Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Urban Development (Public Works) in India (2006-2007 and 2007-2008) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2006-2007 | Revised 2006-2007 | Budget 2007-2008 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
Public Works | ||||||||||
1. Central Public Works Deptt. | ||||||||||
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 Telecommunication | ||||||||||
3.10 Lok Sabha | ||||||||||
3.11 External Affairs | ||||||||||
3.12 Supreme Court | ||||||||||
3.13 Ayurveda, Yoga & Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | ||||||||||
3.15 Department of Expenditure | ||||||||||
Total | ||||||||||
4. Construction of Other Non-residential Buildings | ||||||||||
4.01 Secondary Education & Higher Education | ||||||||||
4.02 Health (Central Government Health Scheme) | ||||||||||
4.03 Labour | ||||||||||
4.04 Small Scale Industry | ||||||||||
4.05 Shipping | ||||||||||
4.06 Survey of India | ||||||||||
4.07 Indian Meteorological Department | ||||||||||
Total | ||||||||||
5. Other Organisations | ||||||||||
6. Subsidy to NBCC for Repayment of Loans | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay** | ||||||||||
1. Public Works | ||||||||||
Total | ||||||||||