particulars of all plans, proposed expenditure & reports on disbursements made. The Plan Budget Provision for the year 2012-13 (Rs.in Lakh) Budget Name of the Scheme Sl. Allocation (With Head of Objective of the scheme No. 2012-13 Account) (Rs. in lakhs) 2 3 4 1 1. 3435-03-003-0-01 55 Budget earmarked for undertaking Environment Research, extension & training & Environmental Education and awards, funding research projects, Innovative projects. innovative projects & preparation of 101 Grant-in-Aid State of Environment Report. 2. 3435-03-003-0-14 221.30 Budget earmarked for the Lake Development Administrative Expenses of LDA & for Authority funding the lake development activities 139 Major Works through the Lake Development Authority. 3. 3435-04-103-0-05 75 Proposed to take up awareness Pollution Management programme on pollution management 200 Maintenance and providing subsidy for establishment of common Bio-medical effluent treatment plant under with Central Government and grant for establishment of Common Effluent Treatment Plant. 4. 3435-60-800-0-03 135 To meet the administrative expenses of Coastal Management the offices of Regional Directors (Env), Mangalore, Udupi, Karwar for Coastal Zone Regulation activities.
particulars of all plans, proposed expenditure & reports on disbursements made. The Plan Budget Provision for the year 2012-13 (Rs.in Lakh) Sl. No. Name of the Scheme (With Head of Account) Budget Allocation 2012-13 (Rs. in lakhs) Objective of the scheme 1 2 3 4 1. 3435-03-003-0-01 Environment Research, Education and Innovative projects. 101 Grant-in-Aid 55 Budget earmarked for undertaking extension & training & Environmental awards, funding research projects, innovative projects & preparation of State of Environment Report. 2. 3435-03-003-0-14 Lake Development Authority 139 Major Works 221.30 Budget earmarked for the Administrative Expenses of LDA & for funding the lake development activities through the Lake Development Authority. 3. 3435-04-103-0-05 Pollution Management 200 Maintenance 75 Proposed to take up awareness programme on pollution management and providing subsidy for establishment of common Bio-medical effluent treatment plant under with Central Government and grant for establishment of Common Effluent Treatment Plant. 4. 3435-60-800-0-03 Coastal Management 135 To meet the administrative expenses of the offices of Regional Directors (Env), Mangalore, Udupi, Karwar for Coastal Zone Regulation activities.
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