CHAPTER XIII

ANNUAL ACTION PLAN FOR THE YEAR 2003-2004

13.1    ANNUAL ACTION PLAN 2003-2004

The Ministry of Environment and Forests (MoEF) has sanctioned an outlay of Rs. 22.0 Crores for Plan expenditure during financial year 2003-2004. The annual plan for 2003-04 includes several initiatives covering mandates given to CPCB under the Water, Air, Cess and Environment (Protection) Acts. During 2002-03, CPCB could strengthen monitoring and environmental surveillance programme. Programmes taken up at national level were executed in co-ordination with State Pollution Control Boards (SPCBs) and Pollution Control Committees (PCCs).

13.2    FEATURES OF THE ANNUAL PLAN

In the Annual Plan of 2003-2004, the programmes/schemes are taken up to address the issues relating to Acts/ Rules which are in-force relating to prevention and control of pollution. The schemes include;

Continuation on water and air quality monitoring and review of existing status;

13.3    BUDGET ALLOCATION  

The allocation made against each major Plan head is summarized as under;

 

PROJECT HEAD

ALLOCATION
(Rs. in lakh)
Total

I

Pollution Assessment – Survey & Monitoring  

507.80

II

Laboratory Management (Operation,  Maintenance and R&D)

345.75

III

Development of Standards and Guidelines

102.39

IV

Training

11.50

VA

Information (Database) Management

33.25

VB

Library

13.80

VI

Pollution Control Enforcement

984.01

VII

Pollution Control Technology

77.50

VIII

Mass Awareness, Publications & NGO Activities

82.50

IX

Hazardous Waste Management

41.50

TOTAL

2200.00

 

Back to Annual Reports