Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Water Resources, River Development and Ganga Rejuvenation in India
(2015-2016 to 2017-2018) 
 (Rs. in Crore) 
 Particulars  2015-2016 (Actual)   2016-2017 (Budget)   2016-2017 (Revised)   2017-2018 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries,
are given below: 		                        
 Capital`s Expenditure                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Secretariat                         
 Deduct Recoveries of Over Payment                         
 Net                         
 Attached, Subordinate and Other Offices                         
 Central Water Commission                         
 Central Water Commission                         
 Deduct Recoveries                         
 Net                         
 Central Water and Power Research Station                         
 Central Water and Power Research Station                         
 Central Water and Power Research Station                         
 Net                         
 Central Soil and Material Research Station                         
 Sardar Sarovar Construction Advisory Committee                         
 Bansagar Control Board                         
 Upper Yamuna River Board                         
 Upper Yamuna River Board                         
 Deduct Recoveries                         
 Net                         
 Central Ground Water Board                         
 National Institute of Hydrology                         
 Total-Attached, Subordinate and Other Offices                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 National River Conservation Programme                         
 EAP Component                         
 Programme Component                         
 Less Amount met from National Clean Energy Fund (NCEF)                         
 Net                         
 Major Irrigation Projects                         
 Polavaram Multipurpose Project                         
 Farakka Barrage Project                         
 Farakka Barrage Project                         
 Deduct Recoveries                         
 Net                         
 Emergent Flood Protection Works in Eastern and Western Sectors                         
 Water Projects for National Capital Territory                         
 Dam Rehabilitation and Improvement Programme                         
 EAP Component                         
 Programme Component                         
 Total- Dam Rehabilitation and Improvement
Programme 		                        
 Total-Major Irrigation Projects                         
 Namami Gange- National Ganga Plan                         
 Schemes Financed from NCEF                         
 National Ganga Plan                         
 Ghat Works for Beautification of River Front                         
 Transfer to National Clean Energy Fund (NCEF)                         
 Less-Amount met from National Clean Energy Fund (NCEF)                         
 Net                         
 River Basin Management                         
 National Water Mission                         
 River Basin Management                         
 River Basin Management                         
 Interlinking of Rivers                         
 Total-River Basin Management                         
 Water Resources Management                         
 Development of Water Resources Information System                         
 Ground Water Management and Regulation                         
 Ground Water Management and Regulation                         
 Deduct Recoveries                         
 Net                         
 National Hydrology Project                         
 EAP Component                         
 Programme Component                         
 Programme Component                         
 Research and Development                         
 Irrigation Management Programme                         
 HRD/Capacity Building Programme                         
 Infrastructure Development                         
 Total-Water Resources Management                         
 Total-Central Sector Schemes/Projects                         
 Transfer to States/UTs                         
 Centrally Sponsored Schemes                         
 Pradhan Mantri Krishi Sinchai Yojana and Other Schemes                         
 Accelerated Irrigation Benefit Program                         
 Har Khet Ko Pani                         
 Impact Assessment Studies                         
 Assistance for Sutlej Yamuna Link Canal Project                         
 Flood Management Programme                         
 River Management Activities and Works Related to Border Areas                         
 Irrigation Census                         
 National Ground Water Management Improvement Scheme                         
 EAP Component                         
 Programme Component                         
 Total- National Ground Water Management
Improvement Scheme 		                        
 Total-Pradhan Mantri Krishi Sinchai Yojana
and Other Schemes 		                        
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 Major Irrigation                         
 Major and Medium Irrigation                         
 Minor Irrigation                         
 Flood Control and Drainage                         
 New and Renewable Energy                         
 Other Transport Services                         
 Ecology and Environment                         
 Secretariat-Economic Services                         
 Capital Outlay on Major and Medium Irrigation                         
 Capital Outlay on Minor Irrigation                         
 Capital Outlay on Flood Control Projects                         
 Capital Outlay on Other Transport Services                         
 Capital Outlay on Other Scientific and Environmental
Research 		                        
 Total-Economic Services
Others 		                        
 Grants-in-aid to State Governments                         
 Grants-in-aid to Union Territory Governments                         
 Capital Outlay on North Eastern Areas                         
 Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 National Bank of Agriculture and Rural Development                         
 Total                         
 
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