Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Urban Development in India (2004-2005 and 2005-2006) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2004-2005 | Revised 2004-2005 | Budget 2005-2006 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The 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 | ||||||||||
Health | ||||||||||
Labour | ||||||||||
Mines | ||||||||||
Telecommunication | ||||||||||
Survey of India | ||||||||||
Indian Meteorological Department | ||||||||||
Audit | ||||||||||
External Affairs | ||||||||||
Finance (Revenue) | ||||||||||
Home Affairs | ||||||||||
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. Solid Waste Management near Airport in the few selected cities | ||||||||||
11. Hospital Waste Management | ||||||||||
12. Investment in Delhi Metro Rail Corporation (DMRC) | ||||||||||
13. Investment in Public Enterprises | ||||||||||
14. Lumpsum provision for projects/schemes for the benefit of the North Eastern Region and Sikkim | ||||||||||
Grand Total | ||||||||||
B. Investment in Public Enterprises | ||||||||||
1. National Capital Region Planning Board | ||||||||||
2. Delhi Metro Rail Corporation (DMRC) | ||||||||||
3. Housing & Urban Development Corporation | ||||||||||
C. Plan Outlay*:- | ||||||||||
1. Water Supply & Sanitation | ||||||||||
2. Housing | ||||||||||
3. Urban Development | ||||||||||
4. North Eastern Areas | ||||||||||
* Excluding Works Outlay for other Ministries/Deptts. included in this Demand | ||||||||||