| Ministry of Drinking Water and Sanitation |
| DEMAND NO.29 |
| A.
The Budget allocations, net of recoveries and receipts, are given below:á |
| (Cost Rs. Crore) |
| Sr. No. |
Group/Sub
Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
| Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
| 1 |
Secretariat-Economic
Services[1] |
0.00 |
4.82 |
4.82 |
0.00 |
5.24 |
5.24 |
0.00 |
5.26 |
5.26 |
0.00 |
5.70 |
5.70 |
| Rural Water Supply & Sanitation |
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
National
Rural Drinking Water Programme[2] |
8,493.15 |
0.00 |
8,493.15 |
9,450.00 |
0.00 |
9,450.00 |
9,450.00 |
0.00 |
9,450.00 |
9,900.00 |
0.00 |
9,900.00 |
| 3 |
Nirmal
Bharat Abhiyan & NGP (Formerly known as Total Sanitation Campaign)[3] |
1,499.73 |
0.00 |
1,499.73 |
3,150.00 |
0.00 |
3,150.00 |
2,250.00 |
0.00 |
2,250.00 |
3,834.00 |
0.00 |
3,834.00 |
| Total-Rural
Water Supply & Sanitation |
9,992.88 |
0.00 |
9,992.88 |
12,600.00 |
0.00 |
12,600.00 |
11,700.00 |
0.00 |
11,700.00 |
13,734.00 |
0.00 |
13,734.00 |
| 4 |
Provison
for projects/schemes for the benefit of the North Eastern Region and Sikkim[4] |
0.00 |
0.00 |
0.00 |
1,400.00 |
0.00 |
1,400.00 |
1,300.00 |
0.00 |
1,300.00 |
1,526.00 |
0.00 |
1,526.00 |
| Grand Totalá |
9,992.88 |
4.82 |
9,997.70 |
14,000.00 |
5.24 |
14,005.24 |
13,000.00 |
5.26 |
13,005.26 |
15,260.00 |
5.70 |
15,265.70 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| C. Plan Outlay |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
| 1 |
North
Eastern Areas |
0.00 |
0.00 |
0.00 |
1,400.00 |
0.00 |
1,400.00 |
1,300.00 |
0.00 |
1,300.00 |
1,526.00 |
0.00 |
1,526.00 |
| 2 |
Water
Supply and Sanitation |
9,992.88 |
0.00 |
9,992.88 |
12,600.00 |
0.00 |
12,600.00 |
11,700.00 |
0.00 |
11,700.00 |
13,734.00 |
0.00 |
13,734.00 |
| Total |
9,992.88 |
0.00 |
9,992.88 |
14,000.00 |
0.00 |
14,000.00 |
13,000.00 |
0.00 |
13,000.00 |
15,260.00 |
0.00 |
15,260.00 |
| Source: Ministry of Finance, Govt. of India |
|
|
|
|
|
|
|
|
|
|
|
|
|
|