Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of
Rural Development (Department of Drinking Water Supply) in India
(2011-2012 to 2013-2014) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2011-12   Budget 2012-13   Revised 2012-13   Budget 2013-14 
 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 and Sanitation                           
 2. National Rural Drinking Water Programme                           
 2.01 National  Rural Drinking Water Programme                           
 2.01.01 Programme Component                           
 2.01.02 EAP Component                           
 Total-National  Rural Drinking Water Programme                           
 2.02 Installation of  Solar Energy Based Dual Pumped Piped Water Supply Scheme                           
 2.02.01 Expenditure towards Installation of Solar Energy Based Dual Pumped Piped Water Supply Scheme                           
 2.02.02 Met from National Clean Energy Fund                           
 Net                           
 Total-National Rural Drinking Water Programme                           
 3. Nirmal Bharat Abhiyan and NGP (Formerly known as Total Sanitation Campaign)                           
 Total-Rural Water Supply and 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 Nirmal Bharat Abhiyan and NGP                           
 Total                           
 Grand Total                            
 C. Plan Outlay                           
 1. North Eastern Areas                           
 2. Water Supply and Sanitation                           
 Total                           
 
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