|
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)
|
0.432
|
0.000
|
|
2215
|
01
|
102
|
17
|
0250
|
Human Resource Development
|
0.186
|
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
|
5322.048
|
1053.693
|
|
2215
|
01
|
102
|
17
|
0735
|
Grants for creation of capital assets
|
0.000
|
0.000
|
|
2215
|
01
|
102
|
17
|
0831
|
(ii) DDP Areas
|
713.990
|
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
|
1431
|
National Clean Energy Fund
|
110.650
|
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
|
2017.752
|
84.707
|
|
2215
|
01
|
789
|
01
|
0135
|
Grants for creation for capital assests
|
0.000
|
0.000
|
|
2215
|
01
|
789
|
01
|
0231
|
(ii) DDP Areas
|
231.000
|
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
|
746.079
|
198.911
|
|
2215
|
01
|
796
|
02
|
0135
|
Grants for creation for capital assests
|
0.000
|
0.000
|
|
2215
|
01
|
796
|
02
|
0231
|
(ii) DDP Areas
|
105.000
|
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
|
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
|
|
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
|
9247.137
|
1337.311
|