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Water Resources Department Performance Budget

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Water Resources Department Performance Budget GOVERNMENT OF KARNATAKA WATER RESOURCES DEPARTMENT (MAJOR, MEDIUM IRRIGATION AND CADA) PERFORMANCE BUDGET 2017-18 JUNE 2017 1 PREFACE The Administrative Reforms Commission set up by the Government of India, inter alia, recommended that Department/Organizations of both the Centre and the States, which are in charge of development programmes, should introduce performance budgeting. In accordance with this suggestion, the Water Resources Department has been publishing performance budget from the year 1977-78. The performance budget seeks to present the purpose and the objective for which funds are requested, the cost of the various programmes and activities and quantitative data, measuring the work performed or services rendered under each programme and activity. In other words, performance budget represents a work plan conceived in terms of functions, programmes, activities and projects with the financial and physical aspects closely interwoven in one document. It may be mentioned here that, in the performance budget compiled now, an attempt has been made to relate the traditional budget to the programmes and activities. Suggestions for improvements are welcome and these would be gratefully received and considered while publishing the performance budget in the coming years. Bangalore Principal Secretary to Government June 2017 Water Resources Department 2 INTRODUCTION Performance budgeting helps in focusing attention on programmes, activities and their costs as also the performance in both physical and financial terms. Having regard to the merits of the technique, the Government of Karnataka has decided to adopt the system. As is inherent in the technique of performance budgeting, programme has been presented giving brief particulars of the programme, irrigation potential activity, classification and source of finance. Programme & progress of major & medium irrigation projects under the 4 Nigams, WRDO, CMO, KERS, AC-IWRM and 6 CADAs and the progress achieved is given in the report. 3 INDEX SL. PARTICULARS NO. 1 BUDGET ALLOCATION – 2016-17 2 KRISHNA BHAGYA JALA NIGAM LIMITED (KBJNL) 3 KARNATAKA NEERAVARI NIGAM LIMITED (KNNL) 4 CAUVERY NEERAVARI NIGAM LIMITED (CNNL) 5 VISVESVARAYA JALA NIGAMA LIMITED (VJNL) 6 WRDO, CMO, KERS and AC-IWRM 7 Command Area Development Authority (CADA) 8 BUDGET ALLOCATION – 2017-18 4 BUDGET ALLOCATIONS (B.E.) & REVISED ALLOCATION (R.E.) TO MAJOR & MEDIUM IRRIGATION PROJECTS/NIGAMS FOR THE YEAR 2016-17 HEAD Plan Non Plan Total OF A/C BE RE BE RE BE RE MAJOR & MEDIUM IRRIGATION (Rs. in Lakhs) 2700 0.00 0.00 26255.00 26255.00 26255.00 26255.00 2701 3475.00 3475.00 87877.00 85224.00 91352.00 88699.00 4700 324.00 32.00 331.00 331.00 655.00 655.00 4701 781555.35 716340.35 19258.00 19258.00 800813.35 735598.35 IEBR 300000.00 300000.00 0.00 0.00 300000.00 300000.00 SUB 1085354.35 1060504.35 133721.00 131068.00 1219075.35 1191572.35 TOTAL CADA (Rs. in Lakhs) 2705 23064.00 25364.00 0.00 0.00 23064.00 25364.00 4705 20001.00 15001.00 0.00 0.00 20001.00 15001.00 SUB 43065.00 40365.00 0.00 0.00 43065.00 40365.00 TOTAL GRAND 1128419.35 1060504.35 133721.00 131068.00 1262140.35 1191572.35 TOTAL NIGAM-WISE ALLOCATIONS (Rs.in lakhs) KBJNL CNNL KNNL VJNL TOTAL DESCRIPTION BE RE BE RE BE RE BE RE BE RE AIBP 28351.00 28351.00 0.00 0.00 19503.00 19503.00 - 0.00 47854.00 47854.00 CAPITAL 42681.34 42681.34 89555.66 79555.66 152234.00 142234.00 - 10000.00 284471.00 274471.00 EXPENSES KBJNL- L/ACharges & 175000.00 100232.00 0.00 24768.00 0.00 0.00 - - 175000.00 125000.00 R&R SDP 1500.00 1500.00 1500.00 1500.0 22000.00 17000.00 - - 25000.00 20000.00 SCP 48205.00 48205.54 28395.00 28395.46 75206.00 59906.00 - 15300.00 151807.00 151807.00 TSP 23143.12 23143.12 14080.00 14079.38 39052.00 31652.00 - 7400.00 76275.00 76275.00 NABARD 2252.00 7834.24 1800.00 200.00 10000.00 1708.76 - - 14052.00 9752.00 DRIP 1934.00 3606.00 1934.00 4519.00 2256.00 2256.00 - - 6124.00 10381.00 KSIWRM & 0.00 0.00 0.00 0.00 2847.00 2847.00 - - 2847.00 2847.00 EAP Maintenance 5670.00 5670.00 6196.00 6196.00 13128.00 12128.00 - 1000.00 24994.00 24994.00 DEBT 44610.00 43196.00 8601.00 8601.00 37497.00 36140.00 - 436.00 90708.00 88373.00 SERVICE Guarantee 5665.00 5387.00 835.00 835.00 2330.00 2330.00 - - 8830.00 8552.00 Commission New Scheme - - - - - 100.00 - - - 100.00 IEBR 150000.00 150000.00 40000.00 40000.00 110000.00 80000.00 - 30000.00 300000.00 300000.00 - TOTAL 529011.46 459815.24 192896.66 208650.00 486053.00 407804.76 64136.00 1204953.00 1140406.00 5 (Rs. in lakhs) PLAN NON Plan TOTAL DESCRIPTION BE RE BE RE BE RE WRDO 3309.00 300.00 5249.00 5209.00 8558.00 5509.00 WRDO (DRIP) 465.35 293.35 0.00 0.00 465.35 293.35 CMO 474.00 424.00 1450.00 1771.00 1924.00 2195.00 KERS 166.00 166.00 1179.00 1179.00 1345.00 1345.00 T.B. Board 0.00 0.00 990.00 990.00 990.00 990.00 TBP LBC 0.00 0.00 271.00 0.00 271.00 0.00 IWRM 469.00 469.00 0.00 0.00 469.00 469.00 New Schemes 100.00 0.00 0.00 0.00 100.00 0.00 TOTAL 4983.35 1652.35 9139.00 9149.00 14122.35 10801.35 Rs. In Lakhs Details BE RE Nigam 1204953.00 1140406.00 Zones 14122.35 10801.35 CADA 43065.00 40365.00 Total 1262140.35 1191572.35 (WRD-MMI) 6 DETAILS SHOWING BUDGET ALLOCATION FOR THE YEAR 2016-17 & RELEASE OF GRANTS TO NIGAMS AS ON 31.03.2017 (Rs. Crores) 1. KRISHNA BHAGYA JALA NIGAM LIMITED Revised Balance cost Sl. Budget Head of Account Estimate Releases as No. Estimate (B.E) (R.E.) per R.E. 1 AIBP 283.51 283.51 167.23 116.28 2 Special Development Plan 15.00 15.00 15.00 0.00 Budgetary support / 3 426.82 426.81 426.81 0.00 grants 4 LAQ, R&R 1750.00 1002.32 1002.32 0.00 Special AIBP 36.90 36.90 36.90 0.00 5 Component Plan Capital 429.49 429.49 429.49 0.00 Tribal Sub AIBP 13.19 13.19 13.19 0.00 6 Plan Capital 217.24 217.24 217.24 0.00 7 NABARD 22.52 78.43 78.43 0.00 8 DRIP 19.34 36.06 36.06 0.00 9 Maintanance 56.70 56.70 56.70 0.00 10 Debt Service 446.10 431.96 431.96 0.00 11 Gurantee Commission 56.65 53.87 44.06 9.81 12 IEBR 1500.00 1500.00 1500.00 0.00 13 SCP - Unspent 15.66 15.66 15.66 0.00 14 TSP - Unspent 1.00 1.00 1.00 0.00 Total (1) 5290.12 4598.14 4472.05 126.09 2. CAUVERY NEERAVARI NIGAM LIMITED 1 AIBP 0.00 0.00 0.00 0.00 2 Special Development Plan 15.00 15.00 15.00 0.00 Budgetary support / 3 895.56 795.56 795.56 0.00 grants Special AIBP 0.00 0.00 0.00 0.00 4 Component Plan Capital 282.95 282.95 282.95 0.00 Tribal Sub AIBP 0.00 0.00 0.00 0.00 5 Plan Capital 139.80 139.80 139.80 0.00 6 NABARD 18.00 2.00 2.00 0.00 7 DRIP 19.34 45.19 45.19 0.00 8 Maintenance 61.96 61.96 61.96 0.00 9 Debt Service 86.01 86.01 86.01 0.00 10 Guarantee Commission 8.35 8.35 8.35 0.00 11 IEBR 400.00 400.00 400.00 0.00 12 Capital (LAQ) 0.00 247.68 247.68 0.00 13 SCP - Unspent 1.00 1.00 1.00 0.00 14 TSP - Unspent 1.00 1.00 1.00 0.00 Total (2) 1928.97 2086.50 2086.50 0.00 7 3. KARNATAKA NEERAVARI NIGAM LIMITED 1 AIBP 195.03 195.03 195.03 0.00 Special Development 2 220.00 170.00 170.00 0.00 Plan Budgetary support / 3 1522.34 1423.34 1423.34 0.00 grants & New Schemes Special AIBP 40.50 40.50 40.50 0.00 4 Component Plan Capital 656.98 503.98 503.98 0.00 Tribal Sub AIBP 14.47 14.47 14.47 0.00 5 Plan Capital 350.68 276.68 276.68 0.00 6 NABARD 100.00 17.00 17.00 0.00 7 DRIP 22.56 22.56 22.56 0.00 8 KSIWRM & EAP 28.47 28.47 28.47 0.00 9 Maintenance 131.28 121.28 121.28 0.00 10 Debt Service 374.97 361.40 357.13 4.27 11 Guarantee Commission 23.30 23.30 23.30 0.00 12 IEBR 1100.00 800.00 800.00 0.00 13 SCP - Unspent 54.58 54.58 54.58 0.00 14 TSP - Unspent 25.37 25.37 25.37 0.00 Total (3) 4860.53 4077.96 4073.69 4.27 4. VISVESVARAYA JALA NIGAM LIMITED Budgetary support / 1 0.00 100.00 100.00 0.00 grants 2 Special AIBP 0.00 0.00 0.00 0.00 Component 3 Plan Capital 0.00 153.00 153.00 0.00 4 AIBP 0.00 0.00 0.00 0.00 Tribal Sub 5 Plan Capital 0.00 74.00 74.00 0.00 6 Maintenance 0.00 10.00 10.00 0.00 7 IEBR 0.00 300.00 300.00 0.00 8 Debt Service 0.00 4.36 0.00 4.36 Total (4) 0.00 641.36 637.00 4.36 Total (1)+(2)+(3)+(4) 12049.53 11403.96 11269.24 134.72 8 ABSTRACT Budget Revised Sl.
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