Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Drinking Water Supply in India (2004-2005 and 2005-2006) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2004-2005 | Revised 2004-2005 | Budget 2005-2006 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries | ||||||||||
Secretariat-Economic Services | ||||||||||
Rural Water Supply & Sanitation | ||||||||||
Accelerated Rural Water Supply Programme | ||||||||||
Rural Sanitation | ||||||||||
Total-Rural Water Supply & Sanitation | ||||||||||
Lumpsum provision for projects/schemes for benefit of the North Eastern Region and Sikkim | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
Water Supply and Sanitation | ||||||||||
North Eastern Areas | ||||||||||
Total |