MINISTRY OF ENVIRONMENT & FORESTS
Schmewise Statement of Expenditure for the year 2005-2006
(In Crores of Rupees)
                BE Actual Expenditure upto the
                   NAME OF SCHEME MAJOR end of SEP.2005        COPPY
HEAD Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
FORESTRY
 (1)State Forest Ser.& Ranger's Colleges 2406 3.00 2.50 5.50 1.28 1.29 2.57 0.37 1.31 1.68
 (2) I G National Forest Academy 2406 4.30 2.76 7.06 1.55 1.32 2.87 1.19 1.48 2.67
 (3)Training of I.F.S.Officers 2406 1.50 0.00 1.50 0.47 0.00 0.47 0.49 0 0.49
 (4) Indian Instt.of Forest Mgt. 2406 5.00 0.78 5.78 2.50 0.40 2.90 1.00 0.41 1.41
 (5)Indian Council of For. Res.& Edn. 2406 51.00 11.53 62.53 25.51 5.58 31.09 16.00 5.73 21.73
 (6)Grants in aid to IPIRTI 2406 3.05 1.07 4.12 1.53 0.18 1.71 0.63 0.52 1.15
 (7) Forest Survey of India 2406 5.00 5.77 10.77 1.90 2.90 4.80 1.78 2.41 4.19
 (8) Strenghthening of Forest Divisions 2406 5.80 0.00 5.80 2.58 2.58 2.39 2.39
(9) Integrated Forest Protection Scheme 2406 0.00 0.00 0.00 0.07 0.03 0.10 0.30 0.30
3601 0.00 0.00 0.00 0.01 0.01 3.17 3.17
Total 78.65 24.41 103.06 37.40 11.70 49.10 27.32 11.86 39.18
Capital-CCU 0.00 0.00 0.00
FSI 4406 0.50 0.00 0.50 0.06 0.06 0.03 0 0.03
IGNFA 4406 0.70 0.00 0.70 0.05 0.05 0.33 0 0.33
SFS & Ranger's College 4406 0.50 0.00 0.50 0.02 0.02 0.30 0 0.30
Strengthening of Forests Division 4406 0.20 0.00 0.20 0.05 0.05 0.00 0 0.00
National Zoo Park 4406 0.50 0.00 0.50 0.04 0.04 0.00 0 0.00
Regional offices 4406 0.00 0.00 0.00 0.00 0.00 0.38 0 0.38
Total Forestry 81.05 24.41 105.46 37.62 11.70 49.32 28.36 11.86 40.22
WILDLIFE 0.00 0.00 0 0.00
(10)Enforcement of wildlife Protection act1972 2406 0.44 0.44 0.00 0.24 0.24 0.00 0.00 0.00
 (11)Wildlife Institute of India 2406 10.00 0.97 10.97 2.40 0.50 2.90 6.60 0.00 6.60
(11 a) Project Tiger 2406 1.00 0.04 1.04 0.37 0.02 0.39 0.00 0.00
3601 28.50 0.00 28.50 6.05 0.00 6.05 11.08 11.08
 (12)Eco-Dev. around imp. protected areas 3601 0.00 -1.78 0.00 -1.78 1.73 1.73
2406 0.00 0.00 0.00 0.39 0.15 0.54
(12A) Biodiversity Consveration & Rural Livelihood 2406 1.00 0.00 1.00 0.00 0.00 0.00 0.00
(13) Strengthening of Wildlife Division & 2406 4.00 0.00 4.00 0.66 0.00 0.66 1.52 0.22 1.74
(13A) Conservation of Rhinos 2406 0.01 0.00 0.01 0.00 0.00 0.00 0.00
 (14) Project Elephant 2406 0.50 0.00 0.50 0.16 0.01 0.17 0.05 0.05
3601 11.59 0.00 11.59 5.80 0.00 5.80 4.74 4.74
 (15) Central Zoo Authority 2406 13.00 0.00 13.00 6.93 0.00 6.93 3.00 3.00
 (15A) National Zoo Park 2406 1.00 3.55 4.55 0.17 1.82 1.99 0.13 1.73 1.86
 (16) Assis.for Dev.of National Parks & 2406 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00
      Sanctuaries 3601 48.00 0.00 48.00 18.32 0.00 18.32 15.85 15.85
Total- Wildlife 119.60 5.00 124.60 39.08 2.59 41.67 45.09 2.10 47.19
Welfare of Animals 0.00 0.00
(17) Shelter 2406 7.00 0.00 7.00 4.69 0.00 4.69 1.00 1.00
(18) ABC 2406 3.40 0.00 3.40 2.28 0.00 2.28 0.72 0.72
(19) Ambulance 2406 1.25 0.00 1.25 0.21 0.00 0.21 0.38 0.38
(20) NIAW 2406 2.00 0.00 2.00 0.09 0.05 0.14 1.66 1.66
(21) AWBI 2406 4.40 0.65 5.05 0.73 0.65 1.38 1.62 0.34 1.96
(22) CPCSEA 2406 0.45 0.00 0.45 0.00 0.00 0.32 0.32
(23) Natural Calamity 2406 0.50 0.00 0.50 0.00 0.00 0.00
(24) Scholarship 2406 0.00 0.00 0.00 0.00 0.00 0.00
Total-Animal Welfare 19.00 0.65 19.65 8.00 0.70 8.70 5.70 0.34 6.04
                   NAME OF SCHEME MAJOR        COPPY
HEAD Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
NAEB
(25) Nat. Afforest. & Eco-Dev.Board & 2406 24.00 0.00 24.00 1.84 0.00 1.84 2.09 0.00 2.09
 Greening India 3601 3.00 0.00 3.00 0.01 0.00 0.01 0 0.00
(26)National Afforestation Programme 2406 233.85 0.00 233.85 69.23 0.00 69.23 71.38 0.00 71.38
3601 0.00 0.00 0.00 0.00 0.20 0 0.20
(27) Eco Development forces 3435 8.00 0.00 8.00 0.93 0.00 0.93 1.92 0.00 1.92
Total-NAEB 268.85 0.00 268.85 72.01 0.00 72.01 75.59 0.00 75.59
ENVIRONMENT 0.00 0.00
Conservation & Survey 0.00 0.00
(28) Botanical Survey of India 3435 8.00 12.78 20.78 2.13 6.29 8.42 2.37 5.96 8.33
(29) Zoological Survey of India 3435 6.81 9.79 16.60 1.90 4.52 6.42 2.20 4.13 6.33
(30) Biosphere Reserves 3601 4.10 0.00 4.10 0.29 0.00 0.29 0.76 0.76
3435 3.10 0.00 3.10 0.37 0.00 0.37 0.44 0.00 0.44
(31)Assis.for Regional Bot. Gardens 3435 2.00 0.00 2.00 0.09 0.00 0.09 0.43 0.00 0.43
(32) Mangroves Eco-Systems & wetlands 3435 2.00 0.00 2.00 0.49 0.00 0.49 0.07 0.00 0.07
3601 9.00 0.00 9.00 3.16 0.00 3.16 2.25 0.00 2.25
(33)GB Pant Himalayan Instt.of Env. & Dev. 3435 7.50 0.00 7.50 3.75 0.00 3.75 2.12 0.00 2.12
(34) Taxonomy Capacity Building Proj. 3435 1.80 0.00 1.80 0.11 0.00 0.11 0.05 0.00 0.05
(35) Bio-Diversity Conservation 3435 3.00 0.00 3.00 1.15 0.00 1.15 0.13 0.00 0.13
Total 47.31 22.57 69.88 13.44 10.81 24.25 10.82 10.09 20.91
Capital CCU 0.00 0.00
BSI - Capital 5425 3.00 0.00 3.00 0.70 0.00 0.70 0.00 0.00 0.00
ZSI - Capital 5425 3.00 0.00 3.00 0.65 0.00 0.65 0.62 0.00 0.62
Total 53.31 22.57 75.88 14.79 10.81 25.60 11.44 10.09 21.53
Environment Education, Information, Research 0.00 0.00
(36)Environmental Edu.Training Scheme 3435 32.50 0.02 32.52 6.21 0.00 6.21 6.78 0.00 6.78
(37) National Museum of Natural Hist. 3435 6.00 0.68 6.68 1.60 0.33 1.93 1.30 0.31 1.61
NMNH 5425 0.50 0.00 0.50 0.33 0.00 0.33 0.38 0.00 0.38
(38) Environ. Information System 3435 4.50 0.19 4.69 2.28 0.08 2.36 0.89 0.00 0.89
(39) Research and Development 3435 4.00 0.00 4.00 1.82 0.00 1.82 1.16 0.00 1.16
(40) NNRMS 3435 10.00 0.00 10.00 1.25 0.00 1.25 0.04 0.04
Total 57.50 0.89 58.39 13.49 0.41 13.90 10.55 0.31 10.86
(41)Centres of Excellence 0.00 0.00
    CPREEC, Chennai 3435 0.00 0.00 0.00
   CEE Ahmedabad 3435 0.00 0.00 0.00
   CES, IISC, Bangalore 3435 0.00 0.00 0.00
   SACON Coimbatore 3435 0.00 0.00 0.00
    TGBRI Thiruvanathapuram 3435 0.00 0.00 0.00
 FRLHT 3435 0.00 0.00 0.00
CEMDE 3435 0.00 0.00 0.00
   Centre for Mining Environment Dhanbad 3435 0.00 0.00 0.00
 Madras School of Economics 3435 0.00 0.00 0.00
New Centres 0.00 0.00 0.00
Total 7.50 1.39 8.89 1.69 0.52 2.21 2.19 0.67 2.86
Control of Pollution 0.00 0.00
(42)Establishment of Environmental 3435 4.00 0.00 4.00 1.35 0.00 1.35 1.01 0.00 1.01
Authorities& Env. Commission & Tribunal 0.00
                   NAME OF SCHEME MAJOR        COPPY
HEAD Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
(43) Central Pollution Control Board 3435 39.00 7.57 46.57 9.75 3.73 13.48 6.55 2.49 9.04
(44) Promotion of Common Effluent 3601 0.00 0.00 0.00
      Treatment Plants 3435 4.40 0.00 4.40 1.52 0.00 1.52 1.32 1.32
(45) Industrial Pollution Abatement through 3435 1.00 1.00 0.07 0.00 0.07 0.00
preventive strategies 0.00 0.00 0.00 0.00 0.00
(46) Asstt. for Abatement of Pollution 3435 4.00 0.00 4.00 1.72 0.00 1.72 0.64 0.64
 (47) Taj Protection Mission 3601 0.01 0.00 0.01 0.00 0.00 0.00 0.00
(48) Climate Change 3435 2.16 0.00 2.16 0.66 0.00 0.66 0.21 0.21
(49)Dev.& Promotion of Clean Tech. 3435 1.50 0.00 1.50 0.31 0.00 0.31 0 0.00
(50 ) Abatement of Pollution through Preventive 3435 0.00 0.00 0.00 0.00 0.00 0.00 0.32 0.32
Strartigies 0.00 0.00
Total 56.07 7.57 63.64 15.38 3.73 19.11 10.05 2.49 12.54
Impact Assessment & HSM 0.00 0.00
(51) Environ. Impact Assessment Prog. 3435 2.50 0.05 2.55 0.99 0.02 1.01 0.81 0.81
(52) Hazardous Substance Mgt. 3435 6.00 0.00 6.00 0.67 0.00 0.67 0.57 0.57
0.00 0.00 0 0.00
Total 8.50 0.05 8.55 1.66 0.02 1.68 1.38 0.00 1.38
International Cooperation & Sustainable Dev. 0.00 0.00
(53) Internation Coop Activities 3435 2.00 1.39 3.39 0.90 0.96 1.86 0.40 0.15 0.55
(54)Indo Canada Environ. Facility 3435 0.00 0.00 0.00 0 0.00
 (55) Govt. of India-United Nations 3435 4.00 0.00 4.00 0.00 0.00 0.64 0.64
     Development Programme(GOI-UNDP)  0.00 0 0.00
     Environment Suppport Programme 0.00 0.00 0.00
(56) Environment Science & Tech. Centre 3435 0.00 0.00 0.00 0.00 0.00
(57) State of Environment Project 3435 1.50 0.00 1.50 0.00 0.00 0.00 0.00
Total 7.50 1.39 8.89 0.90 0.96 1.86 1.04 0.15 1.19
Miscellaneous 0.00 0.00
Env. Capacity Building 3435 -0.27 -0.27 3.42 3.42
(58) Information Technology 3435 10.00 0.00 10.00 0.90 0.90 1.12 1.12
 (59) Civil Engineering Wing 5425 2.02 0 2.02 1.01 1.01 1.04 1.04
Total 12.02 0.00 12.02 1.64 1.64 5.58 5.58
TOTAL-ENVIRONMENT 202.40 33.86 236.26 49.55 16.45 66.00 42.23 13.71 55.94
NRCD 0.00 0.00
 (60) National River Conservation Dte. 3435 5.00 0.00 5.00 2.30 0.00 2.30 2.09 2.09
 (61) National River Conservation Plan 3435 347.50 0.00 347.50 136.68 0.00 136.68 141.57 141.57
  EAP 3435 0.00 53 53.00
3602 0.00 0 0.00
 (62) National Lake Conservation Plan 3435 68.00 0.00 68.00 0.02 0.00 0.02 2.30 2.30
SECRETARIAT 3451 11.63 11.63 0.00 6.87 6.87 5.60 5.60
6406-Loans to Andaman & Nicobar Island 6406 8.00
INTERNATIONAL COOPERATION 2406 1.21 1.21 0.98 0.98 0.03 0.03
Prevention and control of water pol.(Cess) 3435 76.52 76.52 61.22 61.22 22.89 22.89
Total 420.50 89.36 509.86 139.00 77.07 216.07 198.96 28.52 227.48
0.00 0.00
Total 1111.40 153.28 1264.68 345.26 108.51 453.77 395.93 56.53 452.46
North Eastern region 2552 123.50 0.00 123.50 42.79 0.00 42.79 40.49 0.00 40.49
Grand Total 1234.90 153.28 1388.18 388.05 108.51 496.56 436.42 56.53 492.95
COPPY-Corresponding figures