Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Drinking Water and Sanitation in India
(2015-2016 to 2017-2018) 
 (Rs. in Crore) 
 Particulars  2015-2016 (Actual)   2016-2017 (Budget)   2016-2017 (Revised)   2017-2018 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, net of Recoveries, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Transfers to States/UTs                         
 Centrally Sponsored Schemes                         
 National Rural Drinking Water Mission                         
 International Centre for Drinking Water Quality                         
 Mission Management                         
 Assistance to Institutions etc.                         
 Conference, Seminars, Exhibitions                         
 Human Resource Development                         
 Monitoring and Evaluation                         
 Information, Education and Communication                         
 Management Information System                         
 Research                         
 National Project Management Unit (NPMU)                         
 Nation Rural Drinking Water Programme - Normal Programme                         
 Desert Development Programme Areas                         
 World Bank Assistance (EAP Component)                         
 Scheme for Bulk Water Supply                         
 National Project Management Unit (NPMU)- EAP Component                         
 Total- National Rural Drinking Water Mission                         
 Swachh Bharat Mission                         
 SBM-Rural                         
 Transfer to Rashtriya Swachhata Kosh (RSK)                         
 Monitoring and Evaluation                         
 Human Resource Development                         
 Research                         
 Information-Education and Communication                         
 Management Information System and Computerization                         
 Programme Component                         
 EAP Component                         
 Amount met from Rashtriya Swachhata Kosh (RSK)                         
 Net                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 Social Services                         
 Water Supply and Sanitation                         
 Total-Social Services                         
 Economic Services                         
 Secretariat-Economic Services                         
 Total-Economic Services                         
 Others                         
 North Eastern Areas                         
 Grants-in-aid to State Governments                         
 Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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