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Demand No 104 2015-16 Size Notes on Demands for Grants, 2015-2016 375 MINISTRY OF URBAN DEVELOPMENT DEMAND NO. 104 Department of Urban Development A. The Budget allocations, net of recoveries, are given below: (In crores of Rupees) Actual 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Revenue 375.15 791.39 1166.54 7877.73 817.67 8695.40 3330.72 742.24 4072.96 6645.20 869.98 7515.18 Capital 5902.52 227.67 6130.19 8630.36 302.80 8933.16 6669.28 270.76 6940.04 9031.00 286.02 9317.02 Total 6277.67 1019.06 7296.73 16508.09 1120.47 17628.56 10000.00 1013.00 11013.00 15676.20 1156.00 16832.20 1. Secretariat - General Services 2052 1.37 47.00 48.37 2.05 48.14 50.19 6.15 51.02 57.17 4.50 47.76 52.26 Urban Development 2. Town & Country Planning 2217 ... 7.54 7.54 ... 8.00 8.00 ... 8.07 8.07 ... 8.32 8.32 Organisation 3. National Capital Region 3.01 National Capital Region 2217 ... 3.44 3.44 ... 4.00 4.00 ... 3.90 3.90 80.00 4.00 84.00 Planning Board 4217 60.00 ... 60.00 80.00 ... 80.00 80.00 ... 80.00 ... ... ... Total 60.00 3.44 63.44 80.00 4.00 84.00 80.00 3.90 83.90 80.00 4.00 84.00 3.02 Equity to National Capital 4217 1.00 ... 1.00 50.00 ... 50.00 22.50 ... 22.50 50.00 ... 50.00 Region Transport Corporation 3.03 Externally Aided Project 4217 ... ... ... 0.01 ... 0.01 0.01 ... 0.01 ... ... ... (EAP) to National Capital Region Transport Corporation Total- National Capital Region 61.00 3.44 64.44 130.01 4.00 134.01 102.51 3.90 106.41 130.00 4.00 134.00 4. Other Urban Development Schemes 4.01 Programme Component 2217 89.29 14.02 103.31 57.17 15.70 72.87 23.15 14.67 37.82 18.38 16.65 35.03 3601 137.95 ... 137.95 ... ... ... ... ... ... ... ... ... Total 227.24 14.02 241.26 57.17 15.70 72.87 23.15 14.67 37.82 18.38 16.65 35.03 4.02 Externally Aided Project 2217 6.30 ... 6.30 9.00 ... 9.00 9.00 ... 9.00 25.70 ... 25.70 component 3601 32.60 ... 32.60 153.00 ... 153.00 125.00 ... 125.00 ... ... ... 7601 ... ... ... ... ... ... 41.50 ... 41.50 ... ... ... Total 38.90 ... 38.90 162.00 ... 162.00 175.50 ... 175.50 25.70 ... 25.70 4.03 Externally Aided Project- North Eastern Region Urban Development Project 4.03.01 Externally Aided Project- 2217 ... ... ... ... ... ... ... ... ... 8.88 ... 8.88 North Eastern Region Urban Development Project(CS) No. 104/Department of Urban Development 376 Notes on Demands for Grants, 2015-2016 (In crores of Rupees) Actual 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total 4.03.02 Externally Aided Project- 2217 ... ... ... 43.30 ... 43.30 1.80 ... 1.80 ... ... ... North Eastern Region Urban Development Project(CSS) 3601 ... ... ... 99.90 ... 99.90 75.00 ... 75.00 ... ... ... Total ... ... ... 143.20 ... 143.20 76.80 ... 76.80 ... ... ... Total- Externally Aided Project- North ... ... ... 143.20 ... 143.20 76.80 ... 76.80 8.88 ... 8.88 Eastern Region Urban Development Project 4.04 National Heritage Cities 2217 ... ... ... 200.00 ... 200.00 200.00 ... 200.00 200.00 ... 200.00 Programme 4.05 Swachh Bharat Mission 2217 ... ... ... ... ... ... 130.25 ... 130.25 ... ... ... 3601 ... ... ... ... ... ... 1460.25 ... 1460.25 ... ... ... 3602 ... ... ... ... ... ... 100.00 ... 100.00 ... ... ... Total ... ... ... ... ... ... 1690.50 ... 1690.50 ... ... ... 4.06 500 Cities programme and Smart Cities 4.06.01 Mission for 100 Smart 2217 ... ... ... ... ... ... ... ... ... 20.00 ... 20.00 Cities 3601 ... ... ... ... ... ... ... ... ... 2000.00 ... 2000.00 Total ... ... ... ... ... ... ... ... ... 2020.00 ... 2020.00 4.06.02 Urban Rejuvenation 2217 ... ... ... ... ... ... ... ... ... 20.00 ... 20.00 Mission - 500 Habitations 3601 ... ... ... ... ... ... ... ... ... 3898.99 ... 3898.99 Total ... ... ... ... ... ... ... ... ... 3918.99 ... 3918.99 Total- 500 Cities programme and Smart ... ... ... ... ... ... ... ... ... 5938.99 ... 5938.99 Cities Total- Other Urban Development Schemes 266.14 14.02 280.16 562.37 15.70 578.07 2165.95 14.67 2180.62 6191.95 16.65 6208.60 5. Mission for development of 100 Smart Cities and Jawaharlal Nehru National Urban Renewal Mission (JnNURM) 5.01 Administrative Expenses 2217 13.91 ... 13.91 20.00 ... 20.00 12.32 ... 12.32 6.00 ... 6.00 5.02 Capacity Building in Urban 2217 5.80 ... 5.80 20.00 ... 20.00 10.00 ... 10.00 12.00 ... 12.00 Development Assistance from World Bank - EAP 5.03 Urban Infrastructure and 2217 ... ... ... 0.50 ... 0.50 0.01 ... 0.01 0.01 ... 0.01 Governance 3601 ... ... ... 572.00 ... 572.00 572.00 ... 572.00 ... ... ... 3602 ... ... ... 12.00 ... 12.00 8.00 ... 8.00 14.00 ... 14.00 Total ... ... ... 584.50 ... 584.50 580.01 ... 580.01 14.01 ... 14.01 5.04 Urban Infrastructure 2217 ... ... ... 0.50 ... 0.50 0.01 ... 0.01 0.01 ... 0.01 Development of Satellite Cities/ Counter Magnets Cities 3601 ... ... ... 108.00 ... 108.00 82.01 ... 82.01 100.00 ... 100.00 No. 104/Department of Urban Development Notes on Demands for Grants, 2015-2016 377 (In crores of Rupees) Actual 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total 3602 ... ... ... 8.00 ... 8.00 0.01 ... 0.01 10.00 ... 10.00 Total ... ... ... 116.50 ... 116.50 82.03 ... 82.03 110.01 ... 110.01 5.05 Scheme of Assistance for 2217 ... ... ... 0.01 ... 0.01 ... ... ... ... ... ... Mechanical Cleaning of Sewers and Septic Tanks (SAMCSS) 5.06 Total Urban Sanitation 2217 ... ... ... 0.01 ... 0.01 ... ... ... ... ... ... Programme (TUSP) modified 5.07 Pooled Finance 2217 ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01 Development Fund (PFDF) 5.08 Single common head for 2217 ... ... ... 58.00 ... 58.00 0.01 ... 0.01 0.01 ... 0.01 Mission for development of 100 Smart Cities and JnNURM 3601 ... ... ... 5815.77 ... 5815.77 240.00 ... 240.00 1.00 ... 1.00 3602 ... ... ... 400.00 ... 400.00 0.01 ... 0.01 ... ... ... Total ... ... ... 6273.77 ... 6273.77 240.02 ... 240.02 1.01 ... 1.01 5.09 New Mission including 2217 ... ... ... 1.00 ... 1.00 0.01 ... 0.01 0.01 ... 0.01 development of 100 smart cities 3601 ... ... ... 0.50 ... 0.50 0.01 ... 0.01 ... ... ... 3602 ... ... ... 0.50 ... 0.50 0.01 ... 0.01 ... ... ... Total ... ... ... 2.00 ... 2.00 0.03 ... 0.03 0.01 ... 0.01 Total- Mission for development of 100 Smart Cities 19.71 ... 19.71 7016.80 ... 7016.80 924.42 ... 924.42 143.05 ... 143.05 and Jawaharlal Nehru National Urban Renewal Mission (JnNURM) 6. Directorate of Estates 2216 0.60 39.64 40.24 0.70 44.00 44.70 0.70 43.04 43.74 0.70 49.29 49.99 7. Govt Residential Buildings 7.01 Construction 7.01.01 Urban Development 4216 384.34 ... 384.34 610.00 ... 610.00 501.00 ... 501.00 721.00 ... 721.00 7.01.02 President Estates 4216 ... 47.78 47.78 ... 106.00 106.00 ... 106.00 106.00 ... 114.00 114.00 7.01.03 Lok Sabha /Rajya Sabha 4216 ... 78.38 78.38 ... ... ... ... ... ... ... ... ... 7.01.04 Labour and Employment 4216 0.52 ... 0.52 10.35 ... 10.35 4.00 ... 4.00 ... ... ... 7.01.05 Audit 4216 ... 31.95 31.95 ... 30.00 30.00 ... 30.00 30.00 ... 30.00 30.00 7.01.06 External Affairs 4216 ... 0.05 0.05 ... ... ... ... ... ... ... ... ... 7.01.07 Finance (Revenue) 4216 ... 62.14 62.14 ... 95.00 95.00 ... 95.00 95.00 ... 100.00 100.00 7.01.08 Home Affairs 4216 ... 0.45 0.45 ... 0.30 0.30 ... 0.10 0.10 ... 1.87 1.87 7.01.09 Personnel & Training 4216 ... 6.81 6.81 ... 6.00 6.00 ... 3.50 3.50 ... 5.42 5.42 7.01.10 Stationery & Printing 4216 ... 0.11 0.11 ... 0.50 0.50 ... 0.16 0.16 ... 0.18 0.18 7.01.11 Lok Sabha 4216 ... ... ... ... 48.00 48.00 ... 28.00 28.00 ... 23.70 23.70 7.01.12 Rajya Sabha 4216 ... ... ... ... 17.00 17.00 ... 8.00 8.00 ... 10.85 10.85 No. 104/Department of Urban Development 378 Notes on Demands for Grants, 2015-2016 (In crores of Rupees) Actual 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Total- Construction 384.86 227.67 612.53 620.35 302.80 923.15 505.00 270.76 775.76 721.00 286.02 1007.02 7.02 Major & Minor Works 2216 ... 24.89 24.89 ... 32.22 32.22 ... 25.49 25.49 ... 34.22 34.22 7.03 Maintenance & Repairs 2216 ... 640.64 640.64 ... 651.57 651.57 ... 581.36 581.36 ... 694.66 694.66 7.04 Other items 2216 ... 14.25 14.25 ... 14.04 14.04 ... 14.69 14.69 ... 15.08 15.08 Total- Govt Residential Buildings 384.86 907.45 1292.31 620.35 1000.63 1620.98 505.00 892.30 1397.30 721.00 1029.98 1750.98 Total-Urban Development 732.31 972.09 1704.40 8330.23 1072.33 9402.56 3698.58 961.98 4660.56 7186.70 1108.24 8294.94 8.
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