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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 2000-2001 is as under :
| | |
| Sanctioned Budget for 2000-2001
| Rs. in lacs |
|
| |
| Plan-Projects/Programmes | Rs. |
| Non-plan | Rs. |
| | |
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 | 1493.56 | ||||
| I. | GRANTS RECEIVED |
I. | CAPITAL EXPENDITURE | ||
| From government | 1590.00 | a) Fixed assets(Building) | - | ||
| b) Other assets | 102.34 | ||||
| II. | FEES |
II. | REVENUE EXPENDITURE | ||
| Consent fee | - | a) Administration | 669.09 | ||
| b) Board's laboratory | 138.80 | ||||
| c)
Running and maintenance of vehicles | 2.03 | ||||
| d)
Maintenance and repairs including rent | 59.70 | ||||
| e)
Legal charges & fee to consultants | |||||
| III. | FINES/FORFEITURES |
- |
III. | PROJECT
REVENUE EXPENDITURE | |
| a)
Project (Revenue Exp.) (Project I to IX)3 | 613.56 | ||||
| IV. | INTEREST
ON INVESTMENT | - |
IV. | FEE FOR AUDIT1 | 1.60 |
| V. | MISCELLANEOUS RECEIPTS | 153.36 |
V. | MISCELLANEOUS2 | 188.06 |
| VI. | MISCELLANEOUS ADVANCES | 0.52 |
VI. | ADVANCES | 1330.61 |
| VII. | DEPOSIT | 0.48 |
VII. | DEPOSITS/CASH
AT BANK/CHEQUES IN TRANSIT | 936.49 |
| VIII. | OTHER
DEPOSITS4 (Outside projects) | 804.36 |
VIII. | CASH IN HAND | - |
Total | 4042.28 | 4042.28 | |||
| 1. | Audit Fee: | The
Audit fee for the year 2000-2001 amounting to Rs. ……….was paid to M/s Gupta &
Gupta, Chartered Accountants (Statutory Auditor of the Board) in December 2000
and Rs. 13,125.00 was paid to M/s Pawan Kumar Gupta & Associates towards CPF
Audit for the financial year 1990-91. |
| 2. | Miscellaneous: | The
amount reflects the payments made against the funds received for outside projects
as noted below (Note No. 3) |
| 3. | Other Deposits: | Other
deposits include the deposits for the following projects from other Govt. Deptts/Institutions
namely: (i) Indo-Dutch Project (ii) Indo-Norwegian Project (iii) World Bank (Procurement - NTPC) (iv) AWQMS (NRCD) (v) GPD (NRCD) (vi) Zoning Atlas (World Bank) (vii) Training (World Bank) (viii) Orissa Board (Procurement - GTZ) (ix) Environmental Atlas Project (x) ENVIS Project (xi) Survey of Medium & Minor Rivers Project (GPD) (xii) Development of National Standards (MoEF) (xiii) JETRO Project (xiv) UNEP Project (xv) Survey of 61 Towns (NRCD) (xvi) DST-CRM (xvii) DUREM (xviii) World Bank Development of Standards (xix) Coastal Monitoring Project - Calcutta (xx) DOD - Project Oceanography - Calcutta (xxi) Gas Mixture (xxii) EPA - NCR (xxiii) UNEP (MALE) (xxiv) Comprehensive approach on Environmental Audit (CAEA) (xxiv) World Bank (xxv) CESS-EM (xxvi) Delhi Jal Board - STP (xxvii) TDSM - DBT (xxviii) WHO - BMHW |
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