Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Drinking Water and Sanitation in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 		  2013-2014 (Actual)    2014-2015 (Budget)    2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat-Economic
Services 		                          
 Swachh Bharat
(Central Plan) 		                          
 National Rural
Drinking Water
Programme 		                          
 Programme Component                           
 EAP Component                           
 Total- National Rural
Drinking Water
Programme 		                          
 Installation of Solar
Energy Based Dual
Pumped Piped Water
Supply Scheme 		                          
 Expenditure Towards
Installation of Solar Energy
Based Dual Pumped Piped
Water Supply Scheme 		                          
 Met from National
Clean Energy Fund 		                          
                          
 Total- National Rural
Drinking Water
Programme 		                          
 Swachh Bharat Abhiyan                           
 Total-Swachh Bharat
(Central Plan) 		                          
 Provison for Projects/
Schemes for the Benefit
of the North Eastern
Region and Sikkim 		                          
 National Rural Drinking
Water Programme 		                          
 Swachh Bharat Abhiyan                           
 Total- Provison for Projects/
Schemes for the Benefit
of the North Eastern
Region and Sikkim 		                          
 Swachh Bharat
(State and UT Plan) 		                          
 National Rural
Drinking Water
Programme 		                          
 Programme Component
- State 		                          
 EAP Component                           
 Installation of Solar
Energy Based Dual
Pumped Piped Water
Supply Scheme 		                          
 Installation of Solar Energy
Based Dual Pumped
Piped Water Supply Scheme 		                          
 Met from National
Clean Energy Fund 		                          
                          
 Programme Component -
UT Plan 		                          
 Provision for Projects/
Schemes for the Benefit of the
North Eastern Region and Sikkim 		                          
 Total- National Rural
Drinking Water
Programme 		                          
 Swachh Bharat Abhiyan                           
 Programme Component -
State Plan 		                          
 Programme Component -
UT Plan 		                          
 Provision for Projects/
Schemes for the Benefit
of the North Eastern
Region and Sikkim 		                          
 Total- Swachh
Bharat Abhiyan 		                          
 Total-Swachh Bharat
(State and UT Plan) 		                          
 Grand Total                           
 C. Plan Outlay                           
 Central Plan:                           
 North Eastern Areas                           
 Water Supply and Sanitation                           
 Total - Central Plan                           
 State Plan.                           
 Swachh Bharat                           
 Total - State Plan                           
 Union Territory Plans.                           
 Union Territory Plans
(with Legislature) 		                          
 Swachh Bharat                           
 Total - Union Territory Plans                           
 Total                           
 
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