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

S.
N
o.
CHAPTER I I
Statement of Outlays and Outcomes / Targets : Annual Plan
2007-08
Name of
Scheme /
Programme
Objective/Outc
ome
Non
-
plan
Bud
get
Outlay 2007-08
Pla
n
Bu
dge
t
1 2 3 4 (i) 4
(ii)
1 &RPPDQG To take up N.A. 300
$UHD
Command Area
.00
'HYHORSPHQW Development
HWD:
and Water
0DQDJHPHQW Management in
3URJUDPPH the commands
of irrigation
projects
Complem
entary
Extra-
Budgetary
Resource
s (Rs Cr.)
Quantifiable
Deliverables /
Physical
Outputs
Projected
Outcomes
Processes/
Timelines
Remarks/
Risk
Factors
4 (iii) 5 6 7 8
N.A.
a) Construction
of Field
Channels (b)
Construction of
Field Drainge.
(c) Correction of
System
deficiencies of
distribution upto
150 cusecs
discharge (d)
Renovation of
tanks.
To bridge the
gap between
created potential
and potential
utized through
(a) development
of CCA(0.7
mha)(b)
Correction of
conveyance
deficiency (1.25
mha) and (c)
reclaimation of
water logged
saline and
alkaline land.
(0.1mha)
- Inadequate
matching
outlay by
State
Governmen
t and delay
in release
of fund by
them to the
implementin
g agencies.
2 Development of
Water Resources
Information
System
(i) To collect
data from
network of
Hydrological
Observation
stations for
overall resource
assessment and
analyzing the
same for its
characteristic
(ii) To initiate
process for
development of
water resources
information
system.
43.7
5
30.
00
N.A.
Data collection
and analysis is
a continuous
activity.
(a)Collection of
hydrological data
is a continuous
activity.(b) The
process of
development of
information
system will be
initiated.
-
3 Hydrology Project (i) To modernize
system of
collection,
processing and
storage of data.
(ii) To develop
standard
procedure for
hydrologic
planning and
design using
such data in the
implementing
agencies.
N.A. 33.
00
N.A.
The project
being in initial
stage, action to
be initiated
towards
procurement of
main
consultants and
initiating the
process of
improvement of
data processing
and utilization
systems
Initiating work on
specific modules
finalized in
consultation with
World Bank
experts.
To be
implemented
by 13 States
and 8 central
implementing
agencies.
Procurement
of three main
consultancies
to be
completed
during the
year.
-
30