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 | ||||||||||||
14. Champion Services Sector Scheme -Nirman Kaushal Vikash Yojana | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Statutory and Regulatory Bodies | ||||||||||||
15. Controller of Stationery | ||||||||||||
NET | ||||||||||||
16. Printing Presses | ||||||||||||
NET | ||||||||||||
17. Other Organizations | ||||||||||||
NET | ||||||||||||
18. 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) | ||||||||||||
19. PMAY-Urban (Schemes financed from Central Road and Infrastructure Fund) | ||||||||||||
19.01 Credit Linked Subsidy Scheme (CLSS) - I for Economically Weaker Section(EWS)/Lower Income Group(LIG) | ||||||||||||
19.02 Credit Linked Subsidy Scheme (CLSS)-II for Middle Income Group (MIG) | ||||||||||||
19.03 Credit Risk Guarantee Fund Trust (CRGFT) | ||||||||||||
19.04 Institutional Development for Inclusive Urban Governance | ||||||||||||
19.05 Other items of Central Component | ||||||||||||
19.06 Other items of States/UTs Component | ||||||||||||
19.07 Interest Payment against loan raised through EBR | ||||||||||||
19.08 Transfer to CRIF | ||||||||||||
19.09 Met from CRIF | ||||||||||||
NET | ||||||||||||
National Livelihood Mission - Ajeevika | ||||||||||||
20. Deendayal Antyodaya Yojana-National Urban Livelihood Mission (DAY-NULM) | ||||||||||||
20.01 Central Component | ||||||||||||
20.02 States/UTs Component | ||||||||||||
Total- Deendayal Antyodaya Yojana-National Urban Livelihood Mission (DAY-NULM) | ||||||||||||
21. Actual Recoveries | ||||||||||||
Urban Rejuvenation Mission: AMRUT and Smart Cities Mission | ||||||||||||
22. AMRUT (Atal Mission for Rejuvenation and Urban Transformation) | ||||||||||||
22.01 Urban Rejuvenation Mission - 500 Cities | ||||||||||||
22.02 Urban Infrastructure Development in Satellite Towns/ Counter Magnet City | ||||||||||||
22.03 Capacity Building for Urban and Local Bodies (C-BULB) | ||||||||||||
22.04 National Urban Information System (NUIS) | ||||||||||||
Total- AMRUT (Atal Mission for Rejuvenation and Urban Transformation) | ||||||||||||
23. Smart Cities Mission | ||||||||||||
23.01 Mission for Development of 100 Smart Cities | ||||||||||||
NET | ||||||||||||
23.02 Capacity Building for Urban Development (CBUD) | ||||||||||||
23.03 City Investment to Innovate, Integrate and Sustain (CITIIS) | ||||||||||||
Total- Smart Cities Mission | ||||||||||||
Total-Urban Rejuvenation Mission: AMRUT and Smart Cities Mission | ||||||||||||
Swachh Bharat Mission | ||||||||||||
24. Swachh Bharat Mission (SBM) - Urban | ||||||||||||
24.01 Schemes financed from Rashtriya Swachhata Kosh - Central component | ||||||||||||
24.02 Scheme financed from Rashtriya Swachhata Kosh - State/ UT component | ||||||||||||
24.03 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 | ||||||||||||
4. National Capital Region Transport Corporation | ||||||||||||
Total |