Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Rural Development (Department of Drinking Water Supply) in India (2010-2011 to 2012-2013) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2010-2011 | Budget 2011-2012 | Revised 2011-2012 | Budget 2012-2013 | ||||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Secretariat-Economic Services | |||||||||||||
Rural Water Supply & Sanitation | |||||||||||||
2. National Rural Drinking Water Programme | |||||||||||||
3. Total Sanitation Campaign | |||||||||||||
Total-Rural Water Supply & Sanitation | |||||||||||||
4. Provison for projects/schemes for the benefit of the North Eastern Region and Sikkim | |||||||||||||
4.01 National Rural Drinking Water Programme | |||||||||||||
4.02 Total Sanitation Campaign | |||||||||||||
Total-Provision for projects/ schemes for the benefit of the North Eastern Region and Sikkim | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. North Eastern Areas | |||||||||||||
2. Water Supply and Sanitation | |||||||||||||
Total |