Ministry of Urban Development
DEMAND NO.102
Public Works
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
Sr. No.		Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total
1	Central Public Works Department[1]	10.90	629.07	639.97	12.50	654.34	666.84	12.50	662.92	675.42	25.00	706.29	731.29
2	Maintenance and Repairs including minor works[2]	0.00	581.44	581.44	0.00	624.28	624.28	0.00	600.08	600.08	0.00	661.15	661.15
3	Construction of Office Buildings[3]	97.71	307.12	404.83	129.00	326.05	455.05	129.00	303.81	432.81	140.00	329.40	469.40
4	Construction of Other Non-residential Buildings[4]	36.31	0.00	36.31	87.37	0.00	87.37	51.71	0.00	51.71	89.40	0.00	89.40
5	Other Organisaions[5]	0.00	17.44	17.44	0.00	20.73	20.73	0.00	19.67	19.67	0.00	21.88	21.88
6	Actual Recoveries	0.00	-0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Grand Totalá		144.92	1,535.06	1,679.98	228.87	1,625.40	1,854.27	193.21	1,586.48	1,779.69	254.40	1,718.72	1,973.12

C.Plan Outlay*		Budget Support	IEBR	Total	Budget Support	IEBR	Total	Budget Support	IEBR	Total	Budget Support	IEBR	Total
1	Public Works	102.51	0.00	102.51	128.50	0.00	128.50	128.50	0.00	128.50	150.00	0.00	150.00
* Excluding Works Outlay for other Ministries/Deptts. included in this Demand
		42.41	0.00	42.41	100.37	0.00	100.37	64.71	0.00	64.71	104.40	0.00	104.40
Source: Ministry of Finance, Govt of India

[1]

Provision is for Central Public Works Department which is the primary agency for designing, construction and maintenance of all Central Government residential and non-residential buildings.

[2]

Provision is for maintenance and repairs of non-residential buildings and other works pertaining to various Government Departments.

[3]

Provision is for construction of office buildings by the Central Public Works Department on behalf of various Ministries/Departments.

[4]

Provision is for construction of other non-residential buildings by the Central Public Works Department on behalf of various Ministries/Departments.

[5]

This covers establishment related expenditure of the Land & Development Office (L&DO) and Grants-in-Aid to Rajghat Samadhi Committee, maintenance, caretaking and security of other identified Samadhis of National importance. L&DO is also responsible for administration of Nazul Land leases and Rehabilitation leases transferred from the Department of Rehabilitation in Delhi.