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Financial Year   ( Rs in Crores )
Format D12 - Budget Headwise Sanction
Financial Year - 2013-2014
Major Head Sub Major Head Minor Head Object Head Object Detailed Head Description Sanction Other Sanction NE
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 01 0250 Other Charges 0.000 0.000
2215 01 102 01 1550 UTs without Legislature Normal Programme-Other Charges 0.000 0.000
2215 01 102 04 - Rajiv Gandhi National Drinking Water Mission 0.000 0.000
2215 01 102 04 0350 Other Charges 0.000 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 08 0026 Exhibition-Advt. and Publicity 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 11 0220 Assistance from WHO/UNICEF etc-OAE 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 13 0135 Grants for creation of capitals assests 0.000 0.000
2215 01 102 13 0235 Grants for creation of capitals assests 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 16 0050 UTs Without Legislature-Normal Programme 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) 0.014 0.000
2215 01 102 17 0350 Monitoring and Evaluation (Other Charges) 0.000 0.000
2215 01 102 17 0426 Exhibition (Advertising & Publicity) 0.000 0.000
2215 01 102 17 0620 Conferences & Seminars (Other Administrative Expenses) 0.000 0.000
2215 01 102 17 0731 Grant to State Boards - (i) Normal Programme 4987.736 942.593
2215 01 102 17 0735 Grants for creation of capital assets 0.000 0.000
2215 01 102 17 0831 (ii) DDP Areas 610.800 0.000
2215 01 102 17 0835 Grants for creation for capital assests 0.000 0.000
2215 01 102 17 0931 (iii) Monitoring & Investigation Units 0.000 0.000
2215 01 102 17 1150 MIS & Computerization - other charges 0.000 0.000
2215 01 102 17 1250 UTs Without Legislature - Normal Programme 0.000 0.000
2215 01 102 17 1331 Grants-in-aid (ICWQ) 0.000 0.000
2215 01 102 17 1435 National Clean Energy Fund (Grants for creation) 0.000 0.000
2215 01 102 17 1531 Grants-in-aid (WBA) 0.000 0.000
2215 01 102 17 1535 Grants for creation of capital Assets (WBA) 0.000 0.000
2215 01 102 17 1650 Other Charges (NPMU) 0.000 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 1725.359 68.764
2215 01 789 01 0135 Grants for creation for capital assests 0.000 0.000
2215 01 789 01 0231 (ii) DDP Areas 219.585 0.000
2215 01 789 01 0235 Grants for creation of capital assets 0.000 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) 0.000 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) 0.000 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 813.371 122.094
2215 01 796 02 0135 Grants for creation for capital assests 0.000 0.000
2215 01 796 02 0231 (ii) DDP Areas 110.000 0.000
2215 01 796 02 0235 Grants for creation of capital assets 0.000 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) 0.000 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) 0.000 0.000
2215 02 - Sewarage and Sanitation 0.000 0.000
2215 02 105 - Sanitation Services 0.000 0.000
2215 02 105 05 - Monitoring and Evaluation 0.000 0.000
2215 02 105 06 - Human Resource Development 0.000 0.000
2215 02 105 07 - Research 0.000 0.000
2215 02 105 07 0050 Research-Other Charges 0.000 0.000
2215 02 105 08 - Assistance from WHO/UNICEF/WB-OAE 0.000 0.000
2215 02 105 08 0220 Assistance from WHO/UNICEF/WB-OAE-Cash Assistance-Other Administrative Expenses 0.000 0.000
2215 02 105 09 - Grants to State Boards,DRDAs. etc. 0.000 0.000
2215 02 105 09 0031 Grants to State Boards, DRDAs.etc-Grants-in-aid 0.000 0.000
2215 02 105 10 - Grants to DWSM/DWSC/DRDAs etc. 0.000 0.000
2215 02 105 12 - Information, Education and Communication 0.000 0.000
2215 02 105 13 - MIS and Computerisation 0.000 0.000
2215 02 105 17 - Nirmal Gram Puraskar 0.000 0.000
2215 02 105 17 0050 Nirmal Gram Puraskar-Other Charges 0.000 0.000
2215 02 105 21 - Total Sanitation Campaign 0.000 0.000
2215 02 105 21 0150 Monitoring and Evaluation - Other Charges 0.000 0.000
2215 02 105 21 0250 HRD - Other Charges 0.000 0.000
2215 02 105 21 0350 Research - Other Charges 0.000 0.000
2215 02 105 21 0426 Advertising and Publicity 0.000 0.000
2215 02 105 21 0550 MIS & Computerisation - Other Charges 0.000 0.000
2215 02 105 21 0650 NGP - Other Charges 0.000 0.000
2215 02 105 21 0731 Grant to District Water and Sanitation Committees, Mission,DRD As 0.000 0.000
2215 02 105 21 0735 Grants in aid Capital Assets 0.000 0.000
2215 02 789 - Special component Plan for Scheduled Castes 0.000 0.000
2215 02 789 01 - Total Sanitation Campaign 0.000 0.000
2215 02 789 01 0131 Grants-in-aid-General 0.000 0.000
2215 02 789 01 0135 Grants for creation of capital assets 0.000 0.000
2215 02 796 - Scheduled Tribe Sub Plans 0.000 0.000
2215 02 796 01 - Total Sanitation Campaign 0.000 0.000
2215 02 796 01 0131 Grants-in-aid-General 0.000 0.000
2215 02 796 01 0135 Grants for creation of capital assets 0.000 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 00 800 14 0042(i) Lump Sum Provision-ARWSP 0.000 0.000
2552 00 800 14 0042(ii) Lump Sum Provision-CRSP 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 0.000 0.000
2552 301 01 02 0131 NRDWP-Normal Programme Grant-In-Aid 0.000 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 0.000 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 0.000 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 0.000 0.000
2552 302 02 02 0135 Grants for creation of capital assets 0.000 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
3601 04 264 10 0031 Grants In Aid 0.000 0.000
3601 04 264 10 0035 Grants for creation for capital assests 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
3602 04 264 01 0131 Normal Program 0.000 0.000
Total 8466.865 1133.451
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