Budget Details

Budget Details of the Department


For the Financial Year 2017-18 this Department have a total budgetary allocation of Rs. 35194.05 lakhs under the Demand No. 55. The details are as follows:-

  Revenue Capital Total

Charged

Voted

------

21044.05

-----

14150.00

------

35194.05

Total 21044.05 14150.00 35194.05

         

The above mentioned budgetary allocation are used to take up  developmental activities in Municipal Areas, implementation of Centrally Sponsored Schemes (CSS) like Swachh Bharat Mission, Smart City Mission, AMRUT, Pradhan Mantri Awas Yojana, National Urban Livelihood Mission (NULM), etc. This includes an allocation of Rs. 500 lakhs for Swachh Bharat Mission, Rs. 3000 lakhs for IDMT, Rs. 700 lakhs for Solid Waste Management, Rs. 8000 lakhs for Smart City Mission, Rs. 6000 lakhs for AMRUT Mission and Rs. 30 lakhs for NULM.

         

ULB-wise Budget allocation for FY 2017-18 under the various components is given below:-

 

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