Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
Sample Data Format
 Budget Allocations and Net of Recoveries for Ministry of Housing and Urban Affairs in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (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 Secretariat                         
 1.02 International Contributions                         
 Total- Secretariat                         
 2. Secretariat                         
 2.01 Secretariat                         
                          
 NET                         
 2.02 Central Public Works Department (including training instiute, R and D and
Computerization) 		                        
 2.03 Directorate of Estates                         
 2.04 Establishment of Land and Development
Office 		                        
 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                         
 Total- Attached Offices/ Autonomous Organizations                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 MRTS and Metro Projects                         
 4. Grants to Delhi Metro Rail Corporation                         
 5. Metro Projects                         
 5.01 Equity Investment                         
 5.02 Subordinate Debt                         
 5.03 Pass Through Assistance                         
 Total- Metro Projects                         
 6. Transport Planning and Capacity Building in Urban Transport                         
 7. National Capital Region Transport Corporation                         
 8. Global Environment Facility                         
 Total-MRTS and Metro Projects                         
 9. National Heritage City Development and
Augmentation Yojana (HRIDAY) 		                        
 General Pool Accommodation                         
 10. Residential                         
 10.01 Residential                         
 11. Non-residential                         
 11.01 Non-Residential                         
                          
 NET                         
 Total-General Pool Accommodation                         
 Projects in North Eastern Region                         
 12. North Eastern Regional Urban Development Project (NERUDP)                         
 12.01 GOI Contribution                         
 12.02 EAP component                         
 Total- North Eastern Regional Urban Development Project (NERUDP)                         
 13. Other projects in NER                         
 Total-Projects in North Eastern Region                         
 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                         
 Total-Other Central Sector Expenditure                         
 Transfers To States/UTs                         
 Centrally Sponsored Schemes                         
 Pradhan Mantri Awas Yojna (PMAY)                         
 18. PMAY-Urban (Schemes financed from Central Road and Infrastructure Fund)                         
 18.01 Credit Linked Subsidy Scheme (CLSS) - I for Economically Weaker Section(EWS)/Lower Income Group(LIG)                         
 18.02 Credit Linked Subsidy Scheme (CLSS)-II for Middle Income Group (MIG)                         
 18.03 Credit Risk Guarantee Fund Trust (CRGFT)                         
 18.04 Institutional Development for Inclusive Urban Governance                         
 18.05 Other items of Central Component                         
 18.06 Other items of States/UTs Component                         
 18.07 Interest Payment against loan raised through EBR                         
 18.08 Transfer to CRIF                         
 18.09 Met from CRIF                         
 NET                         
 National Livelihood Mission - Ajeevika                         
 19. Deendayal Antyodaya Yojana-National Urban Livelihood Mission (DAY-NULM)                         
 19.01 Central Component                         
 19.02 States/UTs Component                         
 Total- Deendayal Antyodaya Yojana-National Urban Livelihood Mission (DAY-NULM)                         
 20. Actual Recoveries                         
 Urban Rejuvenation Mission: AMRUT and Smart Cities Mission                         
 21. AMRUT (Atal Mission for Rejuvenation and Urban Transformation)                         
 21.01 Urban Rejuvenation Mission - 500 Cities                         
 21.02 Urban Infrastructure Development in Satellite Towns/ Counter Magnet City                         
 21.03 Capacity Building for Urban and Local
Bodies (C-BULB) 		                        
 21.04 National Urban Information System (NUIS)                         
 Total- AMRUT (Atal Mission for Rejuvenation and Urban Transformation)                         
 22. Smart Cities Mission                         
 22.01 Mission for Development of 100 Smart Cities                         
                          
 NET                         
 22.02 Capacity Building for Urban Development (CBUD)                         
 22.03 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                         
 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                         
 Total                         
 
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