Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Drinking Water and Sanitation in India
(2014-2015 to 2016-2017) 
 (Rs. in Crore) 
 Particulars  Major
Head 
 2014-2015 (Actual)   2015-2016 (Budget)   2015-2016 (Revised)   2016-2017 (Budget) 
 Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total 
 Revenue                           
 Capital                           
 Total                           
 2016-2017 (Budget)                           
 Secretariat-Economic Services                           
 National Rural Drinking Water
Programme 
                          
 Programme Component                           
 EAP Component                           
 Programme Component                           
 Programme Component                           
 EAP Component                           
 Programme Component                           
 Total-National Rural Drinking
Water Programme 
                          
 Swachh Bharat Abhiyan
(Gramin) 
                          
 Swachh Bharat Abhiyan                           
 Transfer to Rashtriya Swachhata
Kosh (RSK) 
                          
 Swachh Bharat Abhiyan                           
                          
                          
                          
                          
 EAP Component                           
                          
                          
                          
                          
 Amount Met from Rashtriya                           
 Swachhata Kosh (RSK)                           
                          
                          
                          
 2015-2016 (Revised)                           
 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                           
 SBA(G)-Programme Component                           
 Transfer to Rashtriya Swachhata
Kosh (RSK) 
                          
 Scheme Financed from Rashtriya
Swachhata Kosh (RSK) 
                          
 Amount Met from Rashtriya
Swachhata Kosh (RSK) 
                          
                          
 Provision for Projects/
Schemesfor the Benefit of
the North Eastern Region
and Sikkim 
                          
 National Rural Drinking Water
Programme 
                          
 Nirmal Bharat Abhiyan                           
 Total-Provision 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
Plan 
                          
 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                           
 Transfer to Rashtriya Swachhata
Kosh (RSK) 
                          
                          
                          
 Scheme Financed from
Rashtriya Swachhata Kosh
(RSK) 
                          
 Swachh Bharat Abhiyan                           
                          
                          
                          
 Amount Met from Rashtriya
Swachhata Kosh (RSK) 
                          
                          
                          
 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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