Home Economy Union Budget Expenditure Budget 2011-2012
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of 
Rural Development (Department of Drinking Water Supply) in India
 (2009-2010 to 2011-2012) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2009-2010   Budget 2010-2011   Revised 2010-2011   Budget 2011-2012 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat-Economic Services                           
 Rural Water Supply & Sanitation                           
 2. National Rural Drinking Water Programme                           
 2.01 National Rural Drinking Water Programme                           
                          
                          
 2.02 Standalone Water Purification System in Rural Schools                           
                          
                          
 2.03 Less-Met from Social and Infrastructure Development Fund                           
                          
                          
 Total-National Rural Drinking Water Programme                           
 3. Total Sanitation Campaign                           
 Total-Rural Water Supply & Sanitation                           
 4. Provison for projects/schemes for the benefit of the North Eastern Region and Sikkim                           
 4.01 National Rural Drinking Water Programme                           
 4.02 Standalone Water Purification System in Rural Schools                           
 4.03 Total Sanitation Campaign                           
 Total-Provision for projects/schemes for the benefit of the North Eastern Region and Sikkim                           
 Grand Total                           
 C. Plan Outlay                           
 1. North Eastern Areas                           
 2. Water Supply and Sanitation                           
 Total                           
 
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