CHAPTER XII

FINANCE AND ACCOUNTS

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 2002-2003 is as under :

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Sanctioned Budget for 2002-2003                                                      Rs. in lacs

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Plan‑Projects/Programmes                                                                Rs. 2032.46

Non‑plan                                                                                              Rs. 646.85
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The  broad details of the expenditure incurred out of the aforesaid amount of Rs. 2679.31 lacs (released Rs. 2646.85 lakhs during the year and Rs. 32.46 lakhs brought forward from the previous financial year vide MoEF letter no. G-27017/8/2002-CPW, dated 11.07.2002) to the Central Pollution Control Board and from other deposit – projects are  given below :

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Receipt                                                     Amount                      Payments                                   Amount

                                                               (Rs. in lacs)                                                               (Rs.in lacs)
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OPENING BALANCE                             1285.38          I.       CAPITAL EXPENDITURE

I.       GRANTS RECEIVED                                                  a)     Fixed assets(Building)                 88.84          

         - From government                        2646.85                  b)     Other assets                             190.12          

II.       FEES                                                               II.       REVENUE EXPENDITURE

         Consent fee                                      -                        a)      Administration                          719.15

III.      FINES/FORFEITURES                      -                        b)      Board'slaboratory                      224.39                                                                                                                            c)      Running and 

         INTEREST ON                                                                    maintenance of

         INVESTMENT                                             -                       vehicles                                      0.61

                                                                                          d)     Maintenance and                      

V.      MISCELLANEOUS                                                              repairs including

         RECEIPTS                                      71.47                           rent                                            0.44

                                                                                          e)     Legal charges &                        

VI.     MISCELLANEOUS                                                              fee to consultants                     -

         ADVANCES                                     3.51    -      III.      PROJECT REVENUE                       

VII.    DEPOSIT                                                                    EXPENDITURE

VIII.    OTHER DEPOSITS2                      95.75                    a)     Project (Revenue Exp.)           1113.38

          (Outside projects)                                                              (Project I to IX)                          

                                                                                 IV.     FEE  FOR  AUDIT                              0.74

                                                                          V.          MISCELLANEOUS1                       673.58
                                                                         VI.    ADVANCES                                    421.65                                                                                             VII.    DEPOSITS/CASH  AT                                                                                                BANK                                             670.26

                                                                                 VIII.   CASH  IN  HAND                                   --

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                                          Total         4103.16                           Total                                    4103.16          

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NB :  The figures shown above are unaudited and subject to regrouping and recasting  wherever
          necessary

Notes:

1.         Miscellaneous:  The amount reflects the payments made against the funds received for outside Projects as noted below (Note No. 2)
2.         Other Deposits:   Other deposits includes the deposits for the following Projects (other projects)   from other Govt. Depts/Institutions namely:
 
                                                                            (i)                   Indo-Dutch Project
                                                                          (ii)                   Indo-Norwegian Project
                                                                        (iii)                   World Bank (Procurement – NTPC)
                                                                         (iv)                   AWQMS (NRCD)
                                                                           (v)                   GPD (NRCD) - Yamuna
                                                                         (vi)                   Training (World Bank)
                                                                       (vii)                   Orissa Board (Procurement – GTZ)
                                                                     (viii)                   Environmental Atlas Project – Metro Cities
                                                                         (ix)                   ENVIS Project
                                                                           (x)                   Survey of Medium & Minor Rivers Project (GPD) – NRCD -SMMR
                                                                         (xi)                   Development of National Standards (MoEF)
                                                                       (xii)                   JETRO Project
                                                                     (xiii)                   UNEP Project
                                                                     (xiv)                   Survey of 61 Towns (NRCD)
                                                                       (xv)                   DST-CRM (Metals)
                                                                     (xvi)                   DST – CRM (Gas & Mixtures)
                                                                   (xvii)                   EPA - NCR
                                                                 (xviii)                   UNEP (MALE)
                                                                     (xix)                   Comprehensive Approach on Environmental Audit (CAEA)
                                                                       (xx)                   CESS - EM
                                                                     (xxi)                   Delhi Jal Board - STP
                                                                   (xxii)                   TDSM - DBT
                                                                 (xxiii)                   WHO – BMHW
                                                                  (xxiv)                   SCC – Haryana Distilleries
                                                                    (xxv)                   NRCD – Mixed
                                                                  (xxvi)                   AAQM – Agra (Hardware)
                                                                (xxvii)                   EMCB – ENVIS Project
                                                              (xxviii)                   HPC – Enquiry Committee
                                                                  (xxix)                   NRCD - Oxidation Pond – STP
                                                                    (xxx)                   World Bank – Development of Standards
                                                                  (xxxi)                   Zoning Atlas (World Bank)
                                                                (xxxii)                   World Bank – AAQM
                                                              (xxxiii)                   CDG – World Bank Training
                                                              (xxxiv)                   NRCD-STP under Ganga - Kanpur
 
 

                                                       
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