5.0 : Budget Allocation for 2017-18 5.1 : Project Head-wise Budget Allocation for 2017-18: The allocation made against each Project Head is summarized as under: Budget Title of the Budget Head Allocation ( in Lakh) Heads Head Regional Total Office Directorate I Pollution Assessment (Survey and 227.50 63.00 290.50 Monitoring) Division covered AQM, WQM-I and WQM-II II Scientific, Technical Activities and 574.00 318.00 892.00 R&D Activities Division covered Air Quality-I, Air quality II, trace Organic, water and – waste water, instrumentation, biological III Industrial Pollution Control(standards, enforcements and technologies): Division covered IPC-I, IPC-II, IPC-III, IPC-IV, IPC-V, IPC-VI, IPC-VII, building, Law-I & II, Quick response team Standard Development , 45.00 0 45.00 Enforcement 4157.00 1455 5612.00 Technology 1.00 0 1.00 IV Training and Awareness: Division Covered Pollution Control Planning, Public Relation and Grievances, ETU Training Programmes 110.00 22.00 204 PR, Mass Awareness 62.00 Programmes & Hindi , Library 10.00 V Information (Database) Management 195.00 16.50 211.50 Division Covered Information technology, VI Waste Management and Urban 153.00 21.00 174.00 Pollution Control (Plastic Waste, Hazardous Waste, Municipal Solid Waste, Bio-medical waste, E-waste & Vehicular Pollution) Division Covered WM-I, WM-II, UPC-I, UPC-II, UPC-III, Total 5534.5 1895.5 7430.00
5.0 : Budget Allocation for 2017-18 5.1 : Project Head-wise Budget Allocation for 2017-18: The allocation made against each Project Head is summarized as under: Budget Heads Title of the Budget Head Allocation ( in Lakh) Head Office Regional Directorate Total I Pollution Assessment (Survey and Monitoring) Division covered AQM, WQM-I and WQM-II 227.50 63.00 290.50 II Scientific, Technical Activities and R&D Activities Division covered Air Quality-I, Air quality – II, trace Organic, water and waste water, instrumentation, biological 574.00 318.00 892.00 III Industrial Pollution Control(standards, enforcements and technologies): Division covered IPC-I, IPC-II, IPC-III, IPC-IV, IPC-V, IPC-VI, IPC-VII, building, Law-I & II, Quick response team Standard Development , 45.00 0 45.00 Enforcement 4157.00 1455 5612.00 Technology 1.00 0 1.00 IV Training and Awareness: Division Covered Pollution Control Planning, Public Relation and Grievances, ETU Training Programmes 110.00 22.00 204 PR, Mass Awareness Programmes & Hindi , 62.00 Library 10.00 V Information (Database) Management Division Covered Information technology, 195.00 16.50 211.50 VI Waste Management and Urban Pollution Control (Plastic Waste, Hazardous Waste, Municipal Solid Waste, Bio-medical waste, E-waste & Vehicular Pollution) Division Covered WM-I, WM-II, UPC-I, UPC-II, UPC-III, 153.00 21.00 174.00 Total 5534.5 1895.5 7430.00
Final_AAP-2017-18.docx