Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Water Resources in India (2009-2010 to 2011-2012) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2009-2010 | Budget 2010-2011 | Revised 2010-2011 | Budget 2011-2012 | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Secretariat-Economic Service | |||||||||||||
Major and Medium Irrigation | |||||||||||||
2. Central Water Commission | |||||||||||||
3. Central Soil & Materials Research Station | |||||||||||||
4. Central Water & Power Research Station | |||||||||||||
5. National Institute of Hydrology | |||||||||||||
6. Research and Development Programme | |||||||||||||
7. Others | |||||||||||||
7.01 Boards and Committees | |||||||||||||
8. Non-Plan Grants to States | |||||||||||||
8.01 Assistance for Sutlej Yamuna Link Canal Project | |||||||||||||
9. Development of Water Resources Information System | |||||||||||||
10. Infrastructure Development | |||||||||||||
11. Hydrology Project | |||||||||||||
11.01 EAP Component | |||||||||||||
11.02 Non EAP Component | |||||||||||||
Total-Hydrology Project | |||||||||||||
12. Investigation of Water Resources Development Scheme | |||||||||||||
13. Information, Education and Communication | |||||||||||||
14. Dam Safety Studies and Planning | |||||||||||||
15. River Basin Organization/Authority | |||||||||||||
Total-Major and Medium Irrigation | |||||||||||||
Minor Irrigation | |||||||||||||
16. Central Ground Water Board | |||||||||||||
17. Rajiv Gandhi NGWT&RI | |||||||||||||
18. Ground Water Management and Regulation | |||||||||||||
19. Infrastructure Development | |||||||||||||
Total-Minor Irrigation | |||||||||||||
Flood Control | |||||||||||||
20. Central Water Commission | |||||||||||||
21. Emergent flood protection works in Eastern & Western Sectors | |||||||||||||
22. Other Schemes of Flood Control | |||||||||||||
22.01 Flood Forecasting | |||||||||||||
22.02 River Management Activities and Works related to border Areas | |||||||||||||
22.03 Infrastructure Development | |||||||||||||
Total-Other Schemes of Flood Control | |||||||||||||
Total-Flood Control | |||||||||||||
23. Provision under schemes for the benefit of North Eastern Region and Sikkim | |||||||||||||
23.01 Research and Development Programme | |||||||||||||
23.02 Pagladia Dam Project | |||||||||||||
23.03 Development of Water Resources Information System | |||||||||||||
23.04 Ground Water Management and Regulation | |||||||||||||
23.05 Investigation Water Resources Development Scheme | |||||||||||||
23.06 Flood Forcasting | |||||||||||||
23.07 River Management Activities and Works related to Border Areas | |||||||||||||
23.08 Infrastructure Development | |||||||||||||
Total-Provision under schemes for the benefit of North Eastern Region and Sikkim | |||||||||||||
Other Transport Services | |||||||||||||
24. Farakka Barrage Project | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Major and Medium Irrigation | |||||||||||||
2. Minor Irrigation | |||||||||||||
3. Flood Control and Drainage | |||||||||||||
4. Other Transport Services | |||||||||||||
5. North Eastern Areas | |||||||||||||
Total |