|
|
|
|
|
|
|
|
|
|
|
| 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 Nov.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 |
1.82 |
1.71 |
3.53 |
0.51 |
1.5 |
2.01 |
| (2) I G National Forest Academy |
2406 |
4.30 |
2.76 |
7.06 |
1.92 |
1.74 |
3.66 |
1.36 |
1.69 |
3.05 |
| (3)Training of I.F.S.Officers |
2406 |
1.50 |
0.00 |
1.50 |
0.66 |
0.00 |
0.66 |
0.77 |
0 |
0.77 |
| (4) Indian Instt.of Forest Mgt. |
2406 |
5.00 |
0.78 |
5.78 |
2.50 |
0.40 |
2.90 |
2.00 |
0.42 |
2.42 |
| (5)Indian Council of For. Res.& Edn. |
2406 |
51.00 |
11.53 |
62.53 |
42.42 |
8.20 |
50.62 |
32.00 |
11.46 |
43.46 |
| (6)Grants in aid to IPIRTI |
2406 |
3.05 |
1.07 |
4.12 |
1.53 |
0.48 |
2.01 |
1.25 |
0.53 |
1.15 |
| (7) Forest Survey of India |
2406 |
5.00 |
5.77 |
10.77 |
2.42 |
3.75 |
6.17 |
2.04 |
3.35 |
3.35 |
| (8) Strenghthening of Forest Divisions |
2406 |
5.80 |
0.00 |
5.80 |
3.64 |
|
3.64 |
2.95 |
|
2.95 |
| (9) Integrated Forest
Protection Scheme |
2406 |
0.00 |
0.00 |
0.00 |
0.07 |
0.03 |
0.10 |
0.34 |
|
0.34 |
|
3601 |
0.00 |
0.00 |
0.00 |
0.01 |
|
0.01 |
28.75 |
|
28.75 |
| Total |
|
78.65 |
24.41 |
103.06 |
56.99 |
16.31 |
73.30 |
71.97 |
18.95 |
90.92 |
| Capital-CCU |
|
|
|
0.00 |
|
|
0.00 |
|
0.00 |
| FSI |
4406 |
0.50 |
0.00 |
0.50 |
0.13 |
|
0.09 |
0.03 |
0 |
0.03 |
| IGNFA |
4406 |
0.70 |
0.00 |
0.70 |
0.12 |
|
0.12 |
0.42 |
0 |
0.42 |
| SFS & Ranger's College |
4406 |
0.50 |
0.00 |
0.50 |
0.10 |
|
0.10 |
0.36 |
0 |
0.36 |
| Strengthening of Forests
Division |
4406 |
0.20 |
0.00 |
0.20 |
0.09 |
|
0.09 |
0.00 |
0 |
0.00 |
| National Zoo Park |
4406 |
0.50 |
0.00 |
0.50 |
0.06 |
|
0.06 |
0.00 |
0 |
0.00 |
| Regional offices |
4406 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.42 |
0 |
0.42 |
| Total Forestry |
|
81.05 |
24.41 |
105.46 |
57.49 |
16.31 |
73.80 |
73.20 |
18.95 |
92.15 |
| WILDLIFE |
|
|
|
|
|
0.00 |
0.00 |
0 |
0.00 |
| (10)Enforcement of wildlife
Protection act1972 |
2406 |
|
0.44 |
0.44 |
0.00 |
0.34 |
0.34 |
0.00 |
0.00 |
0.00 |
| (11)Wildlife Institute of India |
2406 |
10.00 |
0.97 |
10.97 |
6.40 |
0.97 |
7.37 |
6.60 |
0.51 |
7.11 |
| (11 a) Project Tiger |
2406 |
1.00 |
0.04 |
1.04 |
0.43 |
0.03 |
0.46 |
0.00 |
0.00 |
0.00 |
|
3601 |
28.50 |
0.00 |
28.50 |
20.33 |
0.00 |
20.33 |
12.29 |
0.00 |
12.29 |
| (12)Eco-Dev. around imp. protected areas |
3601 |
|
|
0.00 |
-1.78 |
0.00 |
-1.78 |
4.01 |
|
4.01 |
|
2406 |
|
|
|
0.00 |
0.00 |
0.00 |
0.80 |
0.00 |
0.80 |
| (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 |
1.09 |
0.00 |
1.09 |
1.62 |
0 |
1.62 |
| (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 |
0.27 |
0.00 |
0.27 |
0.14 |
|
0.14 |
|
3601 |
11.59 |
0.00 |
11.59 |
6.62 |
0.00 |
6.62 |
5.70 |
|
5.70 |
| (15) Central Zoo Authority |
2406 |
13.00 |
0.00 |
13.00 |
10.93 |
0.00 |
10.93 |
8.00 |
|
8.00 |
| (15A) National Zoo Park |
2406 |
1.00 |
3.55 |
4.55 |
0.40 |
2.38 |
2.78 |
0.22 |
1.98 |
2.20 |
| (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 |
28.34 |
0.00 |
28.34 |
22.81 |
|
22.81 |
| Total- Wildlife |
|
119.60 |
5.00 |
124.60 |
73.03 |
3.72 |
76.75 |
62.19 |
2.49 |
64.68 |
| Welfare of Animals |
|
|
|
|
|
0.00 |
|
0.00 |
| (17) Shelter |
2406 |
7.00 |
0.00 |
7.00 |
4.70 |
0.00 |
4.70 |
1.14 |
|
1.14 |
| (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 |
0.12 |
0.05 |
0.17 |
2.17 |
|
2.17 |
| (21) AWBI |
2406 |
4.40 |
0.65 |
5.05 |
-3.44 |
0.65 |
-2.79 |
1.62 |
0.68 |
2.30 |
| (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 |
3.87 |
0.70 |
4.57 |
6.35 |
0.68 |
7.03 |
|
|
|
|
| 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 |
-11.89 |
0.00 |
-11.89 |
4.38 |
0.00 |
4.38 |
| 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 |
121.40 |
0.00 |
121.40 |
117.31 |
0.00 |
117.31 |
|
3601 |
|
0.00 |
0.00 |
0.00 |
0.00 |
1.15 |
0 |
1.15 |
| (27) Eco Development forces |
3435 |
8.00 |
0.00 |
8.00 |
1.94 |
0.00 |
1.94 |
4.28 |
0.00 |
4.28 |
| Total-NAEB |
|
268.85 |
0.00 |
268.85 |
111.46 |
0.00 |
111.46 |
127.12 |
0.00 |
127.12 |
| ENVIRONMENT |
|
|
|
|
|
0.00 |
|
0.00 |
| Conservation & Survey |
|
|
|
|
|
0.00 |
|
0.00 |
| (28) Botanical Survey of
India |
3435 |
8.00 |
12.78 |
20.78 |
2.81 |
8.53 |
11.34 |
2.80 |
7.18 |
9.98 |
| (29) Zoological Survey of
India |
3435 |
6.81 |
9.79 |
16.60 |
2.90 |
6.09 |
8.99 |
2.74 |
5.00 |
7.74 |
| (30) Biosphere Reserves |
3601 |
4.10 |
0.00 |
4.10 |
0.87 |
0.00 |
0.87 |
1.24 |
|
1.24 |
|
3435 |
3.10 |
0.00 |
3.10 |
0.51 |
0.00 |
0.51 |
0.62 |
0.00 |
0.62 |
| (31)Assis.for Regional Bot.
Gardens |
3435 |
2.00 |
0.00 |
2.00 |
0.22 |
0.00 |
0.22 |
0.43 |
0.00 |
0.43 |
| (32) Mangroves Eco-Systems
& wetlands |
3435 |
2.00 |
0.00 |
2.00 |
-0.24 |
0.00 |
-0.24 |
0.09 |
0.00 |
0.09 |
|
3601 |
9.00 |
0.00 |
9.00 |
7.31 |
0.00 |
7.31 |
4.13 |
0.00 |
4.13 |
| (33)GB Pant Himalayan
Instt.of Env. & Dev. |
3435 |
7.50 |
0.00 |
7.50 |
6.95 |
0.00 |
6.95 |
3.50 |
0.00 |
3.50 |
| (34) Taxonomy Capacity
Building Proj. |
3435 |
1.80 |
0.00 |
1.80 |
0.67 |
0.00 |
0.67 |
0.21 |
0.00 |
0.21 |
| (35) Bio-Diversity
Conservation |
3435 |
3.00 |
0.00 |
3.00 |
1.64 |
0.00 |
1.64 |
0.48 |
0.00 |
0.48 |
| Total |
|
47.31 |
22.57 |
69.88 |
23.64 |
14.62 |
38.26 |
16.24 |
12.18 |
28.42 |
| Capital CCU |
|
|
|
|
|
0.00 |
|
0.00 |
| BSI - Capital |
5425 |
3.00 |
0.00 |
3.00 |
0.96 |
0.00 |
0.96 |
1.00 |
0.00 |
1.00 |
| ZSI - Capital |
5425 |
3.00 |
0.00 |
3.00 |
0.85 |
0.00 |
0.85 |
1.00 |
0.00 |
1.00 |
| Total |
|
53.31 |
22.57 |
75.88 |
25.45 |
14.62 |
40.07 |
18.24 |
12.18 |
30.42 |
| Environment
Education, Information, Research |
|
|
0.00 |
|
0.00 |
| (36)Environmental
Edu.Training Scheme |
3435 |
32.50 |
0.02 |
32.52 |
14.97 |
0.00 |
14.97 |
8.62 |
0.00 |
8.62 |
| (37) National Museum of
Natural Hist. |
3435 |
6.00 |
0.68 |
6.68 |
2.60 |
0.40 |
3.00 |
2.27 |
0.4 |
2.67 |
| NMNH |
5425 |
0.50 |
0.00 |
0.50 |
0.41 |
0.00 |
0.41 |
0.42 |
0.00 |
0.42 |
| (38) Environ. Information
System |
3435 |
4.50 |
0.19 |
4.69 |
3.55 |
0.11 |
3.66 |
1.55 |
0.00 |
1.55 |
| (39) Research and Development |
3435 |
4.00 |
0.00 |
4.00 |
3.06 |
0.00 |
3.06 |
2.04 |
0.00 |
2.04 |
| (40) NNRMS |
3435 |
10.00 |
0.00 |
10.00 |
6.71 |
0.00 |
6.71 |
0.11 |
0.00 |
0.11 |
| Total |
|
57.50 |
0.89 |
58.39 |
31.30 |
0.51 |
31.81 |
15.01 |
0.40 |
15.41 |
| (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 |
2.42 |
0.52 |
2.94 |
3.19 |
0.68 |
3.87 |
| Control
of Pollution |
|
|
|
|
|
0.00 |
|
0.00 |
| (42)Establishment of
Environmental |
3435 |
4.00 |
0.00 |
4.00 |
1.92 |
0.00 |
1.92 |
1.57 |
0.00 |
1.57 |
| 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 |
29.32 |
3.75 |
33.07 |
6.55 |
3.80 |
10.35 |
| (44) Promotion of Common
Effluent |
3601 |
|
0.00 |
|
|
0.00 |
|
0.00 |
|
Treatment Plants |
3435 |
4.40 |
0.00 |
4.40 |
2.81 |
0.00 |
2.81 |
1.31 |
|
1.31 |
| (45) Industrial
Pollution Abatement through |
3435 |
1.00 |
0.00 |
1.00 |
0.07 |
0.00 |
0.07 |
|
0.00 |
| preventive strategies |
|
|
|
|
| (46) Asstt. for Abatement of
Pollution |
3435 |
4.00 |
0.00 |
4.00 |
1.85 |
0.00 |
1.85 |
1.13 |
|
1.13 |
| (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 |
0.91 |
0.00 |
0.91 |
0.27 |
|
0.27 |
| (49)Dev.& Promotion of
Clean Tech. |
3435 |
1.50 |
0.00 |
1.50 |
0.47 |
0.00 |
0.47 |
0 |
|
0.00 |
| (50 ) Abatement of Pollution
through Preventive |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.36 |
|
0.36 |
| Strartigies |
|
|
|
|
|
0.00 |
|
0.00 |
| Total |
|
56.07 |
7.57 |
63.64 |
37.35 |
3.75 |
41.10 |
11.19 |
3.80 |
14.99 |
| Impact Assessment & HSM |
|
|
|
|
|
0.00 |
|
0.00 |
| (51) Environ. Impact
Assessment Prog. |
3435 |
2.50 |
0.05 |
2.55 |
-8.78 |
0.03 |
-8.75 |
1.15 |
|
1.15 |
| (52) Hazardous Substance Mgt. |
3435 |
6.00 |
0.00 |
6.00 |
1.02 |
0.00 |
1.02 |
0.87 |
|
0.87 |
|
|
|
0.00 |
0.00 |
0 |
|
0.00 |
| Total |
|
8.50 |
0.05 |
8.55 |
-7.76 |
0.03 |
-7.73 |
2.02 |
0.00 |
2.02 |
| International
Cooperation & Sustainable Dev. |
|
|
|
0.00 |
|
0.00 |
| (53) Internation Coop Activities |
3435 |
2.00 |
1.39 |
3.39 |
1.04 |
1.25 |
2.29 |
0.61 |
1.08 |
1.69 |
| (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 |
0.38 |
|
0.38 |
0.20 |
|
0.20 |
| 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 |
0.57 |
|
0.57 |
0.24 |
|
0.24 |
| Total |
|
7.50 |
1.39 |
8.89 |
1.99 |
1.25 |
3.24 |
1.05 |
1.08 |
2.13 |
| Miscellaneous |
|
|
|
|
|
0.00 |
|
0.00 |
| (58) India Env. Capacity
Building Project |
3435 |
0.00 |
0 |
0.00 |
-0.27 |
|
-0.27 |
4.12 |
|
4.12 |
| (59) Information Technology |
3435 |
10.00 |
0.00 |
10.00 |
1.23 |
|
1.23 |
1.66 |
|
1.66 |
| (60) Civil Engineering Wing |
5425 |
2.02 |
0 |
2.02 |
1.32 |
|
1.32 |
1.21 |
|
1.21 |
| Total |
|
12.02 |
0.00 |
12.02 |
2.28 |
|
2.28 |
6.99 |
|
6.99 |
| TOTAL-ENVIRONMENT |
|
202.40 |
33.86 |
236.26 |
93.03 |
20.68 |
113.71 |
57.69 |
18.14 |
75.83 |
| NRCD |
|
|
|
|
|
0.00 |
|
0.00 |
| (61) National River Conservation Dte. |
3435 |
5.00 |
0.00 |
5.00 |
2.97 |
0.00 |
2.97 |
2.7 |
|
2.70 |
| (62) National River Conservation Plan |
3435 |
347.50 |
0.00 |
347.50 |
174.69 |
0.00 |
174.69 |
211.06 |
|
211.06 |
| EAP |
3435 |
|
|
0.00 |
1.87 |
|
1.87 |
|
3602 |
|
|
0.00 |
0 |
|
0.00 |
| (63) National Lake Conservation Plan |
3435 |
68.00 |
0.00 |
68.00 |
5.42 |
0.00 |
5.42 |
4.80 |
|
4.80 |
| (64)-SECRETARIAT |
3451 |
|
11.63 |
11.63 |
0.00 |
8.72 |
8.72 |
|
7.05 |
7.05 |
| (65) 6406-Loans to Andaman
& Nicobar Island |
6406 |
|
8.00 |
|
| (65) INTERNATIONAL COOPERATION |
2406 |
|
1.21 |
1.21 |
|
1.09 |
1.09 |
|
0.31 |
0.31 |
| (66) Prevention and control
of water pol.(Cess) |
3435 |
|
76.52 |
76.52 |
|
76.32 |
76.32 |
|
37.92 |
37.92 |
| Total |
|
420.50 |
89.36 |
509.86 |
183.08 |
94.13 |
277.21 |
220.43 |
45.28 |
265.71 |
|
|
0.00 |
|
0.00 |
| Total |
|
1111.40 |
153.28 |
1264.68 |
521.96 |
135.54 |
657.50 |
546.98 |
85.54 |
632.52 |
| North Eastern region |
2552 |
123.50 |
0.00 |
123.50 |
68.21 |
0.00 |
68.21 |
52.70 |
0.00 |
52.70 |
| Grand Total |
|
1234.90 |
153.28 |
1388.18 |
590.17 |
135.54 |
725.71 |
599.68 |
85.54 |
685.22 |
| COPPY-Corresponding figures |
|
|
|
|
|
|
|
|
|
|
|
|