MINISTRY OF URBAN DEVELOPMENT DEMAND NO. 95 Ministry of Urban Development

Transcription

1 Notes on Demands for Grants, A. The allocations, net of recoveries, are given below: MINISTRY OF URBAN DEVELOPMENT DEMAND NO. 95 Ministry of Urban Development Revenue Capital BE Secretariat 1.01 Secretariat - General Service Computerization for Secretariat 1.03 Direction & Administration Central Public Works Department 1.04 Training Institute of CPWD including R&D 1.05 Computerization & E-lekha of CPWD 1.06 Establishment of Land & Development Office 1.07 Directorate of Estates Computerization for Directorate of Estates - Secretariat MRTS and Metro Projects 2.01 Grant to Delhi Metro Rail Equity Investment in Public Enterprises Delhi Metro Bangalore Metro Kolkata Metro Chennai Metro Other Metro Projects Mumbai Metro Jaipur Metro

2 450 Notes on Demands for Grants, Kochi Metro Ahmedabad Metro Pune Metro Lucknow Metro Vizag Metro Vijayawada Metro Nagpur Metro Equity Investment in Public Enterprises 2.03 Subordinate Debt Delhi Metro Bangalore Metro Kolkata Metro Chennai Metro Mumbai Metro Jaipur Metro Kochi Metro Ahmedabad Metro Pune Metro Lucknow Metro Vizag Metro Vijayawada Metro Nagpur Metro Subordinate Debt Pass Through Assistance - Externally Aided Projects Delhi Metro Bangalore Metro Kolkata Metro Chennai Metro Mumbai Metro Jaipur Metro Kochi Metro Ahemdabad Metro Pune Metro Lucknow Metro Vizag Metro

3 Notes on Demands for Grants, Nagpur Metro Pass Through Assistance - Externally Aided Projects 2.05 Transport Planning and Capacity Building in Urban Transport National Capital Region Transport Programme Component Global Environment Facility MRTS and Metro Projects HRIDAY 3.01 Capacity Building, IEC and Administration 3.02 HRIDAY - Programme Component - HRIDAY Autonomous Organizations / Attached & Subordinate Offices 4.01 Town & Country Planning Organization 4.02 National Institute of Urban Affairs 4.03 Delhi Urban Art Commission Training Centres for Municipal Employees 4.05 NCR Planning Board Rajghat Samadhi Committee including Departmental Canteens - Autonomous Organizations / Attached & Subordinate Offices 5. Atal Mission for Rejuvenation for Urban Transformation(AMRUT) 5.01 Urban Rejuvenation Mission Habitations Urban Infrastructure Development in Satellite Towns / Counter Magnet City

4 452 Notes on Demands for Grants, Capacity Building for Urban and Local Bodies(C-BULB) 5.04 Capacity Building for Urban Development(C-BUD) 5.05 Urban Information System(NUIS) - Atal Mission for Rejuvenation for Urban Transformation(AMRUT) 6. Mission for Development of 100 Smart Cities 6.01 Capacity Building, IEC and Administration Smart Cities Mission for Development of 100 Smart Cities 7. Swachh Bharat Mission 7.01 Transfer to Rashtriya Swachhata Kosh 7.02 Schemes Financed from Rashtriya Swachhata Kosh Met from Rashtriya Swachhata Kosh Net State Plan Met from Rashtriya Swachhata Kosh Net UT Plan Met from Rashtriya Swachhata Kosh Net Swachh Bharat Mission General Pool Accommodation 8.01 Residential Ordinary/Special Repair of Residential Accommodation including Work Charged Establishment / Minor Work Furnishing Ordinary/Special Repair of Other Residential

5 Buildings /Minor Works - Other Residential Buildings Head Notes on Demands for Grants, Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Rent, Rates & Taxes Maintenance works by NBCC President's Estates (Charged) Construction works of other Ministries Construction & upgradation - General Pool - Residential Non-residential Maintenance & Repairs works in Non-residential Buildings including establishment of Work Charged Staff and Suspense for Stock and MPWA / Minor Works Non-residential Rent, Rates & Taxes Machinery & Equipments Maintenance and Repair work of Other Nonresidential Buildings / Minor Works - Other Non-residential Buildings Maintenance & Up-keep of Guest Houses and Inspection Bunglows Construction for Other Ministries Construction and Upgradation - General Pool - Non-residential

6 454 Notes on Demands for Grants, General Pool Accommodation Projects in North Eastern Region 9.01 North Eastern Urban Development Project(NERUDP) GoI Contribution EAP Component GoI Contribution EAP Component North Eastern Urban Development Project(NERUDP) 9.02 Other Projects in NER Projects in North Eastern Region Stationery & Printing Controller of Stationery Printing Presses Controller of Publication Other Organizations Stationery & Printing Recoveries RE Secretariat - General Services Urban Development 13. Town & Country Planning Organisation 14. National Capital Region National Capital Region Planning Board Equity to National Capital Region Transport

7 Notes on Demands for Grants, National Capital Region Other Urban Development Schemes Programme Component Externally Aided Project component Externally Aided Project- North Eastern Region Urban Development Project Externally Aided Project North Eastern Region Urban Development Project(CS) National Heritage Cities Programme Swachh Bharat Mission Cities programme and Smart Cities Mission for 100 Smart Cities Urban Rejuvenation Mission Habitations Cities programme and Smart Cities - Other Urban Development Schemes Mission for development of 100 Smart Cities and Jawaharlal Nehru National Urban Renewal Mission (JnNURM) Administrative Expenses Capacity Building in Urban Development Assistance from World Bank - EAP

8 456 Notes on Demands for Grants, Urban Infrastructure and Governance Urban Infrastructure Development of Satellite Cities/ Counter Magnets Cities Scheme of Assistance for Mechanical Cleaning of Sewers and Septic Tanks (SAMCSS) Pooled Finance Development Fund (PFDF) Single common head for Mission for development of 100 Smart Cities and JnNURM New Mission including development of 100 smart cities - Mission for development of 100 Smart Cities and Jawaharlal Nehru National Urban Renewal Mission (JnNURM) 17. Directorate of Estates Govt Residential Buildings Construction Urban Development President Estates Labour and Employment Audit External Affairs Finance (Revenue) Home Affairs Personnel & Training Stationery & Printing

9 Notes on Demands for Grants, Lok Sabha Rajya Sabha Construction & Minor Works Maintenance & Repairs Other items Govt Residential Buildings Urban Development Metro Projects Subordinate Debt Delhi Metro Rail Bangalore Metro Rail Kolkata Metro Rail Chennai Metro Rail Limited Mumbai Metro Jaipur Metro Kochi Metro Ahmedabad Metro Pune Metro Lucknow Metro Nagpur Metro Subordinate Debt Investment in Public Enterprises Equity to Delhi Metro Rail corporation Equity to Bangalore Metro Rail corporation Equity to Kolkata Metro Rail corporation Equity to Chennai Metro Rail Limited Equity to Other Metro Rail Project Mumbai Metro Jaipur Metro Kochi Metro Ahmedabad Metro Pune Metro

10 458 Notes on Demands for Grants, Equity to Lucknow Metro Equity to Vizag Metro Equity to Vijayawada Metro Equity to Nagpur Metro Investment in Public Enterprises Pass Through Assistance - Externally Aided Projects Delhi Metro Rail Bangalore Metro Rail Chennai Metro Rail Limited Mumbai Metro Jaipur Metro Kochi Metro Ahmedabad Metro Pune Metro Lucknow Metro Nagpur Metro Pass Through Assistance Externally Aided Projects - Metro Projects Grants to Delhi Metro Rail Lumpsum provision for projects/ schemes for the benefit of the North Eastern Region and Sikkim Augmentation of Water Supply Development/ Improvement of severage system Solid Waste Disposal Project Urban Infrastructure Development Project Social/ Community Development Project - Lumpsum provision for projects/ schemes for the benefit of the North Eastern Region and Sikkim 22. One time Special Assistance to the State Govt. of Andhra Pradesh for creation of essential facilities in the new capital region of the successor state of Andhra Pradesh 23. Actual Recoveries

11 Notes on Demands for Grants, Central Public Works Department Maintenance and Repairs including minor works 26. Construction of Office Buildings Audit Finance (Revenue) Home Affairs Urban Development Stationery & Printing Personnel & Training Mines Lok Sabha External Affairs Supreme Court Department of Expenditure Rajya Sabha Construction of Office Buildings Construction of Other Non-residential Buildings Labour and Employment Shipping Construction of Other Non-residential Buildings 28. Other Organisaions Actual Recoveries Controller of Printing and Stationery Printing Presses Controller of Publications Other Organisations Actual Recoveries Grand

12 460 Notes on Demands for Grants, Head of Dev B. Investment in Public Enterprises National Capital Regional Planning Board Delhi Metro Rail (DMRC) Bangalore Metro Rail Kolkata Metro Rail Chennai Metro Rail Ltd Other Metro Rail Projects National Capital Region Transport Mumbai Metro Jaipur Metro Kochi Metro Ahmedabad Metro Pune Metro Lucknow Metro Vizag Metro Vijayawada Metro Nagpur Metro C. Plan Outlay* Central Plan: 2. Housing Urban Development North Eastern Areas Public Works Central Plan State Plan: 1. Sub Mission on Urban Infrastructure and Governance (SM-UIG) 2. Urban Infrastructure Development for Small and Medium Towns (UIDSSMT) 3. Single common head for Mission for Development of 100 Smart Cities and JnNURM 4. Swachh Bharat Mission Mission for Development of Smart Cities 6. Urban Rejuvination Mission

13 Notes on Demands for Grants, Head of Dev Habitations - State Plan Union Territory Plans : Union Territory Plans (with Legislature) 1. Sub Mission on Urban Infrastructure and Governance (SM-UIG) 2. Urban Infrastructure Development for Small and Medium Towns (UIDSSMT) 3. Swachh Bharat Mission Mission for Development of Smart Cities 5. Urban Rejuvenation Mission Habitations (Amrut) - Union Territory Plans *Excluding Works Outlay for other Ministries/Depts. included in this Demand NOTE: The provisions relating to Public Works and Stationery and Printing have been merged with this Demand. 1. Secretariat:..The provision includes expenditure on Secretariat of the Ministry of Urban Development, computerization for Secretariat, establishment expenditure for CPWD including Training Institute, computerization of CPWD, establishment expenditure of Land & Development Office, secretariat expenditure of Directorate of Estates including computerization and International Contribution to CLGF MRTS and Metro Projects:..The provision includes Grants to Delhi Metro Rail, equity investment, loan and Pass Through Assistance to Delhi Metro Rail, Bangalore Metro Rail, Chennai Metro Rail Limited, Kolkata Metro Rail, Mumbai Metro, Jaipur Metro, Kochi Metro, Vizag Metro, Vijayawada Metro, Ahemdabad Metro, Lucknow Metro, Nagpur Metro, Pune Metro as well as other Metro Rail projects Transport Planning and Capacity Building in Urban Transport:..The provision is for the scheme of Transport Planning and Capacity Building Equity Investment in National Capital Region Transport :..The provision is for Equity Investment in National Capital Region Transport. Fund Global Environment Fund:..The provision is for the scheme of Global Environment 3. National Heritage City Development and Augmentation Yojana (HRIDAY):..The provision is for the Scheme of HRIDAY. 4. Autonomous Organizations/ Attached & Subordinate Offices:..The provision is for Town and Country Planning Organisation which is technical, advisory and consultative organisation concerned with urban and regional planning and for National Institute of Urban Affairs, Delhi Urban Arts Commission, Training Centre for Municipal Employees, NCR Planning Board and Rajghat Samadhi Committee and Departmental Canteen. 5. Atal Mission for Rejuvenation and Urban Transformation (AMRUT):..A provision has been made for the scheme of AMRUT, UID in Satellite and Counter Magnet Cities, Capacity Building for Urban Local Bodies, Capacity Building for Urban Development and for National Urban Information System(NUIS). 6. Mission for Development of 100 Smart Cities:..The provision is for the Mission for Development of 100 Smart Cities 7. Swachh Bharat Mission:..The provision is for the implementaion of the scheme of Swachh Bharat Mission (Urban). The expenditure will be funded from Rashtriya Swachhata Kosh, a corpus established for swachh Bharat Cess. 8. General Pool Accommodation:..The provision is for construction and maintenance of Government residential and non-residential office buildings including Rashtrapati Bhavan, Parliament, Supreme Court of India. It also covers expenses for Maintenance and Repairs, / Minor Works, Furnishings, Rents, Lease charges, etc. 9. Projects in North Eastern Region:..The provision is for the ADB assisted scheme of North Eastern Region Urban Development Project and other projects in North Eastern Region. 10. Stationery & Printing:..Controller of Stationery is responsible for purchase and supply of Stationery and Stores for all Central Government Offices. The provision earmarked for

14 462 Notes on Demands for Grants, Government Printing Presses includes Text Book Presses which attend to bulk of the Government printing work. Controller of Publication is a central organization which stocks, distributes and sells Government Publications. Provision for other organizations includes expenditure for D/o Printing, Form Stores, Printing through Private Presses and Text Book Presses.