The amount of  grant‑in‑aid  sanctioned by the Ministry of  Environment & Forests, Government of India, to the Central Pollution Control Board for Plan and Non‑plan expenditure for the financial  year 1999‑2000 is as under

Sanctioned Budget for 1999-2000	Rs. in lacs
Plan - Projects/Programmes	Rs. 800.00
Non-Plan	Rs. 700.00

The  broad details of the expenditure incurred out of the aforesaid amount of Rs.1,500.00 lacs released to the Central Pollution Control Board and  from other deposit ‑ projects are given below :

Receipt	Amount (Rs. in lacs)	Payments	Amount (Rs. in lacs)
Opening Balance (i) GRANT RECEIVED      From government (ii) FEES      Consent fee (iii) FINES/FORFEITURES (iv) INTREST ON INVESTMENT (v)  MISCELLANEOUS RECEIPTS (vi) MISCELLANEOUS ADVANCES (vii) DEPOSIT (vii) OTHER DEPOSITS        (Outside projects)	1849.62 1500.00 - -  - 83.40 9.25 1.88 554.03	i. CAPITAL EXPENDITURE (a) Fixed assets (Building) (b) Other assets ii. REVENUE EXPENDITURE (a) Administration (b) Board's laboratory (c) Running and maintenance of       vehicle (d) Maintenance and repairs       including rent (e)  Legal charges & fee to       consultants (iii) PROJECT REVENUE       EXPENDITURE (a) Project (Revenue Exp.)       (Project 1 to IX)3 (iv) FEE FOR AUDIT (v)  MISCELLANEOUS (vi) ADVANCES (vii) DEPOSITS/CASH AT        BANK/CHEQUE IN        TRANSIT (viii) CASH IN HAND	0.03 116.22 757.27 139.33 7.62 56.71 0.07 432.48 709.60 301.06 1477.79 -

Notes:

1.  Audit Fee:	The Audit fee for the year 1998-99 amounting to Rs. 70,000/- was paid to M/s Gupta & Gupta, Chartered Accountants (Statutory Auditor of the Board) in May 2000.
2. Miscellaneous:	The amount reflects the payments made against the funds received for outside projects as noted below (Note No. 3)
3. Projects:	i. Pollution Assessment Survey & Monitoring ii. Laboratory Management (Operation Maintenance & R&D) iii Development of Standards & Guidelines & Ecomark iv.Training v.  Information (Data Base Management) & Library (net) vi. Pollution Control Enforcement vii.Pollution Prevention & Control Technology viii  Mass Awareness, Publication & NGO Activities ix.   Hazardous Waste Management
4. Other Deposits:	Other deposits include the deposits for the following projects from other Govt. Deptts/Institutions namely: Indo-Dutch Project Indo-Norwegian Project World Bank (Procurement – NTPC) AWQMS (NRCD GPD (NRCD Zoning Atlas (World Bank) Training (World Bank Orissa Board (Procurement – GTZ) Environmental Atlas Project ENVIS Project Survey of Medium & Minor Rivers Project (GPD)   Development of National Standards (MoEF JETRO Project UNEP Project Survey of 61 Towns (NRCD) DST-CR DUREM World Bank Development of Standard Coastal Monitoring Project – Calcutta DOD – Project Oceanography - Calcutt Gas Mixture EPA - NCR UNEP (MALE Comprehensive approach on Environmental Audit (CAEA)