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
6.0: PLANS & PROGRAMMES OF HEAD OFFICE 2017-18 Water Quality Management 6.1: Water Quality Management-I (WQM-I) Scheme No. Name of Schemes Allocations ( in Lakh) Project Head-I 1. (i) Water Quality Monitoring at 2500 stations under NWMP and addition of 500 new WQMS (ongoing) salary of project staff, telephone, travel etc. 72.00 (Separate project for additional requirement of 500 lacs sanctioned under CESS fund) (ii)Operation and maintenance of Real time water quality monitoring stations and development of GIS Based Web Portal on Water Quality 2. Monitoring Water Quality of Interstate Rivers 5.00 Grand Total 77.00 Coordinator Signature Shri R. M. Bhardwaj, Sc-‘E’ 6.2: Water Quality Management-II (WQM-II) Scheme No. Name of Schemes Allocations ( in Lakh) Project Head-I 1. Rejuvenation of Ganga (Namami Ganga) Funds to be provided from sanctioned project of Ministry of Water Resources 2. Activities undertaken regarding NGT matters, studies, report preparation, public complaints, VIP references etc Funds from from concerned IPC Coordinator Signature Shri A.K. Vidyarthi, Sc-‘E’
No. ( in Lakh) Project Head-III (a) : Standard Development Project Head – III (b) Enforcement Monitoring, sampling and analysis for ambient air quality, surface water quality and ground water quality in critically polluted industrial areas salary of project staff, telephone, travel etc. 18.00 (Separate project for additional requirement of Rs 5.57 Crore has been sanctioned under Water Cess fund) Ecomark scheme–organizing meeting of technical committee and subcommittee, TA/ DA to the participants 5.00 Total 23.00 Coordinators Signature Shri Ajaya Agarwal, Sc-‘E’ Shri A.K. Sinha, Sc-‘E’ 6.17: Law I & II Scheme No. Name of Schemes Allocations ( in Lakh) Project Head – III (b) Enforcement 1. Follow up of Court matters payment of Advocate fee salary of project staff, telephone, travel etc. 10.00 Coordinators Signature Shri S. Sudhakar, Sc-‘E’ Shri Gurnam Singh, Sc-‘E’ 6.18: Building S. No Name of Schemes Allocations ( in Lakh) Building Project {P-III (b) – Enforcement}
sanctuaries/national parks of India. Total 68.00 Coordinators Signature Ms. Mita Sharma, Sc-‘E’ 6.23: Urban Pollution Control-II (UPC-II) Scheme No. Name of Schemes Allocations ( in Lakh) Project Head-VI- Waste Management and Urban Pollution Control Municipal Solid Waste Management (MSW) 1. Implementation of MSW Rules, 2000, Demonstration Projects and specific programmes salary of project staff, telephone, travel etc. (Regular Activity) 10.00 2. Status / Performance of Sewage Treatment Plant in India other then Ganga 10.00 Total 20.00 Coordinators Signature Shri M. K. Chaudhury, Sc-‘E’ 6.24: Urban Pollution Control-III (UPC-III) Scheme No. Name of Schemes Allocations ( in Lakh) Project Head-VI- Waste Management and Urban Pollution Control 1. Implementation of PWM rules, 2011 with SPCBs/PCCs and municipalities, issuing directions to Chairmen, preparation 10.00