Home Economy Union Budget Expenditure Budget 1999-2000
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Ministry of Water Resources in India
(1998-99 & 1999-2000) 
 (Rs. in Crore) 
 Major Head   1998-99 Budget   1998-99 Revised   1999-2000 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. 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                     
 9. Non-Plan Grants to States                     
 9.01 Assistance for Sutlej Yamuna Link Canal Project                     
 Total - Major and Medium Irrigation                     
 Minor Irrigation                     
 10. Central Ground Water Board                     
                    
                    
 11. Ground Water Schemes                     
 12. Surface Water Schemes                     
                    
                    
                    
 Total - Minor Irrigation                     
 13. Command Area Development                     
                    
                    
                    
 Flood Control                     
 14. Central Water Commission                     
                    
                    
 15. Flood control works in Brahmaputra Valley                     
 15.01 Grant-in-aid to Brahmaputra Board                     
 15.02 Grant-in-aid to Govt. of Assam                     
                    
                    
 Total : Flood Control Works in Brahamaputra Vally                     
 16. Flood Control Works in States                     
 16.01 Grants for Flood Proofing Programmes                     
 16.02 Critical anti-erosion works                     
                      
 17. Emergent flood protection works in Eastern & Western Sectors                     
 18. Other Schemes of Flood Control                     
 18.01 Ganga Flood Control Commission                     
 18.02 Maintenance of Flood Protection Works of Kosi and Gandak Projects                     
 18.03 Tipaimukh Project/Pagladia Project                     
 18.04 Others                     
                    
                    
 Total : Other Schemes of Flood Control                     
 19. Cooperation with Neighbouring Countries                     
 19.01 Observations on rivers common with Nepal & Bangladesh                     
 19.02 Survey and Investigation of Kosi High Dam Project                     
 19.03 Pancheswar Multipurpose Projects                     
 19.04 Sankosh/Manas Sankosh Project                     
 Total :Cooperation with Neighboring Countries                     
 Total - Flood Control                     
 Other Transport Services                     
 20. Farakka Barrage Project                     
                    
                    
 21. Expenditure met from National Renewal Fund                     
 21.1 Implementation of Voluntary Retirement Scheme of National Projects Construction Corp. Ltd.                     
 21.2 Deduct expenditure met from NRF                     
                      
 22. Non- Plan loan to Public Enterprise                     
 23.01 National Projects Construction Corp. Ltd.                     
 23. Investments in Public Enterprises/
Financial Institutions 		                    
 23.01 National Projects Construction Corporation                     
 23.02 Water and Power Consultancy Services (India) Ltd.                     
                      
 24. Aid Material and Equipment                     
 Deduct-Transfers to Functional Major Head                     
                      
 Grand Total                     
 B. Investment in Public Enterprises                     
                      
 24.01 National Projects Construction Corp. Ltd.                     
 24.02 NABARD (Contribution to Special Loan Account for Command Area Development Programme)                     
 24.03 WAPCOS (Issue of Bonus Shares)                     
 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                     
                      
 State Plan                     
 Total                     
 
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