Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Water Resources, River Development and Ganga Rejuvenation in India (2018-2019 to 2020-2021) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2018-2019 (Actual) | 2019-2020 (Budget) | 2019-2020 (Revised) | 2020-2021 (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 Sardar Sarovar Construction Advisory Committee | ||||||||||||
6 Bansagar Control Board | ||||||||||||
7 Upper Yamuna River Board | ||||||||||||
7.01 Upper Yamuna River Board | ||||||||||||
7.02 Recoveries | ||||||||||||
Net | ||||||||||||
8 Central Ground Water Board | ||||||||||||
9 National Institute of Hydrology | ||||||||||||
10 National Water Informatics Centre | ||||||||||||
11 Cauvery Water Management Authority | ||||||||||||
12 National River Conservation Directorate | ||||||||||||
Total-Attached, Subordinate and Other Offices | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
13 National River Conservation Plan | ||||||||||||
13.01 EAP Component | ||||||||||||
13.02 Programme Component | ||||||||||||
Total- National River Conservation Plan | ||||||||||||
Major Irrigation Projects | ||||||||||||
14 Farakka Barrage Project | ||||||||||||
14.01 Farakka Barrage Project | ||||||||||||
14.02 Recoveries | ||||||||||||
Net | ||||||||||||
15 Emergent Flood Protection Works in Eastern and Western Sectors | ||||||||||||
16 Dam Rehabilitation and Improvement Programme | ||||||||||||
16.01 EAP Component | ||||||||||||
16.02 Programme Component | ||||||||||||
Total- Dam Rehabilitation and Improvement Programme | ||||||||||||
Total-Major Irrigation Projects | ||||||||||||
Namami Gange | ||||||||||||
17 National Ganga Plan and Ghat Works | ||||||||||||
17.01 National Ganga Plan | ||||||||||||
17.02 Ghat Works for Beautification of River Front | ||||||||||||
17.03 Ghat Works for Beautification of River Front | ||||||||||||
17.04 Less-Amount met from National Clean Energy Fund (NCEF) | ||||||||||||
Net | ||||||||||||
River Basin Management | ||||||||||||
18 River Basin Management | ||||||||||||
19 Interlinking of Rivers | ||||||||||||
Total-River Basin Management | ||||||||||||
Water Resources Management | ||||||||||||
20 Development of Water Resources Information System | ||||||||||||
21 Ground Water Management and Regulation | ||||||||||||
21.01 Ground Water Management and Regulation | ||||||||||||
21.02 Recoveries | ||||||||||||
Net | ||||||||||||
22 National Hydrology Project | ||||||||||||
22.01 EAP Component | ||||||||||||
22.02 Programme Component | ||||||||||||
Total- National Hydrology Project | ||||||||||||
23 Research and Development and Implementation of National Water Mission | ||||||||||||
24 HRD/Capacity Building Programme | ||||||||||||
25 Infrastructure Development | ||||||||||||
Total-Water Resources Management | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Transfers to States/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Pradhan Mantri Krishi Sinchai Yojna | ||||||||||||
26 Har Khet Ko Pani | ||||||||||||
27 Impact Assessment Studies | ||||||||||||
28 Assistance for Sutlej Yamuna Link Canal Project | ||||||||||||
29 Flood Management and Border Areas Programme(FMBAP) | ||||||||||||
30 Irrigation Census | ||||||||||||
31 Atal Bhujal Yojna | ||||||||||||
31.01 EAP Component | ||||||||||||
31.02 Programme Component | ||||||||||||
Total- Atal Bhujal Yojna | ||||||||||||
32 Servicing of loans from NABARD under PMKSY | ||||||||||||
32.01 Payment of interest for NABARD loan to NWDA under PMKSY | ||||||||||||
32.02 Repayment of principal for NABARD loan to NWDA under PMKSY | ||||||||||||
32.03 Interest subvention for NABARD to States under PMKSY | ||||||||||||
Total- Servicing of loans from NABARD under PMKSY | ||||||||||||
33 Special Package for Irrigation Projects to address agrarian distress in States/UTss of Vidarbha and Marathawada and other chronically drought prone areas of rest of Maharashtra | ||||||||||||
Total-Pradhan Mantri Krishi Sinchai Yojna | ||||||||||||
34 National River Conservation Plan -Other Basins | ||||||||||||
34.01 EAP Component | ||||||||||||
34.02Programme Component | ||||||||||||
Total- National River Conservation Plan -Other Basins | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1 Major and Medium Irrigation | ||||||||||||
2 Minor Irrigation | ||||||||||||
3 Flood Control and Drainage | ||||||||||||
4 New and Renewable Energy | ||||||||||||
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 | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
12 North Eastern Areas | ||||||||||||
13 Grants-in-aid to State Governments | ||||||||||||
14 Grants-in-aid to Union Territory Governments | ||||||||||||
15 Capital Outlay on North Eastern Areas | ||||||||||||
16 Loans and Advances to State Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
NABARD | ||||||||||||
WAPCOS Limited | ||||||||||||
Total |