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Financial Year   ( Rs in Crores )
Format D11 - Budget Headwise Allocation
Financial Year - 2013-2014
Major Head Sub Major Head Minor Head Object Head Object Detailed Head Description Allocation Revised Allocation
2215 - Water Supply And Sanitation 0.000 0.000
2215 01 - Water Supply 0.000 0.000
2215 01 102 - Rural Water Supply Programme 0.000 0.000
2215 01 102 01 - Accelerated Rural Water Supply Progamme 0.000 0.000
2215 01 102 04 - Rajiv Gandhi National Drinking Water Mission 0.000 0.000
2215 01 102 04 0128 Asstt. to Institutions etc. Professional Services 7.000 0.000
2215 01 102 04 0311 Mission Management-Domestic Travel Expences 0.900 0.000
2215 01 102 04 0312 Mission Management-Foreign Travel Expences 1.000 0.000
2215 01 102 04 0313 Mission Management-Office Expences 3.000 0.000
2215 01 102 04 0350 Other Charges 1.800 0.000
2215 01 102 05 - Research 0.000 0.000
2215 01 102 06 - Human Resource and Developmant 0.000 0.000
2215 01 102 07 - Monitoring and Evaluation 0.000 0.000
2215 01 102 08 - Exhibition 0.000 0.000
2215 01 102 09 - Information, Education and Communication 0.000 0.000
2215 01 102 11 - Assistance from WHO/UNICEF etc 0.000 0.000
2215 01 102 12 - Conferences & Seminars 0.000 0.000
2215 01 102 13 - Grants to State Boards, Authorities 0.000 0.000
2215 01 102 14 - Management Information System and Computerisation 0.000 0.000
2215 01 102 16 - UTs Without Legislature 0.000 0.000
2215 01 102 17 - National Rural Drinking Water Programme 0.000 0.000
2215 01 102 17 0150 Research (Other Charges) 2.000 0.000
2215 01 102 17 0250 Human Resource Development 12.000 0.000
2215 01 102 17 0350 Monitoring and Evaluation (Other Charges) 6.500 0.000
2215 01 102 17 0426 Exhibition (Advertising & Publicity) 0.650 0.000
2215 01 102 17 0526 Information, Education and Communication (Advertising & Publicity) 50.000 0.000
2215 01 102 17 0620 Conferences & Seminars (Other Administrative Expenses) 0.750 0.000
2215 01 102 17 0731 Grant to State Boards - (i) Normal Programme 5668.260 0.000
2215 01 102 17 0735 Grants for creation of capital assets 0.010 0.000
2215 01 102 17 0831 (ii) DDP Areas 747.990 0.000
2215 01 102 17 0835 Grants for creation for capital assests 0.010 0.000
2215 01 102 17 1150 MIS & Computerization - other charges 2.000 0.000
2215 01 102 17 1331 Grants-in-aid (ICWQ) 20.000 0.000
2215 01 102 17 1431 National Clean Energy Fund 0.010 0.000
2215 01 102 17 1435 National Clean Energy Fund (Grants for creation) 0.010 0.000
2215 01 102 17 1531 Grants-in-aid (WBA) 39.970 0.000
2215 01 102 17 1535 Grants for creation of capital Assets (WBA) 0.010 0.000
2215 01 102 17 1650 Other Charges (NPMU) 10.000 0.000
2215 01 789 - Special Component Pla for Scheduled Castes 0.000 0.000
2215 01 789 01 - National Rural Drinking Water Programme 0.000 0.000
2215 01 789 01 0131 Grant to State Boards - (i) Normal Programme 2103.450 0.000
2215 01 789 01 0135 Grants for creation for capital assests 0.010 0.000
2215 01 789 01 0231 (ii) DDP Areas 242.000 0.000
2215 01 789 01 0331 Grants-In-aid (NCEF) 0.000 0.000
2215 01 789 01 0335 Grants for Creation of capital assets (NCEF) 0.010 0.000
2215 01 789 01 0431 Grants-in-aid (WBA) 0.000 0.000
2215 01 789 01 0435 Grants for creation of capital assets (WBA) 0.010 0.000
2215 01 796 - Special Component Plan for Scheduled Tribe 0.000 0.000
2215 01 796 02 - National Rural Drinking Water Programme 0.000 0.000
2215 01 796 02 0131 Grant to State Boards - (i) Normal Programme 870.620 0.000
2215 01 796 02 0135 Grants for creation for capital assests 0.010 0.000
2215 01 796 02 0231 (ii) DDP Areas 110.000 0.000
2215 01 796 02 0331 Grants-in-aids (NCEF) 0.000 0.000
2215 01 796 02 0335 Grants for creation of capital assets (NCEF) 0.010 0.000
2215 01 796 02 0431 Grants -in-aid (WBA) 0.000 0.000
2215 01 796 02 0435 Grants for creation of capital assets (WBA) 0.010 0.000
2552 - North Eastern Areas 0.000 0.000
2552 00 - North Eastern States 0.000 0.000
2552 00 800 - Other Expenditure 0.000 0.000
2552 00 800 14 - Provision for projects/schemes for the benefit of the North Eastern Region and Sikkim 0.000 0.000
2552 301 - Rural Water supply Programme 0.000 0.000
2552 301 01 - Accerelated Rural Water Supply Progarm 0.000 0.000
2552 301 01 01 - Normal Programme 0.000 0.000
2552 301 01 02 - Grants for creation 0.000 0.000
2552 301 01 02 0035 Grants for creation of capital assests 0.010 0.000
2552 301 01 02 0131 NRDWP-Normal Programme Grant-In-Aid 906.120 0.000
2552 301 789 - Special Component Pla for Scheduled Castes 0.000 0.000
2552 301 789 42 - Rural Drinking Water Programme 0.000 0.000
2552 301 789 42 0131 Grants in aid 74.520 0.000
2552 301 796 - Special Component Plan for Scheduled Tribe 0.000 0.000
2552 301 796 48 - Rural Drinking Water Programme 0.000 0.000
2552 301 796 48 0131 Grants in Aid 119.350 0.000
2552 302 - Sewerage and Sanitation-Sanitation Services 0.000 0.000
2552 302 01 - Rural sanitation Programme 0.000 0.000
2552 302 01 01 - Grant In Aid 0.000 0.000
2552 302 0131 - Grant in Aid - General 0.000 0.000
2552 302 02 - TSC 0.000 0.000
2552 302 02 02 - Total Sanitation Compaign 0.000 0.000
2552 302 02 02 0131 Grants in aid General 425.990 0.000
2552 302 02 02 0135 Grants for creation of capital assets 0.010 0.000
3601 - Grants-In-Aid-to State Govts 0.000 0.000
3601 04 - Grants for Centrally Sponsored plan Scheme 0.000 0.000
3601 04 264 - Water Supply- Rural Water Supply Programme 0.000 0.000
3601 04 264 02 - Monitoring and Investing Units 0.000 0.000
3601 04 264 03 - Accelerated Rural Water Supply Programme 0.000 0.000
3601 04 264 04 - Stand alone Water Purification System in rural schools 0.000 0.000
3601 04 264 06 - Human Resource and Development 0.000 0.000
3601 04 264 07 - Information, Education and Communication 0.000 0.000
3601 04 264 08 - Management Information and Computerisation 0.000 0.000
3601 04 264 10 - Normal Programme 0.000 0.000
3602 - Grants-In-Aid-to UT Govts 0.000 0.000
3602 04 - Grants for Centrally Sponsored plan Scheme 0.000 0.000
3602 04 264 - Water Supply- Rural Water Supply Progamme 0.000 0.000
3602 04 264 01 - Accelerated Rural Water Supply Programme 0.000 0.000
Total 11426.000 0.000
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