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POLICY REVIEW


                              BUDGET - MINISTRY OF HOUSING AND URBAN AFFAIRS (In ₹ crores)

               Centre’s Expenditure                       Actual       Budget         Revised     Budget
                                                          2021-22     Estimate       Estimate     2023-24
                                                           Total    2022-23 Total  2022-23 Total    Total
               Gross Recoveries Receipts Net               106840           76549          74545    76431
               Total MRTS and Metro Projects                23473           23875          20401    23175
               PMAYU- 1. Credit Linked Subsidy Scheme       12000               0          11221         0
               (CLSS) - I for Economically Weaker Section
               (EWS)/Lower Income Group(LIG)
               Pradhan Mantri AwasYojna  Urban (Total)      59963           28000          28708    25103
               Deendayal Antyodaya  Yojana-  National         794             900            550         0
               Urban Livelihood DAY- NULM
               Pradhan    Mantri’s    Street   Vendors’s      297             150            433       468
               Atmanirbhar Nidhi (PM - SVANIDHI)
               AMRUT (Atal Mission for Rejuvenation          7280            7300           6500      8000
               and Urban Transformation)
               Smart Cities  Mission  - Mission  for         6526            6465           8465      7665
               Development of 100 Smart Cities
               Smart Cities Mission – City Investment to        64             33            334       334
               Innovate, Integrate and Sustain (CITIIS)
               Total- Smart Cities Mission                   6587            6800           8800      8000
               Swacch Bharat Mission Urban                   1951            2300           2000      5000
              Source: https: www.indiabudget.gov.in

              Two flagship programmes of      for  FY  2023-24  of  INR  8,000   in RE for FY 2022-23, unlike in
              the MoHUA – the Smart Cities    crores  (FY  2022-23:  with  BE   Covid19 years.
              Mission (SCM) (Mission for      of INR 7,300 crores & RE of
              Development  of 100 Smart       INR  6,500  crores;  FY  2021-  The scheme for Metros and
              Cities) and the  Atal Mission   22 with actual INR 7,280        MRTS, which has almost
              for Rejuvenation and Urban      crores).  The  SCM  also  has   the entire amount as capital
              Transformation     (AMRUT)      received BE for FY 2023-24 of   expenditure (CAPEX), has
              (Urban Rejuvenation Mission     INR 8,000 crores (FY 2022-23:   witnessed a slight decline in
              –  500  Cities)  –  have  bagged   with  BE of  INR 6,800 crores   the BE for FY 2023-24 at INR
              higher  budgetary  allocations   &  RE  INR  8,800  crores;  FY   23,175 crores as compared to
              together from INR 14,100        2021-22 with actual INR 6,587   BE for FY 2022-23 which was
              crores (BE) in 2022-23 and      crores).  The  component  of    INR 23,875 crores (RE for FY
              INR 15300 crores (RE) in 2022-  City Investment to Innovate,    2022-23 was INR 20,401 crores
              23 to INR 16000 crores (BE)     Integrate and Sustain (CITIIS)   and  actuals  for  FY  2021-22
              for both in FY 2023-24 (actual   has again received BE of INR   was  INR  23,473  crores).  The
              for FY 2021-22 was INR 13,868                                   National    Capital   Region
              crores).                        334  crores  like  the  last  year.   Transport  Corporation
                                              As compared to the previous     (NCRTC) has been allotted
              The AMRUT has received BE       year, the SCM has  an uptick    BE of INR 3596 crores for FY


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