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
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(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)
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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
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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
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ABSTRACT
Budget Revised Sl. Balance cost Head of Account Estimate Estimate Total Releases No. as per B.E. (B.E) (R.E.)
1 AIBP 478.54 478.54 362.26 116.28 2 Special Development Plan 250.00 200.00 200.00 0.00 Budgetary support / 3 2844.72 2745.71 2745.71 0.00 grants 4 LAQ, R&R 1750.00 1250.00 1250.00 0.00 Special AIBP 77.40 77.40 77.40 0.00 5 Component Plan Capital 1369.42 1369.42 1369.42 0.00 Tribal Sub AIBP 27.66 27.66 27.66 0.00 6 Plan Capital 707.72 707.72 707.72 0.00 7 NABARD 140.52 97.43 97.43 0.00 8 DRIP 61.24 103.81 103.81 0.00 9 KSIWRM & EAP 28.47 28.47 28.47 0.00 10 Maintenance 249.94 249.94 249.94 0.00 11 Debt Service 907.08 883.73 875.10 8.63 12 Guarantee Commission 88.30 85.52 75.71 9.81 13 IEBR 3000.00 3000.00 3000.00 0.00 14 SCP - Unspent 48.84 71.24 71.24 0.00 15 TSP - Unspent 19.68 27.37 27.37 0.00
TOTAL NIGAM (1) 12049.53 11404.06 11269.24 134.72 WRDO, CMO, KERS & 141.22 108.01 83.72 27.58 AC-IWRM (2) - Works CADA (3) 430.65 403.65 385.93 15.17
TOTAL (1)+(2)+(3) 12621.40 11915.72 11738.89 177.47
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Physical programme & Progress during 2016-17 (Potential in Ha.) 2016-17 Sl. Name of the project No. Programme Progress
1 Ramtha LIS - 2nd Stage (Drip) 4000 14000 2 Sonthi LIS 7500 5082 3 NRBC Dy9(A) 7500 3000
UKP Stage III (subject to KWDT-II Award) 4 Mulwad LIS stage III 500 0
5 Chimmalagi LIS- Stage III 5000 0
6 Mallabad LIS 1000 0
7 Indi LIS Extension 2000 0 Total (KBJNL) 27500 22082
8 Shiggaon LIS 1000 0
9 Upper Tunga 9436 2668
10 Basapura LIS 1377 0
11 Sanyasi Koppa LIS 441 417
12 Thiluvalli LIS 1011 1011
13 Bima LIS 2244 750
14 Singatlur LIS 20000 0
15 Varahi 2000 1213
16 Karanja 1500 0
Total (KNNL) 39009 6059
17 Kyathanahalli LIS (part of Yagachi project) 1515 0
18 Kamasamudra branch canal under Yagachi project 3103 0
19 Kachenahalli LIS 238 0 20 Hemavathy Canal Zone, -Tumkur 1008 497
Total (CNNL) 5864 497
TOTAL (WRD-MMI) 72373 28638
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WATER RESOURCES DEPARTMENT (MMI) FINANCIAL AND PHYSICAL PROGRAMME AND PROGRESS FOR THE YEAR 2016-17
A B S T R A C T
Financial Rs.in Lakhs. Physical in Hectares.
Sl. FIN/ 2016-17 % for yr PROJECT No POT Programme Progress 2016-17
GRAND TOTAL MAJOR & MEDIUM FIN 1261874.40 1087992.11 86 IRRIGATION (PLAN & NON PLAN) POT 72373 28638 40 SURVEY & INVESTIGATION 2701 FIN 87877.00 75409.55 86 PLAN MAJOR & MEDIUM IRRIGATION PLAN FIN 1135730.00 988793.68 87 MAJOR & MEDIUM IRRIGATION NON FIN 126362.24 99198.43 79 PLAN S.C.P. FIN 152807.00 137059.89 90 T.S.P. FIN 76675.00 53702.32 70 S.D.P. (Dr.NANJUNDAPPA REPORT) FIN 45000.00 34001.00 76
KRISHNA BHAGYA JALA NIGAMA LIMITED FIN 527346.00 413956.00 78 GRAND TOTAL K.B..J.N.L POT 27500 22082 80
KARNATAKA NEERAVARI NIGAMA LIMITED & VISVESVARAYA JALA NIGAM LIMITED
FIN 478058.00 413707.75 87 GRAND TOTAL K.N.N.L & VJNL POT 39009 6059 16
CAUVERY NEERAVARI NIGAMA LIMITED
FIN 192697.00 219185.92 114 GRAND TOTAL C.N.N.L POT 5864 497 8
WRDO, KERS, CMO & IWRM
GRAND TOTAL WRDO, KERS, CMO & FIN 12595.40 9580.69 76 IWRM - WORKS
COMMAND AREA DEVELOPMENT AUTHORITY
FIN 43065.00 31561.75 73 FIC 60000 19700 33 (Ha.) FDC 40000 17575 44 CADA (Ha.) LR 4000 13567 339 (Ha.) Ayacut Road 800.00 766 96 (Km)
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KRISHNA BHAGYA JALA NIGAMA LIMITED
Financial Rs.in Lakhs. Physical in Hectares.
2016-17 Sl. FIN/ % for yr PROJECT No POT Programme Progress 2016-17
Works/ Est 148678.00 151039.00 102 1 U.K.P. DAMS POT 9500 14000 147
2 U.K.P. R&R Works/ Est 33246.00 21579.00 65
Works/Est 46526.00 23200.00 50 3 U.K.P.CANALS-1 POT 16000 8082 51
Works/ 31030.00 24010.00 77 Est 4 U.K.P. CANALS -2
POT 2000 0 0
Works/ 5 U.K.P. O& M 70337.00 32889.00 47 Est
Works/ 6 BTDA, Bagalkote 50000.00 54468.00 109 Est
7 ADMIN. U.K.P. CADA Works/Est 4000.00 2469.00 62
REGD. OFFICE (Works, 8 FIN 1500.00 977.00 65 EST & IR)
9 DEBT. SERVICE FIN 50275.00 45409.00 90
10 LAND ACQUISITION FIN 91754.00 37039.00 40
Works/ 527346.00 393079.00 75 Est * SCP 46640.00 13592.00 29
TSP 23043.00 5076.00 22
SDP 1500.00 2209.00 147 GRAND TOTAL K.B.J.N.L
Establishment 495890.00 12659.00 3
TOTAL 527346.00 413956.00 78
POT 27500 22082 80
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KARNATAKA NEERAVARI NIGAMA LIMITED Financial Rs.in Lakhs. Physical in Hectares.
Sl. FIN/ 2016-17 % for yr PROJECT No POT Programme Progress 2016-17 1 Ghataprabha Works 8000.00 9275.75 116 2 Markandeya Works 900.00 478.16 53 3 Murgodu LIS Works 1500.00 3.44 0 4 Chachadi LIS Works 1500.00 347.85 23 5 Dudhganga Works 300.00 758.50 253 6 Bellary nala Works 1900.00 71.91 4 7 Hippargi Works 2000.00 10137.33 507 8 Hiranyakeshi Lift Works 200.00 595.73 298 9 Sri Rameshwara LIS Works 800.00 2707.52 338 10 Kinaye Works 1000.00 2172.66 217 Filling up of 22 tanks 11 from Hiranyakeshi Works 1200.00 4786.80 399 River Sri Veerbhdreshwara 12 Works 5000.00 87.57 2 LIS Basaveshwara 13 Works 200.00 13550.00 6775 (Kempwad LIS) Tubachi and 14 Works 10000.00 38910.17 389 Babaleshwara LIS 15 Venkateshwara LIS Works 1000.00 0.00 0 16 Mallikwad LIS Works 50.00 0.00 0 Filling up of Shirgaon 17 Basavanna tanks from Works - 118.07 Dudhganga Filling up of Kadap[ur 18 Works - 118.07 tank from Krishna river Sub Total Works 35550.00 84119.53 237 19 Malaprabha Works 7000.00 10680.00 153 20 Harinala Works 100.00 182.89 183 21 Bennihalla LIS Works 22 Kolchi LIS Works 200.00 0.00 0 23 Konnur LIS Works Works 1700.00 2789.23 164 24 Shiggon LIS POT 1000 0 0 25 Kalasa Nala Works 1500.00 1318.28 88 26 Bandura Nala Works 50.00 0.00 0 Bridge cum Barrage 27 under Malaprabha Works 500.00 0.00 0 River 28 Savanur LIS Works 3000.00 8665.40 289 29 Amargol LIS Works 200.00 0.00 0 0
30 Gobbargumpi LIS Works 200.00 0.00
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2016-17 % for yr Sl. FIN/ PROJECT 2016-17 No POT Programme Progress Kolachi RBC 31 Works 500.00 0.30 0 Modernisation 32 Bennihalla -FBW 0.68 Sub Total Works 14950.00 23648.12 158 Works 25003.00 29765.95 119 33 Upper Tunga Project POT 9436 2668 28 34 Dandavathi Works 200.00 352.54 176 Works 200.00 298.16 149 35 Basapur LIS POT 1377 0 0 36 Itagi-sasalwad LIS Works 50.00 5.15 10 37 Ubrani Amruthapura Works 300.00 368.30 123 38 Guddada Mallapur Works 100.00 289.81 290 Works - - - 39 Sanyasi Koppa POT 441 417 95 40 Tunga Lift Works 1500.00 1069.91 71 Davanagere 22 Tanks 41 Works 100.00 862.65 863 (Rajanahalli LIS) Works 1000.00 2463.18 246 42 Thiluvalli LIS POT 1011 1011 100 Anjanapura & Ambligol 43 Works 100.00 211.68 212 project 44 D.B. Kere Reservoir Works 50.00 0.00 0 45 Haihole Reservoir Works 50.00 0.00 0 46 Hodi Rayana Halla Works 2200.00 1793.81 82 47 Hucharayanakere Works 50.00 8.49 17 Modernisation of Bhadra 48 Works 2500.00 7598.49 304 Canal System Modernisation of Gondi 49 Anicut Canals Works 2847.00 4345.18 153 (ADB-EAP) Modernisation of Tunga 50 Works 2500.00 3727.35 149 Anicut Canals 51 Dharma Project Works 900.00 1596.53 177 52 Kachavi LIS Works 200.00 0.00 0 53 Ranikere Works 700.00 0.00 0 54 Madaga Masura Tank Works 0.00 14.24 - Mattur-Hosahalli Bridge 55 Works 100.00 0.00 0 Construction Gondi Bridge 56 Works 200.00 1.06 1 Construction 57 Kaginale Tank Filling Works 2700.00 3269.66 121 Bakrihalla kaduvina 58 Works 100.00 0.00 0 bayalu LIS Sub Total Works 43650.00 58042.14 133
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Sl. FIN/ 2016-17 % for yr PROJECT No POT 2016-17 Programme Progress 59 Gandorinala Works 100.00 1287.50 1288 60 Bennithora Works 7300.00 9457.71 130 61 Lower Mullamari Works 350.00 872.41 249 62 Amarja Project Works 800.00 1891.01 236 Works 1800.00 10626.55 590 63 Bhima LIS POT 2244 750 33 Works 2500.00 1524.69 61 64 Karanja POT 1500 0.00 0 Chandranpalli 65 Works 75.00 72.29 96 Project(ERM) 66 Hattikuni Project (ERM) Works 75.00 12.23 16 67 Upper Mullamari Project Works 50.00 715.24 1430 68 Chulkinala Project Works 50.00 0.00 0 Sub Total Works 13100.00 26459.63 202 Works 8000.00 46250.09 578 69 Singatalur LIS POT 20000 0 0 Modernisation of 70 Tungabhadra Canal Works 10000.00 15959.54 160 System Filling up of 10 tanks of 71 Works 500.00 814.82 163 Huvina Hadagali Tanks Modernisation of 72 Works 2000.00 0.00 0 Vijayanagar Channels 73 Hirehalla Works 200.00 3738.30 1869 74 Y Kaggal LIS Works 300.00 0.00 0 75 Tungabhadra Board Works 100.00 0.00 0 Balancing Reservoirs and 76 Works 100.00 115.23 115 pick ups on Tungabhadra 77 Karur LIS Works 300.00 0.00 0 78 Olabellary LIS Works 500.00 0.00 0 79 Alavandi-Betageri LIS Works 2000.00 1427.50 71 80 Kenchanagudda LIS Works 50.00 4.96 10 Hagaribommanahalli 81 Works 50.00 0.00 0 Project 82 Narihalla Project Works 50.00 0.00 0 83 Maskinala Project Works 50.00 0.00 0 Tungabhadra Right Bank 84 Works 100.00 0.00 0 Cnal Works 85 Kanakanala Proect Works 0.00 34.41 - Sub Total Works 24300.00 68339.89 281 Works 1500.00 4846.43 323 86 Varahi POT 2000 0 0
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2016-17 Sl. FIN/ % for yr PROJECT No POT 2016-17 Programme Progress
87 Souparnika Barrage Works 20.00 0.00 0 Sub Total Works 1520.00 4846.43 319 88 Upper Bhadra Stage-I (IEBR) Works 65000.00 27077.04 42
89 Yettinahole Project (IEBR) Works 85000.00 19315.99 23
90 Vani Vilasa Sagar Works 100.00 0.00 0
91 Gayatri Reservoir Works 50.00 0.00 0
Sub Total Works 150150.00 46393.03 31 Constn. of Bridge cum barrage 92 across Vedavathi River near Works 600.00 370.78 62 Ballal samudra village Constn. of Bridge cum barrage across Vedavathi River near 93 Works 630.00 523.94 83 Bhagashettihalli, Koratage village Constn. of Bridge cum barrage across Malaprabha River near 94 Works 1317.00 0.00 0 Torali, malav village and Rumewadi cross Constn of barrage across 95 Bennihalla LIS near Muganur Works 866.00 0.00 0 village Constn. of Bridge cum Barrage 96 across Malaprabha River near Works 1500.00 1.66 0 Kalasa Village. 97 NABARD Works Works 5087.00 149.79 3 Sub Total Works 10000.00 1046.17 10 98 Bandaras Works 222.00 0.00 0 99 Central Office Works 500.00 306.90 61 100 Regd. Office Works 500.00 1210.77 242 101 Guarantee Commission Works 2330.00 2101.44 90 102 SDMF Works Works 0.00 1563.44 #DIV/0! 103 Interest Component Fin 18677.00 16303.61 87 104 Principal repayment Fin 18820.00 18819.72 100 105 ESTABLISHMENT Fin 22142.00 17613.92 80 Building Purchase from RO 106 1392.00 B'lore GRAND TOTAL K.N.N.L Works 356411.00 354578.59 99
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% for yr FIN/ 2016-17 Sl. No PROJECT 2016-17 POT Programme progress SCP 69748.00 42032.40 60 TSP 36515.00 11042.94 30 Dam Safety 2256.00 0.00 0 R&M 13128.00 11542.21 88 FIC* 0.00 7500.69 - DRIP works 0.00 2515.90 - Total - KNNL & VJNL KISWRMIP 0.00 1518.72 - Issue related 17.90 Expenses TOTAL 478058.00 413707.75 87 POT 39009 6059 16 CAUVERY NEERAVARI NIGAMA LIMITED Financial Rs.in Lakhs. Physical in Hectares.
TARAKA RESERVOIR PROJECT (Including TLBC 1 lining 0-10 km & 10-30, 30-50 Works/Est 957.00 577.87 60 km & TRBC ch 0-10 & 10-37 km lining works) HARANGI RESERVOIR 2 PROJECT (including HLBC, Works/Est 2718.00 2869.92 106 RBC ch 0-37 km & LBC) KABINI RESERVOIR PROJECT 3 Works/Est 2208.00 2628.95 119 including KLBC lining works 4 D.D.URS CANAL Works/Est 1550.00 3671.15 237 5 ARKAVATHY RESERVOIR Works/Est 184.00 139.40 76 6 MANCHANABELE PROJECT Works/Est 250.00 206.59 83 7 IGGALUR BARRAGE PROJECT Works/Est 852.00 219.13 26 UDUTHOREHALLA 8 Works/Est 202.00 39.87 20 RESERVOIR PROJECT 9 BANAHALLI HUNDI L.I.S. Works/Est 100.00 152.09 152 10 NANJAPURA LIS Works/Est 535.00 199.89 37 11 KRS MODERNISATION Works/Est 1954.00 1183.56 61 Modernisation of Anicut 12 Canals Kattepura FIN 300.00 54.62 18 Chamaraja FIN 700.00 0.50 0 Mirle & Ramasamudra FIN 650.00 0.00 0 Madhavamantri FIN 100.00 0.17 0 Devaraya FIN 400.00 854.19 214 CDS Extn FIN 100.00 1.65 2 D.J.Anecut FIN 50.00 112.26 225 Virija FIN 700.00 1809.98 259
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FIN/ 2016-17 % for yr Sl. PROJECT POT 2016-17 No
Programme Progress
0 Halasur FIN 90.00 0.00
Rampura FIN 90.00 1.19 1 Rajaparameshwari FIN 400.00 155.62 39 Hullahalli FIN 1500.00 2810.98 187 Hanagod series FIN 4000.00 650.15 16 Bangaradoddi FIN 720.00 0.00 0 Chikkadevaraya sagara(CDS) FIN 2000.00 14627.12 731 Ramaswamy anecut channels FIN 1000.00 504.74 50 Shimsha Right Bank Canal FIN 600.00 3.37 1 Modernisation of FIN 1000.00 0.00 0 Madhavamantri anecut Total Modernisation of FIN 14400.00 21586.54 150 Anicut Canals RESTORATION & Works 800.00 1012.44 127 13 REJUVENATION OF TANKS Rehabilatation of damaged 14 lining in DD Urs canal 2nd Fin 1000.00 281.64 28 phase 15 Restoration of KRS Gates Fin 300.00 1.72 1 KRS Brindavan Garden Fin 800.00 255.04 32 16 improvement Development of Garden 17 beneath the dam: Harangi. Fin 500.00 55.55 11 Kabini & Manchanabele CONSTRUCTION OF Works 100.00 25.32 25 18 HUBBEHUNASE TANKS Improvements to canal 19 systems Improvement to canal System Works 1500.00 2482.35 165 under KRS Project Improvement to canal network Works 500.00 1376.70 275 in V.C.Command Improvement to D-42 Santehmarahalli & Honnur Dy Works 300.00 51.98 17 under KRBC.
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2016-17 Sl. FIN/ % for yr PROJECT No POT 2016-17 Programme Progress Providing lining to Dy-45, 46 & Works 500.00 83.80 17 55 under KRBC Harangi right bank canal lining Works 1000.00 235.42 24 from ch: 25 to 138 km Rehabilatation of Hulikere Works 260.00 297.36 114 tunnel Improvement to Chiklihole Left Works 250.00 438.89 176 bank canal (0 to 28.50 km) Improvement to Nugu high level Works 1200.00 6822.49 569 Canal Improvement to canal under Works 200.00 47.73 24 Suvarnavathy Project Improvement to canal under Works 200.00 375.21 188 Chikkahole Project Marehalli Canal Works 450.00 1.30 0 Improvement to Hebballa Chennaiah canal under V.C. Works 800.00 0.91 0 network - Mocro irrigation scheme Imrovements to canal system Works 500.00 85.38 17 under KRS Project - 2nd Phase Harangi Left bank canal lining from Ch: 27 to 85.90 km & Works 500.00 0.00 0 85.90 km to 149.38 km Improvemnets to canala under Works 500.00 2.80 1 Kanva Project Imrovements RBLL canal under Works 500.00 0.00 0 KRS Project Imrovements to distributaries Works 500.00 12.61 3 under Kabini right bank canal Total Improvements Works 9660.00 12314.93 127 to canal systems
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2016-17 Sl. FIN/ % for yr PROJECT No POT 2016-17 Programme Progress
DRINKING WATER/ TANK 20 FILLING SCHEME LS to fill 20 tanks in Nanjangud, Gundlupet, Chamarajanagara Works 1500.00 563.83 38 taluk- ALAMBUR DWS Lift scheme from Iggalur project to feed Kanva reservoir and other 17 tanks of Works 1000.00 3135.19 314 Channapatna taluk Neralekere DWS Works 65.00 1.34 2 Scheme to lift water from Lokapavani river to feed Elechakanahalli and other 5 tanks for Works 500.00 0.00 0 drinking water supply to 28 villages of Mandya Dist. Lift scheme to fill 12 tanks in Gundlupet taluk in Works 700.00 1210.68 173 Chamarajanagara Dist- GHANDIGRAMA DWS Chikkanandi DWS Works 800.00 405.79 51
To fill 33 tanks coming under Kasaba hobli & Sathanur hobli of Works 1000.00 5315.56 532 Kanakapura Taluk and Kailancha hobli of Ramanagar Taluk To fill 20 tanks coming under Chamarajanagar Taluk and Nanjanagud taluk by lifting water Works 1000.00 2.66 0 from Kabini river near Suttur village (NABARD) Filling up 27 tanks falling in Bidadi hobli of Ramanagara taluk and Harohalli hobli of Kanakapura Works 500.00 0.00 0 taluk by lifting water from Byramangala tank- DWS
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2016-17 Sl. FIN/ % for yr PROJECT No POT 2016-17 Programme Progress
Jayapura lift scheme- DWS Works 200.00 3.00 2 Feeding water to Garalapura tank and 12 other tanks from Works 500.00 0.00 0 Arkavathy river Filling up of 7 tanks of narayanapura Srinivasahalli and other 5 tanks from Arkavathy Works 500.00 0.00 0 near T. Bekuppe of Kanajapura Taluk. LS to fill 150 tanks in Periyapatna Taluk by lifting water from Works 500.00 0.00 0 Cauvery near Muthinamulusoge.
Total Drinking Water Schemes Works 8765.00 10638.05 121 21 GARKALLI LIS FIN 100.00 279.25 279 22 Rejuvenation of Rivers ARKAVATHY REJUVENATION Works 300.00 19.71 7 Construction of weir across Kabini Works 50.00 32.18 64 river near Sutthur village Construction of Sopanum & protection of works to Kabini river Works 200.00 79.60 40 near Mallana mule Mutt in Nanjanagud taluk Rejuvination of Shimsha rivers Works 300.00 1.65 1 Total Rejuvenation of Rivers Works 850.00 133.14 16 23 SCP FIN 16553.00 23015.29 139 24 TSP FIN 11476.00 13128.17 114
Poorigali lift irrigation scheme 25 under the command of V.C Works 8000.00 0.00 0 network - Micro Irrigation Scheme
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2016-17 Sl. FIN/ % for yr PROJECT No POT 2016-17 Programme Progress MI tank Improvements (other than 26 Restoration & Rehabilitation of MI Works 300.00 601.13 200 tanks) 27 Imrovements to Anecut channels Works 400.00 540.86 135 Security of dams- including 28 salary of home guards, other Works 150.00 56.20 37 personnel 29 Surveillance of KRS Dam Works 650.00 128.46 20 A. Construction & Improvements 30 Works 400.00 895.15 224 of Pickups B. Improvements to Chikkaballi 31 Works 120.00 1.06 1 Pickup Formation & Improvements to 32 Works 900.00 2069.19 230 roads 33 Buildings category Works 752.00 272.29 36 34 FIC works Fin 0.00 0.00 #DIV/0! 35 Maintenance Works Fin 4961.00 4233.20 85 36 NABARD Micro irrigation for stabilization of suffering atchkat under tail end of lateral-10 of D-26 of D.D.Urs Works 1800.00 0.46 0 canal under KRS project in nanjangud taluk, Mysore Dist. Modernisation of RBC under Arkavathy Reservoir Project from Works 350.00 0.00 0 Ch 1.00 to 5.00 km Improvements to Marur Pickup canal & Dy-53 of Harangi Right Works 200.00 0.00 0 Bank Canal Improvments to Mirle tank under Works 75.00 0.00 0 Chamaraja LBC
Improvments to Gndanahalli tank Works 80.00 0.00 0 under Chamaraja LBC
37 DRIP Kabini Works 245.00 670.40 274
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2016-17 Sl. FIN/ % for yr PROJECT No POT 2016-17 Programme Progress
Chikkahole Works 40.00 0.00 0 Harangi Works 289.00 455.79 158 KRS Works 1000.00 2023.14 202 Setting up of 5 MW solar 38 power plant on Varuna canal Works 500.00 0.00 0 in Mysore Mekedatu Works 0.00 148.65 #DIV/0! 39 ESTABLISHMENT 6800.00 5573.31 82 40 LAND ACQUISITION 6500.00 7766.62 119
TOTAL (A) Works/Est 102726.00 106711.48 104
HEMAVATHY CANAL ZONE, Works/Est 14200.00 14961.56 105 41 TUMKUR POT 1008 497 49 GULUR HEBBUR DRINKING 42 Works 5.00 3.92 78 WATER SCHEME HONNAVALLI DRINKING 43 Works 200.00 135.93 68 WATER SCHEME DODDAGUNI DRINKING 44 Works 20.00 18.42 92 WATER SCHEME VAJRANAKATTE DRINKING 45 Works 90.00 0.00 0 WATER SCHEME CHIKKANAYAKANAHALLI 46 Works 1500.00 0.20 0 DRINKING WATER SCHEME BELLAVI DRINKING WATER 47 Works 200.00 29.45 15 SCHEME 48 KANTUR DWS Works 95.00 48.90 51 49 DABBEGHATTA DWS Works 250.00 91.13 36 50 Sriranga DWS Works 1500.00 5919.81 395 51 Mattikere DWS Works 120.00 116.07 97 52 Kodiyala DWS Works 60.00 30.66 51 53 Alilughatta & Hosakere DWS Works 170.00 198.43 117 54 Chelur DWS Works 75.00 114.54 153 55 Hagalavadi DWS Works 250.00 260.08 104 56 Bikkegudda DWS Works 750.00 689.80 92 57 Shivasandra DWS Works 130.00 193.09 149 Kodavathi LIS DWS/ Tank 58 Works 200.00 2.08 1 filling scheme 59 Niduvalalu DWS Works 9.00 8.62 96 Total drinking Water Works 5624.00 7861.13 140 Schemes RESTORATION & 60 FIN 1000.00 672.84 67 REJUVENATION OF TANKS
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2016-17 Sl. FIN/ % for yr PROJECT No POT 2016-17 Programme Progress RESTORATION OF 61 Works 100.00 5.28 5 BANDIHALLI LIS MI tank Improvements (other than 62 Restoration & rehabilitation of MI Works 40.00 127.25 318 tanks Security of dams- including salary 63 Works 15.00 62.24 415 of homegaurds, other personnel Construction & 64 Works 110.00 357.92 325 Improvements of Pickups Formation & Improvements to 65 Works 300.00 900.02 300 roads 66 Buildings category Works 220.00 187.81 85 67 Improvements to Canal a) Improvements to 68 Works 100.00 325.01 325 Dummsandra ane canal b) Markonahally Canal 69 Works 400.00 309.74 77 Improvement works Micro irrigation systems for Dy 9 & Dy 10 of Nagamangala 70 Works 500.00 0.00 0 Branch canal under Hemavathy Project 71 FIC works ( Nigama grant) Works 0.00 51.48 #DIV/0! 72 Maintenance works Works 1260.00 761.85 60 73 SCP FIN 4325.00 3909.32 90 74 TSP FIN 1386.00 1349.09 97 75 Mallaghatta DRIP Works 160.00 228.18 143 NABARD- Filling up of Neeragunda and other 9 tanks of Turuvekere Taluk by 76 Works 515.00 0.00 0 lifting water from Ch.38.975 Km of TBC for drinking water purpose 77 Drinking Water Scheme Kenkere DWS Works 190.00 0.03 0 Shivara DWS Works 150.00 0.16 0 Kattehalli from BNT Works 140.00 0.00 0
78 ESTABLISHMENT 2200.00 1859.56 85 79 LAND ACQUISITION 7500.00 5087.26 68 Works/Est 30736.00 32070.91 104 TOTAL (B) POT 1008 497 49
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HEMAVATHY RESERVOIR PROJECT, GORUR Financial Rs.in Lakhs. Physical in Hectares.
2016-17 Sl. FIN/ % for yr PROJECT No POT 2016-17 Programme Progress
80 VOTEHOLE Works/Est 550.00 198.11 36 Hemavathy Project (including Foreshore LIS), Bolenahalli 81 pickup, Hosaholalu High level Works/Est 7650.00 7639.89 100 canal, Chokalahalli, Siragavara Bridge Works/Est 3700.00 6427.27 174 82 YAGACHI POT 3103 0.00 0 Works/Est 850.00 89.41 11 83 KYATHANAHALLI LIS 2nd stage POT 1515 0.00 0 84 KAMASAMUDRA LIS Works/Est 600.00 744.57 124
85 HUCHANAKOPPALU LIS Works/Est 1000.00 25.04 3
KACHENAHALLY LIS (1st & 2nd Works/Est 1100.00 844.90 77 86 Stage) POT 238 0.00 0 87 MALALUR. L.I.S. Works/Est 550.00 2.69 0 88 DRINKING WATER SCHEMES Halebeedu -Madhehalli LS Works 380.00 9.36 2 Nuggehalli Drinking water Works 1000.00 144.96 14 scheme Hirisave Shravanabelagola DWS Works 1600.00 1226.47 77 Scheme to feed 88 tanks of Works 500.00 1442.95 289 Arakalagudu tlk Total drinking Water Schemes Works 3480.00 2823.74 81 Restoration of Old Madhapura 89 Works 110.00 74.81 68 canal Remodelling of HLBC (0 km -72 90 Works 9000.00 33622.87 374 km) Improvements to Sahukar Chennaiah Canal under HLBC 91 Works/Est 500.00 90.16 18 (72nd Km onwards), HRBC & HRBHLC Modernisation of canal system of 92 Works 230.00 0.00 0 Janivara Tank Imrovements to 1st distributary 93 Works 350.00 0.00 0 of HRBHLC
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2016-17 Sl. FIN/ % for yr PROJECT No POT 2016-17 Programme Progress
Modernisation of Dy 35 under 94 Works 150.00 0.00 0 Hemavathy right bank canal Modernisation of Anicut & 95 its Canals SRD canals FIN 600.00 123.43 21 Mandagere FIN 800.00 2.55 0 Hemagiri FIN 250.00 13.26 5 Kudlur FIN 50.00 1.49 3 Keetur FIN 200.00 24.06 12 Total FIN 1900.00 164.79 9 RESTORATION & 96 FIN 650.00 11.91 2 REJUVENATION OF TANKS Development of garden 97 FIN 500.00 0.00 0 beneath the dam: Hemavathi Beautification of Thonnur 98 FIN 100.00 0.00 0 tank High level PSC bridge across 99 Hemavathy river at FIN 300.00 814.99 272 Holenarispura taluk MI tank Improvements (other than 100 Restoration & rehabilitation of MI FIN 200.00 30.34 15 tanks Improvements to Anecut 101 FIN 150.00 63.31 42 Channels Security of dams- including salary 102 FIN 20.00 91.50 458 of homegaurds, other personnel Construction & Improvements 103 FIN 190.00 11.59 6 of Pickups Formation & Improvements to 104 FIN 1500.00 3873.35 258 roads 105 Buildings category FIN 395.00 140.87 36 Works programmed under 106 DRIP Hemavathy Works 160.00 630.88 394 Votehole Works 40.00 157.98 395
107 MAINTENANCE WORKS FIN 1590.00 1010.27 64
108 FIC Works Works/Est 0.00 49.94 -
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2016-17 Sl. FIN/ % for yr PROJECT No POT 2016-17 Programme Progress Drinking water 109 schemes Scheme to Lift water from Channarayapatna Works 800.00 0.00 0 Amanikere tank to fill 25 tanks Rangenahally DWS Works 500.00 0.00 0 Filling up of 28 tanks by lifting water from Works 200.00 0.00 0 Mukkanahally tank under HRBHLC To fill 19 tanks by lifting water from Works 900.00 0.00 0 Bagur Naville Tunnel exit Modernisation and Beautification of SRD Works 500.00 49.28 10 Anecut 110 SCP FIN 7417.00 7465.03 101 111 TSP FIN 1117.00 729.61 65 112 ESTABLISHMENT 3500.00 2903.49 83 113 LAND ACQUISITION 6000.00 5437.11 91 Works/Est 48949.00 67879.10 139 TOTAL (C) POT 4856 0 0
Works/Est* 182411.00 206661.49 113
SCP 28295.00 34389.86 122 TSP 13979.00 15206.93 109
Grants for Establishmentin 500.00 928.93 186 CNNL HeadOffice GRAND TOTAL C.N.N.L (A+B+C) Reserve Grant 350.00 0.00 0
Gaurantee 835.00 835.00 100 Commission Debt. Service 8601.00 10760.50 125 TOTAL 192697.00 219185.92 114 POT 5864 497 8 * Includes SDP component also
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CENTRAL MECHANICAL ORGANISATION, BANGALORE FIN/ % for yr PROJECT 2016-17 POT 2016-17 Programme Progress
C.M.O PLAN FIN 424.00 476.41 112 (including Est.) C.M.O NON PLAN FIN 1450.00 1163.48 80 (including Est.) Total 1874.00 1639.89 88 C.M.O. WATER RESOURCES DEVELOPMENT ORGANISATION, BANGALORE. W.R.D.O PLAN FIN 3774.35 363.39 7 (including Est.) W.R.D.O NON PLAN FIN 5031.16 5752.57 152 (including Est.) Total WRDO FIN 8805.51 6115.96 69
KARNATAKA ENGINEERING RESEARCH STATION, K.R. SAGAR. K.E.R.S PLAN FIN 166.00 141.19 85 K.E.R.S NON FIN 1179.00 989.55 84 PLAN Total FIN 1345.00 1130.74 84 K.E.R.S. INTEGRATED WATER RESOURCES MANAGEMENT (IWRM) IWRM FIN 469.00 694.10 148 (including Est.) New Schemes FIN 100.00 - - T.B. Board & FIN 1261.00 - - TBP LBC SCP - Unspent FIN 4884.00 - - TSP- Unspent FIN 1968.00 - -
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SPECIAL DEVELOPMENT PLAN (SDP) As per the recommendations of High Power Committee for redressal of regional imbalances, exclusive allocation is made available to irrigation sector for early completion of on-going major & medium irrigation projects in the backward districts of the State. Budget allocation to Water Resources Department for the year 2016-17 under Special Development Plan is Rs. 425.01 Crores, break up is as follows:
KNNL 220.00 KBJNL 15.00 CNNL 15.00 CADA 200.00 TOTAL R450.00 crores
The programme and progress under SDP for the year 2016-17
(Rs. in lakhs.)
During Cummulative Program March Sl Revenue Name of the Expenditure District Taluk me for 2017 No division project Upto 2016-17 Expend 03/2017 iture
KRISHNA BHAGYA JALA NIGAM LIMITED Sankh Lift - Filling up of 8 MI Tanks 1 Gulbarga Vijayapura Indi 1,500.00 in Indi Taluk 2,115.00 2,208.00 of Bijapur Dist.
T.Narasipura Ramaswamy Mysore 1,000.00 504.74 2 anecut channels 2.23 Srirangapatna Filling up of 88 tanks from river Hemavathy of Mysore Hebbale, Ganganalu, Hassan Arkalgudu 3 Gojalagoodu 500.00 861.07 1,442.95 and other 42 villages of Arkalgudu taluk Hassan Dist.
TOTAL (KBJNL & CNNL) 4,155.69 3,000.00 2,978.30
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KARNATAKA NEERAVARI NIGAM LIMITED (KNNL) During Program March Cummulative Sl Revenue Name of the District Taluk me for 2017 Expenditure No division project 2016-17 Expendi Upto 03/2017 ture Alavandi - 5 Koppal Koppal 750.00 Betageri LIS 812.67 1,427.50
6 Bellary Bellary Y Kaggal LIS 300.00 - -
7 Raichur Sindhnur OlaBellary LIS 200.00 - -
Huvina Hadagali Filling up of 10 Bellary & 8 & Hargari tanks of H 500.00 Davanagere 17.41 814.82 Bommanahalli Hadagali Tanks
9 Belgaum Saudatti Murgodu LIS 1,000.00 - 3.44 Gokak & 10 Belgaum Chachadi LIS 1,500.00 Bailhongal 318.38 347.85 22 Tanks Filling Hukkeri (18 from Hiranyakeshi Tanks) & 11 Belgaum River 1,200.00 Chikkodi (4 3,411.44 4,853.98 Tanks) Belgaum Amargol LIS 12 Dharwad Navalgund 200.00 - - Gobbargumpi LIS 13 Dharwad Navalgund 200.00 - - Kaginale Tank 14 Haveri Byadagi 2,700.00 Filling 540.83 3,269.66 Dharma Project -
15 Haveri Hanagal Modernisation 900.00 713.92 1,596.53
Chikkamagalu Hodi Rayana 16 Tarikere 2,200.00 r Halla 465.75 1,795.23 Mysore Davanagere & Ubrani & Channagiri & 17 Chikkamagalu Amrutapura 300.00 Tarikere 88.35 368.30 r Extension Ranikere 18 Challakere 700.00 Modernisation - - Bridge cum barrage = BCB 19 Hosadurga across vedavathi 900.00 - - river near karahalli village Bridge cum Bangalore Chitradurga barrage = BCB across vedavathi 20 Challakere 650.00 - - river near Parushrampura village Bridge cum barrage = BCB 21 Challakere across vedavathi 500.00 - - river near Chavulur village TOTAL (KNNL) 22000.00 6369.51 20520.60
22 CADA 20000.00 833.14 9327.00
TOTAL (WRD-MMI) 45000.00 10180.95 34003.29
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Details of Programme & Progress under SCP and TSP during 2016-17
Rs in Lakhs Special Component Plan Sl. No. Nigam / Zone Programme for Progress % 2016-17 1 KBJNL 46639.54 38510.00 83
2 KNNL 69748.00 64564.70 93
3 CNNL 28295.46 33591.56 119
4 CADA 1000.00 411.31 41 4701-80-800-0-11- 5 4884.00 - - 422 2701-80-001-0-20- 6 2240.00 - - 422 Total 152807.00 137077.57 90
Tribal Sub Plan Sl. No. Nigam / Zone Programme for Progress % 2016-17 1 KBJNL 23043.12 14032.00 61
2 KNNL 36515.00 24364.77 67
3 CNNL 13979.88 15107.24 108 4 CADA 400.00 198.31 50 4701-80-800-0-11- 5 1968.00 - - 423 2701-80-001-0-20- 6 769.00 - - 423 Total 76675.00 53702.32 70
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Command Area Development Authority (CADA)
Annual Progress during CADA Programme % 2016-17 2016-17
Financial 43065.00 31561.75 73 (Rs. In lakhs)
FIC (Hectares) 60000 19700 33
Ayacut Roads (Km.) 800.00 766 96
FDC 40000 17575 44 (Hectares)
Land Reclamation 4000 13567 339 (Hectares)
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BUDGET ALLOCATIONS TO MAJOR & MEDIUM IRRIGATION PROJECTS/NIGAMS FOR THE YEAR 2017-18
Over all allocation to Water Resources Department is Rs.15853.31 Crores Hedwise details are as below:
(`.in lakhs)
HEAD OF A/C Total
MAJOR & MEDIUM IRRIGATION
2700 35170.00
2701 114477.00
4700 655.00
4701 1041601.00
IEBR 350000.00
SUB TOTAL 1541903.00
CADA
2705 21425.00
4705 22003.00
SUB TOTAL 43428.00
GRAND TOTAL 1585331.00
Nigam-wise allocations (Rs. in lakhs) DESCRIPTION KBJNL CNNL KNNL VJNL TOTAL AIBP 35375.00 0.00 20976.00 0.00 56351.00 CAPITAL EXPENSES 50000.00 96360.00 90338.00 86796.00 323494.00 KBJNL-Land Acquisition 270000.00 0.00 0.00 0.00 270000.00 Charges & R&R SDP 3000.00 2000.00 24000.00 2500.00 31500.00 AIBP 3426.00 0.00 3150.00 0.00 6576.00 Capital 41021.00 27342.00 46416.00 44596.00 159375.00 SCP LAQ 20117.00 0.00 0.00 0.00 20117.00 Unspent 0.00 0.00 0.00 0.00 3725.00 AIBP 1199.00 0.00 1074.00 0.00 2273.00 18891.00 12590.00 17715.00 17020.00 TSP Capital 66216.00 LAQ 9883.00 0.00 0.00 0.00 9883.00 Unspent 0.00 0.00 0.00 0.00 1387.00 NABARD 2089.00 1000.00 336.00 323.00 3748.00
DRIP 6511.00 4946.00 5467.00 0.00 16924.00
KSIWRM & EAP 0.00 0.00 11720.00 0.00 11720.00
Maintenance 5670.00 6196.00 10128.00 3000.00 24994.00
DEBT SERVICE (Interest) 58236.00 17500.00 19561.00 8700.00 103997.00
DEBT SERVICE (Principal) 0.00 0.00 30248.00 4286.00 34534.00
Gurantee Commission 6367.00 1750.00 2508.00 200.00 10825.00
IEBR 150000.00 50000.00 76500.00 73500.00 350000.00
TOTAL 681785.00 219684.00 360137.00 240921.00 1507639.00
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WRDO, KERS, CMO & AC-IWRM
(Rs. In Lakhs) DESCRIPTION TOTAL
2700 1276.00 2701 8555.00 4700 655.00 4701 792.00 WRDO-DRIP 535.00 KSIWRM 2580.00
National AC-IWRM Groundwater Management 17771.00 Improvement Scheme (NGMIS)
TOTAL 32164.00
ABSTRACT (Rs. In Lakhs)
Nigam 1507639.00
WRDO, KERS, CMO & AC-IWRM 32164.00
New-Scheme 2100.00 (Cloud Seeding)
CADA 43428.00
Total 1585331.00
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