ap urban watsan budget trends 2010 14-dnr
DESCRIPTION
Budget for water and sanitation needs to be tracked, for what its worth. In Hyderabad, a growing city, investment is going negative, and as such the impact on environment is negative.TRANSCRIPT
AP Urban Water and
Sanitation (WATSAN)
Budget 2013-14:
Issues and Challenges
Dr. D. Dr. D. Dr. D. Dr. D. NarasimhaNarasimhaNarasimhaNarasimha ReddyReddyReddyReddy
ChetanaChetanaChetanaChetana Society, HyderabadSociety, HyderabadSociety, HyderabadSociety, Hyderabad
Issues and Challenges
WATSAN BUDGET 2013-14 (COMPARE WITH TOTAL)
5,000.00
6,000.00
7,000.00
8,000.00
0.00
1,000.00
2,000.00
3,000.00
4,000.00
Acts 2011-12 BE 2012-13 RE 2012-13 BE 2013-14
Full Urban Budget
WATSAN BUDGET
WATSAN BUDGET 2013-14 (PERCENTAGE TREND)
10.00
12.00
14.00
WATSAN percent of totalWATSAN percent of totalWATSAN percent of totalWATSAN percent of total
0.00
2.00
4.00
6.00
8.00
Acts 2011-12 BE 2012-13 RE 2012-13 BE 2013-14
Acts 2011-12
BE 2012-13
RE 2012-13
BE 2013-14
WATSAN BUDGET 2013-14 (PERCENTAGE OF TOTAL)
10.00
12.00
14.00
16.00
18.00
Non-Plan
Plan
0.00
2.00
4.00
6.00
8.00
Acts 2011-12 BE 2012-13 RE 2012-13 BE 2013-14
Plan
WATSAN BUDGET 2012-13 (COMPARE WITH TOTAL)
4,000.00
5,000.00
6,000.00
7,000.00
0.00
1,000.00
2,000.00
3,000.00
Acts 2010-11 BE 2011-12 RE 2011-12 BE 2012-13
Full Urban Budget
WATSAN Budget
WATSAN BUDGET 2012-13 (PERCENTAGE TREND)
10.00
12.00
14.00
16.00
Percentage of totalPercentage of totalPercentage of totalPercentage of total
Acts 2010-11
0.00
2.00
4.00
6.00
8.00
Acts 2010-11 BE 2011-12 RE 2011-12 BE 2012-13
Acts 2010-11
BE 2011-12
RE 2011-12
BE 2012-13
WATSAN BUDGET 2012-13 (PERCENTAGE OF TOTAL)
10.00
12.00
14.00
16.00
18.00
Non-Plan
Plan
0.00
2.00
4.00
6.00
8.00
Acts 2010-11 BE 2011-12 RE 2011-12 BE 2012-13
Plan
WATSAN BUDGET 2010-14 (4 YEAR TREND)
5,000.00
6,000.00
7,000.00
8,000.00
0.00
1,000.00
2,000.00
3,000.00
4,000.00
2010-11 2011-12 2012-13 2013-14
Urban
WATSAN
Hyderabad WATSAN Budget
Account
s
Budget
Estimate
Revised
Estimate
Budget
Estimate
2011-122012-13 2012-13 2013-14
Assistance to HMWSSB under 2nd Finance
Commission towards sewerage works 12.50 25.00 25.00 25.00
Assistance to HMWSSB for strengthening water
supply network in GHMC area 26.22 52.44 52.44 47.22
Assistance to HMWSSB for improvement of water
supply in slum areas 17.28 34.55 34.55 37.03
Hussainsagar Lake and catchment Area Hussainsagar Lake and catchment Area
Improvement Project 60.94 144.59 144.59 102.69
Abatement of Pollution and Conservation of Musi
River 1.99 3.98 3.98 3.98
Loans to Hyderabad Metropolitan Water Supply
and Sewerage Board, Godavari Water Supply 187.51 400.00 400.00 400.00
Loans to HMWSSB for Krishna Water Supply
Project 0.00 30.00 25.63 30.00Loans to Hyderabad Metro Water Supply &
Sewerage Board for implementation of Sewerage
Master Plan 37.50 50.00 50.00 50.00
343.94 740.56 736.19 695.92
Observations
�Expenditure on WATSAN is very low
and decreasing/constant over four
years
� CAG has identified Rs.1554 croresCAG has identified Rs.1554 crores
savings, out of total provision of
Rs.4234 crores, in 2011-12
�Expenditure in March is almost 20
percent, and last quarter about 50
percent
Observations
�Hyderabad takes 66 percent of
funds, in expenditure and allocations
� Zero allocations for Pavala Vaddi
SchemeScheme
�Many allocations under SC and ST
sub-Plans – targetting can be difficult
�Revised 2012-13 allocation for
QQUDA suddenly jumps to Rs.31
crores from a mere Rs.4 crore
Observations
�While budget estimation for
WATSAN in 2011-12 was Rs.728
crores, expenditure was a mere
Rs.393 crores – a decrease of 46
percent, as per CAGpercent, as per CAG
� CAG says HMWSSB byelaws do
not require its audit report to be
placed before Legislature
Suggestions
�Budget for Water and Sanitation has
to increase by atleast 20 percent
� Water wastage can be controlled by
investments on pipeline investments on pipeline
replacements and removal of ‘extra’
pipelines.
�HMWSSB has to become a
transparent, accountable and
participatory (TAP) organisation.
