| Ministry of Urban Development |
| DEMAND NO.101 |
| Department of Urban Development |
| A.
The Budget allocations, net of recoveries and receipts, are given below:á |
| (Cost Rs. Crore) |
| Sr. No. |
Group/Sub
Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
| Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
| 1 |
Secretariat
- General Services[1] |
1.89 |
38.33 |
40.22 |
1.25 |
41.60 |
42.85 |
1.25 |
42.50 |
43.75 |
2.05 |
47.00 |
49.05 |
| Urban
Development |
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Town
& Country Planning Organisation[2] |
0.00 |
5.84 |
5.84 |
0.00 |
6.64 |
6.64 |
0.00 |
7.60 |
7.60 |
0.00 |
8.00 |
8.00 |
| 3 |
National
Capital Region[3] |
50.00 |
3.00 |
53.00 |
61.00 |
3.61 |
64.61 |
55.02 |
3.61 |
58.63 |
61.01 |
4.00 |
65.01 |
| 4 |
Other
Urban Development Schemes[4] |
302.65 |
12.49 |
315.14 |
219.93 |
14.67 |
234.60 |
119.55 |
13.67 |
133.22 |
184.77 |
14.77 |
199.54 |
| 5 |
Jawaharlal
Nehru National Urban Renewal Mission (JnNURM)[5] |
15.38 |
0.00 |
15.38 |
88.00 |
0.00 |
88.00 |
22.70 |
0.00 |
22.70 |
55.00 |
0.00 |
55.00 |
| 6 |
Directorate
of Estates[6] |
1.03 |
55.38 |
56.41 |
1.75 |
48.27 |
50.02 |
0.90 |
46.60 |
47.50 |
0.70 |
44.00 |
44.70 |
| 7 |
Govt
Residential Buildings[7] |
347.53 |
735.49 |
1,083.02 |
353.75 |
831.34 |
1,185.09 |
244.56 |
804.63 |
1,049.19 |
408.22 |
866.47 |
1,274.69 |
| Total-Urban
Development |
716.59 |
812.20 |
1,528.79 |
724.43 |
904.53 |
1,628.96 |
442.73 |
876.11 |
1,318.84 |
709.70 |
937.24 |
1,646.94 |
| Water
Supply and Sanitation |
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Solid
Waste Management near Airport in the few selected cities[8] |
8.06 |
0.00 |
8.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9 |
Subordinate
Debt[9] |
570.87 |
0.00 |
570.87 |
603.00 |
0.00 |
603.00 |
564.00 |
0.00 |
564.00 |
1,132.03 |
0.00 |
1,132.03 |
| 10 |
Investment
in Public Enterprises[10] |
1,715.09 |
0.00 |
1,715.09 |
3,164.57 |
0.00 |
3,164.57 |
2,375.92 |
0.00 |
2,375.92 |
1,155.98 |
0.00 |
1,155.98 |
| 11 |
Pass
Through Assistance - Externally Aided Projects[11] |
2,892.00 |
0.00 |
2,892.00 |
2,030.00 |
0.00 |
2,030.00 |
2,014.71 |
0.00 |
2,014.71 |
4,042.74 |
0.00 |
4,042.74 |
| 12 |
Grants
to Delhi Metro Rail Corporation[12] |
107.99 |
0.00 |
107.99 |
100.00 |
0.00 |
100.00 |
100.00 |
0.00 |
100.00 |
120.00 |
0.00 |
120.00 |
| 13 |
Lumpsum
provision for projects/ schemes for the benefit of the North Eastern Region
and Sikkim[13] |
0.00 |
0.00 |
0.00 |
160.00 |
0.00 |
160.00 |
145.55 |
0.00 |
145.55 |
150.00 |
0.00 |
150.00 |
| 14 |
Actual
Recoveries |
-5.52 |
0.00 |
-5.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Grand Totalá |
6,006.97 |
850.53 |
6,857.50 |
6,783.25 |
946.13 |
7,729.38 |
5,644.16 |
918.61 |
6,562.77 |
7,312.50 |
984.24 |
8,296.74 |
| |
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|
|
| B.
Investment in Public Enterprises |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
| 1 |
National
Capital Region Planning Board |
0.00 |
75.00 |
75.00 |
0.00 |
242.00 |
242.00 |
0.00 |
288.00 |
288.00 |
0.00 |
384.00 |
384.00 |
| 2 |
Delhi
Metro Rail Corporation (DMRC) |
1,504.96 |
1,586.78 |
3,091.74 |
2,116.69 |
2,395.20 |
4,511.89 |
1,549.00 |
2,299.60 |
3,848.60 |
3,000.00 |
2,181.12 |
5,181.12 |
| 3 |
Bangalore
Metro Rail Corporation |
1,480.00 |
0.00 |
1,480.00 |
1,670.88 |
0.00 |
1,670.88 |
1,284.80 |
0.00 |
1,284.80 |
830.00 |
0.00 |
830.00 |
| 4 |
Kolkata
Metro Rail Corporation |
250.00 |
0.00 |
250.00 |
265.00 |
0.00 |
265.00 |
265.00 |
0.00 |
265.00 |
10.01 |
0.00 |
10.01 |
| 5 |
Chennai
Metro Rail Ltd. |
1,913.00 |
0.00 |
1,913.00 |
1,648.00 |
0.00 |
1,648.00 |
1,825.83 |
0.00 |
1,825.83 |
2,122.70 |
0.00 |
2,122.70 |
| 6 |
Other
Metro Rail Projects |
0.00 |
0.00 |
0.00 |
12.00 |
0.00 |
12.00 |
3.00 |
0.00 |
3.00 |
1.02 |
0.00 |
1.02 |
| 7 |
National
Capital Region Transport Corporation |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.02 |
0.00 |
0.02 |
1.01 |
0.00 |
1.01 |
| 8 |
Mumbai
Metro |
0.00 |
0.00 |
0.00 |
30.00 |
0.00 |
30.00 |
3.00 |
0.00 |
3.00 |
161.00 |
0.00 |
161.00 |
| 9 |
Jaipur
Metro |
0.00 |
0.00 |
0.00 |
25.00 |
0.00 |
25.00 |
3.00 |
0.00 |
3.00 |
56.00 |
0.00 |
56.00 |
| 10 |
Kochi
Metro |
0.00 |
0.00 |
0.00 |
30.00 |
0.00 |
30.00 |
21.00 |
0.00 |
21.00 |
130.00 |
0.00 |
130.00 |
| 11 |
Ahmedabad
Metro |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.01 |
0.00 |
10.01 |
| 12 |
Pune
Metro |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.01 |
0.00 |
10.01 |
| Total |
5,147.96 |
1,661.78 |
6,809.74 |
5,798.57 |
2,637.20 |
8,435.77 |
4,954.65 |
2,587.60 |
7,542.25 |
6,331.76 |
2,565.12 |
8,896.88 |
| |
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| C.Plan Outlay* |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Water
Supply and Sanitation |
8.06 |
0.00 |
8.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2 |
Housing |
348.05 |
0.00 |
348.05 |
351.75 |
0.00 |
351.75 |
244.41 |
0.00 |
244.41 |
402.42 |
0.00 |
402.42 |
| 3 |
Urban
Development |
5,650.35 |
1,661.78 |
7,312.13 |
6,267.75 |
2,637.20 |
8,904.95 |
5,253.15 |
2,587.60 |
7,840.75 |
6,753.58 |
2,565.12 |
9,318.70 |
| 4 |
North
Eastern Areas |
0.00 |
0.00 |
0.00 |
160.00 |
0.00 |
160.00 |
145.55 |
0.00 |
145.55 |
150.00 |
0.00 |
150.00 |
| Total |
6,006.46 |
1,661.78 |
7,668.24 |
6,779.50 |
2,637.20 |
9,416.70 |
5,643.11 |
2,587.60 |
8,230.71 |
7,306.00 |
2,565.12 |
9,871.12 |
| * Excluding Works Outlay for other Ministries/Deptts. included
in this Demand |
| |
|
0.51 |
0.00 |
0.51 |
3.75 |
0.00 |
3.75 |
1.05 |
0.00 |
1.05 |
6.50 |
0.00 |
6.50 |
| Source: Ministry of Finance, Govt. of India |
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