Budget Allocations, Net of Recoveries and Plan Outlay for (Ministry of Drinking Water and Sanitation) in India (2021-2022 to 2023-2024) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (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 | ||||||||||||
2 Jal Jeevan Mission (JJM)/National Rural Drinking Water Mission | ||||||||||||
2.01 Transfer to Central Road and Infrastructure Fund (CRIF) | ||||||||||||
2.02 Dr. Syama Prasad Mookerjee National Institute of Water and Sanitation (SPM - NIWAS) erstwhile National Centre for Drinking Water, Sanitation and 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 Jal Jeevan Mission/National Rural Drinking Water Programme - Programme Component | ||||||||||||
2.13 Less- Amount Met from Central Road and Infrastructure Fund (CRIF) | ||||||||||||
Net | ||||||||||||
Swachh Bharat Mission | ||||||||||||
3. SBM-Rural | ||||||||||||
3.01 Transfer to Central Road and Infrastructure Fund (CRIF) | ||||||||||||
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 Less-Amount Met from Central Road and Infrastructure Fund (CRIF) | ||||||||||||
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 | ||||||||||||
3. Capital Outlay on Other General 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 |