Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Drinking Water and Sanitation in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
NET | ||||||||||||
A. The Budget allocations, net of recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
TRANSFERS TO State | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
National Rural Drinking Water Mission | ||||||||||||
2. National Rural Drinking Water Mission | ||||||||||||
2.01 Transfer to Central Road and Infrastructure Fund (CRIF) | ||||||||||||
2.02 International Centre for Drinking Water Quality | ||||||||||||
2.03 Mission Management | ||||||||||||
2.04 Assistance to Institutions etc. | ||||||||||||
2.05 Conference, Seminars, Exhibitions | ||||||||||||
2.06 Human Resource Development | ||||||||||||
2.07 Monitoring and Evaluation | ||||||||||||
2.08 Information, Education and Communication | ||||||||||||
2.09 Management Information System | ||||||||||||
2.10 Research | ||||||||||||
2.11 National Project Management Unit (NPMU) | ||||||||||||
2.12 Nation Rural Drinking Water Programme -Normal Programme | ||||||||||||
2.13 Desert Development Programme Areas | ||||||||||||
2.14 World Bank Assistance (EAP Component) | ||||||||||||
2.15 National Project Management Unit (NPMU)- EAP Component | ||||||||||||
2.16 Less- Amount Met from Central Road and Infrastructure Fund (CRIF) | ||||||||||||
NET | ||||||||||||
Swachh Bharat Mission | ||||||||||||
3. SBM-Rural | ||||||||||||
3.01 Transfer to Rashtriya Swachhata Kosh (RSK) | ||||||||||||
3.02 Monitoring and Evaluation | ||||||||||||
3.03 Human Resource Development | ||||||||||||
3.04 Research | ||||||||||||
3.05 Information-Education and Communication | ||||||||||||
3.06 Management Information System and Computerization | ||||||||||||
3.07 Professional Services | ||||||||||||
3.08 Interest on Loan | ||||||||||||
3.09 Programme Component | ||||||||||||
3.10 EAP Component | ||||||||||||
3.11 Amount met from Rashtriya Swachhata Kosh (RSK) | ||||||||||||
NET | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Social Services | ||||||||||||
1. Water Supply and Sanitation | ||||||||||||
Total-Social Services | ||||||||||||
Economic Services | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
3. North Eastern Areas | ||||||||||||
4. Grants-in-aid to State Governments | ||||||||||||
5. Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. National Bank for Agriculture and Rural Development | ||||||||||||
Total |