Notes on Demands for Grants, 2011-2012 341

MINISTRY OF URBAN DEVELOPMENT

DEMAND NO. 101
Department of Urban Development
A. The Budget allocations, net of recoveries, are given below:

(In crores of Rupees)

Actual 2009-2010 Budget 2010-2011 Revised 2010-2011 Budget 2011-2012
Major
Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
Revenue 863.65 569.01 1432.66 662.78 549.83 1212.61 466.95 593.97 1060.92 623.13 647.85 1270.98
Capital 4523.97 120.46 4644.43 4643.72 132.84 4776.56 5359.05 126.67 5485.72 5445.63 138.62 5584.25
Total 5387.62 689.47 6077.09 5306.50 682.67 5989.17 5826.00 720.64 6546.64 6068.76 786.47 6855.23

1. Secretariat - General Services 2052 0.67 37.09 37.76 2.00 35.55 37.55 1.60 37.44 39.04 1.30 40.52 41.82
Urban Development
2. Town & Country Planning 2217 ... 5.94 5.94 ... 7.00 7.00 ... 6.77 6.77 ... 7.00 7.00
Organisation
3. National Capital Region
3.01 National Capital Region 2217 ... 2.95 2.95 ... 2.50 2.50 ... 2.50 2.50 ... 3.00 3.00
Planning Board
4217 50.00 ... 50.00 50.00 ... 50.00 50.00 ... 50.00 50.00 ... 50.00
Total 50.00 2.95 52.95 50.00 2.50 52.50 50.00 2.50 52.50 50.00 3.00 53.00
3.02 Equity to National Capital 4217 ... ... ... 1.00 ... 1.00 1.00 ... 1.00 0.01 ... 0.01
Region Transport
Corporation
Total- National Capital Region 50.00 2.95 52.95 51.00 2.50 53.50 51.00 2.50 53.50 50.01 3.00 53.01
4. Other Urban Development Schemes
4.01 Programme Component 2217 207.31 8.91 216.22 292.38 10.07 302.45 144.86 15.76 160.62 244.75 13.06 257.81
3601 ... ... ... ... ... ... ... ... ... 3.30 ... 3.30
7601 ... ... ... ... ... ... ... ... ... 20.20 ... 20.20
Total 207.31 8.91 216.22 292.38 10.07 302.45 144.86 15.76 160.62 268.25 13.06 281.31
4.02 Externally Aided Project 2217 1.24 ... 1.24 92.50 ... 92.50 21.10 ... 21.10 3.00 ... 3.00
component
3601 ... ... ... ... ... ... ... ... ... 55.00 ... 55.00
Total 1.24 ... 1.24 92.50 ... 92.50 21.10 ... 21.10 58.00 ... 58.00
Total- Other Urban Development Schemes 208.55 8.91 217.46 384.88 10.07 394.95 165.96 15.76 181.72 326.25 13.06 339.31
5. Grants to Bharat Earth Movers Ltd. 2217 ... ... ... 0.50 ... 0.50 0.50 ... 0.50 ... ... ...
(BEML) for R & D Centre of
Excellence
6. Grants to Bharat Heavy Electrical Ltd. 2217 ... ... ... ... ... ... ... ... ... 0.50 ... 0.50
(BHEL) for R & D Centre of
Excellence
7. Commonwealth Games 2217 522.75 ... 522.75 176.90 ... 176.90 176.90 ... 176.90 ... ... ...

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 342 Notes on Demands for Grants, 2011-2012
(In crores of Rupees)
Actual 2009-2010 Budget 2010-2011 Revised 2010-2011 Budget 2011-2012
Major
Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
8. Jawaharlal Nehru National Urban Renewal Mission
(JNNURM)
8.01 Administrative Expenses 2217 8.73 ... 8.73 7.00 ... 7.00 23.60 ... 23.60 25.00 ... 25.00
8.02 Capacity Building in Urban 2217 ... ... ... 10.00 ... 10.00 3.50 ... 3.50 24.00 ... 24.00
Development Assistance
from World Bank - EAP
Total- Jawaharlal Nehru National Urban Renewal 8.73 ... 8.73 17.00 ... 17.00 27.10 ... 27.10 49.00 ... 49.00
Mission (JNNURM)
9. Directorate of Estates 2216 0.50 49.25 49.75 1.50 48.00 49.50 1.20 50.48 51.68 1.00 50.59 51.59
10. Govt Residential Buildings
10.01 Construction
10.01.01 Urban Development 4216 261.03 ... 261.03 175.00 ... 175.00 283.00 ... 283.00 350.00 ... 350.00
10.01.02 President Estates 4216 ... 23.17 23.17 ... 19.62 19.62 ... 20.66 20.66 ... 19.40 19.40
10.01.03 Lok Sabha /Rajya Sabha 4216 ... 8.38 8.38 ... 18.82 18.82 ... 10.11 10.11 ... 18.82 18.82
10.01.04 Labour and Employment 4216 0.59 ... 0.59 0.50 ... 0.50 0.91 ... 0.91 4.35 ... 4.35
10.01.05 Audit 4216 ... 14.19 14.19 ... 18.00 18.00 ... 20.00 20.00 ... 20.00 20.00
10.01.06 External Affairs 4216 ... 1.95 1.95 ... 0.50 0.50 ... 0.60 0.60 ... 0.20 0.20
10.01.07 Finance (Revenue) 4216 ... 68.80 68.80 ... 70.00 70.00 ... 70.00 70.00 ... 75.00 75.00
10.01.08 Home Affairs 4216 ... 0.79 0.79 ... 1.70 1.70 ... 0.60 0.60 ... 1.00 1.00
10.01.09 Personnel & Training 4216 ... 3.00 3.00 ... 4.00 4.00 ... 4.50 4.50 ... 4.00 4.00
10.01.10 Stationery & Printing 4216 ... 0.18 0.18 ... 0.20 0.20 ... 0.20 0.20 ... 0.20 0.20
Total- Construction 261.62 120.46 382.08 175.50 132.84 308.34 283.91 126.67 410.58 354.35 138.62 492.97
10.02 Major & Minor Works 2216 ... 17.80 17.80 ... 20.52 20.52 ... 20.40 20.40 ... 22.42 22.42
10.03 Maintenance & Repairs 2216 ... 436.70 436.70 ... 416.28 416.28 ... 451.34 451.34 ... 499.18 499.18
10.04 Other items 2216 ... 10.37 10.37 ... 9.91 9.91 ... 9.28 9.28 ... 12.08 12.08
Total- Govt Residential Buildings 261.62 585.33 846.95 175.50 579.55 755.05 283.91 607.69 891.60 354.35 672.30 1026.65
Total-Urban Development 1052.15 652.38 1704.53 807.28 647.12 1454.40 706.57 683.20 1389.77 781.11 745.95 1527.06
Water Supply and Sanitation
11. Solid Waste Management near 2215 21.88 ... 21.88 ... ... ... ... ... ... ... ... ...
Airport in the few selected cities
12. Subordinate Debt
12.01 Delhi Metro Rail Corporation 6217 64.70 ... 64.70 ... ... ... ... ... ... 249.86 ... 249.86
12.02 Bangalore Metro Rail 6217 0.01 ... 0.01 25.00 ... 25.00 25.00 ... 25.00 210.00 ... 210.00
Corporation
12.03 Kolkata Metro Rail 6217 1.00 ... 1.00 30.00 ... 30.00 30.00 ... 30.00 1.00 ... 1.00
Corporation
12.04 Chennai Metro Rail Limited 6217 1.00 ... 1.00 45.00 ... 45.00 45.00 ... 45.00 110.00 ... 110.00
12.05 Other Metro Rail Project 6217 ... ... ... 0.01 ... 0.01 0.01 ... 0.01 0.01 ... 0.01
Total- Subordinate Debt 66.71 ... 66.71 100.01 ... 100.01 100.01 ... 100.01 570.87 ... 570.87

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 Notes on Demands for Grants, 2011-2012 343

(In crores of Rupees)

Actual 2009-2010 Budget 2010-2011 Revised 2010-2011 Budget 2011-2012
Major
Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
13. Investment in Public Enterprises
13.01 Equity to Delhi Metro Rail 4217 896.85 ... 896.85 650.00 ... 650.00 1256.92 ... 1256.92 452.20 ... 452.20
Corporation
13.02 Equity to Bangalore Metro 4217 150.00 ... 150.00 100.00 ... 100.00 100.00 ... 100.00 500.00 ... 500.00
Rail Corporation
13.03 Equity to Kolkatta Metro Rail 4217 61.00 ... 61.00 107.00 ... 107.00 107.00 ... 107.00 1.00 ... 1.00
Corporation
13.04 Equity to Chennai Metro Rail 4217 51.79 ... 51.79 137.00 ... 137.00 137.00 ... 137.00 600.00 ... 600.00
Limited
13.05 Equity to Other Metro Rail 4217 ... ... ... 1.00 ... 1.00 1.00 ... 1.00 5.00 ... 5.00
Project
Total- Investment in Public Enterprises 1159.64 ... 1159.64 995.00 ... 995.00 1601.92 ... 1601.92 1558.20 ... 1558.20
14. Pass Through Assistance - Externally Aided
Projects
14.01 Delhi Metro Rail Corporation 6217 2588.00 ... 2588.00 2130.00 ... 2130.00 2130.00 ... 2130.00 650.00 ... 650.00
14.02 Bangalore Metro Rail 6217 236.00 ... 236.00 451.21 ... 451.21 451.21 ... 451.21 790.00 ... 790.00
Corporation
14.03 kolkatta Metro Rail 6217 62.00 ... 62.00 270.00 ... 270.00 270.00 ... 270.00 1.00 ... 1.00
Corporation
14.04 Chennai Metro Rail Limited 6217 100.00 ... 100.00 470.00 ... 470.00 470.00 ... 470.00 1450.00 ... 1450.00
14.05 Other Metro Rail Projects 6217 ... ... ... 1.00 ... 1.00 1.00 ... 1.00 1.00 ... 1.00
Total- Pass Through Assistance - Externally Aided 2986.00 ... 2986.00 3322.21 ... 3322.21 3322.21 ... 3322.21 2892.00 ... 2892.00
Projects
15. Grants to Delhi Metro Rail 2217 100.78 ... 100.78 ... ... ... 1.69 ... 1.69 101.28 ... 101.28
Corporation
16. Lumpsum provision for projects/ schemes for the
benefit of the North Eastern Region and Sikkim
16.01 Augmentation of Water 2552 ... ... ... 10.00 ... 10.00 10.00 ... 10.00 20.00 ... 20.00
Supply
16.02 Development/ improvement 2552 ... ... ... 12.00 ... 12.00 12.00 ... 12.00 4.00 ... 4.00
of severage system
16.03 Solid Waste Disposal Project 2552 ... ... ... 3.00 ... 3.00 3.00 ... 3.00 10.00 ... 10.00
16.04 Urban Infrastructure 2552 ... ... ... 35.00 ... 35.00 47.00 ... 47.00 90.00 ... 90.00
Development Project
16.05 Social/ Community 2552 ... ... ... 20.00 ... 20.00 20.00 ... 20.00 40.00 ... 40.00
Development Project
Total- Lumpsum provision for projects/ schemes ... ... ... 80.00 ... 80.00 92.00 ... 92.00 164.00 ... 164.00
for the benefit of the North Eastern Region and
Sikkim
17. Actual Recoveries 2215 -0.21 ... -0.21 ... ... ... ... ... ... ... ... ...
Grand Total 5387.62 689.47 6077.09 5306.50 682.67 5989.17 5826.00 720.64 6546.64 6068.76 786.47 6855.23

Head of Budget Budget Budget Budget

IEBR Total IEBR Total IEBR Total IEBR Total
Dev Support Support Support Support

B. Investment in Public Enterprises

12.01 National Capital Region 22217 ... 363.00 363.00 ... 845.00 845.00 ... 730.00 730.00 ... 560.00 560.00

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 344 Notes on Demands for Grants, 2011-2012

Head of Budget Budget Budget Budget

IEBR Total IEBR Total IEBR Total IEBR Total
Dev Support Support Support Support
Planning Board
12.02 Delhi Metro Rail Corporation 22217 3549.55 1787.30 5336.85 2780.00 1360.75 4140.75 3386.92 1834.54 5221.46 1351.86 1284.00 2635.86
(DMRC)
12.03 Bangalore Metro Rail 22217 386.01 ... 386.01 576.21 ... 576.21 576.21 ... 576.21 1500.00 ... 1500.00
Corporation
12.04 Kolkata Metro Rail 22217 124.00 ... 124.00 407.00 ... 407.00 407.00 ... 407.00 3.00 ... 3.00
Corporation
12.05 Chennai Metro Rail Project 22217 152.79 ... 152.79 652.00 ... 652.00 652.00 ... 652.00 2160.00 ... 2160.00
12.06 Other Metro Rail Projects 22217 ... ... ... 2.01 ... 2.01 2.01 ... 2.01 6.01 ... 6.01
12.07 National Capital Region 22217 ... ... ... 1.00 ... 1.00 1.00 ... 1.00 0.01 ... 0.01
Transport Corporation
Total 4212.35 2150.30 6362.65 4418.22 2205.75 6623.97 5025.14 2564.54 7589.68 5020.88 1844.00 6864.88

C. Plan Outlay*
1. Water Supply and Sanitation 22215 21.67 ... 21.67 ... ... ... ... ... ... ... ... ...
2. Housing 22216 261.53 ... 261.53 176.50 ... 176.50 284.20 ... 284.20 351.00 ... 351.00
3. Urban Development 22217 5103.83 2150.30 7254.13 5049.50 2205.75 7255.25 5448.89 2564.54 8013.43 5549.41 1844.00 7393.41
4. North Eastern Areas 22552 ... ... ... 80.00 ... 80.00 92.00 ... 92.00 164.00 ... 164.00
Total 5387.03 2150.30 7537.33 5306.00 2205.75 7511.75 5825.09 2564.54 8389.63 6064.41 1844.00 7908.41
*Excluding Works Outlay for other Ministries/Depts. included in this Demand
22216 0.59 ... 0.59 0.50 ... 0.50 0.91 ... 0.91 4.35 ... 4.35

1. The provision is for expenditure on Secretariat of the Ministry of Urban 6. Provision is for grants to Bharat Heavy Electrical Ltd. (BHEL) for R&D Centre of
Development. Excellence.

2. Provision is for Town and Country Planning Organisation which is technical, 8. The provision is to meet the expenditure for preparation of City Development plans,
advisory and consultative organisation which is concerned with urban and regional planning. It also detailed project reports and organizing technical seminars, symposiums and consultancy etc.,
guides the State Governments in organising their town and country planning activities and in formulating Jawaharlal Nehru National Urban Renewal Mission (JNNURM) as well as Externally Aided Project for
allied legislation. Capacity Building for Strengthened Urban Management.

3. The provision includes contribution to National Capital Region Planning Board and 9. Directorate of Estates is responsible for the allotment of general pool office and
Equity Investment for National Capital Region Transport Corporation which finances projects in National residential accommodation, management of Government hostels and holiday homes in various cities
Capital Region with the objective of achieving a balance and harmonised development of National apart from Vigyan Bhavan and Mavalankar Hall.
Capital Region and reducing the pressure of population of NCT of Delhi.
10. The provision is for construction and maintenance of Government residential
4. The provision is for other Urban Development Schemes viz. National Urban buildings including Rashtrapati Bhavan, which also covers maintenance and repairs, Major and Minor
Information System, Pooled Finance Development Fund, Urban Transport Planning, Research & Works, Furnishings, Rents, Lease charges, etc.
Capacity Building in Urban Sector, Research in Urban and Regional Planning, Mission Mode on
Sustainable Habitat, Mission Mode on IT, Training Centres for Municipal Employees, National Institute of 12. The provision is for reimbursement of Central Taxes as subordinate debt for Delhi
Urban Affairs, Delhi Urban Art Commission and National Urban Infrastructure Fund, Development of Metro Rail Corporation and subordinate debt for Bangalore Metro Rail Corporation, Kolkata Metro Rail
satellite cities/Counter Magnet cities, Capacity Building in Urban Transport Sector and North Eastern Corporation, Chennai Metro Rail Limited and other Metro Rail Projects.
Region Urban Development Projects to be assisted through World Bank/ADB support.
13. The provision is for investment in Delhi Metro Rail Corporation, Bangalore Metro
Rail Corporation, Chennai Metro Rail Limited and Kolkata Metro Rail Corporation as well as other Metro
Rail projects.

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 Notes on Demands for Grants, 2011-2012 345
14. Provision is for Pass Through Assistance (PTA) in respect of Externally Aided
Projects for Delhi Metro Rail Corporation, Bangalore Metro Rail Corporation, Chennai Metro Rail Limited
and Kolkata Metro Rail Corporation as well as other Metro Rail Projects.

15. The provision is for Grants to Delhi Metro Rail Corporation.

16. Lumpsum provision for projects/schemes for the benefit of the North Eastern Region
and Sikkim.

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