Budget Allocations, Net of Recoveries and Plan Outlay for Department of Drinking Water and Sanitation in India (2022-2023 to 2024-2025) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2022-2023 (Actual) | 2023-2024 (Budget) | 2023-2024 (Revised) | 2024-2025 (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 States/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Jal Jeevan Mission (JJM)/National Rural Drinking Water Mission | ||||||||||||
2. Jal Jeevan Mission (JJM) / National Rural Drinking Water Mission | ||||||||||||
2.01 Dr. Syama Prasad Mookerjee National Institute of Water and Sanitation (SPM - NIWAS) erstwhile National Centre for Drinking Water, Sanitation and Quality | ||||||||||||
2.02 Mission Management | ||||||||||||
2.03 Assistance to Institutions etc. | ||||||||||||
2.04 Conference, Seminars, Exhibitions | ||||||||||||
2.05 Human Resource Development | ||||||||||||
2.06 Monitoring and Evaluation | ||||||||||||
2.07 Information, Education and Communication | ||||||||||||
2.08 Management Information System | ||||||||||||
2.09 Research | ||||||||||||
2.10 National Project Management Unit (NPMU) | ||||||||||||
2.11 Jal Jeevan Mission/National Rural Drinking Water Programme - Programme Component | ||||||||||||
2.12 Less- Amount Met from Central Road and Infrastructure Fund (CRIF) | ||||||||||||
Net | ||||||||||||
Swachh Bharat Mission (Gramin) | ||||||||||||
3. Swachh Bharat Mission (SBM) Rural | ||||||||||||
3.01 Monitoring and Evaluation | ||||||||||||
3.02 Human Resource Development | ||||||||||||
3.03 Research | ||||||||||||
3.04 Information-Education and Communication | ||||||||||||
3.05 Management Information System and Computerization | ||||||||||||
3.06 Professional Services | ||||||||||||
3.07 Interest on Loan | ||||||||||||
3.08 Programme Component | ||||||||||||
Total- Swachh Bharat Mission (SBM)-Rural | ||||||||||||
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 | ||||||||||||
4. North Eastern Areas | ||||||||||||
5. Grants-in-aid to State Governments | ||||||||||||
6. Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |