Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Water Resources in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2012-2013 | Budget 2013-2014 | Revised 2013-2014 | Budget 2014-2015 | ||||||||
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 Planninig | |||||||||||||
15. River Basin Organization/Authority | |||||||||||||
16. Human Resource Development/Capacity Building | |||||||||||||
17. River Basin Management | |||||||||||||
18. Implementation of National Water Mission | |||||||||||||
19. Irrigation Management Programme | |||||||||||||
20. Dam Rehabilitation and Improvement Programme (DRIP) | |||||||||||||
20.01 EAP Component | |||||||||||||
20.02 Non EAP Component | |||||||||||||
Total- Dam Rehabilitation and Improvement Programme (DRIP) | |||||||||||||
21. Plan Grants to State | |||||||||||||
21.01 Bodwad Parisar Sinchan Yojana Project of Maharashtra | |||||||||||||
22. Accelerated Irrigation Benifit and Flood Managment Programme | |||||||||||||
22.01 State Plan | |||||||||||||
22.02 UT Plan | |||||||||||||
22.03 North Eastern Region | |||||||||||||
22.04 Impact Assessment studies | |||||||||||||
Total- Accelerated Irrigation Benifit and Flood Managment Programme | |||||||||||||
Total-Major and Medium Irrigation Minor Irrigation | |||||||||||||
23. Central Ground Water Board | |||||||||||||
24. Rajiv Gandhi National Training & Research Institute for Ground Water | |||||||||||||
25. Ground Water Management and Regulation | |||||||||||||
26. Infrastructure Development | |||||||||||||
27. Human Resource Development/Capacity Building | |||||||||||||
Total-Minor Irrigation Flood Control | |||||||||||||
28. Central Water Commission | |||||||||||||
29. Emergent Flood Protection Works in Eastern & Western Sectors | |||||||||||||
30. Other Schemes of Flood Control | |||||||||||||
30.01 Flood Forecasting | |||||||||||||
30.02 River Management Activities and Works related to Border Areas | |||||||||||||
30.03 Infrastucture Development | |||||||||||||
30.04 River Basin Management | |||||||||||||
Total- Other Schemes of Flood Control | |||||||||||||
Total-Flood Control | |||||||||||||
31. Provision under schemes for the benefit of North Eastern Region and Sikkim | |||||||||||||
31.01 Research and Development Programme | |||||||||||||
31.02 Pagladia Dam Project | |||||||||||||
31.03 Development of Water Resources Information System | |||||||||||||
31.04 Ground Water Management and Regulation | |||||||||||||
31.05 Investigation Water Resources Development Scheme | |||||||||||||
31.06 Flood Forecasting | |||||||||||||
31.07 River Management Activities and Works related to Border Areas | |||||||||||||
31.08 Infrastructure Development | |||||||||||||
31.09 Human Resource Development/Capacity Buidling | |||||||||||||
31.10 Irrigation Management Programme | |||||||||||||
31.11 River Basin Management | |||||||||||||
Total- Provision under schemes for the benefit of North Eastern Region and Sikkim | |||||||||||||
Other Transport Services | |||||||||||||
32. Farakka Barrage Project | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
Central Plan: | |||||||||||||
1. Major and Medium Irrigation | |||||||||||||
2. Minor Irrigation | |||||||||||||
3. Flood Control and Drainage | |||||||||||||
4. Other Transport Services | |||||||||||||
5. North Eastern Areas | |||||||||||||
Total - Central Plan State Plan: | |||||||||||||
1. Accelerated Irrigation Benifit and Flood Managment Programme | |||||||||||||
Total - State Plan | |||||||||||||
Union Territory Plans : | |||||||||||||
Union Territory Plans (with Legislature) | |||||||||||||
Total - Union Territory Plans | |||||||||||||
Total |