GOVERNMENT OF KARNATAKA

Transcription

1 GOVERNMENT OF KARNATAKA WATER RESOURCES DEPARTMENT (MAJOR, MEDIUM IRRIGATION AND CADA) PERFORMANCE BUDGET JUNE

2 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 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 June 2016 Principal Secretary to Government Water Resources Department 2

3 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. & progress of major & medium irrigation projects under the 3 Nigams, WRDO, CMO, KERS, AC-IWRM and 6 CADAs and the progress achieved is given in the report. 3

4 INDEX SL.NO. PARTICULARS 1 BUDGET ALLOCATION 2 KRISHNA BHAGYA JALA NIGAM LIMITED 3 KARNATAKA NEERAVARI NIGAM LIMITED 4 CAUVERY NEERAVARI NIGAM LIMITED 5 WRDO, CMO, KERS and AC-IWRM 6 C.A.D.A. 7 BUDGET ALLOCATION

5 BUDGET ALLOCATIONS TO MAJOR & MEDIUM IRRIGATION PROJECTS/NIGAMS FOR THE YEAR HEAD OF Plan Non Plan Total A/C BE RE BE RE BE RE MAJOR & MEDIUM IRRIGATION IEBR SUB TOTAL CADA SUB TOTAL GRAND TOTAL Nigam-wise allocations (Rs.in lakhs) KBJNL CNNL KNNL TOTAL DESCRIPTION BE RE BE RE BE RE BE RE DESCRIPTION AIBP CAPITAL EXPENSES KBJNL- L/ACharges & R&R SCP TSP NABARD DRIP KSIWRM & EAP Maintenance DEBT SERVICE Gurantee Commission IEBR TOTAL

6 DESCRIPTION PLAN NON Plan TOTAL BE RE BE RE BE RE WRDO WRDO (DRIP) CMO KERS T.B. Board TBP LBC IWRM New Schemes TOTAL Rs. In Lakhs Nigam Zones Cada Total Nigam BE RE

7 Sl. No. DETAILS OF RELEASE OF GRANTS TO NIGAMS as on 31/03/2016 ABSTRACT Releases (R in Crores) Head of Account KBJNL KNNL CNNL Total 1 AIBP Budgetary support / grants Special Development Plan Special Component Plan(SCP) Tribal Sub Plan(TSP) Drip-EAP Maintenance NABARD Guarantee Commission Debt Service IEBR KSIWRM & EAP TOTAL NIGAM (1) TOTAL NON NIGAM (2) CADA (3) TOTAL (1)+(2)+(3)

8 Sl. No. Physical programme and progress during Name of the project Krishna bhagya Jala Nigama for 1 UKP Stage III a Marol LIS b Chimmalagi LIS- Stage III c Mulwad LIS stage III d Indi LIS Km 97.3 above e Total of NRBC Dy 9(A) f NRBC Extn g Sonthi LIS h Mallabad LIS Total UKP Stage III Karnataka Neeravari Nigama 2 Hipparagi Shiggaon Upper Tunga Basapur LIS Guddadamallapur Sanyasikoppa Thiluvalli LIS Amarja Bhima LIS Singatlur LIS Varahi Karanja Total Cauvery Neeravari Nigama Hemavathy Project Canal 14 Zone, -Tumkur Yagachi Kyathanahalli LIS Kachenahalli LIS - 1st & 2nd Stage Total Total WRD Phy. in Ha. Potential created during (upto Remarks Mar.2016) 8

9 WATER RESOURCES DEPARTMENT (MMI) ANCIAL AND PHYSICAL PROGRAMME AND PROGRESS FOR THE YEAR A B S T R A C T (Financial R in Lakhs) PROJECT GRAND TOTAL MAJOR & MEDIUM IRRIGATION (PLAN & NON PLAN) SURVEY & INVESTIGATION 2701 PLAN MAJOR & MEDIUM IRRIGATION PLAN MAJOR & MEDIUM IRRIGATION NON PLAN S.C.P. T.S.P. S.D.P. (Dr.NANJUNDAPPA REPORT) / POT POT (Physical in Hectares) Upto end of 03/2016 % for Program Progress year GRAND TOTAL K.B.J.N.L GRAND TOTAL K.N.N.L GRAND TOTAL C.N.N.L KRISHNA BHAGYA JALA NIGAMA LIMITED POT KARNATAKA NEERAVARI NIGAMA LIMITED POT CAUVERY NEERAVARI NIGAMA LIMITED POT WRDO, CMO,KERS and AC-IWRM TOTAL CADA () TOTAL CADA CADA (Phy.) FIC in Ha. PHY FDC In Ha. PHY Land Reclamation In Ha. PHY Ayacut Road In Kms. PHY

10 KRISHNA BHAGYA JALA NIGAMA LIMITED (Financial R in Lakhs) (Physical in Hectares) Sl. No Name of Zones / POT for Progress up to end of 03/2016 % 1 U.K.P. DAMS POT U.K.P. R&R U.K.P.CANALS U.K.P. CANALS U.K.P. O & M POT POT POT BTDA, Bagalkote ADMIN. U.K.P. CADA 8 REGD. OFFICE (EST & IR) 9 DEBT. SERVICE 10 LAND ACQUISITION * SCP GRAND TOTAL K.B.J.N.L TSP TOTAL POT * Includes SDP component also 10

11 Sl. No I (Financial Rs in Lakhs) PROJECT CE, I(N), Belgaum Karnataka Neeravri Nigama /POT 11 for (Physical in Hectares) Progress for 1 Ghataprabha Markandeya Murgodu LIS Chachadi LIS Dudhganga Bellary nala Hippargi Pot Lift Hiranyakeshi Rameshwara LIS Kinaye Kallol-Yedur Bridge cum Barrage on Krishna River Filling up of Shirgaon Basavanna tanks from Dudhganga Filling up of Kadapur tank from Krishna River Filling up of 22 tanks from Hiranyakeshi River 0 15 Sri Veerbhdreshwara LIS Basaveshwara (Kempwad LIS) Tubachi and Babaleshwara LIS Venkateshwara LIS Total Works Pot II CE, MPZ, Dharwad Malaprabha Harinala Bennihalla LIS Kolchi LIS Kolchi LIS Shiggon LIS % Kalasa Nala Bandura Nala Bridge cum Barrage under Malaprabha River 0-27 Savanur LIS Amargol Lis Gobbargumpi LIS Kolachi RBC Modernisation Bennihalla FPW Sub Total Pot

12 III CE, UTP, Shimoga (Financial Rs in Lakhs) Hectares) Sl. No PROJECT /POT for Progress for (Physical in 31 Upper Tunga Project POT Dandavathi Basapur LIS POT Itagi-Sasalwad LIS Ubrani Amruthapura Guddada Mallapur POT Sanyasi Koppa POT Tunga Lift Davanagere 22 Tanks (Rajanahalli LIS) Thiluvalli LIS POT Anjanapura & Ambligol Project Hodi Rayana Halla Modernisation of Bhadra Canal System Modernisation of Gondi Anicut Canals Modernisation of Tunga Anicut Canals Dharma Project Kachavi LIS Ranikere Gayatri Reservoir Vani Vilasa Sagar Mattur-Hosahalli Bridge Construction Gondi Bridge Construction Kaginale Tank Filling Bheemasamudra Tank TOTAL Pot % 12

13 Sl. No IV PROJECT CE, IPZ, Gulbarga /POT for Progress for 56 Gandorinala Bennithora Lower Mullamari Amarja Project POT Bhima LIS POT Chandranpalli (ERM) Hattikuni (ERM) Karanja POT Upper Mullamari TOTAL POT V CE, ICZ, Munirabad 65 Singatalur LIS POT Modernisation of Tungabhadra Canal System Filling up of 10 tanks of Huvina Hadagali Tanks Modernisation of Vijayanagar Channels Hirehalla Y Kaggal LIS Tungabhadra Board Balancing Reservoirs and pick ups on Tungabhadra Karur LIS Olabellary LIS Alavandi betigeri LIS TOTAL POT Varahi 78 CE, VPZ, Siddapur Souparnika Bridge cum Barrage Project. 79 TOTAL 80 CE, UBP, Chitradurga POT POT Upper Bhadra Stage-I Yettinahole Project TOTAL % 13

14 (Financial R in Lakhs) Sl. No PROJECT /POT CE, WRDO, Bangalore for (Physical in Hectares) Progress for Diversion west flowing rivers 83 project as per Sri Paramashivaiah Report Others 84 Bandaras Central Office Regd. Office NABARD Advanced Centre for - 88 Integrated Water Resources Management (AC-IWRM) FIC Interest Component Principal repayment ESTABLISHMENT GRAND TOTAL K.N.N.L SCP TSP SDP Dam Safety R&M % R&B TOTAL POT * Includes SDP component also 14

15 CAUVERY NEERAVARI NIGAMA LIMITED (Financial R in Lakhs) (Physical in Hectares) Sl. No PROJECT /POT 1 TARAKA RESERVOIR PROJECT & LEFT BANK CANAL LINING (0 TO 10KM) 15 for Progress for HARANGI RESERVOIR PROJECT KABINI RESERVOIR (Flow & Lift) D.D.URS CANAL ARKAVATHY RESERVOIR MANCHANABELE PROJECT IGGALUR BARRAGE PROJECT UDUTHOREHALLA RESERVOIR PROJECT 9 BANAHALLI HUNDI L.I.S NANJAPURA LIS KRS MODERNISATION MOD. OF ANICUT CANALS RESTORATION & REJUVENATION OF TANKS REHABILATATION OF DAMAGED LINING IN DD URS CANAL 2ND PHASE 15 SATTEGALA LIS (2ND STAGE) KRS BRINDAVAN GARDEN IMPROVEMENT DEVELOPMENT OF GARDEN BENEATH THE DAM CONSTRUCTION OF HUBBEHUNASE TANKS Improvements to canal systems Improvement to canal system under KRS project Improvement to canal network in V.C.Command Improvement to D-42 Santehmarahalli & Honnur Dy under KRBC. Providing lining to Dy-45, 46 & 55 under KRBC Harangi left bank canal lining from Ch: 27 to 90 km Harangi right bank canal lining from Ch: 25 to 138 km Rehabilitation of Hulikere tunnel Improvement to Chiklihole left bank canal (0 to km) Improvement to canals under Kanva Project Improvement to RBLL canal under KRS Project Improvement to Nugu high level canal % Marehalli Canal

16 (Financial R in Lakhs) (Physical in Hectares) Sl. No PROJECT /POT 20 Improvement to canal under Suvarnavathy Project Improvement to canal under Chikkahole Project Total Improvements to canal systems DRINKING WATER/ TANK FILLING SCHEME LS to fill 20 tanks in Nanjangud, Gundlupet, Chamarajanagara taluk- ALAMBUR DWS Lift scheme from Iggalur project to feed Kanva reservoir and other 17 tanks of Channapatna taluk 16 for Progress for % Neralekere DWS Scheme to lift water from Lokapavani river to feed Elechakanahalli and other 5 tanks for drinking water supply to 28 villages of Mandya Dist. Lift scheme to fill 12 tanks in Gundlupet taluk in Chamarajanagara Dist- GHANDIGRAMA DWS Chikkanandi DWS To fill 33 tanks coming under Kasaba hobli & Sathanur hobli of Kanakapura Taluk and Kailancha hobli of Ramanagar Taluk To fill 20 tanks coming under Chamarajanagar Taluk and Nanjanagud taluk by lifting water from Kabini river near Suttur village Filling up 27 tanks falling in Bidadi hobli of Ramanagara taluk and Harohalli hobli of Kanakapura taluk by lifting water from Byramangala tank- DWS Jayapura lift scheme- DWS Total Drinking Water Schemes 21 GARKALLI LIS Security of Dams Mekedatu Project KANVA PROJECT WORKS (Est.) 25 RESTORATION OF KRS GATES Rejuvenation of Rivers 27 ARKAVATHY REJUVENATION Construction of weir across Kabini river near Sutthur village

17 (Financial R in Lakhs) Sl. No PROJECT /POT 29 Construction of Sopanum & protection of works to Kabini river near Mallana mule Mutt in Nanjanagud taluk 17 for (Physical in Hectares) Progress for % Rejuvination of Shimsha rivers SCP TSP Poorigali lift irrigation scheme under the command of V.C network Buildings Road Construction Maintenance and Miscellaneous and Establishment FIC works Fin TOTAL (A) POT HEMAVATHY CANAL ZONE POT GULUR HEBBUR DRINKING WATER SCHEME HONNAVALLI DRINKING WATER SCHEME DODDAGUNI DRINKING WATER SCHEME VAJRANAKATTE DRINKING WATER SCHEME CHIKKANAYAKANAHALLI DRINKING WATER SCHEME BELLAVI DRINKING WATER SCHEME 45 KANTUR DWS DABBEGHATTA DWS SRIRANGA DWS CHELUR DWS HAGALAVADI DWS BIKKEGUDDA DWS SHIVASANDRA DWS Mattikere DWS Kodiyala DWS Alilugatta Hosakere Kodavatti DWS Niluvalalu Total drinking Water Schemes RESTORATION & REJUVENATION OF TANKS 58 Miner Irrigation Tank 59 RESTORATION OF BANDIHALLI LIS

18 (Financial R in Lakhs) (Physical in Hectares) Sl. No PROJECT /POT 18 for Progress for 60 Buildings MAINTENANCE,MISCELLANEOUS Improvements to Canal Markonahally Canal a) Improvement works Improvements to b) Dummsandra anecut canal Micro irrigation under the command area of D-10 of TBC & D-9 of NBC FIC WORKS SCP TSP TOTAL (B) POT HEMAVATHY RESERVOIR PROJECT, GORUR 67 VOTEHOLE HEMAVATHY GORUR YAGACHI POT KYATHANAHALLI LIS POT KAMASAMUDRA LIS HUCHANAKOPPALU LIS KACHENAHALLY LIS POT MALALUR. L.I.S DRINKING WATER SCHEMES Halebeedu -Madhehalli LS Nuggehalli Drinking water scheme Hirisave Shravanabelagola DWS Scheme to feed 88 tanks of Arakalagudu taluk Total drinking Water Schemes Restoration of Old Madhapura canal 76 HIGH LEVEL PSC ROAD BRIDGE Drip in sugar cane Remodelling of HLBC (0 km -72 km) Improvements to Sahukar Chennaiah Canal under HLBC (72nd Km onwards), HRBC & HRBHLC- AIBP WORK MOD. OF ANECUT CANALS RESTORATION & REJUVENATION OF TANKS MAINTENANCE WORKS %

19 (Financial R in Lakhs) (Physical in Hectares) Sl. No PROJECT /POT for Progress for 83 FIC Works SCP TSP TOTAL (C) GRAND TOTAL C.N.N.L (A+B+C) C.M.O PLAN C.M.O NON PLAN Total CMO POT Works/Est* SCP TSP Gaurantee Commission Est. in CNNL Head Office and reserve grant Reserve Grant Debt. Service % TOTAL POT * Includes SDP component also CENTRAL MECHANICAL ORGANISATION, BANGALORE WATER RESOURCES DEVELOPMENT ORGANISATION, BANGALORE. W.R.D.O PLAN (including Est.) W.R.D.O NON PLAN (including Est.) Total WRDO KARNATAKA ENGINEERING RESEARCH STATION, K.R. SAGAR. K.E.R.S PLAN AC-IWRM

20 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 under Special Development Plan is Rs Crores, break up is as follows: KNNL CNNL CADA TOTAL Rs Crores The programme and progress under SDP for the year up to March 2016 ABSTRACT (Rs. in lakhs, Potential in Ha.) Sl No Revenue division District Taluk Name of the project for Upto end of 03/2016 Program Progress % KARNATAKA NEERAVARI NIGAM LIMITED (KNNL) 1 Gulbarga Gulbarga Chittapura & Sedam Bennithora Modernisation Gulbarga Koppal Koppal 3 Gulbarga Bellary Bellary 4 Gulbarga Raichur Sindhnur Alavandi -Betageri LIS Y Kaggal LIS OlaBellary LIS Gulbarga Bellary & Davanagere Huvina Hadagali & Hargari Bommanahalli Filling up of 10 tanks of H Hadagali Tanks 2, Belgaum Belgaum Saudatti 7 Belgaum Belgaum 8 Belgaum Belgaum Gokak & Bailhongal Hukkeri (18 Tanks) & Chikkodi (4 Tanks) 9 Belgaum Dharwad Navalgund 10 Belgaum Dharwad Navalgund Murgodu LIS Chachadi LIS 22 Tanks Filling from Hiranyakeshi River Amargol LIS Gobbargumpi LIS

21 11 Belgaum Haveri Byadagi 12 Belgaum Haveri Hanagal 13 Mysore Chikkamagalur Tarikere 14 Mysore Davanagere & Chikkamagalur Channagiri & Tarikere 15 Bangalore Chitradurga Challakere Kaginale Tank Filling Dharma Project Hodi Rayana Halla Ubrani & Amrutapura Extension Ranikere Mod. 2, , , TOTAL (KNNL) CAUVERY NEERAVARI NIGAMA LIMITED 16 Mysore Mysore T.Narasipura Srirangapatna Ramaswamy anecut channels TOTAL (CNNL) TOTAL (MMI) COMMAND AREA DEVELOPMENT AUTHORITY CADA GRAND TOTAL

22 Sl. No. Details of & Progress under SCP and TSP during Nigam / Zone for Special Component Plan Progress % Rs in Lakhs 1 KBJNL KNNL CNNL CADA Total Sl. No. Nigam / Zone for Tribal Sub Plan Progress % 1 KBJNL KNNL CNNL CADA Total Command Area Development Authority (CADA) CADA Annual Progress upto 03/2016 Rs. In lakhs Financial FIC (Hectares) % Ayacut Roads (Km.) FDC (Hectares) Land Reclamation

23 BUDGET ALLOCATIONS TO MAJOR & MEDIUM IRRIGATION PROJECTS/NIGAMS FOR THE YEAR Over all allocation to Water Resources Department is Rs Crores Headwise details are as below: (Rs.in lakhs) HEAD OF A/C Plan Non Plan Total MAJOR & MEDIUM IRRIGATION IEBR SUB TOTAL CADA SUB TOTAL GRAND TOTAL

24 Nigam-wise allocations (Rs.in lakhs) DESCRIPTION KBJNL CNNL KNNL TOTAL AIBP CAPITAL EXPENSES KBJNL-Land Acquisition Charges & R&R SDP AIBP SCP Capital Unspent AIBP TSP Capital Unspent NABARD DRIP KSIWRM & EAP Maintenance DEBT SERVICE Gurantee Commission IEBR TOTAL

25 DESCRIPTION PLAN NON Plan TOTAL WRDO WRDO (DRIP) CMO KERS T.B. Board TBP LBC AC- IWRM New Schemes TOTAL Rs. InLakhs Nigam Zones Cada Total ***** 25