Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of  Water Resources,
River Development and Ganga Rejuvenation  in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 		  2013-2014 (Actual)    2014-2015 (Budget)   2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat-Economic
Service 		                          
 Major Irrigation                           
 Polavaram Project
Authority 		                          
 Bodwad Parisar
Sinchan Yojana
Project of Maharashtra 		                          
 Impact Assessment
Studies of AIBFMP 		                          
 Total-Major Irrigation
Medium Irrigation 		                          
 Central Water
Commission 		                          
                          
                          
 Central Soil and
Materials Research
Station 		                          
                          
                          
 Central Water and
Power Research
Station 		                          
                          
                          
 National Institute
of Hydrology 		                          
 Research and
Development
Programme 		                          
                          
                          
 Others                           
 Boards and
Committees 		                          
                          
                          
 Non-Plan Grants
to States 		                          
 Assistance for
Sutlej  Yamuna
Link Canal Project 		                          
 Development of
Water Resources
Information System 		                          
                          
                          
                          
                          
                          
 Infrastructure
Development 		                          
                          
                          
 Hydrology Project                           
 EAP Component                           
                          
                          
 Non EAP Component                           
                          
                          
 Total- Hydrology Project                           
 Human Resource
Development/
Capacity Building 		                          
                          
                          
                          
 River Basin
Management 		                          
                          
                          
 Implementation
of National Water
Mission 		                          
                          
                          
 Irrigation Management
Programme 		                          
 Dam Rehabilitation
and Improvement
Programme (DRIP) 		                          
 EAP Component                           
                          
                          
 Non EAP Component                           
                          
                          
 Total-Dam
Rehabilitation and
Improvement
Programme (DRIP) 		                          
 Plan Grants to state                           
 Bodwad Parisar
Sinchan Yojana
Project of Maharashtra 		                          
 Accelerated Irrigation
Benifit and Flood
Managment Programme 		                          
 State Plan                           
 UT Plan                           
 North Eastern Region                           
 Total-Accelerated
Irrigation Benefit
and Flood Management
Programme 		                          
 Impact Assessment
Studies of AIBFMP 		                          
 Polavaram Project
Authority 		                          
 Pradhan Mantri
Krishi Sinchai Yojana 		                          
                          
                          
 DPR for Interlinking
of Rivers 		                          
 Total-Medium
Irrigation
Minor Irrigation 		                          
 Central Ground
Water Board 		                          
                          
                          
 Ground Water
Management and
Regulation 		                          
                          
                          
 Infrastructure
Development 		                          
 29. Human Resource
Development/Capacity
Building 		                          
                          
                          
 Total-Minor Irrigation
Flood Control 		                          
 Central Water
Commission 		                          
                          
                          
 Emergent Flood
Protection Works in
Eastern and Western
Sectors 		                          
 Other Schemes
of Flood Control 		                          
 Flood Forecasting                           
                          
                          
 River Management
Activities and Works
Related to Border
Areas 		                          
                          
                          
                          
                          
 Infrastucture
Development 		                          
 River Basin Management                           
 Total-Other Schemes
of Flood Control 		                          
 Total-Flood Control                           
 Provision Under
Schemes for the
Benefit of North
Eastern Region
and Sikkim 		                          
 Research and
Development
Programme 		                          
                          
                          
 Development of Water
Resources Information
System 		                          
 Ground Water Management
and Regulation 		                          
 Flood Forecasting                           
                          
                          
 River Management
Activities and Works
Related to Border
Areas 		                          
 Infrastructure
Development 		                          
 Human Resource
Development/
Capacity
Buidling 		                          
 Irrigation Management
Programme 		                          
 River Basin
Management 		                          
                          
                          
 Total-Provision
Under Schemes
for the Benefit of
North Eastern
Region and Sikkim 		                          
 Other Transport
Services 		                          
 Farakka Barrage
Project 		                          
                          
                          
 Ecology and
Environment 		                          
 National River
Conservation Plan 		                          
 EAP Component                           
 Non-EAP Component                           
 EAP Component                           
 Non-EAP Component                           
 EAP Component                           
 Non-EAP Component                           
 Total-National River
Conservation Plan 		                          
 Ghat Works and
Beautification of
River Front 		                          
                          
                          
 Water Projects of NCT                           
                          
                          
 National Ganga Plan                           
                          
 Less-Amount Met
from National Clean
Energy Fund 		                          
                          
 Total-Ecology
and Environment 		                          
 Grand Total                           
 C. Plan Outlay                           
 Central Plan.                           
 Medium Irrigation                           
 Minor Irrigation                           
 Flood Control and
Drainage 		                          
 Other Transport
Services 		                          
 North Eastern Areas                           
 Ecology and Environment                           
 Major Irrigation                           
 Total - Central Plan                           
 State Plan.                           
 Accelerated Irrigation
Benifit and Flood
Managment Programme 		                          
 Pradhan Mantri
Krishi Sinchai Yojana 		                          
 Total - State Plan                           
 Union Territory Plans.                           
 Union Territory Plans
(With Legislature) 		                          
 Total-Union
Territory Plans 		                          
 Total                           
 
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