Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Urban Development (Department of Urban Development) 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. Secretariat - General Services | |||||||||||||
Urban Development | |||||||||||||
2. Town & Country Planning Organisation | |||||||||||||
3. National Capital Region | |||||||||||||
3.01 National Capital Region Planning Board | |||||||||||||
3.02 Equity to National Capital Region Transport Corporation | |||||||||||||
3.03 Externally Aided Project (EAP) to National Capital Region Transport Corporation | |||||||||||||
Total- National Capital Region | |||||||||||||
4. Other Urban Development Schemes | |||||||||||||
4.01 Programme Component | |||||||||||||
4.02 Externally Aided Project component | |||||||||||||
4.03 Externally Aided Project- North Eastern Region Urban Development Project | |||||||||||||
Total- Other Urban Development Schemes | |||||||||||||
5. Jawaharlal Nehru National Urban Renewal Mission (JnNURM) | |||||||||||||
5.01 Administrative Expenses | |||||||||||||
5.02 Capacity Building in Urban Development Assistance from World Bank - EAP | |||||||||||||
5.03 Urban Infrastructure and Governance | |||||||||||||
5.04 Urban Infrastructure Development of Satellite Cities/ Counter Magnets Cities | |||||||||||||
5.04.01 State Plan | |||||||||||||
Total- Urban Infrastructure Development of Satellite Cities/ Counter Magnets Cities | |||||||||||||
5.05 Scheme of Assistance for Mechanical Cleaning of Sewers and Septic Tanks (SAMCSS) | |||||||||||||
5.06 Total Urban Sanitation Programme (TUSP) modified | |||||||||||||
5.07 Pooled Finance Development Fund (PFDF) | |||||||||||||
Total- Jawaharlal Nehru National Urban Renewal Mission (JnNURM) | |||||||||||||
6. Directorate of Estates | |||||||||||||
7. Govt Residential Buildings | |||||||||||||
7.01 Construction | |||||||||||||
7.01.01 Urban Development | |||||||||||||
7.01.02 President Estates | |||||||||||||
7.01.03 Lok Sabha /Rajya Sabha | |||||||||||||
7.01.04 Labour and Employment | |||||||||||||
7.01.05 Audit | |||||||||||||
7.01.06 External Affairs | |||||||||||||
7.01.07 Finance (Revenue) | |||||||||||||
7.01.08 Home Affairs | |||||||||||||
7.01.09 Personnel & Training | |||||||||||||
7.01.10 Stationery & Printing | |||||||||||||
Total- Construction | |||||||||||||
7.02 Major & Minor Works | |||||||||||||
7.03 Maintenance & Repairs | |||||||||||||
7.04 Other items | |||||||||||||
Total- Govt Residential Buildings | |||||||||||||
Total-Urban Development Water Supply and Sanitation | |||||||||||||
8. Augmentation of water supply in North Eastern States | |||||||||||||
9. Subordinate Debt | |||||||||||||
9.01 Delhi Metro Rail Corporation | |||||||||||||
9.02 Bangalore Metro Rail Corporation | |||||||||||||
9.03 Kolkata Metro Rail Corporation | |||||||||||||
9.04 Chennai Metro Rail Limited | |||||||||||||
9.05 Other Metro Rail Project | |||||||||||||
9.06 Mumbai Metro | |||||||||||||
9.07 Jaipur Metro | |||||||||||||
9.08 Kochi Metro | |||||||||||||
9.09 Ahmedabad Metro | |||||||||||||
9.10 Pune Metro | |||||||||||||
Total- Subordinate Debt | |||||||||||||
10. Investment in Public Enterprises | |||||||||||||
10.01 Equity to Delhi Metro Rail Corporation | |||||||||||||
10.02 Equity to Bangalore Metro Rail Corporation | |||||||||||||
10.03 Equity to Kolkata Metro Rail Corporation | |||||||||||||
10.04 Equity to Chennai Metro Rail Limited | |||||||||||||
10.05 Equity to Other Metro Rail Project | |||||||||||||
10.06 Mumbai Metro | |||||||||||||
10.07 Jaipur Metro | |||||||||||||
10.08 Kochi Metro | |||||||||||||
10.09 Ahmedabad Metro | |||||||||||||
10.10 Pune Metro | |||||||||||||
10.11 Equity Investment of Bonus Share to National Building | |||||||||||||
Construction Corporation (NBCC) | |||||||||||||
Total- Investment in Public Enterprises | |||||||||||||
11. Pass Through Assistance - Externally Aided Projects | |||||||||||||
11.01 Delhi Metro Rail Corporation | |||||||||||||
11.02 Bangalore Metro Rail Corporation | |||||||||||||
11.03 Kolkata Metro Rail Corporation | |||||||||||||
11.04 Chennai Metro Rail Limited | |||||||||||||
11.05 Other Metro Rail Projects | |||||||||||||
11.06 Mumbai Metro | |||||||||||||
11.07 Jaipur Metro | |||||||||||||
11.08 Kochi Metro | |||||||||||||
11.09 Ahmedabad Metro | |||||||||||||
11.10 Pune Metro | |||||||||||||
Total- Pass Through Assistance - Externally Aided Projects | |||||||||||||
12. Grants to Delhi Metro Rail Corporation | |||||||||||||
13. Lumpsum provision for projects/ schemes for the benefit of the North Eastern Region and Sikkim | |||||||||||||
13.01 Augmentation of Water Supply | |||||||||||||
13.02 Development/ Improvement of severage system | |||||||||||||
13.03 Solid Waste Disposal Project | |||||||||||||
13.04 Urban Infrastructure Development Project | |||||||||||||
13.05 Social/ Community Development Project | |||||||||||||
Total- Lumpsum provision for projects/ schemes for the benefit of the North Eastern Region and Sikkim | |||||||||||||
14. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
1. National Capital Region Planning Board | |||||||||||||
2. Delhi Metro Rail Corporation (DMRC) | |||||||||||||
3. Bangalore Metro Rail Corporation | |||||||||||||
4. Kolkata Metro Rail Corporation | |||||||||||||
5. Chennai Metro Rail Ltd. | |||||||||||||
6. Other Metro Rail Projects | |||||||||||||
7. National Capital Region Transport Corporation | |||||||||||||
8. Mumbai Metro | |||||||||||||
9. Jaipur Metro | |||||||||||||
10. Kochi Metro | |||||||||||||
11. Ahmedabad Metro | |||||||||||||
12. Pune Metro | |||||||||||||
Total | |||||||||||||
C. Plan Outlay* | |||||||||||||
Central Plan: | |||||||||||||
1. Water Supply and Sanitation | |||||||||||||
2. Housing | |||||||||||||
3. Urban Development | |||||||||||||
4. North Eastern Areas | |||||||||||||
Total - Central Plan | |||||||||||||
State Plan: | |||||||||||||
1. Sub Mission on Urban Infrastructure and Governance (SM-UIG) | |||||||||||||
2. Urban Infrastructure Development for Small and Medium Towns (UIDSSMT) | |||||||||||||
Total - State Plan | |||||||||||||
Union Territory Plans : | |||||||||||||
Union Territory Plans (with Legislature) | |||||||||||||
1. Sub Mission on Urban Infrastructure and Governance (SM-UIG) | |||||||||||||
2. Urban Infrastructure Development for Small and Medium Towns (UIDSSMT) | |||||||||||||
Total - Union Territory Plans | |||||||||||||
Total | |||||||||||||
*Excluding Works Outlay for other Ministries/Depts. included in this Demand |