Home Economy Union Budget Expenditure Budget 2014-2015 (Interim)
Sample Data Format
 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                           
 
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