Home Economy Union Budget Expenditure Budget 2020-2021
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Jal Shakti
(Department of Drinking Water and Sanitation) in India
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)   2019-2020 (Budget)   2019-2020 (Revised)   2020-2021 (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                         
 1 Secretariat                         
 Transfers to States/UTs                         
 Centrally Sponsored Schemes                         
 Jal Jeevan Mission (JJM)/National Rural Drinking Water Mission                         
 2 Jal Jeevan Mission (JJM) / National Rural Drinking Water Mission                         
 2.01 Transfer to Central Road and Infrastructure Fund (CRIF)                         
 2.02 National Centre for Drinking Water, Sanitation and Quality                         
 2.03 Mission Management                         
 2.04 Assistance to Institutions etc.                         
 2.05 Conference, Seminars, Exhibitions                         
 2.06 Human Resource Development                         
 2.07 Monitoring and Evaluation                         
 2.08 Information, Education and Communication                         
 2.09 Management Information System                         
 2.10 Research                         
 2.11 National Project Management Unit (NPMU)                         
 2.12 Jal Jeevan Mission/National Rural Drinking Water Programme - Normal Programme                         
 2.13 World Bank Assistance (EAP Component)                         
 2.14 National Project Management Unit (NPMU)- EAP Component                         
 2.15 Interest (Repayment of NABARD Loan)                         
 2.16 Less- Amount Met from Central Road and Infrastructure Fund (CRIF)                         
 Net                         
 Swachh Bharat Mission (Gramin)                         
 3 SBM-Rural                         
 3.01 Monitoring and Evaluation                         
 3.02 Human Resource Development                         
 3.03 Research                         
 3.04 Information-Education and Communication                         
 3.05 Management Information System and Computerization                         
 3.06 Professional Services                         
 3.07 Interest on Loan                         
 3.08 Programme Component                         
 3.09 EAP Component                         
 Total- SBM-Rural                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 Social Services                         
 1 Water Supply and Sanitation                         
 Total-Social Services                         
 Economic Services                         
 2 Secretariat-Economic Services                         
 Total-Economic Services                         
 Others                         
 3 North Eastern Areas                         
 4 Grants-in-aid to State Governments                         
 5 Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 1 National Bank for Agriculture and Rural Development                         
 Total                         
 
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