![]() |
![]() |
13.1
ANNUAL PLAN
The Annual Action Plan (AAP) for the year 2001-2002
is a mix plan of on-going activities which are to be continued and several new
activities. New activity have been identified after reviewing their importance
of national level. An outlay of Rs. 900 lakhs has been sanctioned by the Ministry
for 2001-2002.
13.2 MAIN THRUST AND ACTIVITIES
The year 2001-2002
has been identified as one of the important year, as during this period various
on-going programmes are to be consolidated before approach for the Tenth Five
Year Plan is finalised. The Annual Action Plan (AAP) of 2001-2002 is an effort
to achieve the targets set in the Coimbatore Charter on Environment and Forests
and to observe effects of implemented programmes dfor improvement of environment.
The important programme areas identified for implementation includes :
13.3
CAPACITY BUILDING THROUGH FOREIGN FUNDING
CPCB, in addition
to the activities planned in the Annual Action Plan is also executing schemes
under World Bank, Indo-GTZ programme and projects sponsored by National River
Conservation Directorate (NRCD). The project under operation are:
13.4
UTILISATION OF CESS AMOUNT
From 1999-2000, as per the Order
dated 28.12.98 issued by the Ministry of Environment and Forests, cess amount
up to 20% is to be utilised for executing schemes of national importance. These
schemes are to be executed through CPCB. During the year 2001-2002, schemes taken
up by CPCB and schemes sanctioned by MoEF and co-ordinated through CPCB under
cess fund are as follows:
13.5
BUDGET ALLOCATION
The MoEF has sanctioned an outlay of Rs.
900.00 Lacs for 2001-2002 and project-wise allocations are summarized in a statement
given below:
|
PROJECT
| ALLOCATION (RS.IN LACS) | |
|
I | Pollution Assessment - Survey & Monitoring | 208.70 |
| II | Laboratory Management | 231.25 |
| III | A.
Development of Standards & Guidelines B. Ecomark |
75.91 7.00 |
|
IV | Training |
15.85 |
| V
| A.
Information (Date Base) Management B. Library |
26.50 9.60 |
|
VI | Pollution Control Enforcement | 223.71 |
| VII
| Pollution Prevention & Control Technologies | 39.78 |
| VIII
| Mass awareness, Publication & activities related to NGOs |
38.20 |
| IX | Hazardous Waste Management | 23.50 |
TOTAL | 900.00 |