | ||||||||||||
Total- Metro Projects | ||||||||||||
5. Kochi Metro Rail Project Phase 1 A | ||||||||||||
6. Transport Planning and Capacity Building in Urban Transport | ||||||||||||
7. National Capital Region Transport Corporation | ||||||||||||
Total-MRTS and Metro Projects | ||||||||||||
General Pool Accommodation | ||||||||||||
8. Residential | ||||||||||||
9. Non-residential | ||||||||||||
Net | ||||||||||||
Total-General Pool Accommodation | ||||||||||||
Projects in North Eastern Region | ||||||||||||
10. North Eastern Regional Urban Development Project (NERUDP) | ||||||||||||
10.01 GOI Contribution | ||||||||||||
10.02 EAP component | ||||||||||||
Total- North Eastern Regional Urban Development Project (NERUDP) | ||||||||||||
11. Champion Services Sector Scheme - Nirman Kaushal Vikash Yojana | ||||||||||||
12. Prime Minister's Street Vendors' Atmanirbhar Nidhi (PM SVANIDHI) | ||||||||||||
13. Public Health Engineering (PHE) Sector Development Scheme | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Statutory and Regulatory Bodies | ||||||||||||
14. Controller of Stationery | ||||||||||||
Net | ||||||||||||
15. Printing Presses | ||||||||||||
Net | ||||||||||||
16. Other Organizations | ||||||||||||
Net | ||||||||||||
17. Controller of Publication | ||||||||||||
Total-Statutory and Regulatory Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
18. Hemisphere Properties India Limited(HPIL) | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers To State | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Pradhan Mantri Awas Yojna (PMAY) | ||||||||||||
19. PMAY-Urban (Schemes Financed from Central Road and Infrastructure Fund) | ||||||||||||
19.01 Credit Linked Subsidy Scheme (CLSS) - I for Economically Weaker Section (EWS)/Lower Income Group (LIG) | ||||||||||||
19.02 Credit Risk Guarantee Fund Trust (CRGFT) | ||||||||||||
19.03 Institutional Development for Inclusive Urban Governance | ||||||||||||
19.04 Other Items of Central Component | ||||||||||||
19.05 Other Items of State Component | ||||||||||||
19.06 Interest Payment against Loan Raised through EBR | ||||||||||||
Total- PMAY-Urban (Schemes Financed from Central Road and Infrastructure Fund) | ||||||||||||
National Livelihood Mission - Ajeevika | ||||||||||||
20. Deendayal Antyodaya Yojana-National Urban Livelihood Mission (DAY-NULM) | ||||||||||||
20.01 Central Component | ||||||||||||
20.02 State Component | ||||||||||||
Total- Deendayal Antyodaya Yojana-National Urban Livelihood Mission (DAY-NULM) | ||||||||||||
Urban Rejuvenation Mission: AMRUT and Smart Cities Mission | ||||||||||||
21. AMRUT (Atal Mission for Rejuvenation and Urban Transformation) | ||||||||||||
21.01 Urban Rejuvenation Mission - 500 Cities | ||||||||||||
22. Smart Cities Mission | ||||||||||||
22.01 Mission for Development of 100 Smart Cities | ||||||||||||
Net | ||||||||||||
22.02 City Investment to Innovate, Integrate and Sustain (CITIIS) | ||||||||||||
Total- Smart Cities Mission | ||||||||||||
Total-Urban Rejuvenation Mission: AMRUT and Smart Cities Mission | ||||||||||||
Swachh Bharat Mission | ||||||||||||
23. Swachh Bharat Mission (SBM) - Urban | ||||||||||||
23.01 Schemes financed from Rashtriya Swachhata Kosh - Central component | ||||||||||||
23.02 Scheme financed from Rashtriya Swachhata Kosh - State/ UT Component | ||||||||||||
23.03 Gross Budgetary Support | ||||||||||||
Total- Swachh Bharat Mission (SBM) - Urban | ||||||||||||
24. Actual Recoveries | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Secretariat-General Services | ||||||||||||
2. Stationery and Printing | ||||||||||||
3. Public Works | ||||||||||||
4. Capital Outlay on Stationery and Printing | ||||||||||||
5. Capital Outlay on Public Works | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
6. General Education | ||||||||||||
7. Housing | ||||||||||||
8. Urban Development | ||||||||||||
9. Capital Outlay on Housing | ||||||||||||
10. Capital Outlay on Urban Development | ||||||||||||
11. Capital Outlay on other Social Services | ||||||||||||
12. Loans for Urban Development | ||||||||||||
Total-Social Services | ||||||||||||
Economic Services | ||||||||||||
13. Other General Economic Services | ||||||||||||
14. Capital Outlay on Shipping | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
15. North Eastern Areas | ||||||||||||
16. Grants-in-aid to State Governments | ||||||||||||
17. Grants-in-aid to Union Territory Governments | ||||||||||||
18. Loans and Advances to State Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. National Capital Regional Planning Board | ||||||||||||
2. Housing and Urban Development Corporation | ||||||||||||
3. Metro and MRTS Projects | ||||||||||||
4. National Capital Region Transport Corporation | ||||||||||||
5. Hemisphere Properties India Limited | ||||||||||||
Total |