Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Water Resources, River Development and Ganga Rejuvenation in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (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:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 1.01 Secretariat                         
 Attached, Subordinate and Other Offices                         
 2. Central Water Commission                         
 2.01 Central Water Commission                         
 2.02 Recoveries                         
 NET                         
 3. Central Water and Power Research Station                         
 3.01 Central Water and Power Research Station                         
 3.02 Recoveries                         
 NET                         
 4. Central Soil and Material Research Station                         
 5. Sardar Sarovar Construction Advisory Committee                         
 6. Bansagar Control Board                         
 7. Upper Yamuna River Board                         
 7.01 Upper Yamuna River Board                         
 7.02 Recoveries                         
 NET                         
 8. Central Ground Water Board                         
 9. National Institute of Hydrology                         
 10. National Water Informatics Centre                         
 11. Cauvery Water Management Authority                         
 Total-Attached, Subordinate and Other Offices                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 12. National River Conservation Programme                         
 12.01 EAP Component                         
 12.02 Programme Component                         
 Total- National River Conservation Programme                         
 Major Irrigation Projects                         
 13. Farakka Barrage Project                         
 13.01 Farakka Barrage Project                         
 13.02 Recoveries                         
 NET                         
 14. Emergent Flood Protection Works in Eastern and Western Sectors                         
 15. Dam Rehabilitation and Improvement Programme                         
 15.01 EAP Component                         
 15.02 Programme Component                         
 Total- Dam Rehabilitation and Improvement Programme                         
 Total-Major Irrigation Projects                         
 Namami Gange                         
 16. National Ganga Plan and Ghat Works                         
 16.01 National Ganga Plan                         
 16.02 Ghat Works for Beautification of River Front                         
 16.03 Transfer to National Clean Energy Fund (NCEF)                         
 16.04 Less-Amount met from National Clean Energy Fund (NCEF)                         
 NET                         
 River Basin Management                         
 17. National Water Mission                         
 18. River Basin Management                         
 19. Flood Forecasting                         
 20. Interlinking of Rivers                         
 Total-River Basin Management                         
 Water Resources Management                         
 21. Development of Water Resources Information System                         
 22. Ground Water Management and Regulation                         
 22.01 Ground Water Management and Regulation                         
 22.02 Recoveries                         
 NET                         
 23. National Hydrology Project                         
 23.01 EAP Component                         
 23.02 Programme Component                         
 Total- National Hydrology Project                         
 24. Research and Development and Implementation of                         
 National Water Mission                         
 25. HRD/Capacity Building Programme                         
 26. Infrastructure Development                         
 Total-Water Resources Management                         
 Total-Central Sector Schemes/Projects                         
 Transfers To States/UTs                         
 Centrally Sponsored Schemes                         
 Pradhan Mantri Krishi Sinchai Yojna                         
 27. Har Khet Ko Pani                         
 28. Impact Assessment Studies                         
 29. Assistance for Sutlej Yamuna Link Canal Project                         
 30. Flood Management Programme                         
 31. River Management Activities and Works Related to Border Areas                         
 32. Flood Management and Border Areas
Programme(FMBAP) 		                        
 33. Irrigation Census                         
 34. Atal Bhujal Yojna                         
 34.01 EAP Component                         
 34.02 Programme Component                         
 Total- Atal Bhujal Yojna                         
 35. Servicing of loans from NABARD under PMKSY                         
 35.01 Payment of interest for NABARD loan to NWDA under PMKSY                         
 35.02 Repayment of principal for NABARD loan to NWDA under PMKSY                         
 35.03 Interest subvention for NABARD to States under PMKSY                         
 Total- Servicing of loans from NABARD under PMKSY                         
 36. Speical Package for Irrigation Projects to address agrarian distress in States/UTss of Vidarbha and Marathawada and other chronically drought prone areas of rest of Maharashtra                         
 Total-Pradhan Mantri Krishi Sinchai Yojna                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Major and Medium Irrigation                         
 2. Minor Irrigation                         
 3. Flood Control and Drainage                         
 4. New and Renewable Energy                         
 5. Other Transport Services                         
 6. Ecology and Environment                         
 7. Secretariat-Economic Services                         
 8. Capital Outlay on Major and Medium Irrigation                         
 9. Capital Outlay on Minor Irrigation                         
 10. Capital Outlay on Flood Control Projects                         
 11. Capital Outlay on Other Transport Services                         
 Total-Economic Services                         
 Others                         
 12. North Eastern Areas                         
 13. Grants-in-aid to State Governments                         
 14. Grants-in-aid to Union Territory Governments                         
 15. Capital Outlay on North Eastern Areas                         
 16. Loans and Advances to State Governments                         
 Total-Others                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 1. NABARD                         
 Total                         
 
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