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

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Chapter Aspect(s) covered down policy guidelines for overall development, conservation and management of water as a national resource, overall national perspective and coordination in this regard including coordination of diverse water uses. Under the Secretary and one Additional Secretary, the Ministry is organized under one administration, nine technical wings and one finance wing. The Ministry has two attached offices, seven subordinate offices, seven statutory bodies, two autonomous bodies (societies) and two public sector undertakings. The Ministry have been implementing/monitoring 63 plan, and 3 centrally sponsored schemes during X plan period through its various wings/organizations. For XI plan period, the activities under various programmes/schemes being implemented/monitored by the Ministry have been clubbed to 15 central sector, 1 centrally sponsored and 4 state sector schemes. II III IV V contains a tabular format, which may be visualized as “vertical compression and horizontal expansion” of the Statement of Budget Estimate (SBE). The main objective is to establish a one-to-one correspondence between Financial Budget 2007-08 and Outcome Budget 2007-08. The details comprise of the financial outlays, projected outputs and projected/budgeted outcomes (intermediate, partial and final, as the case may be). details reform measures and policy initiatives taken by the Ministry and how they relate to the intermediate outputs and final outcomes in areas such as public private partnerships, alternate delivery mechanisms, social and gender empowerment processes, greater decentralization, transparency, etc. gives scheme-wise analysis of physical performance with reasons for variations; explaining the scope and objectives of individual programmes/schemes, giving their physical targets and achievements during 2005-06 and that upto third quarter of 2006-07. contains financial review covering overall trends in expenditure vis-à-vis Budget Estimates, Revised Estimates in recent years, including the current year. This chapter also gives position of outstanding utilization certificates and unspent balances with states and implementation agencies. The details of year-wise plan outlay and actual expenditure during X plan period are as under: Financial Year Plan Outlay Actual Exp. (Rs Cr) 2002-03 562.00 404.27 2003-04 554.00 399.94 2004-05 580.00 406.04 2005-06 621.00 510.39 2
Chapter Aspect(s) covered 2006-07 700.00 354.10* *Upto 31.1.07 Reasons for shortfall in expenditure have been explained in this chapter. VI contains review of performance of statutory / autonomous bodies and public sectors undertakings under the administrative control of the Ministry. 4. The Central Water Commission (CWC), an attached office of this Ministry and a premier technical organization in the country in the field of water resources since 1945, carries out general monitoring of selected on-going major, medium and extension, renovation and modernisation (ERM) irrigation projects through its various Monitoring Directorates and Field formations. The Commission particularly monitors implementation of major, medium and selected minor irrigation projects receiving central assistance under Accelerated Irrigation Benefits Programme (AIBP) and Command Area Development projects. As a part of monitoring, the projects are visited by officers of CWC on regular basis. The command area development projects are also visited by the officers of Command Area Development Wing of the Ministry to monitor various activities under the programme. Other major activities of the Commission include hydrological observations, water quality monitoring, flood control forecasting and inflow forecasting, survey & investigation, morphological studies, design, dam safety, project appraisal, monitoring of reservoir level and live storage capacity, irrigation performance overview of completed irrigation projects, integrated river basin planning etc. 5. The Central Ground Water Board, a subordinate office of this Ministry, monitors Ground Water Regime of the country. The Board monitors ground water levels in the country four times a year through a network of 15500 Ground Water Monitoring Wells. The other important activities of the Board include ground water management studies, geophysical studies, exploratory drilling, remote sensing studies, water quality analysis, short term water supply investigations, regulation of ground water development, registration of ground water structures, registration of drilling agencies, mass awareness and training programmes etc. The Board also carries out technical examination of major and medium irrigation schemes from the point of view of their impact on ground water regime. 6. Financial progress in respect of various central sector/centrally sponsored schemes is monitored by the Ministry through periodical expenditure review meetings with concerned authorities. 7. The organizations like Central Soil & Materials Research Station, Central Water & Power Research Station, National Institute of Hydrology etc. are 3
Page 1 and 2: GOVERNMENT OF INDIA OUTCOME BUDGET
Page 3 and 4: 4.7 Schemes under National Water De
Page 5: EXECUTIVE SUMMARY A system of perfo
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
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Name of Scheme/ Activity 4. Hydrolo
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Name of Scheme/ Activity Scope and
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e. Training Programmes for In servi
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S.No . Name of Scheme Objective/Out
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4.6. Central Water And Power Resear
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4.6.12 With an allocation of Rs.0.2
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(C) Dissemination of Technical Know
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4.7 National Water Development Agen
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4.8 National Institute of Hydrology
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3. Training Course on Watershed Man
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Hydrology Project 5. Participation
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MINOR IRRIGATION 4.10 Rationalizati
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4.11. Central Ground Water Board(CG
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programme in ground water sector an
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Sl. No. Sector/ Scheme/ Organizati
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with a minimum 10% beneficiary cont
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Flood Bulletins are some of the sig
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S.No. Name of Scheme/ Activity Sche
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S.No. Name of Scheme/ Activity Unit
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4.14 Brahmaputra Board(BB): 4.14.1
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Scheme Scope & Objective of the Sch
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Scheme Scope & Objective of the Sch
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Pradesh and the Tamluk drainage sch
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Sl. No. Name of Scheme Name of Stat
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TRANSPORT SECTOR 4.16 Farraka Barra
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Sl. No. Name of Scheme REVIEW OF PE
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(iii) (iv) Removing distinction of
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een transferred to the states secto
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CHAPTER - V OVERALL FINANCE REVIEW
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(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
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CHAPTER VI REVIEW OF PERFORMANCE OF
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6.1.9 Out of 34 nos. of identified
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Further, Brahmaputra Board proposed
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FINANCIAL OUTLAYS (Rs. in Crore) Sl
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6.4.2 The Board consists of a Chair
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inter-state river Cauvery and the r
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AUTONOMOUS BODIES (SOCIETIES): 6.8
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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
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`(1) `(2) (3) `(4) `(5) `(6) `(7) `
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Outcome Budget (2007-08) - Ministry of Water Resources

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