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KARNATAKA STATE POLLUTION CONTROL BOARD PUBLICATION OF PARTICULARS IN RESPECT OF KARNATAKA STATE POLLUTION CONTROL BOARD UNDER SUB SECTION 4(1) (b) OF THE RIGHT TO INFORMATION ACT, 2005 (I) THE PARTICULARS OF ORGANIZATION, FUNCTIONS AND DUTIES: - The Karnataka State Pollution Control Board (KSPCB) was constituted by the Government of Karnataka on 21.9.1974 under the provisions of Water (Prevention & Control of Pollution) Act 1974. Its headquarters is situated at No.49, 4th & 5th Floor, Parisara Bhavana, Church Street, Bangalore- 560 001. The Board consists of 17 members namely;- 1. Chairman 2. Member Secretary 3. Five members to represent the State Government. 4. Five members to represent the local authorities, functioning in the State. 5. Three non officials to represent the interest of agriculture, fishery, industry or trade. 6. Two persons to represent Companies or Corporations owned or controlled by Government. The names of the Chairman and other members are as follows:- (1) Sri.K.M.Shivakumar IAS, Chairman, Karnataka State Pollution Control Board, Bangalore. (2) Sri.Sadashivaiah IAS, Secretary to Government, Department of Ecology and Environment, MS Building, Bangalore. (3) Sri.Subhash Chandra IAS Secretary to Government, Department of Urban Development (Municipal Administration) Bangalore (4) Sri.Mohamed Sanaulla IAS Commissioner, Industrial Development & Director of Industries & Commerce, Khanija Bhavan, Race Course Road, Bangalore. (5) Sri.Om Prakash IPS, Commissioner for Transport, Transport Department, MS Building, Bangalore. (6) Sri. Basavaraju, IAS, Commissioner, Health & Family Welfare Department, Ananda Rao Circle, Bangalore. (7) Sri.Srinivasa Reddy, Managing Director, Karnataka Urban Water Supply & Sewerage Board, Bangalore. (8) Sri. Ashok Kumar C.Manoli, IAS Chairman, Bangalore Water Supply & Sewerage Board, Cauvery Bhavan, Bangalore. (9) Sri.Mudhol, Commissioner, City Corporation, Gulbarga. 1

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KARNATAKA STATE POLLUTION CONTROL BOARD PUBLICATION OF PARTICULARS IN RESPECT OF KARNATAKA STATE POLLUTION CONTROL BOARD UNDER SUB SECTION 4(1) (b) OF THE RIGHT TO INFORMATION ACT, 2005 (I) THE PARTICULARS OF ORGANIZATION, FUNCTIONS AND DUTIES: -

The Karnataka State Pollution Control Board (KSPCB) was constituted by the Government of Karnataka on 21.9.1974 under the provisions of Water (Prevention & Control of Pollution) Act 1974. Its headquarters is situated at No.49, 4th & 5th Floor, Parisara Bhavana, Church Street, Bangalore- 560 001. The Board consists of 17 members namely;-

1. Chairman 2. Member Secretary 3. Five members to represent the State Government. 4. Five members to represent the local authorities, functioning in the State. 5. Three non officials to represent the interest of agriculture, fishery, industry or trade. 6. Two persons to represent Companies or Corporations owned or controlled by Government.

The names of the Chairman and other members are as follows:-

(1) Sri.K.M.Shivakumar IAS, Chairman, Karnataka State Pollution Control Board, Bangalore.

(2) Sri.Sadashivaiah IAS, Secretary to Government, Department of Ecology and Environment, MS Building, Bangalore.

(3) Sri.Subhash Chandra IAS Secretary to Government, Department of Urban Development (Municipal Administration) Bangalore

(4) Sri.Mohamed Sanaulla IAS Commissioner, Industrial Development & Director of Industries & Commerce, Khanija Bhavan, Race Course Road, Bangalore.

(5) Sri.Om Prakash IPS, Commissioner for Transport, Transport Department, MS Building, Bangalore.

(6) Sri. Basavaraju, IAS, Commissioner, Health & Family Welfare Department, Ananda Rao Circle, Bangalore.

(7) Sri.Srinivasa Reddy, Managing Director, Karnataka Urban Water Supply & Sewerage Board, Bangalore.

(8) Sri. Ashok Kumar C.Manoli, IAS Chairman, Bangalore Water Supply & Sewerage Board, Cauvery Bhavan, Bangalore.

(9) Sri.Mudhol, Commissioner, City Corporation, Gulbarga.

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(10) Sri.P.Manivannan IAS, Commissioner, Hulbi-Dharwad City Corporation, Hubli

(11) Sri.M.H.A.Sheikh IFS, Administrator/President, Zilla Panchayat, Dakshina Kannada.

(12) Sri.P.Ravi Kumar IAS, Administrator, President, Bellary Zilla Panchayat, Bellary.

(13) Sri.T.R.Niranjan IAS, Chief Executive Officer, Zilla Panchayat, Mysore. (14) Dr.C.M.Gurumurthy, No.317, 6th Main, HAL 2nd Stage, Indira Nagar, Bangalore. (15) Sri.Suresh Heblikar, No.506/1, 3rd Block, New Diagonal Road, Jayanagar,Bangalore. (16) Sri.Sangameshwar, MIG-23, JP Layout Behind Court, Gulbarga. (17) Sri.B.Ramaiah, Member Secretary, Karnataka State Pollution Control Board, Bangalore.

The Board is implementing following Acts & Rules:

1. The Water (Prevention & Control of Pollution) Act, 1974 and Rules framed there under.

2. The Air (Prevention & Control of Pollution) Act 1981 and Rules framed there under.

3. The Water (Prevention & Control of Pollution) Cess Act, 1977, as amended by Amendment Act, 1991, 2003 and Rules there under

4. Environment (Protection) Act, 1986 and following Rules/Notifications framed there under :

(i) Hazardous Waste (Management & Handling) Rules, 1989 and Amendment

Rules 2000 and 2003. (ii) Manufacture, Storage and Import of Hazardous Chemical Rules, 1989; (iii) Environmental Impact Assessment Notification, 1994, 1997, 2002 &

2004; (iv) Bio-Medical Waste (Management & Handling) Rules, 1998 and

Amendment Rules 2000 and 2003; (v) Plastics Manufacture, Sale and Usage Rules, 1999 and 2003; (vi) The Noise Pollution (Regulation & Control) Rules, 2000; (vii) Municipal Solid Wastes (Management & Handling) Rules, 2000; (viii) Ozone Deleting Substances (Regulation & Control) Rules, 2000; (ix) Batteries (Management and Handling) Rules, 2001; (x) Rules for the Manufacture, Use, Import, Export and Storage of Hazardous

Micro Organisms, Genetically Engineered Organisms or Cells; and (xi) Chemical Accident (Emergency Planning, Preparedness and Response)

Rules, 1996. The organizational structure of the Board is given in Annexure I .

The Board is having 27 Regional Offices spread all over the State to discharge its duties in close proximity to stakeholders. The address of the

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Central office, Regional Offices and the Central laboratory is given in Annexure-II.

(ii) the powers and duties of its officers and employees;

and (iii) the procedure followed in the decision making process, including channels of supervision and accountability;

In order to fasten the decision making process the KSPCB has two tier system of working (consisting of Head office & Regional Office). The Central Office is the focus for setting policies and for providing support to the Regional Offices. It is the base for Board’s Chairperson and Senior Officials, whose responsibility is to ensure that the policies are delivered consistently, while allowing for local differences in environmental, social and economic climate where appropriate. The central office issues CFE for red category projects with capital investment more than Rs. 5 Crores and all projects attracting Environmental Impact Assessment (EIA) notification. Also CFO for red category projects with investment more than Rs. 5 Crores is issued at central office The responsibility of officers/facilities while implementing above legislation is given in the following paragraphs. The functions of the regional offices are as follows: Consent for establishment (CFE): For all orange and green category industries CFE under Water and Air Act issued by the Head of the Regional Office irrespective of the investment. Disposal of CFE application in respect of red category units with investment less than Rs.5 Crores has been delegated to head of the Regional Office.

Consent for operation (CFO) : All orange and green category industries CFO under Water and Air Act issued by the Head of the Regional Office irrespective of the investment. Disposal of CFO application in respect of Red category units with investment less than Rs.5(five) Crores and not covered under EIA notification has been delegated to head of the Regional Office.

Major administrative responsibilities of the regional offices are as follows:

• Inspection of industries, hospitals and local bodies; • Monitoring water bodies and wastewater; • Monitoring Ambient Air and stack emissions. • Inspection of sites proposed for setting up of industries to verify the

suitability of the same from environmental point of view; • To issue closure order for defaulting units as per power delegated

from time to time;

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• Preparation of draft Annual Report concerned to the Region and to submit to the Board Office within the stipulated time;

• Offering guidance to industries and local bodies on statutory provisions;

• Furnishing details to the Central Office in matters relating to issue of Consent for Establishment and Consent for Operation to industries and to attend to the works connected with investigations of complaints etc.

• Attending district level Single Window Agency (SWA) Meetings of Industries Department:

• To verify cess returns, prepare assessment orders & collection of cess amount under Water (Prevention and Control of Pollution) Cess Act, 1977 and amendments from to time.

• Preparation of plans and programs for establishment of common effluent treatment plant in the area;

• Co-ordinating with different agencies for issue of early clearance for establishment of new industries in the area;

• Arranging Seminars, Conferences, Training Programs and Public Awareness Programs in the area;

• Preparation of draft petitions in connection with filing Court cases; • To draw yearly comprehensive programs for survey of problematic

areas and to check out preventive measures under Section 17 of Water and Air Act;

• To identify sites for disposal of Hazardous wastes; • To make proposals for issue of authorization under the Hazardous

Waste Management Rules; • To assist the enforcing authorities for control of vehicular emission in

the jurisdiction; • To collect and consolidate the data in respect of schemes of NAAQM

(National Ambient Air Quality Monitoring), MINARS (Monitoring Indian National Aquatic Resources System), GEMS (Global Environmental System) and Board’s Programs;

• To initiate action as per law on the complaints received in the jurisdiction;

• To issue authorization under Bio-Medical Waste (Management & Handling) Rules, 1998, and Amendment Rules 2000 as delegated from to time.

• To issue authorization under Municipal Solid Waste Rules as delegated.

Major responsibilities of laboratories: • To receive and analyze the samples submitted by Regional Office; and • To prepare requirement of chemicals, equipments and instruments.

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(IV) THE NORMS SET BY IT FOR THE DISCHARGE OF ITS FUNCTIONS:

One of the major functions of the Board is to issue CFE, CFO, Authorization etc. to the industries. In order to ensure that this process is not delayed the Board has set itself time limits within which the process is to be completed. Details enclosed as Annexure-III

(V) THE RULES, REGULATIONS, INSTRUCTIONS, MANUALS AND RECORDS, HELD BY IT OR UNDER ITS CONTROL OR USED BY ITS EMPLOYEES FOR DISCHARGING ITS FUNCTIONS;

and

(VI) A STATEMENT OF THE CATEGORIES OF DOCUMENTS THAT ARE HELD

BY IT OR UNDER ITS CONTROL Circulars, instructions, notifications issued by the Government of India/Government of Karnataka and Central Pollution Control Board from time to time under pollution control Acts & Rules and environmental matter are provided to all the enforcing officers of the Board both at the Central office level and Regional office level, in addition to copies of various Acts and Rules that are being enforced by the Board as described under Item No.(i) above. Further documents relating to CFE/CFO issued to organizations and all other connected records are held by the Central Office or Regional office concerned.

(VII) THE PARTICULARS OF ANY ARRANGEMENT THAT EXISTS FOR CONSULTATION WITH OR REPRESENTATION BY, THE MEMBERS OF THE PUBLIC IN RELATION TO THE FORMULATION OF ITS POLICY OR ADMINISTRATION THEREOF;

The Board has been constituted by the State Government under Water Act and Air Act and consists of a maximum of 17 members including the Chairman. It includes 3 non officials and Chairman of 2 Zilla Parishads. As such representations by the members of the public in relation to the formulation of all its policies or administration are ensured.

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(VIII) A STATEMENT OF THE BOARDS, COUNCILS, COMMITTEES AND OTHER BODIES CONSISTING OF TWO OR MORE PERSONS CONSTITUTED AS ITS PART OR FOR THE PURPOSE OF ITS ADVISE, AND AS TO WHETHER MEETINGS OF THOSE BOARDS, COUNCILS, COMMITTEES AND OTHER BODIES ARE OPEN TO THE PUBLIC, OR THE MINUTES OF SUCH MEETINGS ARE ACCESSIBLE FOR PUBLIC;

With a view to advice the Board on different issues, the Board has constituted the following committees; 1. Technical Advisory Committee (TAC) 2. Library and Laboratory Committee 3. Consent Committee for Issue of Consent for Establishment and

Consent for operation 4. Awareness Committee 5. Information Technology Committee 6. Legal Advisory Committee The proceedings of the meetings of consent committee for issue of CFE and CFO, TAC are open to the stakeholders and public.

(IX) A DIRECTORY OF ITS OFFICERS AND EMPLOYEES; The directory of employees of KSPCB is at Annexure-IV

(X) THE MONTHLY REMUNERATION RECEIVED BY EACH OF ITS OFFICERS AND EMPLOYEES, INCLUDING THE SYSTEM OF COMPENSATION AS PROVIDED IN ITS REGULATIONS;

The Board follows the pay structure of State Government and their pay & allowances are regulated as such. The details of remuneration received by employees is at Annexure-IV

(XI) THE BUDGET ALLOCATED TO EACH OF ITS AGENCY, INDICATING THE

PARTICULARS OF ALL PLANS, PROPOSED EXPENDITURES AND REPORTS ON DISBURSEMENTS MADE;

The details are given at Annexure-V (XII) THE MANNER OF EXECUTION OF SUBSIDY PROGRAMMES, INCLUDING

THE AMOUNTS ALLOCATED AND THE DETAILS OF BENEFICIARIES OF SUCH PROGRAMMES;

The Board is an enforcement agency and no developmental activities are implemented under any plan budget.

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(XIII) PARTICULARS OF RECIPIENTS OF CONCESSIONS, PERMITS OR AUTHORIZATIONS GRANTED BY IT,

The Board grants Consent for Establishment, Consent for Operation under Water and Air Act. Also the Board grants authorization under Hazardous Waste management rules, Bio Medical Waste management Rules, Municipal Solid Waste Management Rules and registration under Plastic Manufacture, sale and usage Rules.

(XIV) DETAILS IN RESPECT OF THE INFORMATION, AVAILABLE TO OR HELD BY

IT, REDUCED IN AN ELECTRONIC FORM;

The Board has set up a web site (http://kspcb.kar.nic.in) from which general information about the activities of the Board can be accessed. The web site also contains the Citizens Charter wherein various kinds of services available to the stakeholders and public and other information are available. The annual reports of the Board are also posted in the website of the Board which gives complete picture of the activities of the Board during the particular year from administrative /financial/technical angle.

(XV) THE PARTICULARS OF FACILITIES AVAILABLE TO CITIZENS FOR

OBTAINING INFORMATION, INCLUDING THE WORKING HOURS OF A LIBRARY OR READING ROOM , IF MAINTAINED FOR PUBLIC USE;

Besides the information available on the web site, the Board has also set up a helpdesk at 7th Floor, P.U.Building, M.G.Road, Bangalore where necessary information and guidance to the public and also entrepreneurs are given. There is a library in the Central Office containing copies of Acts and Rules, documents and other publications relating mainly to pollution control and environmental matters. This is not open to public; however public can have access to the library with prior permission during office hours. The working hour of the Pollution Control Board is as followed by the State Government offices. Visitors are allowed on all working days between 3.30 PM to 5.30 PM to meet the officers. In exceptional cases, they may also visit the office any time during working hours with prior permission.

The Board also maintains a register of CFE/CFO granted under Water Act and Air Act to various organizations containing particulars of the conditions imposed under various section of Water Act/Air Act with all details which is open to inspection by public at the respective offices of the Board during working hours.

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(XVI) THE NAMES, DESIGNATIONS AND OTHER PARTICULARS OF THE PUBLIC

INFORMATION OFFICERS: Names of the Public Information Officer, Assistant Public Information Officer & Appellate Authority under the Right to Information Act, 2005.

Offices of the Karnataka State Pollution Control Board

Public Information Officer nominated under Section 5(1) of Right to Information Act 2005.

Assistant Public Information Officer nominated under Section 5(2) of Right to Information Act 2005.

Appellate Authority nominated under Section 19(1) of Right to Information Act 2005.

Head Office, Bangalore Chief Administrative Officer

Public Relation Officer

Member Secretary

Central Laboratory, Bangalore

Chief Scientific Officer

-- Member Secretary

Regional Office Bangalore City-1

Regional Officer -- Senior Environmental officer-4

Regional Office Bangalore City-2

Regional Officer -- Senior Environmental officer-2

Regional Office Bangalore North

Regional Officer -- Senior Environmental officer-3

Regional Office Bangalore South-1

Regional Officer -- Senior Environmental officer-2

Regional Office Bangalore South-2

Regional Officer -- Senior Environmental officer-4

Regional Office Bangalore East

Regional Officer -- Senior Environmental officer-1

Regional Office Bangalore West

Regional Officer -- Senior Environmental officer-3

Regional Office Peenya Regional Officer -- Senior Environmental officer-1

Regional Office Bellary Regional Officer -- Senior Environmental officer-3

Regional Office Belgaum Regional Officer -- Senior Environmental officer-4

Regional Office Bidar Regional Officer -- Senior Environmental officer-2

Regional Office Bijapur Regional Officer -- Senior Environmental officer-1

Regional Office Bagalkote Regional Officer (i/c) -- Senior Environmental officer-1

Regional Office Chitradurga

Regional Officer -- Senior Environmental officer-3

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Regional Office Dharwad Regional Officer -- Senior Environmental officer-4

Regional Office Davangere

Regional Officer -- Senior Environmental officer-3

Regional Office Gulbarga Regional Officer -- Senior Environmental officer-2

Regional Office Hassan Regional Officer -- Senior Environmental officer-1

Regional Office Kolar Regional Officer -- Senior Environmental officer-3

Regional Office Karwar Regional Officer -- Senior Environmental officer-4

Regional Office Mysore Regional Officer -- Senior Environmental officer-2

Regional Office Mangalore

Regional Officer -- Senior Environmental officer-1

Regional Office Mandya Regional Officer -- Senior Environmental officer-2

Regional Office Raichur Regional Officer -- Senior Environmental officer-2

Regional Office Shimoga Regional Officer -- Senior Environmental officer-4

Regional Office Tumkur Regional Officer -- Senior Environmental officer-3

Regional Office Udupi Regional Officer

-- Senior Environmental officer-1

(XVII) SUCH OTHER INFORMATION AS MAY BE PRESCRIBED; One of the functions of the Board under the pollution control laws is to create awareness among the public. In this regard the Board has developed three mobile awareness vans (one for the industries, one for the schools and the other for the urban population). In addition the Board organizes World Environment Day, Ozone Layer Protection Day every year to create awareness. The Board has also produced documentary films on various aspects of pollution control. These films are screened at various public functions, schools, colleges.

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ANNEXURE I Organization Chart of KSPCB

Chairman

Member Secretary

AO

Suptd

FDA SDA

CAO

Suptd

FDA SDA

Legal officer

Legal Asst

FDA/Steno

SEO

EO/DEO/AEE

AEO PRO

FDASDA

Regional Officer

EO/DEO

AEO AAO/Suptd

SDA FDA

CSO

SO

DSO

ASO

SA

Director (P & P)

DEO (Comp)

AEO

SEO 1 SEO 2 SEO 3 SEO 4

EO

AEO AE

AEE

PROAEO

DEO

AEO

EO

AEO

EO

Board

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ANNEXURE-II Addresses of Offices of the Board

HEAD OFFICE:

Phone and Telefax Nos. Karnataka State Pollution Control Board 080-25588151 4th and 5th Floor, 25588270 # 49, Church Street, 25586520 Parisara Bhavan, Bangalore – 560 001. Fax- 080-25586321 http//kspcb.kar.nic.in CENTRAL LABORATORY: Central Laboratory 080-23578458 Karnataka State Pollution Control Board Nirman Bhawan, Dr.Rajkumar Road Fax- 23370393 Rajajinagar, Bangalore – 560 010. REGIONAL OFFICES:

Regional Office Bangalore City-1 080-25320553 Karnataka State Pollution Control Board 6th Floor, Public Utility Building, M.G.Road, Bangalore – 560 010.

Regional Office Bangalore city-2 080-25590862 Karnataka State Pollution Control Board 9th Floor, Public Utility Building M.G.Road, Bangalore-560 001. Regional Office 080-25592988 Bangalore South-1 Karnataka State Pollution Control Board 8th Floor, Public Utility Building M.G.Road, Bangalore-560 001.

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Regional Office 080-25320345 Bangalore South-2, Karnataka State Pollution Control Board 8th Floor, Public Utility Building M.G.Road, Bangalore-560 001.

Regional Office 080-25320344 Bangalore North, Karnataka State Pollution Control Board 9th Floor, Public Utility Building M.G.Road, Bangalore-560 001. Regional Office 080-25321006 Bangalore –East

Karnataka State Pollution Control Board 22nd Floor, Public Utility Building M.G.Road, Bangalore-560 001. .

Regional Office 080-25320341 Bangalore-West Karnataka State Pollution Control Board 22nd Floor, Public Utility Building M.G.Road, Bangalore-560 001.

Regional Office 080-28360460 Karnataka State Pollution Control Board (Peenya) C-148, II Stage Peenya Indl. Estate Bangalore-560 058

Regional Office 08482-232322 Karnataka State Pollution Control Board Plot No.42, B-2,KIADB Office Building Naubad Industrial Area Bidar – 585 403.

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Regional Office 0831-2459121 Karnataka State Pollution Control Board #1, Main Road, Auto Nagar, Kanbargi Industrial Area, Belgaum – 590 015.

Regional Office 08392-2267514 Karnataka State Pollution Control Board

No.7, Ward No-1, K.H.B Colony, Near S.P.Circle, Parvathi Nagar, Bellary – 583 103.

Regional Office 08352-276666 Karnataka State Pollution Control Board H.No.106, Ward No.7/B,S.R.Colony, Opp secab College, Jalanagar, Bijapur-01. Regional Office 08354-233961 Karnataka State Pollution Control Board # 36, “Anugraha”IInd Main, M.G.Road, Vidyagiri, Bagalkote-587101.

Regional Office 08194-231422 Karnataka State Pollution Control Board H.No.869, 1st Floor, 3rd Cross (West) J.C.R Layout, Chitradurga-577501.

Regional Office 0836-2462918 Karnataka State Pollution Control Board Plot No.4 Lakkamanahalli Industrial Area, P.B.Road Dharwad – 580 004.

Regional Office 08192-252895 Karnataka State Pollution Control Board Plot No.501, Near Central Excise & Customs Office “C” Block, Devaraja Urs Layout Davangere – 577 006.

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Regional Office 08472-2456246 Karnataka State Pollution Control Board H.No.1-113/A/5 & 1, P.D.A Engineering College Road Aiwan-Eshahi Gulbarga – 585 102. Regional Office 08172-240265 Karnataka State Pollution Control Board Site No. 1A, B.Katihalli Industrial Area, B.M. Road, Hassan – 573 201. Regional Office 08152-228215 Karnataka State Pollution Control Board Plot No.14, KIADB Industrial Area, Tamaka, Kolar-563101.

Regional office 08382-227058 Karnataka State Pollution Control Board C-14, B 5th Cross, New KHB Colony, Karwar-581306

Regional Office 0821-2519411 Karnataka State Pollution Control Board No.436-D, Hebbal Industrial Area, K.R.S Road, Metagalli, Mysore-570016

Regional Office 08232-239146

Karnataka State Pollution Control Board #D.2:1388:1642, 2nd Cross, Bandigowda Layout, Mandya-571 401

Regional Office 0824-2408239 Karnataka State Pollution Control Board House No:10B, Baikampady Industrial Area Mangalore – 575 011.

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Regional Office 08532-227989 Karnataka State Pollution Control Board M.S.Chamber, 1st Floor, Beside S.S.I.Yuva.com Computers, Lingasugur Road, Raichur – 584 101.

Regional Office 08182-225734 Karnataka State Pollution Control Board Sri Govinda Nilaya, 1st Parallel Road, Durgigudi Shimoga - 577201

Regional Office 0816-2212224 Karnataka State Pollution Control Board Plot No.97, KIADB, Antharasanahalli Industrial Area Tumkur – 572 106. Regional Office 0820-2572862 Karnataka State Pollution Control Board Plot No.36-C, Shivally Industrial Area, Manipal, Udupi.

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ANNEXURE-III Details of type of application form and the time taken for disposal are given below:

Application Form Purpose Time taken for disposal of application, if it is complete in all respect.

Water Act – Form XIII

Air Act - Form-I

CFE for Red category-EIA projects CFE for Red category – non EIA projects with

• Investment more than Rs.5 crores

• Investment less than Rs.5 crores

CFO for Red category under Water Act/Air Act with

• Investment more than Rs. 5 crores

• Investment less than Rs.5 crores

120 days 60 days 45 days 60 days 45 days

Water Act Form OG

Air Act- Form OG CFE for Orange & Green category 21 days

Water Act Form XIII

Air Act – Form I CFO for Orange & Green category 21 days

Hazardous Waste (Management & Handling) Rules, 1989 Application Form

Purpose Time taken for disposal of application, if it is complete in all respect

Form-I Authorization under HWM Rules 90 days Bio medical Waste (Management & Handling) Rules, 1998 Application Form

Purpose Time taken for disposal of application, if it is complete in all respect

Form-I Authorization under BWM Rules • HCEs with less than 200 beds &

veterinary inst., blood banks, pathological lab, clinics, diagnosis centers, animal houses ………..

• HCEs with more than 200 beds & common waste facilities ………

21 days 60 days

\\agni\common\roo\RTI bill\ANNEXURE-3.doc 16

Municipal Solid Waste (Management & Handling) Rules, 2000 Application Form

Purpose Time taken for disposal of application, if it is complete in all respect

Form-I Authorization under MSW Rules 45 days Batteries (Management & Handling) Rules, 2001. We will accept the returns immediately and contact within 7 days if any additional information is required as per the provisions of Rule. Plastic Manufacture, Sale and Usage Rules, 1999 Application Form

Purpose Time taken for disposal of application, if it is complete in all respect

Form-I Registration of unit for manufacture of plastic carry bags and containers

30 days

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ANNEXURE-IVK.S.P.C.B. Staff Details

Sl.No Name of the Employee Designation Monthly Remuneration1 Sri.Ramaiah Member Secretary 259272 Sri.Simha Senior Env Officer 269753 Sri.Sirsi " 240314 Sri. S. Ramakrishna " 226645 Sri.M.N.Jayaprakash “ 235006 Sri.D.R.Kumaraswamy Environmental Officer 205917 Sri S.Nanda Kumar “ 229248 Sri B.G.Mohan Krishna “ 208949 Sri Shyam Sunder “ 2093610 Sri B.N.Ramesh Kumar “ 2012411 Sri K.M.Nagaraju “ 1929712 Sri A.Ramesh “ 1945713 Sri C.D.Kumar “ 1931614 Sri M.K.Prabudev “ 1889915 Sri M.Laxman “ 1841416 Sri Sadique Ahmed “ 1712517 Sri C.M.Sathish “ 1879218 Sri K.M.Lingaraju “ 1762519 Sri K.N.Shivalinge Gowda “ 1927620 Sri Gurumurthy.R “ 1809621 Sri Uday Kumar “ 1839122 Sri S.Venkatesh Shekar “ 1623623 Sri N.Laxman “ 1553824 Sri N.R.Raju Deputy Env Officer 1700825 Smt Viji Karthikeayan “ 1638026 Sri J.S.Vijay “ 1440627 Smt Shambavi Kamath “ on deputation28 Sri Ramesh D Nayak “ 1506829 Sri T.Mahesh “ EMPRI30 Sri M.C.Ramesh “ 1532031 Sri C.Siddaramaiah “ 1500732 Sri S.Madhusudan “ 1521433 Sri M.G.Yatheesh “ 1406334 Sri Shanmukappa “ 1406335 Sri Syed Khaji Mohiddin “ 14360

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36 Sri Vijay Kumar KadakBhavi “ 1509237 Sri B.S.Muralidhar “ 1597038 Sri B.Rajesh “ 1406339 Smt Rajashree Jayawant Kulli “ 1303440 Sri P.Niranjan “ 1649841 Smt Rekha “ 1638042 Smt Vijaya Lakshmi “ 1597043 Sri B.M.Prakash “ 1406344 Sri Shivappa Naik “ 1341745 Sri Lakshmi Narayan.R “ 1415646 Smt Vijaya Hegde “ 1532047 Smt shakunthala Bai “ 1532048 Sri B.Rudresh “ 1406349 Sri Gopal Krishna Santhanagi “ 1406350 Smt Shantha Kumari “ 1583051 Sri P.Basavaraju “ 1353152 Sri M.N.Yogananda “ 1326153 Sri L.Narayan Swamy “ 1418054 Sri M.Anilkumar “ 1267955 Sri S.K.Vasudev Asst Env Officer 1366056 Sri S.Dinesh “ 1317957 Sri M.Sridhar “ 1366058 Sri K.Raju “ 1259159 Sri Doddashanaiah “ 1263160 Sri Y.S.Harishankar “ 1301961 Sri Asif Khan “ 1366062 Sri M.G.Raghuram “ 1366063 Smt N.R.Sujatha “ 1366064 Sri Rajashekar Puranik “ 1263165 Sri V.Anand “ 1366066 Sri M.S.Natesh “ 1366067 Smt K.L.Savitha “ 1350068 Sri K.S.Manjunaatha “ 1259169 Sri I.H.Jagadish “ 1259170 Sri G.R.Ganeshan “ 1263171 Sri Arif Maniyar “ 1259172 Sri K.B.Kotresh “ 12591

K.S.P.C.B. Staff Details

19

73 Sri E.Prakash “ 1306474 Sri C.R.Manjunath “ 1332975 Sri S.Rajashekar “ 1073776 Sri Bhim Singh Gogi “ 1259177 Sri M.K.Marimadaiah “ 1210278 Sri M.Rudresh Murthy “ 1366079 Sri Shivakumar Nagur “ 1259180 Sri R.Padmanaban “ 1280381 Smt B.P.Geetha “ 1350082 Sri D.Diwakar “ 1344483 Sri K.M.Ramesh “ 1259184 Sri K.V.Shivakumar “ 1366085 Sri Manju Nagaraj “ 1366086 Sri M.S.Maheshwarapppa “ 1259187 Smt Suneetha.P “ 1366088 Sri G.S.Manjunath “ 1299889 Sri Somashekar Gowda “ 1259190 Sri M.S.Anand “ 1366091 Sri H.K.Lokesh “ 1207692 Sri K.S.Sudhakar “ 1312093 Smt Ambika “ 1312094 Sri C.N.Manjappa “ 1248895 Sri C.Ramesh “ 1312096 Sri D.R.Ravi “ 1312097 Sri V.S.Kumar “ 1312098 Smt Y.S.Radha “ 1207699 Sri S.R.Ashok Kumar “ 12691100 Sri V.Ramesh “ 13120101 Sri D.P.Mahendra “ 12648102 Smt Hemalatha.K.R “ 12076103 Smt Chandrakanthi “ 13120104 Sri K.Ravichandra “ 11610105 Smt Shobha Gajakosh “ 12488106 Sri P.K.Umashankar “ 12076107 Sri Keerthi Kumar “ 12648108 Smt Sudha somyalatha “ 13110109 Smt Madhavi.B “ 13270

K.S.P.C.B. Staff Details

20

110 Sri Ilyas Pasha “ 10935111 Sri Siddeshwara Babu “ 12648112 Sri Pradeep S.Mahamadapur “ 12076113 Sri Suganda Bahadur Kuri “ 12116114 Smt Ghazala Ameen “ 13120115 Sri. Sunil.V “ 11586116 Sri. Bhaskar. H.G “ 11771117 Sri. Suresh S.C “ 11047118 Sri.Ramesh. S “ 11197119 Manjunath K.L “ 11771120 Kiran Kumar. G.R “ 11047121 Narayan Seamy S.T “ 11586122 Somashekar.K.M “ 11771123 B.K. Santhosh “ 11047124 Sri Puttaraju.H.R “ 11736125 Sri J.N.Yogananda “ 11197126 Sri B.C.Shivamurthy “ 11921127 Sri R.Bhaskar “ 11771128 Sri. Dr.Lakshmikantha.H. “ 11921129 Sri Gurudev Prakash “ 11611130 Sri.K.M.Raju “ 11382131 Sri Sanna Venkatesha Sanabal “ 11047

K.S.P.C.B. Staff Details

21

Sl.No. Name of the Employee Designation Monthly Renumaration1 Dr. Balagangadhar Chief Scientific Officer 173762 H. Lokeshwari Scientific Officer 147403 Jayaprakash Subrao Nayak “ 139174 Siddanagowdar Prakash “ 143465 G. Kalai Chelvi “ 147406 P.Shivarudraswamy “ 144607 T. Bheema Naik “ 138778 C. Vasanth “ 145809 B. Nagappa Deputy Scientific Officer 1366010 Panchiah Nandikol “ 1366011 K. Manjunath “ 1381012 S.H. Gonni “ 1343413 Venkatesh “ 1284814 Venugopal N “ 1280315 H.M.Shivakumar “ 1338116 S.Y.Sampathkumar “ 1210217 P.Sarathy Asst Scientific Officer 1312018 H.Roopadevi “ 1312019 N.H.Nagaraju “ 1242920 T.Muniswamy Naik “ 1300121 S.K.Ramegowda “ 1296022 C.Chennaiah “ 1269123 S.Mohan Kumar “ 1207624 Basavaraj M “ 1207625 N.Kavitha “ 1215126 M.P.Gowdappa “ 1134527 B.M.Sreedhara Naik “ 1204028 Ravi.S.Gali “ 1087229 G. Chandra Shekar “ 1130530 C.O.Ahmed Pasha “ 12040

31 S. Balakrishna Scientific Assistant 911032 S. Balagi Vittal Singh “ 923533 H.V.Sharanappa “ 8561

K.S.P.C.B. Staff Details

22

34 Rajkumar “ 856135 M.P.Thahasildhar “ 885936 B.G.Jakkina Katti “ 783837 R. Thipperangappa “ 848138 Kantharaju. S “ 875639 T.R.Basavarajappa “ 826640 G. Sreenivasa Murthy “ 855641 Hanumanthappa “ 796042 Mallappa “ 796043 M. Rachappana Mutt “ 800044 Subhas Chandra Bose Field Assistant 669545 Parushuram.L “ 564546 Gowramma “ 564547 Rekha “ 5990

K.S.P.C.B. Staff Details

23

Sl.No. Name of the Employee Designation Monthly Renumaration1 K.Bharatbhushan Asst Administrative Officer 128952 N.Narasimhaiah " 128953 H.Siddaraju " 121344 T.Manjulakshi " 130455 Lakshman "6 A.V.Nagaraj Shetty " 128607 N.Nirmaladevi Superintendent 125808 Shivragiriiah " 108899 Jayakumar " 1135610 C.M.Rajendra " 1123111 Altaf Hussain " 1055312 Shashikala " 1123113 S.Prakash " 1105514 K.S.Subbalakshmi " 1123115 V.Basavaraj Urs " 1133116 S.Sudha " 1123117 C.Pushpa " 1123118 B.N.Rajeshwari " 1123119 M.Krishnamurthy " 1133120 Eshappa First Divisional Asst 856121 Krishna " 856122 G.Pamela " 888523 D.Narayanswamy " 888524 Naganaik " 838625 M.S.Venkata Subba Rao " 838326 B.H.Venkatesh " 820727 B.A.Ashok Kumar " 758228 Abdul Shaffi " 856129 Gulab Singh " 856130 A.T.Venkatesh " 858131 Bheema Reddy " 778932 R.Basavalingappa " 809133 H.Hanumantharayappa " 858134 M.Shankaramma " 920035 C.Narayanswamy Sr.Data Entry Operator 1002236 K.S.Vasuki " 1002237 S.Shivalingappa " 992238 H.R.Mohan Kumar " 961439 M.S.Muralidhar " 9258

K.S.P.C.B. Staff Details

24

13166

40 C.Kariyappa " 927441 C.Vijayalakshmi " 917442 M.Jayaram " 903743 T.R.Rangamma " 903744 S.R.Venugopal Stenographer 769645 M.Madachar Secondary Divisional Asst 648046 R.Shekar " 740547 B.Shakuntalamma " 741648 Raghupathy R. " 669549 Vadekar R.N. " 682450 T.Shobha " 616651 D.Rajegowda " 866152 Annapoorna Athani " 564553 Beerappa Kudiral " 585054 Nandish E.Patagar " 564555 Munir Pasha " 564556 Jameruddin " 564557 Khaja Altaf Hussain " 564558 Shekarappa " 564559 B.M.Jyothi " 599060 Shwetha K.R. " 599061 Kusuma B.Chikannavar " 599062 Shwetha P " 599063 S.Prataph " 599064 Harish Kumar.C " 599065 D.Kullegowda Daffedar 882066 N.Sriramalu " 882067 K.Kempanna " 824068 Muralidhar " 811569 Mahadeva " 812070 J.Shyamanna " 804071 Sidda Shetty Attendar 752172 R.Narayanrao " 718173 A.Muniramu " 748174 Venkata swamy " 678075 S.R.Shivkumar " 569176 Pushpavathi " 650077 Sarojamma " 575578 Nagamma " 600379 K.Prakash " 5886

K.S.P.C.B. Staff Details

25

80 G.M.Ramesh " 619581 G.Balakrishna Peon 655082 Muniyamma " 614583 Thimaiah " 527684 J.Bhagyavan " 625985 Prakash " 535186 Krishnamurthy.V " 498487 Meenakumari T " 517188 Kavitha S " 533189 Shivprakash " 526090 Altaf Ali khan Peon/Watchman 488391 Shashidhar S.K. " 498592 Muralikrishnaiah V " 508093 Sukhandaraj N " 508094 Ambaraya Mekale " 480895 Rajkumar Bilkar " 480896 Lakshmi " 480897 B.M.Muniswamy Sr.Driver 964198 P.K.Oppen " 997099 S.C.Nagaraj " 9970100 N.Ningarajappa " 8782101 Renukaradhya " 9290102 J.Patrick " 9065103 T.Amarendra " 9065104 P.Tayappa " 9290105 Shabbir Hussain " 9065106 M.Raju " 9080107 N.Venkatesh " 9065108 R.Mohan " 8965109 K.S.Umesh Driver 5765110 N.D.Bhaskar " 6070111 K.Ashok " 6070112 Akram Pasha " 5765113 M.C.Lokesh " 6070114 R.M.Srinivasappa " 5815115 Shivaraj C " 6070116 B.shivananda " 5725117 Gururaj " 5725118 Arjun Shivapur " 5725

K.S.P.C.B. Staff Details

26

K.S.Saibaba Director 32861Ramaprasad.S.M Chief accounts Officer 19048Narayan Murthy K.M AEE 24166Nagendra.R AEE 21136Dayananda.N.R AEE 18112Babu Siddakumar CAO 24852

K.S.P.C.B. Staff Details

27

Annexure-vSTATEMENT SHOWING THE DETAILS OF BUDGET ALLOCATED TO BOARD

UNDER PLAN (BUDGET HEADS) PROPOSED EXPENDITURE AND DISBURSMENT MADE FOR THE YEAR 2005-06

Rs.in Lakhs

Account Code Head of Accounts

BUDGET PROVISION FOR 06-

07

PROPOSED

EXPENDITURE

DISBURSMENT MADE

1 2 3 4 54200 CAPITAL EXPENDITURE4201 Land & Building 787.00 787.00 117.904202 Office Equipment 15.00 15.00 0.594203 Laboratory Equipment 50.00 50.00 0.404204 Vehicles 5.00 5.00 3.004205 Furniture & Fixture 30.00 30.00 2.074206 Electrical Equipments 85.00 85.00 0.004207 Office Modernisation 7.00 7.00 0.00

TOTAL 979.00 979.00 123.96

2200 REVENUE EXPENDITURE2201 Salaries 500.00 500.00 195.332202 Project Fund 55.00 55.00 20.912203 Man Power Services 80.00 80.00 26.592204 Welfare Measures 0.00 0.00 0.002205 Advances 70.00 70.00 14.332206 Travelling Allowance 45.00 45.00 9.372207 Postages 20.00 20.00 5.262208 Liveries (Uniform) 6.00 6.00 1.892209 Hot & Cold Weather charges 0.00 0.00 0.002210 Land Line Telephone 30.00 30.00 8.112211 Mobile Telephone 10.00 10.00 3.492212 Electricity & Water charges 65.00 65.00 23.492213 Stationery 30.00 30.00 3.702214 Printing 30.00 30.00 5.202215 other items (Contingencies) 30.00 30.00 8.592216 Fees & Honorarium 15.00 15.00 1.70

2217Payment of Prof. & Spl.Service charges 30.00 30.00 9.40

2218 Training programme/Course fee 10.00 10.00 0.032219 Books & Periodicals 10.00 10.00 1.592220 News Papers 3.00 3.00 0.342221 Advertisement 25.00 25.00 13.392222 Publicity Services 20.00 20.00 0.612223 Awareness Programme 30.00 30.00 4.992224 World Environment Day 20.00 20.00 9.512225 Eco Publicity Fund 0.00 0.00 0.002226 Exhibitions & Celebrations 20.00 20.00 0.00

2227Grant in Aid/Contributions/ Suscriptions, studies 30.00 30.00 0.00

STATEMENT

28

2228Hospitality Charges/Sumtuary Allowances 8.00 8.00 1.96

2229Pension/Gratuity/CPF/GIS/ Insurance 75.00 75.00 15.87

2230 Write offs/losses 3.00 3.00 0.002231 Suspenses/Audit fee 5.00 5.00 0.002232 Other charges 0.00 0.00 0.002233 EMD/FSD/Payable 60.00 60.00 4.352234 IT Payable 25.00 25.00 0.002235 KST Payable 30.00 30.00 0.00

TOTAL 1390.00 1390.00 390.00

3200 MAINTENANCE EXPENDITURE3201 Rent,RatesTaxes 50.00 50.00 16.833202 Fuel/oil(Vehicles) 60.00 60.00 20.903203 Repairs(Vehicles) 20.00 20.00 6.983204 Vehicle Taxation & Insurance 10.00 10.00 1.573205 Hire of Vehicle 25.00 25.00 2.863206 Laboratory Maintenance 60.00 60.00 8.483207 AMC for Lab Equipment 15.00 15.00 0.003208 AMC for Mobile Lab 30.00 30.00 0.003209 Office Equipment 10.00 10.00 3.473210 AMC for Office Equipment 15.00 15.00 0.943211 Furnitures & Fixtures 10.00 10.00 0.453212 Building Maintenance 25.00 25.00 6.183213 Eco-Park Maintenance 10.00 10.00 4.45

TOTAL 340.00 340.00 73.11

3400 PLANS & SCHEMES3401 Grants (GOI, GOK & Others) 60.00 60.00 0.003402 World Bank Project 0.00 0.00 0.003403 ADB Project 0.00 0.00 0.003404 Research & Development 20.00 20.00 0.00

TOTAL 80.00 80.00 0.00

3500 CESS REIMBURSEMENT

350125% Establishment & Operational charges 75.00 75.00 0.00

3502 75% Pollution Control Measures 300.00 300.00 0.00TOTAL 375.00 375.00 0.00

3600 OTHER SCHEMES3601 Bio Medical Waste 0.00 0.00 0.003602 HWM 0.00 0.00 0.00

TOTAL 0.00 0.00 0.00

GRAND TOTAL 3164.00 3164.00 587.07

Statement showing the details of budget allocated to board under plan (budget heads) proposed expenditure and disbursment made for the year 2005-06

BUDGET PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

BUDGET PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

2200 A.REVENUE EXPENDITURE2201 Salaries 14.00 14.00 3.5 10.00 10.00 5.622202 Project Fund 0.80 0.80 0.20 0.45 0.45 0.182203 Man Power Services 0.00 0.00 0.00 0.00 0.00 0.002204 Welfare Measures 0.00 0.00 0.00 0.00 0.00 0.002205 Advances 0.50 0.50 0.00 0.20 0.20 0.052206 Travelling Allowance 0.40 0.40 0.00 0.50 0.50 0.052207 Postages 0.30 0.30 0.08 0.30 0.30 0.132208 Liveries (Uniform) 0.10 0.10 0.05 0.05 0.05 0.002209 Hot & Cold Weather charges 0.00 0.00 0.00 0.00 0.00 0.002210 Land Line Telephone 0.80 0.80 0.20 0.60 0.60 0.282211 Mobile Telephone 0.20 0.20 0.05 0.25 0.25 0.082212 Electricity & Water charges 0.60 0.60 0.18 0.00 0.00 0.002213 Stationery 0.40 0.40 0.08 0.30 0.30 0.122214 Printing 0.40 0.40 0.10 0.40 0.40 0.072215 other items (Contingencies) 0.50 0.50 0.08 0.60 0.60 0.252216 Fees & Honorarium 0.20 0.20 0.04 0.10 0.10 0.06

2217Payment of Prof. & Spl.Service charges 0.50 0.50 0.00 0.10 0.10 0.02

2219 Books & Periodicals 0.25 0.25 0.02 0.20 0.20 0.022220 News Papers 0.05 0.05 0.00 0.05 0.05 0.002221 Advertisement 0.00 0.00 0.00 0.00 0.00 0.002223 Awareness 0.30 0.30 0.00 0.20 0.20 0.002224 World Environment Day 0.15 0.15 0.15 0.15 0.15 0.15

2228Hospitality Charges/Sumtuary Allowances 0.20 0.20 0.01 0.20 0.20 0.03

3200 B.MAINTENANCE EXPENDITURE3201 Rent,RatesTaxes 4.00 4.00 1.00 0.00 0.00 0.003202 Fuel/oil(Vehicles) 2.00 2.00 0.50 0.75 0.75 0.003203 Repairs(Vehicles) 0.40 0.40 0.10 0.20 0.20 0.003204 Vehicle Taxation & Insurance 0.10 0.10 0.00 0.10 0.10 0.003205 Hire of Vehicle 0.10 0.10 0.00 1.20 1.20 1.013206 Laboratory Maintenance 0.45 0.45 0.01 0.45 0.45 0.013209 Office Equipment 0.15 0.15 0.00 0.00 0.00 0.003210 AMC for Office Equipment 0.10 0.10 0.00 0.20 0.20 0.003211 Furnitures & Fixtures 0.20 0.20 0.00 0.10 0.10 0.003212 Building Maintenance 0.10 0.10 0.00 0.00 0.00 0.003213 Eco-Park Maintenance 0.00 0.00 0.00 0.00 0.00 0.003502 Pollution Control Measures 0.00 0.00 0.00 0.00 0.00 0.00

Total 28.25 28.25 6.35 18.05 18.05 8.12

Account

CodeHead of Account

RO B'LORE CITY-I RO B'LORE CITY-II

Statement showing the details of budget allocated to board under plan (budget heads) proposed expenditure and disbursment made for the year 2005-06

2200 A.REVENUE EXPENDITURE2201 Salaries2202 Project Fund2203 Man Power Services2204 Welfare Measures2205 Advances2206 Travelling Allowance2207 Postages2208 Liveries (Uniform)2209 Hot & Cold Weather charges2210 Land Line Telephone2211 Mobile Telephone2212 Electricity & Water charges2213 Stationery2214 Printing2215 other items (Contingencies)2216 Fees & Honorarium

2217Payment of Prof. & Spl.Service charges

2219 Books & Periodicals 2220 News Papers2221 Advertisement2223 Awareness2224 World Environment Day

2228Hospitality Charges/Sumtuary Allowances

3200 B.MAINTENANCE EXPENDITURE3201 Rent,RatesTaxes3202 Fuel/oil(Vehicles)3203 Repairs(Vehicles)3204 Vehicle Taxation & Insurance3205 Hire of Vehicle3206 Laboratory Maintenance3209 Office Equipment3210 AMC for Office Equipment3211 Furnitures & Fixtures3212 Building Maintenance3213 Eco-Park Maintenance3502 Pollution Control Measures

Total

Account

CodeHead of Account BUDGET

PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

BUDGET PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

11.00 11.00 4.60 12.00 12.00 5.900.00 0.00 0.00 2.20 2.20 0.871.00 1.00 0.48 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.20 0.20 0.02 0.40 0.40 0.100.40 0.40 0.09 0.40 0.40 0.100.40 0.40 0.55 0.40 0.40 0.250.00 0.00 0.00 0.20 0.20 0.000.00 0.00 0.00 0.00 0.00 0.000.80 0.80 0.40 0.70 0.70 0.300.20 0.20 0.10 0.20 0.20 0.100.60 0.60 0.40 0.00 0.00 0.000.60 0.60 0.10 0.40 0.40 0.100.40 0.40 0.10 0.30 0.30 0.100.60 0.60 0.10 0.50 0.50 0.100.25 0.25 0.07 0.10 0.10 0.07

0.20 0.20 0.00 0.60 0.60 0.100.10 0.10 0.02 0.20 0.20 0.120.05 0.05 0.01 0.05 0.05 0.020.00 0.00 0.00 0.00 0.00 0.000.20 0.20 0.00 0.20 0.20 0.000.15 0.15 0.15 0.15 0.15 0.15

0.20 0.20 0.06 0.20 0.20 0.05

1.00 4.00 2.00 0.00 0.00 0.002.00 2.00 0.85 1.50 1.50 0.300.40 0.40 0.40 0.20 0.20 0.000.10 0.10 0.05 1.20 1.20 0.000.10 0.10 0.00 0.10 0.10 0.300.45 0.45 0.01 0.45 0.45 0.050.10 0.10 0.02 0.15 0.15 0.060.20 0.20 0.00 0.20 0.20 0.050.00 0.00 0.00 0.10 0.10 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

24.70 24.70 10.58 23.10 23.10 9.19

RO B'LORE SOUTH-I RO B'LORE SOUTH-II

Statement showing the details of budget allocated to board under plan (budget heads) proposed expenditure and disbursment made for the year 2005-06

2200 A.REVENUE EXPENDITURE2201 Salaries2202 Project Fund2203 Man Power Services2204 Welfare Measures2205 Advances2206 Travelling Allowance2207 Postages2208 Liveries (Uniform)2209 Hot & Cold Weather charges2210 Land Line Telephone2211 Mobile Telephone2212 Electricity & Water charges2213 Stationery2214 Printing2215 other items (Contingencies)2216 Fees & Honorarium

2217Payment of Prof. & Spl.Service charges

2219 Books & Periodicals 2220 News Papers2221 Advertisement2223 Awareness2224 World Environment Day

2228Hospitality Charges/Sumtuary Allowances

3200 B.MAINTENANCE EXPENDITURE3201 Rent,RatesTaxes3202 Fuel/oil(Vehicles)3203 Repairs(Vehicles)3204 Vehicle Taxation & Insurance3205 Hire of Vehicle3206 Laboratory Maintenance3209 Office Equipment3210 AMC for Office Equipment3211 Furnitures & Fixtures3212 Building Maintenance3213 Eco-Park Maintenance3502 Pollution Control Measures

Total

Account

CodeHead of Account BUDGET

PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

BUDGET PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

15.00 15.00 6.71 10.00 10.00 4.503.00 3.00 1.20 0.70 0.70 0.351.00 1.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.20 0.20 0.06 0.20 0.20 0.100.30 0.30 0.15 0.30 0.30 0.080.40 0.40 0.25 0.30 0.30 0.280.05 0.05 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.80 0.80 0.28 0.70 0.70 0.350.20 0.20 0.10 0.20 0.20 0.070.60 0.60 0.10 1.00 1.00 0.550.50 0.50 0.15 0.45 0.45 0.100.40 0.40 0.15 0.40 0.40 0.150.60 0.60 0.16 0.60 0.60 0.130.30 0.30 0.06 0.15 0.15 0.07

0.30 0.30 0.30 0.30 0.30 0.080.25 0.25 0.04 0.20 0.20 0.030.05 0.05 0.00 0.05 0.05 0.030.00 0.00 0.00 0.00 0.00 0.000.20 0.20 0.00 0.20 0.20 0.100.15 0.15 0.15 0.15 0.15 0.15

0.20 0.20 0.04 0.20 0.20 0.08

4.00 4.00 1.31 4.00 4.00 1.002.00 2.00 1.30 1.20 1.20 0.600.40 0.40 0.20 0.20 0.20 0.550.10 0.10 0.00 0.10 0.10 0.080.10 0.10 0.00 0.10 0.10 0.100.45 0.45 0.25 0.45 0.45 0.100.10 0.10 0.10 0.10 0.10 0.030.20 0.20 0.00 0.20 0.20 0.050.10 0.10 0.01 0.10 0.10 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

31.95 31.95 13.06 22.55 22.55 9.71

RO B'LORE NORTH RO B'LORE WEST

Statement showing the details of budget allocated to board under plan (budget heads) proposed expenditure and disbursment made for the year 2005-06

2200 A.REVENUE EXPENDITURE2201 Salaries2202 Project Fund2203 Man Power Services2204 Welfare Measures2205 Advances2206 Travelling Allowance2207 Postages2208 Liveries (Uniform)2209 Hot & Cold Weather charges2210 Land Line Telephone2211 Mobile Telephone2212 Electricity & Water charges2213 Stationery2214 Printing2215 other items (Contingencies)2216 Fees & Honorarium

2217Payment of Prof. & Spl.Service charges

2219 Books & Periodicals 2220 News Papers2221 Advertisement2223 Awareness2224 World Environment Day

2228Hospitality Charges/Sumtuary Allowances

3200 B.MAINTENANCE EXPENDITURE3201 Rent,RatesTaxes3202 Fuel/oil(Vehicles)3203 Repairs(Vehicles)3204 Vehicle Taxation & Insurance3205 Hire of Vehicle3206 Laboratory Maintenance3209 Office Equipment3210 AMC for Office Equipment3211 Furnitures & Fixtures3212 Building Maintenance3213 Eco-Park Maintenance3502 Pollution Control Measures

Total

Account

CodeHead of Account BUDGET

PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

BUDGET PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

12.00 12.00 3.70 12.00 12.00 3.402.00 2.00 0.47 3.00 3.00 0.980.00 0.00 0.00 0.80 0.80 0.000.00 0.00 0.00 0.00 0.00 0.000.20 0.20 0.00 0.20 0.20 0.100.40 0.40 0.04 0.60 0.60 0.200.30 0.30 0.18 0.40 0.40 0.060.00 0.00 0.00 0.10 0.10 0.060.00 0.00 0.00 0.00 0.00 0.001.00 1.00 0.22 1.00 1.00 0.280.20 0.20 0.08 0.20 0.20 0.070.00 0.00 0.00 6.00 6.00 2.300.50 0.50 0.16 0.40 0.40 0.100.50 0.50 0.15 0.60 0.60 0.100.50 0.50 0.20 0.60 0.60 0.150.20 0.20 0.10 0.20 0.20 0.08

0.20 0.20 0.05 0.20 0.20 0.000.20 0.20 0.00 0.20 0.20 0.040.05 0.05 0.01 0.05 0.05 0.000.20 0.20 0.02 0.00 0.00 0.000.50 0.50 0.06 0.20 0.20 0.000.15 0.15 0.15 0.15 0.15 0.15

0.20 0.20 0.09 0.20 0.20 0.04

0.00 0.00 1.85 0.00 0.00 0.000.60 0.60 0.00 0.60 0.60 0.500.20 0.20 0.00 0.20 0.20 0.100.10 0.10 0.00 0.10 0.10 0.051.50 1.50 0.68 1.60 1.60 0.050.45 0.45 0.20 0.45 0.45 0.050.10 0.10 0.08 0.20 0.20 0.050.10 0.10 0.03 0.15 0.15 0.050.10 0.10 0.00 0.10 0.10 0.020.20 0.20 0.01 0.20 0.20 0.050.30 0.30 0.00 0.50 0.50 1.800.00 0.00 0.00 0.00 0.00 0.20

22.95 22.95 8.52 31.20 31.20 11.03

RO B'LORE EAST RO B'LORE PEENYA

Statement showing the details of budget allocated to board under plan (budget heads) proposed expenditure and disbursment made for the year 2005-06

2200 A.REVENUE EXPENDITURE2201 Salaries2202 Project Fund2203 Man Power Services2204 Welfare Measures2205 Advances2206 Travelling Allowance2207 Postages2208 Liveries (Uniform)2209 Hot & Cold Weather charges2210 Land Line Telephone2211 Mobile Telephone2212 Electricity & Water charges2213 Stationery2214 Printing2215 other items (Contingencies)2216 Fees & Honorarium

2217Payment of Prof. & Spl.Service charges

2219 Books & Periodicals 2220 News Papers2221 Advertisement2223 Awareness2224 World Environment Day

2228Hospitality Charges/Sumtuary Allowances

3200 B.MAINTENANCE EXPENDITURE3201 Rent,RatesTaxes3202 Fuel/oil(Vehicles)3203 Repairs(Vehicles)3204 Vehicle Taxation & Insurance3205 Hire of Vehicle3206 Laboratory Maintenance3209 Office Equipment3210 AMC for Office Equipment3211 Furnitures & Fixtures3212 Building Maintenance3213 Eco-Park Maintenance3502 Pollution Control Measures

Total

Account

CodeHead of Account BUDGET

PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

BUDGET PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

15.00 15.00 8.30 11.50 11.50 5.201.30 1.30 0.60 0.80 0.80 0.171.20 1.20 0.60 0.90 0.90 0.450.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.15 0.20 0.20 0.201.40 1.40 0.40 1.00 1.00 0.400.80 0.80 0.30 0.40 0.40 0.100.10 0.10 0.10 0.10 0.10 0.000.00 0.00 0.00 0.00 0.00 0.001.50 1.50 0.55 1.00 1.00 0.400.20 0.20 0.09 0.20 0.20 0.061.80 1.80 0.75 0.50 0.50 0.120.50 0.50 0.15 0.50 0.50 0.110.60 0.60 0.11 0.40 0.40 0.110.60 0.60 0.10 0.50 0.50 0.200.20 0.20 0.10 0.20 0.20 0.05

0.40 0.40 0.10 0.60 0.60 0.150.20 0.20 0.03 0.20 0.20 0.020.05 0.05 0.03 0.05 0.05 0.020.30 0.30 0.05 0.30 0.30 0.200.20 0.20 0.15 0.20 0.20 0.070.15 0.15 0.15 0.15 0.15 0.15

0.20 0.20 0.08 0.20 0.20 0.15

0.00 0.00 0.00 1.20 1.20 0.581.80 1.80 0.80 1.20 1.20 0.660.40 0.40 0.40 0.20 0.20 0.100.15 0.15 0.00 0.10 0.10 0.050.10 0.10 0.00 0.10 0.10 0.050.50 0.50 0.10 0.45 0.45 0.300.20 0.20 0.20 0.20 0.20 0.100.25 0.25 0.05 0.20 0.20 0.080.20 0.20 0.05 0.10 0.10 0.020.30 0.30 0.11 0.15 0.15 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

31.10 31.10 14.59 23.80 23.80 10.27

RO BELGAUM RO BELLARY

Statement showing the details of budget allocated to board under plan (budget heads) proposed expenditure and disbursment made for the year 2005-06

2200 A.REVENUE EXPENDITURE2201 Salaries2202 Project Fund2203 Man Power Services2204 Welfare Measures2205 Advances2206 Travelling Allowance2207 Postages2208 Liveries (Uniform)2209 Hot & Cold Weather charges2210 Land Line Telephone2211 Mobile Telephone2212 Electricity & Water charges2213 Stationery2214 Printing2215 other items (Contingencies)2216 Fees & Honorarium

2217Payment of Prof. & Spl.Service charges

2219 Books & Periodicals 2220 News Papers2221 Advertisement2223 Awareness2224 World Environment Day

2228Hospitality Charges/Sumtuary Allowances

3200 B.MAINTENANCE EXPENDITURE3201 Rent,RatesTaxes3202 Fuel/oil(Vehicles)3203 Repairs(Vehicles)3204 Vehicle Taxation & Insurance3205 Hire of Vehicle3206 Laboratory Maintenance3209 Office Equipment3210 AMC for Office Equipment3211 Furnitures & Fixtures3212 Building Maintenance3213 Eco-Park Maintenance3502 Pollution Control Measures

Total

Account

CodeHead of Account BUDGET

PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

BUDGET PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

6.00 6.00 2.69 5.50 5.50 3.501.10 1.10 0.56 0.00 0.00 0.001.10 1.10 0.51 1.00 1.00 0.480.00 0.00 0.00 0.00 0.00 0.000.30 0.30 0.10 0.20 0.20 0.100.70 0.70 0.30 0.60 0.60 0.200.30 0.30 0.08 0.40 0.40 0.090.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.60 0.60 0.14 1.20 1.20 0.300.20 0.20 0.07 0.20 0.20 0.060.40 0.40 0.24 0.40 0.40 0.050.35 0.35 0.09 0.30 0.30 0.040.30 0.30 0.08 0.30 0.30 0.060.40 0.40 0.15 0.60 0.60 0.160.10 0.10 0.08 0.15 0.15 0.06

0.30 0.30 0.05 0.20 0.20 0.000.30 0.30 0.08 0.15 0.05 0.040.05 0.05 0.00 0.05 0.05 0.000.30 0.30 0.05 0.05 0.05 0.000.30 0.30 0.05 0.30 0.30 0.020.15 0.15 0.15 0.15 0.15 0.15

0.20 0.20 0.06 0.20 0.20 0.04

0.00 0.00 0.00 0.48 0.48 0.001.00 1.00 0.30 0.10 0.10 0.480.20 0.20 0.10 0.20 0.20 0.120.10 0.10 0.00 0.10 0.10 0.040.20 0.20 0.00 0.20 0.20 0.000.45 0.45 0.10 0.45 0.45 0.040.20 0.20 0.04 0.20 0.20 0.040.10 0.10 0.10 0.30 0.30 0.000.20 0.20 0.00 0.10 0.10 0.000.10 0.10 0.05 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

16.00 16.00 6.24 14.23 14.23 6.07

RO BIDAR RO BIJAPUR

Statement showing the details of budget allocated to board under plan (budget heads) proposed expenditure and disbursment made for the year 2005-06

2200 A.REVENUE EXPENDITURE2201 Salaries2202 Project Fund2203 Man Power Services2204 Welfare Measures2205 Advances2206 Travelling Allowance2207 Postages2208 Liveries (Uniform)2209 Hot & Cold Weather charges2210 Land Line Telephone2211 Mobile Telephone2212 Electricity & Water charges2213 Stationery2214 Printing2215 other items (Contingencies)2216 Fees & Honorarium

2217Payment of Prof. & Spl.Service charges

2219 Books & Periodicals 2220 News Papers2221 Advertisement2223 Awareness2224 World Environment Day

2228Hospitality Charges/Sumtuary Allowances

3200 B.MAINTENANCE EXPENDITURE3201 Rent,RatesTaxes3202 Fuel/oil(Vehicles)3203 Repairs(Vehicles)3204 Vehicle Taxation & Insurance3205 Hire of Vehicle3206 Laboratory Maintenance3209 Office Equipment3210 AMC for Office Equipment3211 Furnitures & Fixtures3212 Building Maintenance3213 Eco-Park Maintenance3502 Pollution Control Measures

Total

Account

CodeHead of Account BUDGET

PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

BUDGET PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

4.50 4.50 1.45 4.00 4.00 1.880.00 0.00 0.00 0.36 0.36 0.210.00 0.00 0.00 0.60 0.60 0.260.00 0.00 0.00 0.00 0.00 0.000.30 0.30 0.10 0.20 0.20 0.050.50 0.50 0.05 0.50 0.50 0.300.30 0.30 0.05 0.25 0.25 0.080.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.80 0.80 0.15 0.60 0.60 0.150.20 0.20 0.04 0.20 0.20 0.080.25 0.25 0.05 0.25 0.25 0.070.40 0.40 0.08 0.25 0.25 0.060.30 0.30 0.05 0.30 0.30 0.150.60 0.60 0.10 0.50 0.50 0.330.20 0.20 0.03 0.10 0.10 0.06

0.30 0.30 0.00 0.10 0.10 0.000.25 0.25 0.03 0.15 0.15 0.030.05 0.05 0.00 0.05 0.05 0.020.30 0.30 0.05 0.00 0.00 0.000.30 0.30 0.05 0.20 0.20 0.200.15 0.15 0.15 0.15 0.15 0.15

0.20 0.20 0.03 0.20 0.20 0.20

0.80 0.80 0.20 0.50 0.50 0.281.00 1.00 0.20 1.00 1.00 0.350.20 0.20 0.05 0.20 0.20 0.050.10 0.10 0.09 0.10 0.10 0.100.20 0.20 0.00 0.15 0.15 0.000.45 0.45 0.08 0.45 0.45 0.030.25 0.25 0.05 0.15 0.15 0.030.20 0.20 0.00 0.15 0.15 0.050.20 0.20 0.05 0.15 0.15 0.020.20 0.20 0.00 0.10 0.10 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

13.50 13.50 3.18 11.91 11.91 5.91

RO BAGALKOT RO CHITHRADURGA

Statement showing the details of budget allocated to board under plan (budget heads) proposed expenditure and disbursment made for the year 2005-06

2200 A.REVENUE EXPENDITURE2201 Salaries2202 Project Fund2203 Man Power Services2204 Welfare Measures2205 Advances2206 Travelling Allowance2207 Postages2208 Liveries (Uniform)2209 Hot & Cold Weather charges2210 Land Line Telephone2211 Mobile Telephone2212 Electricity & Water charges2213 Stationery2214 Printing2215 other items (Contingencies)2216 Fees & Honorarium

2217Payment of Prof. & Spl.Service charges

2219 Books & Periodicals 2220 News Papers2221 Advertisement2223 Awareness2224 World Environment Day

2228Hospitality Charges/Sumtuary Allowances

3200 B.MAINTENANCE EXPENDITURE3201 Rent,RatesTaxes3202 Fuel/oil(Vehicles)3203 Repairs(Vehicles)3204 Vehicle Taxation & Insurance3205 Hire of Vehicle3206 Laboratory Maintenance3209 Office Equipment3210 AMC for Office Equipment3211 Furnitures & Fixtures3212 Building Maintenance3213 Eco-Park Maintenance3502 Pollution Control Measures

Total

Account

CodeHead of Account BUDGET

PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

BUDGET PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

32.00 32.00 15.00 22.00 22.00 9.005.00 5.00 2.50 1.80 1.80 0.504.00 4.00 0.90 0.50 0.50 0.260.00 0.00 0.00 0.00 0.00 0.000.80 0.80 0.20 0.40 0.40 0.203.00 3.00 0.75 1.30 1.30 0.300.60 0.60 0.23 0.50 0.50 0.100.80 0.80 0.80 0.20 0.20 0.200.00 0.00 0.00 0.00 0.00 0.001.20 1.20 0.60 0.85 0.85 0.250.30 0.30 0.15 0.20 0.20 0.088.00 8.00 3.30 1.40 1.40 0.400.80 0.80 0.15 0.50 0.50 0.100.40 0.40 0.15 0.30 0.30 0.102.20 2.20 1.10 0.60 0.60 0.100.40 0.40 0.00 0.30 0.30 0.07

1.00 1.00 0.00 0.20 0.20 0.000.30 0.30 0.05 0.30 0.30 0.020.05 0.05 0.00 0.05 0.05 0.000.00 0.00 0.00 0.30 0.30 0.250.20 0.20 0.00 0.30 0.30 0.000.15 0.15 0.15 0.15 0.15 0.15

0.30 0.30 0.05 0.20 0.20 0.03

12.00 12.00 3.10 0.00 0.00 0.004.00 4.00 1.10 1.60 1.60 0.000.60 0.60 0.60 0.20 0.20 0.452.86 2.86 0.00 0.10 0.10 0.100.60 0.60 0.00 0.20 0.20 0.00

10.00 10.00 1.35 0.80 0.80 0.000.30 0.30 0.10 0.25 0.25 0.700.30 0.30 0.00 0.25 0.25 0.000.20 0.20 0.05 0.25 0.25 0.000.00 0.00 0.00 0.30 0.30 0.000.00 0.00 0.00 0.00 0.00 0.200.00 0.00 0.00 0.00 0.00 0.00

92.36 62.36 35.40 36.30 36.30 13.56

CENTRAL LAB RO DAVANGERE

Statement showing the details of budget allocated to board under plan (budget heads) proposed expenditure and disbursment made for the year 2005-06

2200 A.REVENUE EXPENDITURE2201 Salaries2202 Project Fund2203 Man Power Services2204 Welfare Measures2205 Advances2206 Travelling Allowance2207 Postages2208 Liveries (Uniform)2209 Hot & Cold Weather charges2210 Land Line Telephone2211 Mobile Telephone2212 Electricity & Water charges2213 Stationery2214 Printing2215 other items (Contingencies)2216 Fees & Honorarium

2217Payment of Prof. & Spl.Service charges

2219 Books & Periodicals 2220 News Papers2221 Advertisement2223 Awareness2224 World Environment Day

2228Hospitality Charges/Sumtuary Allowances

3200 B.MAINTENANCE EXPENDITURE3201 Rent,RatesTaxes3202 Fuel/oil(Vehicles)3203 Repairs(Vehicles)3204 Vehicle Taxation & Insurance3205 Hire of Vehicle3206 Laboratory Maintenance3209 Office Equipment3210 AMC for Office Equipment3211 Furnitures & Fixtures3212 Building Maintenance3213 Eco-Park Maintenance3502 Pollution Control Measures

Total

Account

CodeHead of Account BUDGET

PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

BUDGET PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

16.00 16.00 3.50 12.00 12.00 6.001.75 1.75 0.58 1.60 1.60 0.710.60 0.60 0.45 0.96 0.96 0.340.00 0.00 0.00 0.00 0.00 0.000.30 0.30 0.00 0.30 0.30 0.151.00 1.00 0.15 0.90 0.90 0.350.50 0.50 0.06 0.30 0.30 0.250.20 0.20 0.05 0.15 0.15 0.000.00 0.00 0.00 0.00 0.00 0.001.00 1.00 0.10 1.00 1.00 0.280.20 0.20 0.04 0.20 0.20 0.083.25 3.25 0.65 0.65 0.65 0.350.40 0.40 0.05 0.30 0.30 0.100.30 0.30 0.05 0.30 0.30 0.100.60 0.60 0.10 0.60 0.60 0.180.20 0.20 0.02 0.20 0.20 0.08

0.30 0.30 0.02 0.20 0.20 0.020.40 0.40 0.00 0.25 0.25 0.020.05 0.05 0.01 0.05 0.05 0.000.25 0.25 0.00 0.10 0.10 0.000.30 0.30 0.00 0.20 0.20 0.000.15 0.15 0.75 0.15 0.15 0.15

0.20 0.20 0.01 0.20 0.20 0.06

0.00 0.00 0.00 1.20 1.20 0.001.00 1.00 0.00 1.20 1.20 0.600.20 0.20 0.16 0.20 0.20 0.400.10 0.10 0.05 0.10 0.10 0.100.20 0.20 0.00 0.20 0.20 0.100.80 0.80 0.00 0.45 0.45 0.040.30 0.30 0.30 0.30 0.30 0.400.30 0.30 0.05 0.30 0.30 0.000.20 0.20 0.12 0.20 0.20 0.100.10 0.10 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

31.15 31.15 7.30 24.76 24.76 10.96

RO DHARWAD RO GULBARGA

Statement showing the details of budget allocated to board under plan (budget heads) proposed expenditure and disbursment made for the year 2005-06

2200 A.REVENUE EXPENDITURE2201 Salaries2202 Project Fund2203 Man Power Services2204 Welfare Measures2205 Advances2206 Travelling Allowance2207 Postages2208 Liveries (Uniform)2209 Hot & Cold Weather charges2210 Land Line Telephone2211 Mobile Telephone2212 Electricity & Water charges2213 Stationery2214 Printing2215 other items (Contingencies)2216 Fees & Honorarium

2217Payment of Prof. & Spl.Service charges

2219 Books & Periodicals 2220 News Papers2221 Advertisement2223 Awareness2224 World Environment Day

2228Hospitality Charges/Sumtuary Allowances

3200 B.MAINTENANCE EXPENDITURE3201 Rent,RatesTaxes3202 Fuel/oil(Vehicles)3203 Repairs(Vehicles)3204 Vehicle Taxation & Insurance3205 Hire of Vehicle3206 Laboratory Maintenance3209 Office Equipment3210 AMC for Office Equipment3211 Furnitures & Fixtures3212 Building Maintenance3213 Eco-Park Maintenance3502 Pollution Control Measures

Total

Account

CodeHead of Account BUDGET

PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

BUDGET PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

13.50 13.50 6.75 6.50 6.50 4.002.10 2.10 1.10 0.75 0.75 0.381.30 1.30 0.47 0.60 0.60 0.300.00 0.00 0.00 0.00 0.00 0.000.30 0.30 0.30 0.25 0.25 0.001.50 1.50 0.40 0.60 0.60 0.150.40 0.40 0.22 0.30 0.30 0.130.10 0.10 0.00 0.10 0.10 0.050.00 0.00 0.00 0.00 0.00 0.000.90 0.90 0.27 0.75 0.75 0.380.20 0.20 0.10 0.20 0.20 0.091.80 1.80 0.55 0.40 0.40 0.250.40 0.40 0.15 0.40 0.40 0.070.35 0.35 0.09 0.30 0.30 0.080.60 0.60 0.15 0.40 0.40 0.100.20 0.20 0.06 0.10 0.10 0.03

0.20 0.20 0.00 0.20 0.20 0.000.30 0.30 0.05 0.30 0.30 0.030.05 0.05 0.01 0.05 0.05 0.020.25 0.25 0.05 0.20 0.20 0.050.40 0.40 0.00 0.20 0.20 0.050.15 0.15 0.30 0.15 0.15 0.15

0.20 0.20 0.05 0.20 0.20 0.06

0.00 0.00 0.00 0.00 0.00 0.001.20 1.20 0.00 0.50 0.50 0.000.20 0.20 0.45 0.10 0.10 0.400.10 0.10 0.08 0.10 0.10 0.100.80 0.80 0.00 1.60 1.60 0.101.00 1.00 0.00 0.45 0.45 0.000.40 0.40 0.30 0.10 0.10 0.050.20 0.20 0.13 0.20 0.20 0.000.30 0.30 0.05 0.10 0.10 0.000.15 0.15 0.07 0.10 0.10 0.000.00 0.00 0.78 0.00 0.00 0.050.00 0.00 0.00 0.00 0.00 0.00

29.55 29.55 12.93 16.20 16.20 7.07

RO HASSAN RO KOLAR

Statement showing the details of budget allocated to board under plan (budget heads) proposed expenditure and disbursment made for the year 2005-06

2200 A.REVENUE EXPENDITURE2201 Salaries2202 Project Fund2203 Man Power Services2204 Welfare Measures2205 Advances2206 Travelling Allowance2207 Postages2208 Liveries (Uniform)2209 Hot & Cold Weather charges2210 Land Line Telephone2211 Mobile Telephone2212 Electricity & Water charges2213 Stationery2214 Printing2215 other items (Contingencies)2216 Fees & Honorarium

2217Payment of Prof. & Spl.Service charges

2219 Books & Periodicals 2220 News Papers2221 Advertisement2223 Awareness2224 World Environment Day

2228Hospitality Charges/Sumtuary Allowances

3200 B.MAINTENANCE EXPENDITURE3201 Rent,RatesTaxes3202 Fuel/oil(Vehicles)3203 Repairs(Vehicles)3204 Vehicle Taxation & Insurance3205 Hire of Vehicle3206 Laboratory Maintenance3209 Office Equipment3210 AMC for Office Equipment3211 Furnitures & Fixtures3212 Building Maintenance3213 Eco-Park Maintenance3502 Pollution Control Measures

Total

Account

CodeHead of Account BUDGET

PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

BUDGET PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

5.00 5.00 2.00 7.50 7.50 3.660.00 0.00 0.00 1.80 1.80 0.700.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.20 0.20 0.00 0.30 0.30 0.080.60 0.60 0.25 0.80 0.80 0.130.30 0.30 0.10 0.40 0.40 0.110.10 0.10 0.00 0.05 0.05 0.000.00 0.00 0.00 0.00 0.00 0.010.70 0.70 0.25 0.60 0.60 0.120.20 0.20 0.08 0.20 0.20 0.080.40 0.40 0.06 0.40 0.40 0.080.40 0.40 0.10 0.35 0.35 0.080.30 0.30 0.10 0.30 0.30 0.080.60 0.60 0.15 0.50 0.50 0.110.20 0.20 0.04 0.20 0.20 0.07

0.30 0.30 0.05 0.25 0.25 0.000.30 0.30 0.08 0.20 0.20 0.000.05 0.05 0.03 0.05 0.05 0.020.30 0.30 0.05 0.20 0.20 0.030.30 0.30 0.05 0.30 0.30 0.060.15 0.15 0.15 0.15 0.15 0.15

0.20 0.20 0.06 0.15 0.15 0.03

0.70 0.70 0.00 0.84 0.84 0.001.20 1.20 0.31 0.10 1.10 0.340.20 0.20 0.38 0.20 0.20 0.300.10 0.10 0.10 0.10 0.10 0.100.20 1.20 0.10 0.20 0.20 0.060.45 0.45 0.00 0.60 0.60 0.000.15 0.15 0.05 0.20 0.20 0.160.15 0.15 0.10 0.20 0.20 0.060.15 0.15 0.10 0.20 0.20 0.060.15 0.15 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

14.05 14.05 4.74 18.34 18.34 6.68

RO KARWAR RO MANDYA

Statement showing the details of budget allocated to board under plan (budget heads) proposed expenditure and disbursment made for the year 2005-06

2200 A.REVENUE EXPENDITURE2201 Salaries2202 Project Fund2203 Man Power Services2204 Welfare Measures2205 Advances2206 Travelling Allowance2207 Postages2208 Liveries (Uniform)2209 Hot & Cold Weather charges2210 Land Line Telephone2211 Mobile Telephone2212 Electricity & Water charges2213 Stationery2214 Printing2215 other items (Contingencies)2216 Fees & Honorarium

2217Payment of Prof. & Spl.Service charges

2219 Books & Periodicals 2220 News Papers2221 Advertisement2223 Awareness2224 World Environment Day

2228Hospitality Charges/Sumtuary Allowances

3200 B.MAINTENANCE EXPENDITURE3201 Rent,RatesTaxes3202 Fuel/oil(Vehicles)3203 Repairs(Vehicles)3204 Vehicle Taxation & Insurance3205 Hire of Vehicle3206 Laboratory Maintenance3209 Office Equipment3210 AMC for Office Equipment3211 Furnitures & Fixtures3212 Building Maintenance3213 Eco-Park Maintenance3502 Pollution Control Measures

Total

Account

CodeHead of Account BUDGET

PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

BUDGET PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

32.00 32.00 6.00 19.50 19.50 8.403.50 3.50 0.90 1.80 1.80 0.540.80 0.80 0.06 1.50 1.50 0.560.00 0.00 0.00 0.00 0.00 0.000.80 0.80 0.00 0.30 0.30 0.151.20 1.20 0.15 1.80 1.80 0.400.70 0.70 0.06 0.70 0.70 0.250.30 0.30 0.25 0.10 0.10 0.100.00 0.00 0.00 0.00 0.00 0.001.20 1.20 0.20 1.80 1.80 0.500.20 0.20 0.03 0.20 0.20 0.063.00 3.00 0.10 2.50 2.50 0.800.80 0.80 0.10 0.50 0.50 0.200.60 0.60 0.06 0.30 0.30 0.060.80 0.80 0.08 0.50 0.50 0.100.40 0.40 0.00 0.25 0.25 0.05

0.40 0.40 0.00 0.20 0.20 0.000.40 0.40 0.00 0.20 0.20 0.050.05 0.05 0.01 0.05 0.05 0.020.30 0.30 0.05 0.20 0.20 0.000.30 0.30 0.03 0.30 0.30 0.000.15 0.15 0.75 0.15 0.15 0.15

0.20 0.20 0.00 0.20 0.20 0.04

0.10 0.10 0.00 0.00 0.00 0.003.00 3.00 0.00 2.20 2.20 0.000.40 0.40 0.20 0.40 0.40 0.520.20 0.20 0.07 0.20 0.20 0.200.20 0.20 0.00 0.20 0.20 0.002.20 2.20 0.00 2.00 2.00 0.000.40 0.40 0.40 0.40 0.40 0.300.40 0.40 0.07 0.25 0.25 0.100.30 0.30 0.00 0.30 0.30 0.200.25 0.25 0.00 1.10 1.10 0.000.00 0.00 0.21 0.00 0.00 0.150.00 0.00 0.00 0.00 0.00 0.00

55.55 55.55 9.77 40.10 40.10 13.90

RO MANGALORERO MYSORE

Statement showing the details of budget allocated to board under plan (budget heads) proposed expenditure and disbursment made for the year 2005-06

2200 A.REVENUE EXPENDITURE2201 Salaries2202 Project Fund2203 Man Power Services2204 Welfare Measures2205 Advances2206 Travelling Allowance2207 Postages2208 Liveries (Uniform)2209 Hot & Cold Weather charges2210 Land Line Telephone2211 Mobile Telephone2212 Electricity & Water charges2213 Stationery2214 Printing2215 other items (Contingencies)2216 Fees & Honorarium

2217Payment of Prof. & Spl.Service charges

2219 Books & Periodicals 2220 News Papers2221 Advertisement2223 Awareness2224 World Environment Day

2228Hospitality Charges/Sumtuary Allowances

3200 B.MAINTENANCE EXPENDITURE3201 Rent,RatesTaxes3202 Fuel/oil(Vehicles)3203 Repairs(Vehicles)3204 Vehicle Taxation & Insurance3205 Hire of Vehicle3206 Laboratory Maintenance3209 Office Equipment3210 AMC for Office Equipment3211 Furnitures & Fixtures3212 Building Maintenance3213 Eco-Park Maintenance3502 Pollution Control Measures

Total

Account

CodeHead of Account BUDGET

PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

BUDGET PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

14.50 14.50 2.50 7.20 7.20 2.001.10 1.10 0.30 0.75 0.75 0.181.80 1.80 0.15 0.60 0.60 0.000.00 0.00 0.00 0.00 0.00 0.000.80 0.80 0.16 0.20 0.20 0.101.50 1.50 0.30 0.80 0.80 0.200.30 0.30 0.02 0.30 0.30 0.050.10 0.10 0.00 0.10 0.10 0.000.00 0.00 0.00 0.00 0.00 0.001.00 1.00 0.05 0.90 0.90 0.200.20 0.20 0.04 0.20 0.20 0.052.20 2.20 0.00 0.25 0.25 0.050.30 0.30 0.02 0.40 0.40 0.050.30 0.30 0.02 0.40 0.40 0.050.60 0.60 0.05 0.60 0.60 0.050.20 0.20 0.02 0.20 0.20 0.02

0.20 0.20 0.00 0.25 0.25 0.000.20 0.20 0.00 0.25 0.25 0.050.05 0.05 0.02 0.05 0.05 0.010.25 0.25 0.00 0.20 0.20 0.000.20 0.20 0.00 0.25 0.25 0.000.15 0.15 0.45 0.15 0.15 0.15

0.20 0.20 0.00 0.20 0.20 0.02

2.40 2.40 0.00 0.80 0.80 0.001.40 1.40 0.60 1.00 1.00 0.240.20 0.20 0.20 0.20 0.20 0.250.50 0.50 0.15 0.10 0.10 0.050.20 0.20 0.00 0.20 0.20 0.000.80 0.80 0.00 0.45 0.45 0.000.30 0.30 0.05 0.10 0.10 0.020.20 0.20 0.05 0.20 0.20 0.000.10 0.10 0.02 0.20 0.20 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

32.25 32.25 5.17 17.50 17.50 3.79

RO RAICHUR RO SHIMOGA

Statement showing the details of budget allocated to board under plan (budget heads) proposed expenditure and disbursment made for the year 2005-06

2200 A.REVENUE EXPENDITURE2201 Salaries2202 Project Fund2203 Man Power Services2204 Welfare Measures2205 Advances2206 Travelling Allowance2207 Postages2208 Liveries (Uniform)2209 Hot & Cold Weather charges2210 Land Line Telephone2211 Mobile Telephone2212 Electricity & Water charges2213 Stationery2214 Printing2215 other items (Contingencies)2216 Fees & Honorarium

2217Payment of Prof. & Spl.Service charges

2219 Books & Periodicals 2220 News Papers2221 Advertisement2223 Awareness2224 World Environment Day

2228Hospitality Charges/Sumtuary Allowances

3200 B.MAINTENANCE EXPENDITURE3201 Rent,RatesTaxes3202 Fuel/oil(Vehicles)3203 Repairs(Vehicles)3204 Vehicle Taxation & Insurance3205 Hire of Vehicle3206 Laboratory Maintenance3209 Office Equipment3210 AMC for Office Equipment3211 Furnitures & Fixtures3212 Building Maintenance3213 Eco-Park Maintenance3502 Pollution Control Measures

Total

Account

CodeHead of Account BUDGET

PROVISION FOR 05-06

PROPOSED EXPENDITURE

DISBURSMENT MADE

6.00 6.00 2.800.80 0.80 0.371.50 1.50 0.540.00 0.00 0.000.00 0.00 0.100.70 0.70 0.100.40 0.40 0.100.10 0.10 0.000.00 0.00 0.000.70 0.70 0.230.20 0.20 0.060.50 0.50 0.130.30 0.30 0.100.30 0.30 0.100.30 0.30 0.130.20 0.20 0.05

0.20 0.20 0.000.20 0.20 0.010.05 0.05 0.020.30 0.30 0.100.30 0.30 0.050.15 0.15 0.15

0.20 0.20 0.04

0.00 0.00 0.001.00 1.00 0.250.20 0.20 0.200.10 0.10 0.050.20 0.20 0.100.45 0.45 0.000.20 0.20 0.100.20 0.20 0.050.20 0.20 0.050.10 0.10 0.050.00 0.00 0.050.00 0.00 0.00

16.05 16.05 6.08

RO TUMKUR

Statement showing the details of budget allocated to board under plan (budget heads) proposed expenditure and disbursment made for the year 2005-06