Home Economy Union Budget Expenditure Budget 2020-2021

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Water Resources, River Development and Ganga Rejuvenation in India (2018-2019 to 2020-2021)
(Rs. in Crore)
Particulars	2018-2019 (Actual)			2019-2020 (Budget)			2019-2020 (Revised)			2020-2021 (Budget)
Particulars	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
1.02 Recoveries
Net
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
12 National River Conservation Directorate
Total-Attached, Subordinate and Other Offices
Total-Establishment Expenditure of the Centre
Central Sector Schemes/Projects
13 National River Conservation Plan
13.01 EAP Component
13.02 Programme Component
Total- National River Conservation Plan
Major Irrigation Projects
14 Farakka Barrage Project
14.01 Farakka Barrage Project
14.02 Recoveries
Net
15 Emergent Flood Protection Works in Eastern and Western Sectors
16 Dam Rehabilitation and Improvement Programme
16.01 EAP Component
16.02 Programme Component
Total- Dam Rehabilitation and Improvement Programme
Total-Major Irrigation Projects
Namami Gange
17 National Ganga Plan and Ghat Works
17.01 National Ganga Plan
17.02 Ghat Works for Beautification of River Front
17.03 Ghat Works for Beautification of River Front
17.04 Less-Amount met from National Clean Energy Fund (NCEF)
Net
River Basin Management
18 River Basin Management
19 Interlinking of Rivers
Total-River Basin Management
Water Resources Management
20 Development of Water Resources Information System
21 Ground Water Management and Regulation
21.01 Ground Water Management and Regulation
21.02 Recoveries
Net
22 National Hydrology Project
22.01 EAP Component
22.02 Programme Component
Total- National Hydrology Project
23 Research and Development and Implementation of National Water Mission
24 HRD/Capacity Building Programme
25 Infrastructure Development
Total-Water Resources Management
Total-Central Sector Schemes/Projects
Transfers to States/UTs
Centrally Sponsored Schemes
Pradhan Mantri Krishi Sinchai Yojna
26 Har Khet Ko Pani
27 Impact Assessment Studies
28 Assistance for Sutlej Yamuna Link Canal Project
29 Flood Management and Border Areas Programme(FMBAP)
30 Irrigation Census
31 Atal Bhujal Yojna
31.01 EAP Component
31.02 Programme Component
Total- Atal Bhujal Yojna
32 Servicing of loans from NABARD under PMKSY
32.01 Payment of interest for NABARD loan to NWDA under PMKSY
32.02 Repayment of principal for NABARD loan to NWDA under PMKSY
32.03 Interest subvention for NABARD to States under PMKSY
Total- Servicing of loans from NABARD under PMKSY
33 Special 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
34 National River Conservation Plan -Other Basins
34.01 EAP Component
34.02Programme Component
Total- National River Conservation Plan -Other Basins
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
NABARD
WAPCOS Limited
Total