Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Water Resources in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 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)                           
 Total-Major and Medium Irrigation                           
 Minor Irrigation                           
 21. Central Ground Water Board                           
 22. Rajiv Gandhi National Training & Research Institute for Ground Water                           
 23. Ground Water Management and Regulation                           
 24. Infrastructure Development                           
 25. Human Resource Development/Capacity Building                           
 Total-Minor Irrigation                           
 Flood Control                           
 26. Central Water Commission                           
 27. Emergent Flood Protection Works in Eastern & Western Sectors                           
 28. Other Schemes of Flood Control                           
 28.01 Flood Forecasting                           
 28.02 River Management Activities and Works related to Border Areas                           
                          
                          
 28.03 Infrastucture Development                           
 28.04 River Basin Management                           
 Total-Other Schemes of Flood Control                           
 Total-Flood Control                           
 29. Provision under schemes for the benefit of North Eastern Region and Sikkim                           
 29.01 Research and Development Programme                           
 29.02 Pagladia Dam Project                           
 29.03 Development of Water Resources Information System                           
 29.04 Ground Water Management and Regulation                           
 29.05 Investigation Water Resources Development Scheme                           
 29.06 Flood Forecasting                           
 29.07 River Management Activities and Works related to Border Areas                           
 29.08 Infrastructure Development                           
 29.09 Human Resource Development/Capacity Buidling                           
 29.10 Irrigation Management Programme                           
 29.11 River Basin Management                           
 Total-Provision under schemes for the benefit of North Eastern Region and Sikkim                           
 Other Transport Services                           
 30. 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                           
 
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