Quarterly Results and FY 2006 Financial Outlook

National Hydrology Project
New Delhi
NHP – Moving Forward
HP-I (1995-2003)
HP-II (2006-2014)
NHP
INDIA
Map not to scale
On Going States
New States
• 9 States
• 6 Central Agencies
• 13 States
• 8 Central Agencies
Pan-India
10 Central Agencies
2
Cabinet Approval
Central sector scheme with a total outlay of Rs. 3679.7674
crore (World Bank’s Loan is 50%)
• Rs.3,640 crore for National Hydrology Project
• Rs.39.7674 crore for creation of National Water
Informatics Centre (NWIC)
• Improvements in the following areas are envisaged:
− Data storage, exchange, analysis and dissemination
− Lead time in flood forecast
− Mapping of flood inundation areas
− Assessment of surface and ground water resources
− Reservoir operations
− Design of SW & GW structures
3
Vision
Project Components
No. Component
A
B
C
D
Hydro-met Data
Acquisition Systems
~ 44% of project costs
National Water
Resources Information
System
~ 14% of project costs
Water Resources
Operation and
Management Systems
~ 17% of project costs
Water Resources
Institutional Capacity
Enhancement
~ 25% of project costs
Description
Expand and upgrade water resources
monitoring and data acquisition systems
(including Real time systems)
• Develop and support centralized database
management system (NWIC), State-WRIS
• Water resource data sets, including Remote
sensing based information
Develop DSS in selected river basins for
• Surface & ground water assessment
• flood forecasting & reservoir operations,
• Irrigation planning and management
Capacity building through
• Establishing & supporting water resources
data centres and Centres of excellence
• Trainings,
5
Project implementation strategy
Collaborative Project
• MoWR, RD&GR shall implement this project through
central and state implementing agencies
• Government Order is being issued.
• Centre is floating a major consultancy “Technical
Assistance & Management Consultancy”
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Finalisation of specifications and Terms of reference of
consultancies, Preparation and evaluation of bids etc.
Technical support on project implementation
MIS for project monitoring (financial and physical)
• Training program through NIH/NWA/RGI
• MoUs with National and International organisations
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Project implementation strategy
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National Water Informatics Centre with
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Accessibility to real time and integrated River Basin
information (neatly 100 layers) including high resolution DEM,
ET, Weather forecast, historical database.
Software and support for development of State-WRIS
Sharing of data through CWC’s Earth Receiving Station
‘One Stop’ shop for all hydromet data & applications
with cloud storage hence no financial burden to States
Provision of linkage with States’ Data Centres
Regional River Basin modelling Tools:
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Flood forecasting and early warning systems coupled with
weather forecast
Water Resources Assessment at River basin scale.
To be upscaled by the States at sub-basin levels
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Project implementation strategy
States need to work in close coordination with MoWR and
central agencies to derive maximum benefits by taking the
following steps:
• Set up an SPMU (40 out 49 IAs have already setup)
• Timely submission of their final PIPs, annual
procurement plans, annual work plans
• Design hydromet network in consultation with MoWR
• Share all hydromet data with NWIC through IndiaWRIS/eSWIS/EGEMS/eWQIS)
• Develop detailed River Basin Models for resource
assessment, flood forecasting, flash floods and
inundation in the affected areas at sub-basin level.
8
Project implementation strategy
Financial management
• Money cannot be transferred to States’ Treasury
• IAs would be required to open a Bank Account
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funds can be transferred directly to IAs
IAs would be required to follow laid down procedures
for audit (audited UCs and annual audit by CAG)
Regularly submit physical and financial progress on
the MIS
Need to follow World Bank’s Procurement guidelines
Financial and procurement manual is being prepared and
shall be sent
• IAs can start preparation of bid documents using
Standard bidding documents andspecifications
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Thank You