Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Urban Development (Public Works) in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2012-2013 | Budget 2013-2014 | Revised 2013-2014 | Budget 2014-2015 | ||||||||
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 | |||||||||||||
3.13 Rajya Sabha | |||||||||||||
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 | |||||||||||||
C. Plan Outlay* | |||||||||||||
1. Public Works | |||||||||||||
*Excluding Works Outlay for other Ministries/Depts. included in this Demand |