This document summarizes the budget allocation of 13,112 lakh for scientific research and development activities conducted by the Kerala State Council for Science, Technology and Environment (KSCSTE) and Regional Cancer Centre (RCC) in the 2014-15 fiscal year. 9,072 lakh was provided to KSCSTE to implement 8 schemes, including strengthening infrastructure, funding research institutions, implementing KSCSTE programs, granting support to science institutions, biotechnology development programs, special programs, and the Karamana River management project. The remaining 4,040 lakh was allocated to the Regional Cancer Centre.
This document summarizes the budget allocation of 13,112 lakh for scientific research and development activities conducted by the Kerala State Council for Science, Technology and Environment (KSCSTE) and Regional Cancer Centre (RCC) in the 2014-15 fiscal year. 9,072 lakh was provided to KSCSTE to implement 8 schemes, including strengthening infrastructure, funding research institutions, implementing KSCSTE programs, granting support to science institutions, biotechnology development programs, special programs, and the Karamana River management project. The remaining 4,040 lakh was allocated to the Regional Cancer Centre.
Kerala State Council for Science, Technology and Environment (KSCSTE) and Regional Cancer Centre (RCC) are conducting research and development activities which are beneficial to the society as a whole. An outlay of `13112.00 lakh is provided in the Budget 2014-15 for these two departments as detailed below. (` in lakh) Department Outlay KSCSTE 9072 RCC 4040 Total 13112
A. Kerala State Council for science, Technology and Environment
An amount of `9072.00 lakh is provided to KSCSTE for the implementation of 8 schemes during 2014-15.
1. Infrastructure Strengthening of Kerala State Council for Science, Technology and Environment (Outlay ` 200.00 lakh) Kerala State Council for science, Technology and Environment is responsible for the development of scientific research in Kerala and for financing Research and Developmental projects in the scientific domain in the State. An amount of `200.00 lakh is provided in the Budget 2014-15 for meeting the expenses of the following programmes:- a) Annual Maintenance Contract of various electronic equipments. b) Maintenance of building including fixtures and fittings. c) Purchase of furniture and equipments. d) E-Office & Management Information System. e) Creation of electronic referral library. f) Strengthening of existing council library. g) Expenditure connected with various meetings on R&D activities of KSCSTE.
2. Research and Development Institutions under Kerala State Council for Science, Technology and Environment(KSCSTE) (Outlay ` 5120.00 lakh ) The outlay includes One Time ACA of `94.00 lakh for Srinivasa Ramanujan Institute of Basic Sciences, Pambady, Kottayam.
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The scheme envisages funding the following Institutions to conduct Research and Development activities. Funds allotted are to be utilized for specific projects for research and development, upgradation of physical infrastructure, purchase of scientific equipments, improvement of library and laboratory facilities, extension training & publication. The proposals of the Institutions are to be approved after evaluation by KSCSTE. An amount of `5120.00 Lakh is provided in the Budget for the following institutions. a) Centre for Water Resource Development and Management(CWRDM) b) Centre for Earth Science Studies(CESS) c) Kerala Forest Research Institute(KFRI) d) Kerala School of Mathematics (KSoM) e) National Transportation Planning and Research Centre.(NATPAC) f) Tropical Botanical Garden and Research institute(TBGRI)
Three new Institutions have been included under this scheme during the year 2014-15. They are:- g) Critical Minerals Research Institute (CMRI) - (New Component) This is a dedicated institute for the development of Critical Minerals in Kerala. The objective of the centre is to enhance the industrial technology innovations process as strategy towards rapid socioeconomic development thereby establishing and maintaining linkages and network with industry and other stakeholders, build and enhance technology capability for the industries in Kerala and contribute to the development of industrial research and development. The institute will work on development of process for producing high tech value added products from mineral deposits. The Institute will focus on different domain areas like investigation and applied research, bench scale experiments/research for advanced research and development or re-orientation of the research for upgrading the existing technology, facilities for pilot scale experiments leading to the development of technology for product/process and for perfecting the technology, applicability, economic feasibility/commercial level validation of the product/process technology. h) Centre- State Technology Partnership Institute - (New Component) This institute has been formed based on the Recommendations of the Consultative Meeting on Centre-State Technology Partnership held in Thiruvananthapuram on 6 November 2010. The Institute shall focus on areas like :- 1) Asses the state of S&T in Kerala particularly focussing on the opportunities and challenges in making a visible impact on the economic, social and environmental aspects. 2) Analyse the potential of available technologies and what needs to be done to enhance their access to people and sectors that have hitherto remained untouched by the developments in R&D. 3) Address the issue of bridging the technological divide in terms of Centre State Technology Transfer and adaptation.
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i) Srinivasa Ramanujan Institute of Basic Sciences, Pambady, Kottayam - (New Component) ( including One Time ACA `94 lakh) The main objective of the Institute is capacity building and training in Basic Sciences and Mathematics Education and Research. It intends to create awareness among upcoming researchers, teachers and researchers about the cutting edge areas of science. Apart from conducting colloquiums, seminars, workshops and training programmes, the institute will also serve as a platform for interaction with world famous scientists.
3. Schemes and programmes of Kerala State Council for Science, Technology and Environment. (Outlay ` 2251.00 Lakh)
An amount of `2251.00 lakh is provided in the Budget 2014-15 for implementing the following programmes of KSCSTE.
a) Human Resource development in S&T 1) Science Research Scheme (SRS) 2) Emeritus Scientist Scheme (ESS ) 3) Student Projects 4) Young Scientist Scheme 5) Promotion of young Talents (Schools) and NEST 6) KSCSTE Research Fellowship and PDF b) Environment and Ecology Programmes 7) Environmental Education Programme 8) Eco Clubs in Govt and Aided schools 9) Environment Management Training 10) Green Technology Centers 11) Wetland Conservation 12) Kerala Coastal Zone Management Authority 13) Munnar Botanical Garden c) Science Popularisation 14) Science Popularization Programmes 15) National Science Day & National Technology Day activities 16) Support for Seminar-Symposia-Workshops 17) Technology Festival (TECHFEST) 18) Rural Innovators Meet (RIM) 19) Kerala Science Congress 20) Science Awards including Science Literature Awards and Sasthra Puraskaram d) Infrastructure development in S&T 21) Selective Augmentation of R&D activities (SARD) 22) Sastraposhini in Schools e) Technology development and transfer 23) Patent Information Centre
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24) Engineering and Technology Programmes (ETP) 25) Technology Development and Adaptation Programme (TDAP) 26) Rural Technology Programmes (RTP) f) Women empowerment in science & technology 27) Programmes for Women in Science 28) STARS g) New activities (New Component ) 29) Young Scientist Award 30) Training for S&T Management 31) Science media support, documentation and publication
4. Grant in aid Support to Science and Technology Institutions. (Outlay ` 200.00 lakh) The Council provides financial assistance as grants against project proposals to some autonomous institutions to implement the programme and projects after evaluation and approval by KSCSTE. The institutions are - A) Sophisticated Test and Instrumentation Centre (STIC) B) Integrated Rural Technology Centre (IRTC), and C) Malabar Botanical Garden Society An amount of `200.00 lakh is provided in the Budget 2014-15 for the above mentioned institutions.
5. Biotechnology Development Programmes (Outlay ` 250.00 lakh) The major programmes to be implemented under the scheme are a) Post Doctoral Fellowship b) Young Investors Programme in Biotechnology (YIPB) c) Industry linked Biotechnology Research Scheme (IBRS) d) Biotechnology innovations for Rural Development (BIRD) e) Biotechnology Training and Workshop (BTW) f) G.N.Ramachandran Re-entry Fellowship Programme in Biotechnology - (New Component) g) Biotechnology Young Entrepreneur Award - (New Component) h) Biotechnology Education Development Programme - (New Component)
Detailed proposal should be verified and approved by KSCSTE before implementation.
An amount of `250.00 lakh is provided in the Budget 2014-15 for implementing the scheme.
6. Special Programmes of KSCSTE (Outlay ` 250.00 lakh) An amount of `250.00 lakh is provided in the Budget 2014-15 for the Scheme. The important components are -
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a) Trainee Scientists Programme b) Creating Science Talent for Motivating Research (CREST) c) Science & Technology Based Skill Development Programme
7. Karamana River Scientific Management Project (Pilot) (Outlay ` 800.00 lakh) The objective of the project is to develop and implement a comprehensive Action Plan for scientific management of the Karamana River Basin. This Special Project will be implemented by the S&T Dept in co-ordination with TRIDA, State Biodiversity Board & Irrigation Department under the guidance of a River Restoration Co-ordination Committee comprising of KSCSTE, Trivandrum Development Authority (TRIDA), Biodiversity Board, Irrigation Dept, Revenue Dept, Environment Dept, Thiruvananthapuram Corporation, Panchayats through which the river passes, Environmental Experts, FRAT, MPs, MLAs, and Councillors. An amount of `800 lakh is provided in the Budget 2014-15 for meeting the expenses like a) Cleaning, deepening and rejuvenation of Karimadom tank and restoration of the side banks and allied works b) Pollution abatement measures from Maruthankuzhy bridge to Myladykadavu bridge c) Rejuvenation of existing bunds along the left bank of Karamana river from Chirakara temple to Aazhankal d) Publicity, Awareness creation and campaign e) Human Resource component f) Biodiversity Park and allied measures in and around the tank.
8. Science City ( Outlay `1.00 lakh) The Science City is conceptually similar to a Science Centre. However, it will be larger in dimension with a focus in frontier areas of Science and Technology and shall be financially self sustainable. It is conceptualised in such a manner that the visitors can spend long periods of time at the centre. The scheme includes the following components:- A science exposition hall Multidisciplinary and Interactive Exhibits Dedicated infrastructure for corporate bodies, R & D institutions, scientific departments etc. to showcase current status of technology and R & D in respective operational areas. A 6001000 seat multipurpose auditorium An Open Laboratory Sprawling Science Park with outdoor exhibits linked with the indoor thematic presentations.
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Visitors recreational facilities including water bodies, a nature trail, road trains, fountains, food plaza, gift and souvenir shops, restaurants, rest rooms etc. An amount of `1.00 lakh is provided in the Budget 2014-15 as token provision for meeting the expenses like identification of land, preparatory works on land, and preparation of DPR etc.
B. Regional Cancer Centre (RCC), Thiruvananthapuram. (Outlay ` 4040.00 lakh) An amount of `4040.00 lakh is provided in the Budget 2014-15 for implementing the following 5 schemes of RCC.
1. Expansion of Physical Infrastructure ( `1500.00 lakh) An amount of ` 1500.00 lakh is provided in the Budget 2014-15 for construction of new block. The works included pile foundation, civil works and allied works of the new 12 storied building.
2. Augmentation and upgradation of facilities for Early Detection and Treatment of Cancers- (` 1800.00 lakh) An amount of `1800.00 lakh is provided for implementing the following components in the Budget 2014-15 Women oriented Cancers - ` 750 lakh Pediatric cancers - ` 170 lakh Tobacco related cancers - ` 550 lakh General Cancers - ` 330 lakh
3. Upgradation of facilities for Training and Research ( ` 130.00 lakh) This scheme is intended for a) Upgradation of research facilities including upgradation of seminar rooms and teaching facilities in the old block and b) Upgradation of library facilities including purchase of reference books and journals, expenses on research etc. An amount of `130.00 lakh is provided in the Budget 2014-15 for the scheme.
4. Institute of Nuclear Medicine at the Regional Cancer Centre (` 600.00 lakh) The scheme is intended for the purchase of Ge68-Ga68 Generator, PET accessories, and SPECT Gamma camera & accessories that are needed for the Institute of Nuclear Medicine at Regional Cancer Centre. An amount of `600.00 lakh is provided in the Budget 2014-15 for the scheme.
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5. Centre for Integrative Medicine / Centre for Holistic Medicine (` 10.00 lakh) Integrative Medicine is the combination of practices and methods of alternative medicine with conventional biomedicine. The objective is treating the whole person with focus on wellness and health. The concept based on integrating alternative specialities like Ayurveda, Siddha, Accupuncture, Yoga etc can contribute significantly in the holistic care of cancer patients with particular emphasis on ameliorating treatment related morbidity and affecting adequate rehabilitation. The Centre will be implemented in Project Mode and the amount provided includes the cost of consultants, Experts & project staff, cost of equipments, consumables etc. An amount of `10.00 lakh is provided in the Budget 2014-15 for the scheme.
8.2 ECOLOGY AND ENVIRONMENT
During 12 th plan, it is proposed to coordinate various environment management programmes implemented by different institutions through the Environment Department. The support to Kerala State Pollution Control Board has been brought under Ecology and Environment from the Science and Technology sector. During the year 2014-15, an amount of `2700 lakh is provided for various schemes under Ecology and Environment indicating an increase of 32% in outlay over 2013-14. The scheme wise outlay is shown below:
1. Strengthening of the Department of Environment (Outlay ` `` `100 100 100 100.00 lakh) The Department of Environment was established in the State in 2006 in order to co- ordinate various environment related programmes implemented by various departments, agencies, PRIs etc. The Environment Management Agency, set up in 2007 under the Department of Environment has been upgraded as the Directorate of Environment and Climate Change in 2010. The Department is also working as the Secretariat of State Level Environment Impact Assessment Authority (SEIAA) and State Level Expert Appraisal Committee (SEAC). The initial task of the department will be an assessment of effectiveness of the sectoral environment management programmes, and formulation of strategies for undertaking key environmental initiatives. This includes setting priorities and promoting Research and Development on relevant environment management aspects, formulating programmes on conservation of natural environmental resources and coordinating with sectoral agencies for actions.
The provided outlay will be utilized for the components given below: (i) Infrastructure development, including mobility (ii) Establishing regional offices of the department (iii) Preparation of Consultancy reports for the development of the sector.
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2. Environmental Awareness and Incentives (Outlay ` `` ` 230.00 lakh) Environmental education has become an inevitable tool in creating awareness on imperatives of environmental sustainability. The provided outlay will be utilized for conducting seminars, workshops, quiz and film shows, publication of printed and electronic material for awareness on relevant environmental aspects and observance of awareness occasions like the World Environment Day. The environmental awards in the relevant aspects of conservation will be initiated and conferred on deserving individuals/ organizations. The provided outlay will also cover the preparation of cost of State of Environment Report and Environment Atlas. The Bhoomitrasena scheme initiated during 2010-11 will be extended to more colleges aiming to all colleges and higher secondary schools of the State. The current proposal for a Bhoomitrasena is Rs.50000/-. Tasks under this programme will be accomplished through involvement of agencies including Kerala State Pollution Control Board, selected colleges, Kerala State Biodiversity Board and Kerala Suchitwa Mission. The programme will be coordinated by Environment Department. Ongoing programmes such as Paristhithikam- programme for creating state level environmental awareness through Non-Governmental Organisations, educational and training institutions, professional associations, scientific bodies and community organizations, Harithasparsham programme to extent environmental knowledge to rural areas by establishing primary environmental care units and Harithasala training programme to capacitate selected Bhoomithrasena colleges will be continued with the provided outlay. Implementation of a project identified by the Biodiversity Management Committee in the Panchayath, NGOs and the environment education units of the Department / boards will also be supported. The outlay will be utilized for providing technical support, monitoring & evaluation and to incentivize innovative and replicable projects. There will be capacity building for the Grama Panchayath to take up these conservation projects. It is provided to implement a participatory programme at Grama Panchayath level for local environment care under which the Panchayath may implement at least one project having tangible environmental outcome like cleaning the river system, designing solid waste management system etc. An amount of `130 lakh is set apart for the primary environment care component and the maximum assistance will be limited to `2.50 lakh per Panchayath for the project. Biodiversity Management Committee (BMC) constituted will also facilitate the implementation of the project through the Local Self Government Institutions.
3. Environmental Research and Development (Outlay ` `` `75.00 lakh) With an objective of promoting need based environmental research in the priority areas of low cost waste treatment, river/lake water quality monitoring, solid waste management and other need based areas, this programme has been started. An institutional mechanism for coordinating the research under this scheme has already been set up in Environment Department. The projects are invited from competent organizations including various research institutions/university departments. The research reports will be peer reviewed and considered for implementation based on feasibility. The outlay will be utilized
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for upgrading the infrastructure facilities of research organizations engaged in environmental research and for identifying thrust areas and for promoting research in selected areas. Paristithi Poshini Research Fellowship Programme is also included under the scheme.
4. Biodiversity Conservation (Outlay ` `` `400.00 lakh) Kerala State Biodiversity Board has been mandated under the Biological Diversity Act 2002 to regulate and facilitate sustainable use and conservation of biodiversity. The programme envisages support for the functional expenses and activities of the Board relevant in achieving its objectives. The programmes under the scheme are provided to be implemented at the LSG level and benefit the local community by improving their livelihood. More focused activities oriented towards Biodiversity Conservation will be implemented during 2014-15. The activities like Organic Agriculture, organising Fruit Festival etc. will be avoided from the purview of Biodiversity Board since other departments are implementing such programmes. The provided outlay will be utilized for the following activities: Biodiversity strategy and action plan to implement at LSG level through Biodiversity Management Committees (BMCs). Preparation of Peoples Biodiversity Registers (PBRs) and Digitalization of PBR data Preparation of Marine Biodiversity Register Development of traditional knowledge Database. Conservation of natural ecosystem in urban areas Developing green cover and conserving RET species Restoration of abandoned ecosystems Conservation of Heritage Sites Biodiversity Research Programmes Protection and Management of a biodiversity rich area outside the Protected Area through participatory approach Conservation and dissemination of Tuber diversity Childrens Biodiversity Congress Preparation of handbook for identification of species (i) Snakes of Kerala (ii) Aquatic Plants of Kerala (iii) A Monograph on Caecilian Construction of Biodiversity park Multi-departmental peoples participatory programmes on Biodiversity. A collaborative programme with district level ATMA of the Department of Agriculture will be initiated for the promotion of Biodiversity and greening An amount of `105 lakh is set apart for the implementation of one district model biodiversity conservation project each under the leadership of BMCs in selected districts. The amount is provided under one time additional central assistance. The approval from the Planning Commission is required for the ACA project of `105 lakh before the implementation. A separate DPR will be prepared for the ACA component for approval.
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5. Eco Restoration of Wet lands (Outlay ` `` `50.00 lakh) Wet lands are rich in floral and faunal biodiversity and they harbour a large number of endangered and threatened species. A comprehensive approach is required for collaboration with R & D institutions, local Governments, line departments and NGOs for integrating the concerns and solutions in the form of integrated management. The outlay will be utilized for the preparation of DPRs through reputed organizations for the Eco Restoration of Wet lands for availing funds from GoI and other funding institutions. The outlay is not for implementing any isolated restoration programmes.
6. River Action Plan (Outlay ` `` `20.00 lakh) River Action Plan is prepared for the protection of major rivers in the state and for implementation with the support of various agencies including Local Governments. Conservation activities of the rivers in the State on priority basis will be undertaken during the period 2014-15. The outlay will be utilized for DPR preparation of selected rivers for availing assistance from GOI and other funding agencies.
7. Environment Impact Assessment (Outlay ` `` `50.00 lakh) Environment Impact Assessment is an integral part of development projects. EIA is a prerequisite for most of the projects in water resources, industries, infrastructure etc. During the 2014-15 it is proposed to strengthen the capacity building for EIA. Capacity building programmes on integrating environmental concerns in the projects will be organized for the project planning and implementation establishment of the public sector agencies which often undertake projects required to seek environment clearance under the Environment Clearance Notification 2006. The outlay will be utilized for capacity building programmes, trainers training and for the preparation of training materials and also as administrative costs for the statutory functioning of the SEIAA and SEAC which started functioning from January 2012. The Centre of Excellence established in Kerala Agricultural University will initiate a regular capacity building programme on EIA.
8. Climate Change (Outlay ` `` `150.00 lakh) Climate change has become an agenda for development planning in recent years. The Environment Department has been nominated as the nodal agency for coordinating activities related to climate change in the state. An outlay of `50 lakh is provided for initiating various activities in the area of climate change during 2014-15. The components of the scheme include the preparation of position papers on climate change through resource institutions and consultants, preparation of consultancy reports on carbon credits and for initiating policy oriented reports. A portion of the outlay will be utilized for the ongoing research project initiated on climate modeling through the CSIR Centre for Mathematical Modeling and
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Computer Simulation, Bangalore. Regular research projects on climate change will not be supported from the provision. The spill over cost of any other studies have to be met from the scheme on environment research. It is provided to take up relevant activities to address the impact of climate change, to support climate change studies and for implementing action plan for climate change through stakeholder departments/agencies with the support of Government of India, for which separate provision is earmarked. The climate change action plan will be implemented with the support of GoI in association with other departments. A co-ordination mechanism for climate change will be established in the department. To empower humanities for climate change resilience and adaptation through Science and Technology establish Climate Change Studies Institute will be established at Kottayam. An amount of `100 lakh is set apart for the purpose. The provided activities of the Institution will be the following.
Development of a framework for assessing risks of climate change and the implications of these changes to humanity in association with leading Research Institutions. Interactions of critical components influencing climate variability. Quantification of the natural influences and natural variability of climatic parameters over the State in association with other research institutions. Weather and climate information services and its linkage to short and long term adaptations strategies. Initiate preparation of action plan for climate change management and adaption strategy for the state. Climate change research is a priority area for a number of national and international research institutions. Climate modelling is a professional multidisciplinary work involving expertise in meteorology, climatology and associated sciences. A co-ordination mechanism will be introduced to guide and utilise the available and ongoing modelling works implemented by other institutions. An expert committee will be constituted to guide the projects. The institute will give more focus on developing consultancy projects, developing adaptation and mitigation strategies, preparation of projects for carbon credits, preparation of reports by synthesising published works on climate change research etc.
9. Comprehensive Model Waste Management Scheme for the State (Outlay ` `` `25.00 lakh) The rapid urbanization and change in lifestyle has increased the waste and pollution on the urban environment. This is slowly spreading to rural areas also. Industrial solid waste and biomedical waste are further compounding the problem. It is proposed to initiate a major project for addressing waste management in a comprehensive manner. The entire outlay will be utilized for innovative demonstration units and technology support, on a pilot basis in association with reputed institutions under CSIR, IITs or other institutions in the country. During this year it is proposed to implement a model plant for solid and liquid waste management involving agencies of national reputation.
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10. Urban Environment Improvement Project (Outlay ` `` `800.00 lakh) The environment is an integral part of human life and the environment quality plays a critical role in human health. The environmental consequences of various economic activities in the urban areas affect the different natural resources and its qualities. The low lying land parcels in the valleys within the city has been acting as drainage basins receiving surface runoff during flash floods and slowly releasing the water into streams and canals. But due to population pressure many of these low lying valleys have been subjected to conversion for building purposes, affecting the drainage and water logging. Water quality in the rivers flowing through the cities has been steadily declining over the recent decades due to waste dumping and sewage disposal. The mounting solid waste management problem is another area of concern in urban areas. The studies on air pollution in urban areas showed an increasing trend in respiratory diseases due to declining air quality. The land use pattern has changed. The problems are expected to increase in coming years due to the fast growing urbanization in the State. Inorder to minimize adverse environmental effect on human being in urban areas consequent to urbanization and associated interventions, the urban environment improvement project is provided for implementation in the State during 12 th Five Year Plan in a phased manner. During 2013-14, an amount of `1005 lakh was provided for implementing the project in Thiruvananthapuram city with the support of Government departments, selected institutions, Non-Governmental Organisations, Residence Associations and Thiruvananthapuram Corporation. The project will be coordinated by the Department of Environment and Climate Change. During 2014-15 it is provided to expand the project in Thiruvananthapuram Corporation to consolidate the gains. An amount of `800 lakh is set apart for the project. The components of the project are shown below: Greening the city covering tree planting on road sides, educational institutions, offices and other public and private lands including households. Residence associations and NGOs will be associated with the project for household and road side tree planting component. The Forest Department will be associated with the project. An amount of `25 lakh is set apart for the production and distribution of seedlings and for grafts of fruit plants in 2014-15. Tree guards will also be provided wherever required. A project component on urban forestry will be initiated in association with Forest Department. The campus greening assistance will be provided to the institutions through Bhoomithrasena Clubs or other active clubs in the selected institutions. In schools and colleges the eco clubs or nature clubs will also be involved in the implementation of the project. The Biodiversity Board will be associated with the campus greening component. The Kerala Irrigation Infrastructure Development Corporation (KIIDCO) has initiated the implementation of a project for the restoration of ponds during 2013-14 and it will continue during 2014-15. The project will be implemented in a phased manner through the Thiruvananthapuram Corporation. The maximum amount allowed from this project per pond will be limited to `15 lakh based on the estimates. Private ponds, public ponds and temple
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ponds will be restored for the conservation and recharge of water in the city. Additional amount required if any may be provided from the budget of the Corporation. Preference will be given for the low cost methods of revival including biological methods. A management committee to be constituted in each pond for proper upkeeping and maintenance of ponds. The possibility of recreation and fish cultivation also to be examined wherever possible. In 2014-15, an amount of `430 lakh is set apart for the component on restoration of ponds. For fish culture an amount of Rs.50 lakh is set apart for ADAK. Fish culture in these ponds through ADAK and bio diversity management around the ponds through NGOs are also provided. The Biodiversity Board also will be involved in promoting biodiversity conservation and institutional development for the management of the ponds. Inorder to utilise waste and to promote safe to eat vegetables and other crops in urban households, the urban agriculture component from a waste management perspective is provided for implementation in association with Agriculture Technology Management Agency of the department of Agriculture, KIIDCO, KVK, NGOs, District Kudumbasree Mission, VFPCK and selected Krishi Bhavans in the Corporation. Terrace cultivation, household tree planting, cultivation of fruits and ornamentals, establishment of vermi compost units, waste water treatment, biogas plants, support for service units, promotion of rainwater harvesting, azolla cultivation, poultry promotion etc. are envisaged in the component. The support service units will provide inputs, technical and labour support to households on regular basis and on demand. During 2014-15 an amount of `150 lakh is set apart for the urban agriculture component. Out of `150 lakh, `45 lakh is set apart for establishing one new service centre for `15 lakh and `20 lakhs for the two service centres together established in 2013-14. Another `10 lakh is set apart for the technical unit. An amount of `105 lakh will be provided for the expansion of pilot project to other areas in Thiruvananthapuram Corporation. The 15 training centres will be supported at the rate of `15000 each for organising training programmes. Assistance of `20 lakh will be provided for two NGOs for the implementation of the urban agriculture component. Awareness programmes will be conducted in each ward through the Residence Associations. The project based awareness programmes and workshops will also be organized to promote the objectives of the project. An amount of `10 lakh is set apart for this component during 2014-15. Water management is a critical element in the project. The ongoing rainwater schemes implemented by various agencies will be converged with the project and CCDU will take special effort for promoting rainwater harvesting from the available budget support in collaboration with Thiruvananthapuram Corporation. Inorder to scale up the pilot project on using waste water for trees and crops implemented through Kerala Irrigation Infrastructure Development Corporation in selected households with the technical support of NIST, an amount of `30 lakh is set apart for the purpose in 2014-15. For the sustainability of the project activities an amount of `10,000/- each will be provided to the selected Residence Associations/schools and college clubs. An amount of `10 lakh is set apart in 2014-15 for providing assistance to selected Residence
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Associations/school and college clubs. The project monitoring committee will oversee the implementation of the project. Public participation will be ensured in the implementation of the project in association with Thiruvananthapuram Corporation. An amount of `20 lakh is set apart for providing need based critical support for the Agriculture units established in 2013-14. Assistance will be given for innovative environment care project for which `25 lakh is set apart. Incentives will be given for model residence association projects for which an outlay of `5 lakh is set apart. The Karamana River Conservation Project of the Kerala Council for Science and Technology and Bio diversity Board will also be linked with the project. Selected NGOs will also be involved in the implementation of the project. During 2014-15 an amount of `15lakh is set apart for project management, out of which honorarium for two projects fellows are also included. A social audit will also be conducted in the project. An amount of `10 lakh is set apart for the monitoring of the project through an external agency in 2014-15. The baseline data will also be generated on various environmental parameters before the initiation of the project and an environmental performance index will be developed for the city.
Sl.No Component Amount (in lakh) 1 Green City 25.00 2 Restoration of Ponds 430.00 3 Urban Agriculture 150.00 4 Awareness Programme 10.00 5 Rainwater Harvesting & Waste Management 30.00 6 Monitoring 10.00 7 Project Management 15.00 8 Need based critical support for established Agriculture units 20.00 9 Incentives for Model Residence Association Project 5.00 10 Innovative Environment Care Project 25.00 11 Support to clubs/associations 10.00 12 Assistance to two NGOs for implementation 20.00 13 ADAK 50.00 Total 800.00
11. Kerala State Pollution Control Board (Outlay ` `` `800.00 lakh) The Kerala State Pollution Control Board is the statutory authority for planning, supervising and implementing a comprehensive programme for the prevention and control of pollution in the State. The Board is the statutory authority to implement the Acts and Rules of water, air (Prevention and Control of Pollution), Environment (Protection), Hazardous
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wastes, Bio-medical waste, Plastic waste, municipal solid waste, e-waste, Batteries (Management and handling) and Noise Pollution (Regulation and Control). An amount of `800 lakh is set apart for implementing the components in infrastructure upgradation, regulatory mechanism, Environment Monitoring and Management and capacity building. Under Infrastructure Upgradation, purchase of laboratory equipments and consumables, implementation of dynamic website, computerization, accessories and software and Accreditation of Laboratories are envisaged. It is proposed to procure a Gas Chromatograph Mass Spectrometer (GCMS) for the board. The outlay will also be utilized for infrastructure development of the laboratories for obtaining NABL accreditation. Under Regulatory mechanism incentives for pollution control, training of stakeholders on rules / environmental issues and public awareness will be undertaken. It is provided to introduce awards for one Government school and one aided school each per district to instill environment friendly attitude in school children. There will be public hearing to collect public opinion in case of specific issues of complaint/ general protests. It is also proposing public awareness on a priority basis to impart healthy environmental consciousness among the public. Awareness programmes, exhibitions, publishing of Paristhithi Vartha and pamphlets, getting support of media etc are provided under public awareness programme. The following sub-components will be implemented under Environment Monitoring and Management. Preparation of Water and air quality directory Periyar River Water Quality Surveillance Centre Ambient air and water monitoring Classification of water bodies, ambient noise mapping Support to initiatives for common effluent treatment plant facilities, Environmental upkeep of Sabarimala State share for meeting the project on Remediation of contaminated sites State Share for the initiatives for common Bio medical waste management facilities Septage waste management by local bodies Support to provide waste management systems Projects for area specific issues. Preparation and publication of Environment Status Report in all districts Setting up of continuous ambient air monitoring station at Kottayam Vehicular Pollution monitoring Reclassification of Valapattanam, Chaliyar and Mahe rivers Incentives for waste management in public health care institution
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Impact monitoring stations in MSW dumping sites in Kottayam and Kannur Incentives for Local Self Government Institution for management of Waste Assistance to municipalities for setting up E- waste collection centres for orphaned products Evaluation of effluent treatment plant and waste management system and waste audit of two major industries per districts in Thiruvananthapuram, Kollam, Ernakulam and Palakkad. Monitoring of Environmental Quality of Thiruvananthapuram Corporation. Pollution Control Board is a regulatory body and direct implementation of projects are not supported from State Plan. Out of `800 lakh, an amount of `200 lakh is set apart for the construction of building for the board. Training of officers are envisaged under the component capacity building. The component wise break up for 2014-15 is as follows.
Sl.No Component Amount (in lakh) 1 Infrastructure Development 280.00 2 Regulatory Mechanism 100.00 3 Environment Monitoring and Management 400.00 4 Capacity Building 20.00 Total 800.00
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Jenny McLeish: "The Impact of Predation On The Atlantic Salmon (Salmo Salar) and Brown Trout (Salmo Trutta) Stocks of The Lough Foyle Catchment - A Bioenergetics Modelling Application"