CHAPTER XIII

ANNUAL PLAN FOR THE FOLLOWING YEAR


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