| 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) | ||||
| TRAININGS | ||||||||||
| 4.17 Training of Board Employees in reputed institutions. | Rs. in Lakhs. | - | 12.00 | Sr. AM / CAO | ||||||
| 4.18 Documentation Centre & Library | Rs. in Lakhs. | 20.00 | - | S. S / CAO | ||||||
| TOTAL | 20 | 12.00 | ||||||||
| Salaries, Other Revenue expenditure, Other APPCB Scheme and Advances to Staff which are not covered in the above activities | - | 673.13 | ||||||||
| Other Capital Expenditure which is not covered in the above activities | 1350 | - | ||||||||
| TOTAL | 1370 | 685.13 | ||||||||
| TOTAL COSTS | 2055.13 | |||||||||
| TARGETS FOR INFLOWS (Rupees in Lakhs) | ||||||||||
| CONSENT FEES (Rs.990 Lakhs) AND BIO-MED (Rs. 39 Lakhs) | 1029.00 | |||||||||
| WATER CESS SHARE (80%) | 374.00 | |||||||||
| LABORATORY CHARGES (Rs. 83 Lakhs) | 83.00 | |||||||||
| OTHER RECEIPTS | 613.78 | |||||||||
| TOTAL | 2099.78 | |||||||||
| Arrears of Water Cess Share to be received from MOEF for the year 2003-2004 | 826.00 | |||||||||
| TOTAL | 2925.78 | |||||||||
| OPENING BALANCE | 1366.89 | |||||||||
| GRAND TOTAL | 4292.67 | |||||||||
| Note: Actual expenditure has to be incurred as per budget ceilings prescribed for each head of account as per detailed Budget estimates of the year 2004 - 2005 (Budget Book). | ||||||||||