Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Water Resources, River Development and Ganga Rejuvenation in India
(2016-2017 to 2018-2019) 
 (Rs. in Crore) 
 Particulars  2016-2017 (Actual)    2017-2018 (Budget)   2017-2018 (Revised)   2018-2019 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget allocations, net of recoveries.                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Secretariat                         
 Recoveries of Over Payment                         
 Net                         
 Attached, Subordinate and other Offices                         
 Central Water Commission                         
 Central Water Commission                         
 Recoveries                         
 Net                         
 Central Water and Power Research Station                         
 Central Water and Power Research Station                         
 Recoveries                         
 Net                         
 Central Soil and Material Research Station                         
 Sardar Sarovar Construction Advisory Committee                         
 Bansagar Control Board                         
 Upper Yamuna River Board                         
 Upper Yamuna River Board                         
 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                         
 Recoveries                         
 Net                         
 Emergent Flood Protection Works in Eastern and
Western Sectors 
                        
 Dam Rehabilitation and Improvement
Programme 
                        
 EAP Component                         
 Programme Component                         
 Total-Dam Rehabilitation and Improvement
Programme 
                        
 Total-Major Irrigation Projects                         
 Namami Gange                         
 National Ganga Plan and Ghat Works                         
 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                         
 Flood Forecasting                         
 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                         
 Recoveries                         
 Net                         
 National Hydrology Project                         
 EAP Component                         
 Programme Component                         
 Total-National Hydrology Project                         
 Research and Development and Implementation
of National Water Mission 
                        
 Irrigation Management Programme                         
 HRD/Capacity Building Programme                         
 Infrastructure Development                         
 Total-Water Resources Management                         
 Total-Central Sector Schemes/Projects                         
 Transfers to States/UTs                         
 Centrally Sponsored Schemes                         
 Pradhan Mantri Krishi Sinchai Yojna                         
 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 
                        
 Flood Management and Border Areas
Programme (FMBAP) 
                        
 Irrigation Census                         
 Atal Bhujal Yojna                         
 EAP Component                         
 Programme Component                         
 Total-Atal Bhujal Yojna                         
 Total-Pradhan Mantri Krishi Sinchai Yojna                         
 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                         
 Total-Economic Services                         
 Others                         
 North Eastern Areas                         
 Grants-in-aid to State Governments                         
 Grants-in-aid to Union Territory Governments                         
 Capital Outlay on North Eastern Areas                         
 Loans and Advances to State Governments                         
 Total-Others                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 NABARD                         
 Total                         
 
 
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