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Financial Year   ( Rs in Crores )
Format D4 - Budget Headwise Allocation & Sanction
Financial Year - 2014-2015
Major Head Sub Major Head Minor Head Object Head Object Detailed Head Description Allocation Revised Allocation Expenditure
2215 - Water Supply And Sanitation 0.000 0.000 0.000
2215 01 - Water Supply 0.000 0.000 0.000
2215 01 102 17 - National Rural Drinking Water Programme 0.000 0.000 0.000
2215 01 102 17 0150 Research (Other Charges) 2.000 0.000 0.026
2215 01 102 17 0250 Human Resource Development 11.000 0.000 1.322
2215 01 102 17 0350 Monitoring and Evaluation (Other Charges) 6.500 0.000 0.000
2215 01 102 17 0426 Exhibition (Advertising & Publicity) 0.650 0.000 0.000
2215 01 102 17 0526 Information, Education and Communication (Advertising & Publicity) 46.000 0.000 0.000
2215 01 102 17 0620 Conferences & Seminars (Other Administrative Expenses) 0.650 0.000 0.000
2215 01 102 17 0731 Grant to State Boards - (i) Normal Programme 0.000 0.000 0.289
2215 01 102 17 0735 Grants for creation of capital assets 0.000 0.000 0.000
2215 01 102 17 0831 (ii) DDP Areas 0.000 0.000 0.000
2215 01 102 17 0835 Grants for creation for capital assests 0.000 0.000 0.000
2215 01 102 17 1150 MIS & Computerization - other charges 2.000 0.000 0.000
2215 01 102 17 1231 U.Ts Without Legistature - Normal Programme 1.020 0.000 0.411
2215 01 102 17 1331 Grants-in-aid (ICWQ) 19.000 0.000 0.000
2215 01 102 17 1431 National Clean Energy Fund 0.000 0.000 0.000
2215 01 102 17 1435 National Clean Energy Fund (Grants for creation) 0.000 0.000 0.000
2215 01 102 17 1531 Grants-in-aid (WBA) 0.000 0.000 0.000
2215 01 102 17 1535 Grants for creation of capital Assets (WBA) 0.000 0.000 0.000
2215 01 102 17 1650 Other Charges (NPMU) 5.000 0.000 0.000
2215 01 789 - Special Component Pla for Scheduled Castes 0.000 0.000 0.000
2215 01 789 01 - National Rural Drinking Water Programme 0.000 0.000 0.000
2215 01 789 01 0131 Grant to State Boards - (i) Normal Programme 0.000 0.000 0.000
2215 01 789 01 0135 Grants for creation for capital assests 0.000 0.000 0.000
2215 01 789 01 0231 (ii) DDP Areas 0.000 0.000 0.000
2215 01 789 01 0235 Grants for creation of capital assets 0.000 0.000 0.000
2215 01 789 01 0331 Grants-In-aid (NCEF) 0.000 0.000 0.000
2215 01 789 01 0335 Grants for Creation of capital assets (NCEF) 0.000 0.000 0.000
2215 01 789 01 0431 Grants-in-aid (WBA) 0.000 0.000 0.000
2215 01 789 01 0435 Grants for creation of capital assets (WBA) 0.000 0.000 0.000
2215 01 796 - Special Component Plan for Scheduled Tribe 0.000 0.000 0.000
2215 01 796 02 - National Rural Drinking Water Programme 0.000 0.000 0.000
2215 01 796 02 0131 Grant to State Boards - (i) Normal Programme 0.000 0.000 0.000
2215 01 796 02 0135 Grants for creation for capital assests 0.000 0.000 0.000
2215 01 796 02 0231 (ii) DDP Areas 0.000 0.000 0.000
2215 01 796 02 0235 Grants for creation of capital assets 0.000 0.000 0.000
2215 01 796 02 0331 Grants-in-aids (NCEF) 0.000 0.000 0.000
2215 01 796 02 0335 Grants for creation of capital assets (NCEF) 0.000 0.000 0.000
2215 01 796 02 0431 Grants -in-aid (WBA) 0.000 0.000 0.000
2215 01 796 02 0435 Grants for creation of capital assets (WBA) 0.000 0.000 0.000
2215 01 796 02 0531 U.Ts Without Legislature - Normal Programme 0.150 0.000 0.084
2215 02 - Sewarage and Sanitation 0.000 0.000 0.000
2215 02 105 - Sanitation Services 0.000 0.000 0.000
2215 02 105 21 - Total Sanitation Campaign 0.000 0.000 0.000
2215 02 105 21 0150 Monitoring and Evaluation - Other Charges 7.000 0.000 0.000
2215 02 105 21 0250 HRD - Other Charges 5.000 0.000 0.000
2215 02 105 21 0350 Research - Other Charges 10.000 0.000 0.000
2215 02 105 21 0426 Advertising and Publicity 100.000 0.000 0.000
2215 02 105 21 0550 MIS & Computerisation - Other Charges 1.000 0.000 0.000
2215 02 105 21 0650 NGP - Other Charges 0.000 0.000 0.000
2215 02 105 21 0731 Grant to District Water and Sanitation Committees, Mission,DRD As 0.000 0.000 0.000
2215 02 105 21 0735 Grants in aid Capital Assets 0.000 0.000 0.000
2215 02 105 22 - Swachh Bharat 0.000 0.000 0.000
2215 02 105 22 0150 Other Charges 0.000 0.000 0.000
2215 02 789 - Special component Plan for Scheduled Castes 0.000 0.000 0.000
2215 02 789 01 - Total Sanitation Campaign 0.000 0.000 0.000
2215 02 789 01 0131 Grants-in-aid-General 0.000 0.000 0.000
2215 02 789 01 0135 Grants for creation of capital assets 0.000 0.000 0.000
2215 02 789 01 0231 Grants-in-aid-General 0.000 0.000 0.000
2215 02 796 - Scheduled Tribe Sub Plans 0.000 0.000 0.000
2215 02 796 01 - Total Sanitation Campaign 0.000 0.000 0.000
2215 02 796 01 0131 Grants-in-aid-General 0.000 0.000 0.000
2215 02 796 01 0135 Grants for creation of capital assets 0.000 0.000 0.000
2215 02 796 01 0231 Grants-in-aid-General 0.000 0.000 0.000
2552 - North Eastern Areas 0.000 0.000 0.000
2552 301 - Rural Water supply Programme 0.000 0.000 0.000
2552 301 02 - Nation Rural Drinking Water Programme 0.000 0.000 0.000
2552 301 02 01 - Normal Programme 0.000 0.000 0.000
2552 301 02 01 0131 Grant-in-aid-General 906.120 0.000 0.000
2552 301 02 01 0135 Grants for creation of capital Assets 0.010 0.000 0.000
2552 301 789 - Special Component Pla for Scheduled Castes 0.000 0.000 0.000
2552 301 789 53 - Water Supply-Rural Water Supply Programme 0.000 0.000 0.000
2552 301 789 53 0131 Grants-in-aid-General 74.520 0.000 0.000
2552 301 796 - Special Component Plan for Scheduled Tribe 0.000 0.000 0.000
2552 301 796 56 - Water Supply - Rural Water Supply Programme 0.000 0.000 0.000
2552 301 796 56 0131 Grants-in-aid-General 119.350 0.000 0.000
3601 - Grants-In-Aid-to State Govts 0.000 0.000 0.000
3601 02 - Grants for state plan scheme 0.000 0.000 0.000
3601 02 264 - Water Supply - Rural Water Supply Programme 0.000 0.000 0.000
3601 02 264 01 - National Rural Drinking Water Programme 0.000 0.000 0.000
3601 02 264 01 0131 Grants-in-aid General (Plan) 5448.520 0.000 5556.988
3601 02 264 01 0135 Grants for creation of Capital Assets 0.010 0.000 0.000
3601 02 264 01 0231 DDP Areas (Grants in aid) 703.790 0.000 611.144
3601 02 264 01 0235 Grants for creation of Capital Assets 0.010 0.000 0.000
3601 02 264 01 0331 Grants-in-aid-General 0.000 0.000 110.640
3601 02 264 01 0335 Grants for creation of Capitals 0.000 0.000 0.000
3601 02 264 01 0431 Grants in aid General 312.990 0.000 135.000
3601 02 264 01 0435 Grants for creation of Capital Assets 0.010 0.000 0.000
3601 02 269 - Sewerage and Sanitation Services 0.000 0.000 0.000
3601 02 269 01 - Nirmal Bharat Abhiyan 0.000 0.000 0.000
3601 02 269 01 0131 Garnats in aid General 2183.630 0.000 0.000
3601 02 269 01 0135 Grants for creation of capital Assets 0.010 0.000 0.000
3601 02 269 01 0231 DDP Areas (Grants in aid) 162.000 0.000 0.000
3601 02 789 - Special Component Plan for Scheduled Castes 0.000 0.000 0.000
3601 02 789 19 - Sewerage and Sanitation Services 0.000 0.000 0.000
3601 02 789 19 0131 Grants in Aid General 937.550 0.000 0.000
3601 02 789 19 0135 Grants for creation of Capital Assets 0.010 0.000 0.000
3601 02 789 20 - Water Supply - Rural Water Supply Programme 0.000 0.000 0.000
3601 02 789 20 0131 Grants in aid General 2027.800 0.000 1731.675
3601 02 789 20 0135 Grants for creation of capital Assets 0.010 0.000 0.000
3601 02 789 20 0231 DDP Areas (Grants in aid) 242.000 0.000 205.173
3601 02 789 20 0235 Grants for creation of capital Assets 0.000 0.000 0.000
3601 02 789 20 0331 Grants-in-aid-General 0.000 0.000 0.000
3601 02 789 20 0335 Grants for creation of capital Assets 0.010 0.000 0.000
3601 02 789 20 0431 Grants-in-aid-General 0.000 0.000 0.000
3601 02 789 20 0435 Grants for creation of capital Assets 0.000 0.000 0.000
3601 02 796 - Tribal Area Sub Plan 0.000 0.000 0.000
3601 02 796 19 - Sewerage and Sanitation Services 0.000 0.000 0.000
3601 02 796 19 0131 Grants in aid 425.790 0.000 0.000
3601 02 796 19 0135 Grants for creation of Capital Assets 0.010 0.000 0.000
3601 02 796 20 - Water Supply - Rural Water Suppy Programme 0.000 0.000 0.000
3601 02 796 20 0131 Grants in aid General (Plan) 816.330 0.000 841.797
3601 02 796 20 0135 Grants-in-aid-General 0.010 0.000 0.000
3601 02 796 20 0231 DDP Areas (Grants in aid) 110.000 0.000 108.683
3601 02 796 20 0235 Grants-in-aid-General 0.000 0.000 0.000
3601 02 796 20 0331 Grants-in-aid-General 0.000 0.000 0.000
3601 02 796 20 0335 Grants for creation of capital Assets 0.010 0.000 0.000
3601 02 796 20 0431 Grants-in-aid-General 53.990 0.000 0.000
3601 02 796 20 0435 Grants for creation of capital Assets 0.010 0.000 0.000
3602 - Grants-In-Aid-to UT Govts 0.000 0.000 0.000
3602 02 - Grants for Territory Plan Scheme 0.000 0.000 0.000
3602 02 264 - Rural Water Supply Programme 0.000 0.000 0.000
3602 02 264 01 - National Rural Drinking Water Programme 0.000 0.000 0.000
3602 02 264 01 0131 Grants-in-aid-General 1.020 0.000 0.000
3602 02 264 01 0135 Grants for creation for Capital Assets 0.000 0.000 0.000
3602 02 269 - Sewerage and Sanitation - Sanitation Services 0.000 0.000 0.000
3602 02 269 01 - Nirmal Bharat Abhiyan 0.000 0.000 0.000
3602 02 269 01 0131 Grants-in-aid-General 1.360 0.000 0.000
3602 02 269 01 0135 Grants for creation of capital Assets 0.000 0.000 0.000
3602 02 789 - Special Component Plan for Scheduled Castes 0.000 0.000 0.000
3602 02 789 10 - Water Supply - Rural Water Supply Programme 0.000 0.000 0.000
3602 02 789 10 0131 Grants-in-aid-General 0.330 0.000 0.000
3602 02 789 10 0135 Grants for creation of capital Assets 0.000 0.000 0.000
3602 02 789 11 - Sewerage and Sanitation- Sanitation Services 0.000 0.000 0.000
3602 02 789 11 0131 Grant-in-aid-General 0.440 0.000 0.000
3602 02 789 11 0135 Grants for creation of Capital Assets 0.000 0.000 0.000
3602 02 796 - Tribal Area Sub Plan 0.000 0.000 0.000
3602 02 796 10 - Water Supply- Rural Water Supply Programme 0.000 0.000 0.000
3602 02 796 10 0131 Grants-in-aid-General 0.150 0.000 0.000
3602 02 796 10 0135 Grants for creation of capital Assets 0.000 0.000 0.000
3602 02 796 11 - Sewerage and Sanitation- 0.000 0.000 0.000
3602 02 796 11 0131 Grants-in-aid-General 0.200 0.000 0.000
3602 02 796 11 0135 Grants for creation of Capital Assets 0.000 0.000 0.000
Total 14744.970 0.000 9303.232

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