Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for (Ministry of Water Resources, River Development and Ganga Rejuvenation) in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (Budget) 
 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. Bansagar Control Board                         
 6. Upper Yamuna River Board                         
 6.01 Upper Yamuna River Board                         
 6.02 Recoveries                         
 Net                         
 7. Central Ground Water Board                         
                        
 Net                         
 8. National Dam Safety Authority                         
 9. National Institute of Hydrology                         
 10. National Water Informatics Centre                         
 11. National River Conservation Directorate                         
 12. North Eastern Regional Institute of Water and Land Management (NERIWALM)                         
 13. National Water Development Agency (NWDA)                         
 14. Brahmaputra Board                         
 15. National Water Academy                         
 16. Rajeev Gandhi National Ground Water Training and Research Institute                         
 Total-Attached, Subordinate and Other Offices                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Major Irrigation Projects                         
 17. Farakka Barrage Project                         
 17.01 Farakka Barrage Project                         
 17.02 Recoveries                         
 Net                         
 18. Dam Rehabilitation and Improvement Programme                         
 18.01 EAP Component                         
 18.02 Programme Component                         
 Total- Dam Rehabilitation and Improvement Programme                         
 Total-Major Irrigation Projects                         
 Namami Gange                         
 19. National Ganga Plan and Ghat Works                         
 Namami Gange Mission-II                         
 20. National Ganga Plan                         
 20.01 EAP Component                         
 20.02 Non EAP Component                         
 Total- National Ganga Plan                         
 21. National River Conservation Plan                         
 21.01 EAP Component                         
 River Basin Management                         
 22. River Basin Management                         
 Water Resources Management                         
 23. Development of Water Resources Information System                         
 24. Ground Water Management and Regulation                         
 24.01 Ground Water Management and Regulation                         
 24.02 Recoveries                         
 Net                         
 24. National Hydrology Project                         
 25.01 EAP Component                         
 25.02 Programme Component                         
 Total- National Hydrology Project                         
 26. Research and Development and Implementation National Water Mission                         
 27. HRD/Capacity Building Programme                         
 28. Infrastructure Development                         
 29. Atal Bhujal Yojna                         
 29.01 EAP Components                         
 29.02 Programme Component                         
 Total- Atal Bhujal Yojna                         
 Total-Water Resources Management                         
 Total-Central Sector Schemes/Projects                         
 Transfers To State                         
 Centrally Sponsored Schemes                         
 Pradhan Mantri Krishi Sinchai Yojna                         
 30. Har Khet Ko Pani                         
 31. Command Area Development and Water Management                         
 32. Accelerated Irrigation Benefit Programme and National/Special Projects                         
 33. Servicing of Loans from NABARD under PMKSY                         
 33.01 Payment of Interest for NABARD Loan to NWDA under PMKSY                         
 33.02 Repayment of Principal for NABARD Loan to NWDA under PMKSY                         
 33.03 Interest Subvention for NABARD to States under PMKSY                         
 Total- Servicing of loans from NABARD under PMKSY                         
 34. Flood Management and Border Areas Programme (FMBAP)                         
 35. Irrigation Census                         
 36. Atal Bhujal Yojana                         
 36.01 EAP Component                         
 36.02 Programme Component                         
 Total- Atal Bhujal Yojana                         
 37. Special Package for Irrigation Projects to Address Agrarian Distress in States of Vidarbha and Marathawada and Other Chronically Drought Prone Areas of Rest of Maharashtra                         
 Total-Pradhan Mantri Krishi Sinchai Yojna                         
 38. National River Conservation Plan -Other Basins                         
 38.01 EAP Component                         
 38.02 Programme Component                         
 Total- National River Conservation Plan -Other Basins                         
 39. Interlinking of Rivers                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Major Irrigation                         
 2. Major and Medium Irrigation                         
 3. Minor Irrigation                         
 4. Flood Control and Drainage                         
 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                         
 12. Capital Outlay on Other General Economic Services                         
 Total-Economic Services                         
 Others                         
 13. North Eastern Areas                         
 14. Grants-in-aid to State Governments                         
 15. Grants-in-aid to Union Territory Governments                         
 16. Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 1. Water and Power Consultancy Services Limited.                         
 Total                         
 
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