NATIONAL HYDROLOGY PROJECT

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Presentation transcript:

NATIONAL HYDROLOGY PROJECT : CENTRAL POLLUTION CONTROL BOARD

DETAILS OF SPMU (IN POSITION), STAFF STRENGTH ETC. Committees formulated for technical consultancy , procurement , Training , Hiring of manpower related matter Constitution of PMU Chairman, CPCB Member Secretary, CPCB WQM DIV Officials Project staff to be engaged ,proposal submitted Finance and Accounts officials Material division officials IT division officials

FUNDS RECEIVED (2016-17), (2017-18) & EXPENDITURE TILL DATE YEAR WISE Status of Grant-in-Aid and Expenditure(in Rupees) Financial Year Grant-in-Aid Expenditure 2015-16 No grants 2974677 2016-17 7800000 36403 2017-18 7000000 Total 14800000 3011080 Interest received 2016-17 43595 Balance in Account & revalidated 4832515 Interest received 2017-18 June 2017 49933 Balance in account on 9.8.2017 11882448

Major Procurement item in PIP (Item Code, Item and amount) Server ,Office Equipments, Computers, furnitures for PMU Management : Rs 40 Lacs Purchase/hiring of Vehicle : Rs 45 Lacs Office expenses for Stationery , Travelling expenses, O&M of IT Equipments : Rs 20 Lacs Lab Equipments and Chemicals :- Rs 10 lacs Furnishing of data centre procurement Rs 40 lacs Basin sub basin inventory : Rs 4 lacs

Major procurement ( 2016-17 & 2017-18 ) 2016-17 Server ,Office Equipments, Computers,furnitures for PMU Management : Rs 12 Lacs 2017-18 Benchmarking quality assurance : Rs 2 lacs Water quality lab equipments : Rs 10 lacs Servers, Office Equipment, Computers,Furnitures : Rs 5 lacs for data centre Basin sub basin inventory : Rs 4 lacs

PHYSICAL PROGRESS & STAUTS OF BID DOCUMENT Procurement of office equipment underway Underway for major consultancy – Bid document on Basin sub basin inventory of river basins prepared and shall be submitted shortly STATUS OF VARIOUS STUDIES /PDS : No studies planned in the project DATA ENTRY IN E SWIS : Agreed for E SWIS/Data Shared for WRIS HYDROMET & STATE WRIS : Does not pertain to CPCB

Public Finance Management System (PFMS), REGISTERED ON PFMS SYTEM FOR NHP on 30.12.2016 ANY OTHER ISSUES : NONE WAY FORWARD : Information on RTWQMS set up under NGRBP will be shared.

THANK YOU