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)
3.11 Industrial Hazardous Waste Management.	No. of fresh authorisations processed.	1531	114	114	114	114	456	-	-	JCEE-HWM, Concerned  ROs.
	Tonnes managed in TSDF.		19958	20034	19960	20048	80000	-	-
3.12  Macthing contribution by APPCB to Municipalities for Municipal Solid Waste Management	No. of Municipalities			1	2	2	5	-	300.00	CAO / SEE-MSW.
4. GENERAL & ADMINISTRATION.
4.1 To complete HO and ZO buildings and Labs at five field offices under World Bank Project.										AS; Sr. AM.
HO Building	% of work completed.	90	10	0	0	0	10	500.00	-
ZO Kurnool Building	% of work completed.	10	15	15	15	15	60	200.00	-
ZO Visakhapatnam Building	% of work completed.	0	15	15	15	15	60	200.00	-
ZO-Vijayawada Building	% of work completed.	0	15	15	15	15	60	200.00	-
for other ZOs & Ros land acquisation								100.00	-
4.2 Preparation of new Staff Service Rules (SSR)	% of work completed.	50	25	25	0	0	50	-	-	AS.
4.3 Bringing all one-year and above SC and HC cases to fruition.	Number of cases disposed.		10	20	20	10	60	-	-	AM/legal cell/RO s
4.4 Cess collections by monthly targets ( Industries--Rs.600 Lakhs, Local Bodies--Rs. 100 Lakhs and HMWS & SB & Cantonment Board--Rs. 50 lakhs)	Rs. in Lakhs.		200	200	200	200	800	-	-	SEE-Cess/CAO/ZO s/RO s
	No. of  new industries Covered		285	285	285	285	1140	-	-
4.5Consent  fees (Rs.990 Lakhs) & BMWM authorisation fee (Rs.39 Lakhs) collections by monthly targets	Rs. in Lakhs.		257.25	257.25	257.25	257.25	1029	-	-	JCEE-E&O,CAO, ROs & ZOs.
4.6 Collecting analyses charges as targeted for new and old instruments on an area basis, in addition to legal analyses work.	Rs. in Lakhs.		20.75	20.75	20.75	20.75	83	-	-	JCES; SESs