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D/o Water Resources, RD & GR, M/o Jal Shakti
FUNDS ALLOCATED AND EXPENDITURE 2021-22
(Rs. in Crore)
Funds Allocated
Expenditure (22.10.2021)
Scheme
8145
3807
Non-Scheme
878
476
GRAND TOTAL
9023
4283
Funds Allocated
Scheme-wise Expenditure (2021-22)
FUNDS ALLOCATED AND EXPENDITURE DURING 12th PLAN/ 14th and 15th FINANCE COMMISSION PERIOD
(Rs. in Crore)
Year
BE
RE
Actual Budgetary Expenditure
Releases Under LTIF#
Total
2012-13
2041
1210
1025
0
1025
2013-14
2077
1241
1057
0
1057
2014-15
13837
6009
5480
0
5480
2015-16
4232
7032
6862
0
6862
2016-17
6201
4756
4714
9086
13800
2017-18
6887
7660
5313
11361
16674
2018-19
8860
7613
7422
13802
21224
2019-20
8245
7518
7419
10470
17889
2020-21
8960
7262
7244
7761
15005
2021-22*
9023
* Tentative Expenditure till
22.10.2021
# This includes releases from LTIF towards both Central and State share
Funds Allocation & Expenditure : DOWR, RD & GR (2021-22)
(Rs. in Crore)