Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Ministry of Water Resources in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 1. Secretariat-Economic services                     
 Major and Medium Irrigation                     
 2. Central Water Commission                     
                    
                    
 3. Central Soil & Materials Research Station                     
                    
                    
 4. Central Water and Power Research Station                     
 5. National Water Development Agency                     
 6. National Institute of Hydrology                     
 7. Research and Development Programme                     
 8. Others                     
 Non-Plan Grants to States                     
 9. Assistance for Sutlej Yamuna Link Canal Project                     
 Total - Major and Medium Irrigation                     
 Minor Irrigation                     
 10. Central Ground Water Board                     
                    
                    
                    
                    
 11. Surface Water Schemes                     
                    
                    
                    
 12. Repair, renovation and restoration of water bodies                     
 Total - Minor Irrigation                     
 13. Command Area Development                     
                    
                    
 Flood Control                     
 14. Central Water Commission                     
                    
                    
 15. Flood Control Works in States                     
 15.01 Grants for Flood Proofing Programmes                     
 15.02 Critical anti-erosion works in Ganga Basin States                     
                    
                    
                      
 16. Emergent flood protection works in Eastern & Western Sectors                     
 17. Other Schemes of Flood Control                     
 17.01 Ganga Flood Control                     
 17.02 Maintenance of Flood Protection Works of Kosi and Gandak Projects                     
 17.03 Others                     
                    
                    
                    
 Total : Other Schemes of Flood Control                     
 18. Cooperation with Neighbouring Countries                     
 18.01 Joint Observations on rivers common with Bangladesh and Neighbouring Countries                     
 18.02 Survey and Investigation of Kosi High Dam Project                     
 18.03 Pancheswar Multipurpose Projects                     
 Total: Cooperation with Neighbouring Countries                     
 19. Provision under schemes for the benefit of North Eastern States and Sikkim                     
 19.01 Grants-in-aid to Brahmaputra Board                     
 19.02 Flood Control in Brahmaputra and Barak Valley                     
 19.03 Pagladia Dam Project                     
 19.04 Harrange Drainage Scheme                     
 19.05 New Schemes for Majuli Island in Assam, Dihang Project, etc.                     
 Total - Provision under schemes for the benefit of North Eastern States and Sikkim                     
 Total - Flood Control                     
 Other Transport Services                     
 20. Farakka Barrage Project                     
                    
                    
 21. Non- Plan loan to Public Enterprises                     
 21.01 National Projects Construction Corp. Ltd.                     
 22. Aid Materials and Equipments                     
 Deduct - Transfer to Functional Major Head                     
                      
 Grand Total                     
 C. Plan Outlay                     
 Central Plan                     
 1. Secretariat-Economic services                     
 2. Major and Medium Irrigation                     
 3. Minor Irrigation                     
 4. Command Area Development                     
 5. Flood Control                     
 6. Other Transport Services                     
 7. North Eastern Areas                     
 Total                     
 
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