MINISTRY OF URBAN DEVELOPMENT DEMAND NO. 104 Department of Urban Development

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1 Notes on Demands for Grants, A. The allocations, net of recoveries, are given below: MINISTRY OF URBAN DEVELOPMENT DEMAND NO. 104 Department of Urban Development Actual Revised Head Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Revenue Capital Secretariat - General Services Urban Development 2. Town & Country Planning Organisation 3. National Capital Region 3.01 National Capital Region Planning Board Equity to National Capital Region Transport 3.03 Externally Aided Project (EAP) to National Capital Region Transport - National Capital Region Other Urban Development Schemes 4.01 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)

2 376 Notes on Demands for Grants, Externally Aided Project- North Eastern Region Urban Development Project(CSS) Actual Revised Head Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Externally Aided Project- North Eastern Region Urban Development Project 4.04 National Heritage Cities Programme 4.05 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) 5.01 Administrative Expenses Capacity Building in Urban Development Assistance from World Bank - EAP 5.03 Urban Infrastructure and Governance 5.04 Urban Infrastructure Development of Satellite Cities/ Counter Magnets Cities

3 5.05 Scheme of Assistance for Mechanical Cleaning of Sewers and Septic Tanks (SAMCSS) 5.06 Urban Sanitation Programme (TUSP) modified 5.07 Pooled Finance Development Fund (PFDF) 5.08 Single common head for Mission for development of 100 Smart Cities and JnNURM 5.09 New Mission including development of 100 smart cities Notes on Demands for Grants, Actual Revised Head Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Mission for development of 100 Smart Cities and Jawaharlal Nehru National Urban Renewal Mission (JnNURM) 6. Directorate of Estates Govt Residential Buildings 7.01 Construction Urban Development President Estates Lok Sabha /Rajya Sabha Labour and Employment Audit External Affairs Finance (Revenue) Home Affairs Personnel & Training Stationery & Printing Lok Sabha Rajya Sabha

4 378 Notes on Demands for Grants, Actual Revised Head Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan - Construction & Minor Works Maintenance & Repairs Other items Govt Residential Buildings Urban Development Metro Projects 8.01 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 Equity to Lucknow Metro Equity to Vizag Metro

5 Notes on Demands for Grants, Actual Revised Head Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan 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 11. Actual Recoveries Grand

6 380 Notes on Demands for Grants, Head of Dev B. Investment in Public Enterprises National Capital Region 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 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 Habitations - State Plan

7 Notes on Demands for Grants, Union Territory Plans : Union Territory Plans (with Legislature) Head of Dev 1. Sub Mission on Urban Infrastructure and Governance (SM-UIG) 2. Urban Infrastructure Development for Small and Medium Towns (UIDSSMT) 3. Swachh Bharat Mission Union Territory Plans *Excluding Works Outlay for other Ministries/Depts. included in this Demand The provision is for expenditure on Secretariat of the Ministry of Urban Development. 2. Provision is for Town and Country Planning Organisation which is technical, advisory and consultative organisation concerned with urban and regional planning. It also guides the State Governments in organising their town and country planning activities and in formulating allied legislation. 3. The provision includes contribution to National Capital Region Planning Board and Equity Investment & Externally Aided Project (EAP) for National Capital Region Transport which finances projects in National Capital Region with the objective of achieving a balanced and harmonised development of National Capital Region and reducing the pressure of population of NCT of Delhi. 4. A provision has been made for Urban Rejuvenation Mission-500 Habitation,mission for 100 Smart Cities and National Heritage Cities. Other provisions are for Urban Development Schemes viz. National Urban Information System, Urban Transport Planning, Research & Capacity Building in Urban Sector, Research in Urban and Regional Planning, National Mission on Subtainable Habitat, Training Centres for Municipal Employees, National Institute of Urban Affairs and Delhi Urban Art Commission, Development of Satellite cities/counter Magnet cities, Capacity Building in Urban Transport Sector, Scheme for Promoting Innovations Research & Development of Indigenous Technologies and Pilot Projects including Intermediate Public Transport (IPT) & Non-Motorized Transport (NMT) and Scheme for to Mainstreaming Service Level Bench Marking. 7. The provision is for construction and maintenance of Energy Efficient Green Government residential buildings including Rashtrapati Bhavan, which also covers maintenance and repairs, and Minor Works, Furnishings, Rents, Lease charges, etc The provision is for reimbursement of Central Taxes as subordinate debt for Delhi Metro Rail, Bangalore Metro Rail, Kolkata Metro Rail, Chennai Metro Rail Limited, Mumbai Metro, Jaipur Metro, Ahemdabad Metro, Pune Metro, Lucknow Metro, Nagpur Metro and Kochi Metro Project Provisions have also been made for investment in 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 as well as other Metro Rail projects Provision is for Pass Through Assistance (PTA) in respect of Externally Aided Projects for Delhi Metro Rail, Bangalore Metro Rail, Kolkata Metro Rail, Chennai Metro Rail Limited, Mumbai Metro, Jaipur Metro, Kochi Metro, Ahemdabad Metro, Pune Metro, Lucknow Metro, Nagpur Metro as well as other Metro Rail Projects. 9. The provision is for Grants to Delhi Metro Rail. 10. Lumpsum provision for projects/schemes for the benefit of the North Eastern Region and Sikkim. 5. The provision is to meet the expenditure for Mission for development of 100 Smart Cities and preparation of City Development Plans, detailed project reports and organizing technical seminars, symposiums and consultancy etc., Jawaharlal Nehru National Urban Renewal Mission (JnNURM), as well as Externally Aided Project for Capacity Building for Strengthened Urban Management. 6. Directorate of Estates is responsible for the allotment of general pool office and residential accommodation, management of Government hostels and holiday homes in various cities apart from Vigyan Bhavan and Mavalankar Hall.

Ahmedabad. Bangalore. Chandigarh. Charles Sturt University Curtin University CQUniversity Deakin University James Cook University - Brisbane

Ahmedabad. Bangalore. Chandigarh. Charles Sturt University Curtin University CQUniversity Deakin University James Cook University - Brisbane Branch Ahmedabad Bangalore Chandigarh Cities Curtin University Chennai Coimbatore Curtin University Delhi Hyderabad Australian Catholic University Kochi Kolkata Ludhiana Curtin University Mumbai Pune Vadodara