| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Urban Development (Public Works) in India (2010-2011 to 2012-2013) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | Actual 2010-2011 | Budget 2011-2012 | Revised 2011-2012 | Budget 2012-2013 | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 1. Central Public Works Department | |||||||||||||
| 2. Maintenance and Repairs including minor works | |||||||||||||
| 3. Construction of Office Buildings | |||||||||||||
| 3.01 Audit | |||||||||||||
| 3.02 Finance (Revenue) | |||||||||||||
| 3.03 Home Affairs | |||||||||||||
| 3.04 Urban Development | |||||||||||||
| 3.05 Stationery & Printing | |||||||||||||
| 3.06 Personnel & Training | |||||||||||||
| 3.07 Mines | |||||||||||||
| 3.08 New and Renewable Energy | |||||||||||||
| 3.09 Lok Sabha | |||||||||||||
| 3.10 External Affairs | |||||||||||||
| 3.11 Supreme Court | |||||||||||||
| 3.12 Department of Expenditure | |||||||||||||
| Total-Construction of Office Buildings | |||||||||||||
| 4. Construction of Other Non-residential Buildings | |||||||||||||
| 4.01 Higher Education | |||||||||||||
| 4.02 Labour and Employment | |||||||||||||
| 4.03 Shipping | |||||||||||||
| Total-Construction of Other Non-residential Buildings | |||||||||||||
| 5. Other Organisaions | |||||||||||||
| 6. Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
