Outcome Budget (2007-08) - Ministry of Water Resources

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CONTENTS Chapter/Para No. Aspect Page(s) EXECUTIVE SUMMARY 1-4 I BRIEF INTRODUCTORY NOTE ON THE FUNCTIONS OF THE MINISTRY / DEPARTMENT, ORGANIZATIONAL SET UP, LIST OF MAJOR PROGRAMMES / SCHEMES IMPLEMENTED BY THE MINISTRY / DEPARTMENT, ITS MANDATE, GOALS AND POLICY FRAMEWORK 1.1-1.2 Introduction 5-6 1.3-1.30 The Ministry of Water Resources and its organizations 6-12 1.31-1.39 Water resources development: planning and policy 13-17 framework 1.40-1.44 External Assistance in Water Resources Sector 17-22 1.45-1.62 Relations with neighbouring countries – cooperation in 22-27 Water Resources Sector 1.63 Assistance for emergent flood protection measures in 27 Eastern and Western Sectors 1.64-1.66 Assistance for Sutlej Yamuna Link Canal 27-28 1.67-1.68 Sector-wise X Plan Allocations & Annual Plan 28 II STATEMENT OF OUTLAYS AND OUTCOMES/ TARGETS: ANNUAL PLAN 2007-08 29-33 III IV REFORM MEASURES AND POLICY INITIATIVES REVIEW OF PAST PERFORMANCE 34 Secretariat Economic Services: 4.1 Hydrology Project 35-37 4.2 Water Quality Assessment Authority (WQAA) 37 4.3 Information Technology Development 38-44 Major and Medium Irrigation: 4.4 Schemes under Central Water Commission (CWC) 45-60 4.5 Schemes under Central Soil and Materials Research 61-66 Station (CSMRS) 4.6 Schemes under Central Water and Power Research Station (CWPRS) 67-72 ii
4.7 Schemes under National Water Development Agency 73-74 (NWDA) 4.8 Schemes under National Institute of Hydrology (NIH) 75-79 4.9 Research and Development in the Water Resources Sector 80 Minor Irrigation: 4.10 Rationalization of Minor Irrigation Statistics. 81-82 4.11 Schemes under Central Ground Water Board (CGWB) 83-95 4.12 Command Area Development and Water Management (CADWM) Programme Flood Control Sector: 96-98 4.13 Flood Control schemes under CWC 98-104 4.14 Flood Control schemes under Brahmaputra Board (BB) 105-109 4.15 Flood Control schemes under Ganga Flood Control Commission (GFCC) 110-114 Transport Sector: 4.16 Farraka Barrage Project (FBP) 115-117 Schemes under State Sector: 4.17 Accelerated Irrigation Benefits Programme (AIBP) 118 4.18 Flood Control in Brahmaputra and Barak Valley 119 4.19 Repair, Renovation and Restoration of water bodies 119-120 linked to agriculture 4.20 Critical anti erosion works in coastal and other than 120 Ganga Basin States 4.21 Improvement of drainage in critical areas of the country 121 V OVERALL FINANCE REVIEW 5.2 Annual Plan 2002-03 122 5.3-5.5 Annual Plan 2003-04 122-123 5.6 Annual Plan 2004-05 123-124 5.7 Annual Plan 2005-06 124 5.8-5.15 Trend of expenditure in FY 2006-07 up to Dec 06 125-128 5.16-5.35 Budget at a Glance 128-138 Utilization Certificates 139 Unspent Balances as on December 2006 (MOWR) 139 Unspent Balances as on December 2006: State Government 140 iii
Page 1: GOVERNMENT OF INDIA OUTCOME BUDGET
Page 5 and 6: EXECUTIVE SUMMARY A system of perfo
Page 7 and 8: Chapter Aspect(s) covered 2006-07 7
Page 9 and 10: CHAPTER I BRIEF INTRODUCTORY NOTE O
Page 11 and 12: certain projects on the Narmada, in
Page 13 and 14: CENTRAL WATER AND POWER RESEARCH ST
Page 15 and 16: in Madhya Pradesh. In addition to t
Page 17 and 18: WATER RESOURCES DEVELOPMENT: PLANNI
Page 19 and 20: • To make recommendations on the
Page 21 and 22: • Private sector participation sh
Page 23 and 24: Himachal Pradesh, Goa, Pondicherry
Page 25 and 26: (C) Bilateral Assistance-Germany 10
Page 27 and 28: The Treaty is valid for a period of
Page 29 and 30: Standing Committee on Inundation Pr
Page 31 and 32: India-Bangladesh co-operation 1.60
Page 33 and 34: Sector X Plan Outlay (1) (2) Secret
Page 35 and 36: 4 Ground Water Management and Regul
Page 37 and 38: 1 0 1 1 1 2 1 3 Dam Safety Studies
Page 39 and 40: CHAPTER-III Reform measures and pol
Page 41 and 42: 4.1.4 A project launch workshop was
Page 43 and 44: • One regional workshop for discu
Page 45 and 46: have rapid access to information ab
Page 47 and 48: upgraded at regular intervals to ke
Page 49 and 50: Effective Citizen Interface Item/Un
Page 51 and 52: 4.4.6 The DPR for the Kirthai H.E.
Page 53 and 54:
XI Plan, this scheme is proposed to
Page 55 and 56:
4.4.25 Command areas of several irr
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Upgradation of Facilities and Skill
Page 59 and 60:
Name of Scheme/ Activity 4. Hydrolo
Page 61 and 62:
Name of Scheme/ Activity Scope and
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
e. Training Programmes for In servi
Page 69 and 70:
S.No . Name of Scheme Objective/Out
Page 71 and 72:
4.6. Central Water And Power Resear
Page 73 and 74:
4.6.12 With an allocation of Rs.0.2
Page 75 and 76:
(C) Dissemination of Technical Know
Page 77 and 78:
4.7 National Water Development Agen
Page 79 and 80:
4.8 National Institute of Hydrology
Page 81 and 82:
3. Training Course on Watershed Man
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Hydrology Project 5. Participation
Page 85 and 86:
MINOR IRRIGATION 4.10 Rationalizati
Page 87 and 88:
4.11. Central Ground Water Board(CG
Page 89 and 90:
programme in ground water sector an
Page 91 and 92:
Sl. No. Sector/ Scheme/ Organizati
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
with a minimum 10% beneficiary cont
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Flood Bulletins are some of the sig
Page 105 and 106:
S.No. Name of Scheme/ Activity Sche
Page 107 and 108:
S.No. Name of Scheme/ Activity Unit
Page 109 and 110:
4.14 Brahmaputra Board(BB): 4.14.1
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Scheme Scope & Objective of the Sch
Page 113 and 114:
Scheme Scope & Objective of the Sch
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Pradesh and the Tamluk drainage sch
Page 117 and 118:
Sl. No. Name of Scheme Name of Stat
Page 119 and 120:
TRANSPORT SECTOR 4.16 Farraka Barra
Page 121 and 122:
Sl. No. Name of Scheme REVIEW OF PE
Page 123 and 124:
(iii) (iv) Removing distinction of
Page 125 and 126:
een transferred to the states secto
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CHAPTER - V OVERALL FINANCE REVIEW
Page 129 and 130:
(ii) (iii) (iv) (v) Short fall of R
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Name of the scheme BE 2006-07 RE 20
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Project Maintenance of flood protec
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and procedures and in particularly
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evamping of CADWM for XI Plan is un
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15 Infrastructure Development M&M,
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Sl Sector/Organisation/Scheme Actua
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TABLE - C BUDGET AT A GLANCE (TYPE
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Sl. Sector/Organisation/Scheme Actu
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Brahmaputra Board 109.00 0.00 Brahm
Page 149 and 150:
CHAPTER VI REVIEW OF PERFORMANCE OF
Page 151 and 152:
6.1.9 Out of 34 nos. of identified
Page 153 and 154:
Further, Brahmaputra Board proposed
Page 155 and 156:
FINANCIAL OUTLAYS (Rs. in Crore) Sl
Page 157 and 158:
6.4.2 The Board consists of a Chair
Page 159 and 160:
inter-state river Cauvery and the r
Page 161 and 162:
AUTONOMOUS BODIES (SOCIETIES): 6.8
Page 163 and 164:
iv) To carry out activities that th
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Technology. WAPCOS has also been ve
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Guwahati, Imphal, Silchar, Shillong
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ANNEXURE-G STATEMENT SHOWING DETAIL
Page 171 and 172:
`(1) `(2) (3) `(4) `(5) `(6) `(7) `
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Outcome Budget (2007-08) - Ministry of Water Resources

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