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PLAN SCHEMES |
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| BUDGET ALLOCATION 2022-23 |
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| Sl No. |
HEAD OF ACCOUNT |
SCHEMES | BUDGET PROVISION (IN LAKHS) |
Actual Expenditure ( in Lakhs) as on 01/11/2022 |
Utilization % |
| 1 | 2702-02-005-99 | SCHEME FOR GROUND WATER INVESTIGATION AND DEVELOPMENT | 1500 | 499.45 | 33.3 |
| 2 | 2702-02-005-93 | SCHEME FOR CONTROL AND REGULATION OF GROUNDWATER | 50 | 3.91 | 7.83 |
| 3 | 2702-02-005-92 | SCHEME FOR TRAINING PERSONNEL | 10 | 0 | 0 |
| 4 | 2702-02-103-99 | GROUNDWATER BASED DRINKING WATER SCHEME | 158 | 9 | 5.62 |
| 5 | 4702-00-102-97 | SCHEME FOR GROUNDWATER CONSERVATION AND RECHARGE | 900 | 120.1 | 13.4 |
| 6 | 4702-00-102-94 | GROUNDWATER BASED DRINKING WATER SCHEME | 400 | 44.76 | 11.19 |
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Grand Total |
3018 | 677.5 | 22.45 | ||
|
PLAN SCHEMES |
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| BUDGET ALLOCATION 2021-22 | ||||
| Sl No. |
HEAD OF ACCOUNT |
SCHEMES | BUDGET PROVISION (IN LAKHS) |
Actual Expenditure ( in Lakhs) as on 31/03/2022 |
| 1 | 2702-02-005-99 | SCHEME FOR GROUND WATER INVESTIGATION AND DEVELOPMENT | 1150 | 851 |
| 2 | 2702-02-005-93 | SCHEME FOR CONTROL AND REGULATION OF GROUNDWATER | 25 | 22.20 |
| 3 | 2702-02-005-92 | SCHEME FOR TRAINING PERSONNEL | 5 | 4.99 |
| 4 | 2702-02-103-99 | GROUNDWATER BASED DRINKING WATER SCHEME | 100 | 100 |
| 5 | 4702-00-102-97 | SCHEME FOR GROUNDWATER CONSERVATION AND RECHARGE | 897.52 | 475.10 |
| 6 | 4702-00-102-94 | GROUNDWATER BASED DRINKING WATER SCHEME | 402.48 | 398.37 |
| GRAND TOTAL | 2580 | 1851.4 | ||
| Expenditure Statement (Plan) for the FY 2020-2021 Amount in Lakh | ||||||||
| Sl no. | Head of Account | Name of Scheme | Budget provision |
Revised Budget Estimate | Expenditure | Utilization (%) | Balance | Remarks |
| 1 | 2702-02-005-99 | SCHEME FOR INVESTIGATION AND DEVELOPMENT | 2000 | 1100 | 828.03 | 75.28 | 271.97 | |
| 2 | 2702-02-005-93 | SCHEME FOR CONTROL AND REGULATION OF GROUNDWATER | 25 | 25 | 19.19 | 76.75 | 5.81 | |
| 3 | 2702-02-005-92 | SCHEME FOR TRAINING PERSONNEL | 5 | 5 | 0.30 | 5.97 | 4.70 | |
| 4 | 2702-02-103-99 | GROUNDWATER BASED DRINKING WATER SCHEME | 50 | 50 | 44.87 | 89.73 | 5.13 | |
| 5 | 4702-00-102-97 | SCHEME FOR GROUNDWATER CONSERVATION AND RECHARGE | 350 | 350 | 350.00 | 100.00 | 0.00 | An amount of Rs 900 Lakhs received as additional authorisation as per GO.7306/2020/FIN dtd 16/12/2020 |
| 900 | 77.00 | 8.56 | 823.00 | |||||
| 6 | 4702-00-102-94-(01) | GROUNDWATER BASED DRINKING WATER SCHEME | 150 | 150 | 149.67 | 99.78 | 0.33 | |
| Grand total | 2580 | 2580 | 1469.05 | 57.00 | 1110.95 | |||