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 |