| Activity | Unit | Current status | Annual Target | Rupees in Lakhs | Responsibility (monitoring/direct) | |||||
| 1st | 2nd | 3rd | 4th | Total | Capital | Operational | ||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | ||||
| 1.22 Industrial effluent analysis in the Board and zonal labs as per red / orange / green category. | Number of samples | 812 | 812 | 812 | 813 | 3249 | - | - | JCES; SESs; All ZOs & ROs. | |
| 1.23 Macthing contribution by APPCB to Municipalities for STPs construction. | No. of Muncipalities | 0 | 2 | 2 | 1 | 5 | - | 100.00 | SEE--MSW / CAO | |
| 2. AIR | ||||||||||
| 2.1 Industries Complying (Air) Red - 3712 Orange- 2040 | No. of industries. | 604 | 604 | 605 | 605 | 2418 | - | - | All ZOs & ROs | |
| 2.2 Installing 2 continuous AQ monitor in Hyderabad and Visakhapatnam. | Numbers | 2 | 0 | 0 | 0 | 2 | 50.00 | 10.00 | JCES | |
| 2.3 Installation of display boards at HYD and other Municipal Corporations. | Numbers | 11 | 2 | 2 | 2 | 1 | 7 | 30.00 | - | AM |
| 2.4 R&D Project at Hyderabad - Study proposed for emission inventory. | % of work completed. | 20 | 20 | 20 | 20 | 20 | 80 | - | 10.00 | JCES |
| 2.5 Completion of Air-quality assessment studies for VSP Bowl area (Phase-II). | % of work completed. | 25 (Phase-II) | 15 | 20 | 20 | 20 | 75 | - | 5.00 | ZO & SES-VSP / JCES |
| 2.6 Monitoring of industries in Jeedimetla IDA under air pollution control plan. | No. of industries monitored | 8 | 7 | 8 | 7 | 30 | - | - | JCEE (E&O), SEE (CFO)/TF-HYD / JCES | |
| 2.7 Legal action / upgradation of Stone Crushers and PBRMs with Air Pollution Control Equipment in all districts. | % of SC industries upgraded. | 25 | 25 | 25 | 25 | 100 | - | - | ZOs/ROs concerned | |
| % of PBRMs industries upgraded. | 12 | 12 | 13 | 13 | 50 | - | - | |||
| 2.8 New Industrial-plantations in selected areas . | Number of Acres | 8349.19 | 475 | 1626 | 916 | 370 | 3387 | - | - | All ZOs and ROs |
| 2.9 Continuing Industrial Stack & AAQ -monitoring programme and entering into industry database | Number of stacks & AAQ monitored | 509 | 509 | 509 | 509 | 2036 | - | - | All ZOs and ROs | |
| 2.10 Continuing monitoring of 59 NAAQM and SAAQM stations in the State. | Number of samples. | 2987 | 2987 | 2987 | 2987 | 11948 | - | - | JCES / SES / ROs | |
| 2.11 Continuing noise monitoring in Hyderabad, Vijayawada, Visakhapatnam and Tirupati at 15 stations | Number of readings | 1125 | 1125 | 1125 | 1125 | 4500 | - | - | JCES / SES / ROs | |