MINISTRY OF ENVIRONMENT & FORESTS
Scheme-wise Statement of Expenditure for the Year 2006-07
(Rs. Crore)
	Scheme	Major Head	Budget Estimates			Revised Estimate	Estimates		Actuals upto 28-2-2007
			Plan	Non-Plan	Total	Plan	N-Plan	Total	Plan	N-Plan	Total
1	Secretariat-Economic Services	3451	0.00	13.41	13.41		14.40	14.40	0.00	12.66	12.66
					0.00						0.00
Forestry and Wildlife
2	Education & Training
	State Forest Ranger's college	2406	2.95	2.77	5.72	2.74	2.71	5.45	2.74	2.43	5.15
		4406	0.14	0.00	0.14	0.92	0.00	0.92	0.22		0.22
	Indira Gandhi National Forest Academy	2406	4.30	3.00	7.30	4.37	2.70	7.07	3.73	2.43	5.60
		4406	0.45		0.45	0.45		0.45	0.15
	Training of I.F.S.	2406	1.50	0.00	1.50	1.50		1.50	1.28		1.18
	Indian Institute of Forest Management	2406	5.00	1.25	6.25	6.77	1.15	7.92	4.40	1.25	5.96
3	Research
	Indian Council of Forest Research & Education	2406	51.00	15.55	66.55	55.03	17.05	72.08	51.00	15.55	66.55
	Indian Plywood Industries Research Institute	2406	3.05	1.34	4.39	4.25	1.32	5.57	3.05	1.34	4.39
4	Survey & Utilisation of Forest Resources - Forest Survey of India	2406	4.86	6.67	11.53	5.36	5.79	11.15	3.41	4.96	8.37
		4406	0.50	0.00	0.50	0.14		0.14	0.09		0.09
5	Forest Conservation, Development & Regeneration
	Regeneration - Strengthening of Forest Division	2406	5.00		5.00	6.25		6.25	5.34		5.34
		4406	0.50	0.00	0.50	0.75		0.75	0.08		0.08
	Integrated Forest Protection Scheme	2406	1.55		1.55	1.27		1.27	0.57		0.57
		3601	45.00	0.00	45.00	30.00		30.00	24.77		24.77
		3602	0.10	0.00	0.10	0.10		0.10			0.00
6	Wildlife Preservation
	Wildlife Institute of India	2406	10.00	1.00	11.00	12.00	1.00	13.00	10.00	1.00	11.00
		3601	0.00	0.00	0.00						0.00
	Project Tiger	2406	1.00	0.04	1.04	2.55	0.04	2.59	0.33	0.02	0.35
		3601	28.50	0.00	28.50	28.50		28.50	22.74		22.74
	Strengthening of Wildlife Division & Consultancies for Special Tasks	2406	3.00	0.00	3.00	2.60		2.60	2.40		2.40
	Project Elephant	2406	0.50	0.00	0.50	0.50	0.00	0.50	0.31		0.31
		3601	12.59	0.00	12.59	12.59		12.59	9.92		9.92
	Central Zoo Authority	2406	14.00	0.00	14.00	17.63		17.63	14.00		14.00
	Eco- Development around Important protected areas.	2406	0.10		0.10			0.00			0.00
		3601	0.00	0.00	0.00						0.00
	Assistance for Development of National Parks & Sanctuaries	2406	1.00		1.00	1.00		1.00	0.06		0.06
		3601	48.00	0.00	48.00	48.00		48.00	47.58	0.00	47.58
		3602	0.00	0.00	0.00						0.00
	Biodiversity and Rural Livlihood	2406	3.00		3.00	3.00		3.00	2.13		2.13
	Welfare of animals	2406	19.00	0.80	19.80	21.09	0.79	21.88	18.04	0.76	18.80
	Enforcement of wildlife Protection Act 1972	2406		0.45	0.45		0.51	0.51		0.83	0.83
	Afforestation through PRI's (NCMP related scheme.)	2406	0.10		0.10	0.10		0.10			0.00
		3601	0.00	0.00	0.00						0.00
7	Zoological Park	2406	0.60	4.16	4.76	0.74	5.19	5.93	0.51	3.52	4.03
		3601	0.00	0.00	0.00						0.00
		4406	0.40	0.00	0.40	0.81		0.81	0.65	0.00	0.65
	Farmer's Livelihood in Nagaland	3601	1.59		1.59	0.94		0.94
8	International Co-operation	2406	0.00	1.25	1.25		1.25	1.25	0.00	1.16	1.16
9	National Afforestation &  Eco-Development Programme
	National Afforestation &  Eco-Development Board	2406	20.00	0.00	20.00	14.22		14.22	9.91	0.00	9.91
	National  Afforestation  Programme Eco-Development Projects	2406	274.58	0.00	274.58	225.65		225.65	186.11	0.00	186.11
		3601	0.42	0.00	0.42	0.00		0.00			0.00
	Greening India Programme	3601	0.00	0.00	0.00						0.00
	Substainable Forest Management	2406	0.00	0.00	0.00	0.40		0.40			0.00
		3601	0.00	0.00	0.00						0.00
	Other Programmes including maintenance cost of Ninth Plan	3601	0.00	0.00	0.00						0.00
	Civil Wing (Forestry)	4406	0.00	0.00	0.00						0.00
	Andaman & Nicobar islands   Forests Plantation Dev. Corp.	2406	0.00	0.00	0.00						0.00
Ecology & Environment
10	Survey
	Botanical Survey of India	3435	8.00	14.98	22.98	8.00	13.83	21.83	6.13	12.19	18.32
		5425	3.00	0.00	3.00	2.00		2.00	1.45		1.45
	Zoological Survey of India	3435	6.81	10.67	17.48	8.39	10.95	19.34	5.99	9.79	15.78
		5425	3.00	0.00	3.00	3.60		3.60	1.76		1.76
11	Environmental Education/Training/Extension
	Environmental Education Training Scheme	3435	32.50	0.02	32.52	37.50	0.02	37.52	26.67	0.01	26.68
	National Museum of Natural History	3435	5.00	0.71	5.71	4.76	0.70	5.46	3.32	0.69	0.69
		5425	1.00	0.00	1.00	1.00		1.00	0.53		0.53
12	Conservation Programmes
	Biosphere Reserves	3435	3.10	0.00	3.10	2.40		2.40	1.83		1.83
		3601	4.10	0.00	4.10	5.20		5.20	3.37		3.37
	Assistance for  Regional Botanical Gardens	3435	2.00	0.00	2.00	1.75		1.75	1.26		1.26
	Mangroves Eco-Systems and  Wetlands	3435	2.00		2.00	3.60		3.60	1.67		1.67
		3601	9.00	0.00	9.00	11.80		11.80	7.96		7.96
13	Environmental Planning & Coordination
	Environmental Information System	3435	4.50	0.19	4.69	4.50	0.18	4.68	4.23	0.03	4.26
	Centres of Excellence	3435	7.50	1.39	8.89	7.88	1.32	9.20	6.07	1.23	7.30
14	Research & Ecological Regeneration
	Research and Development	3435	4.00	0.00	4.00	4.50		4.50	3.90		3.90
	G.B. Pant Himalayan Institute of Environment and Development	3435	7.50	0.00	7.50	8.64		8.64	7.50		7.50
	Eco-Development Forces International Co-operation	3435	8.00	0.00	8.00	9.50		9.50	6.27		6.27
15.	International Co-operation	3435	3.00	2.79	5.79	2.50	3.70	6.20	0.87	2.46	3.33
Prevention & Control of Pollution
16	Prevention of Pollution of National Rivers
	National River Conservation Directorate	3435	5.00	0.00	5.00	5.00		5.00	3.77		3.77
	National River Conservation Plan	3435	363.00	0.00	363.00	275.41		275.41	234.28		234.28
		3601	0.00	0.00	0.00						0.00
		3602	0.00	0.00	0.00						0.00
	National Lake Conservation Plan	3435	60.00	0.00	60.00	58.41		58.41	35.49		35.49
		3601	0.00		0.00						0.00
17	Prevention of Air & Water Pollution
	Prevention & Control of Water Pollution (Cess)	3435	0.00	76.52	76.52		76.52	76.52		72.70	72.70
	Establishment of Environ. Authorities and  Environmental Commission and Tribunal	3435	3.30	0.00	3.30	3.30		3.30	2.73		2.73
	Central Pollution Control Board	3435	42.90	8.70	51.60	42.90	9.55	52.45	33.47	8.26	41.73
	Promotion of Common Effluent Treatment Plants	3435	4.40	0.00	4.40	4.40		4.40	2.39		2.39
		3601	0.00	0.00	0.00						0.00
	Other Schemes	3435	0.00	0.00	0.00						0.00
18	Impact Assessment
	Environment Impact Assessment Programme	3435	2.50	0.05	2.55	2.69	0.05	2.74	2.22	0.05	2.27
	Development and Promotion of Clean Technology	3435	1.80	0.00	1.80	1.50		1.50	1.08		1.08
Other Programmes
19	Other Programmes
	Abatement of Pollution	3435	4.00	0.00	4.00	5.75		5.75	3.11		3.11
	Taj Protection Mission	3435	0.00	0.00	0.00						0.00
		3601	0.01	0.00	0.01	0.00		0.00			0.00
	Hazardous Substance Management	3435	6.00	0.00	6.00	8.70		8.70	5.72		5.72
	Natural Resources Management	3435	10.00	0.00	10.00	10.00		10.00	9.41		9.41
	Indo-Canada Env. Facility Proj.	3435	0.01	0.00	0.01						0.00
	India Environment Management Capacity Building Projects	3435			0.00						0.00
	GOI-UNDP Env. Support Prog.	3435	4.00	0.00	4.00	4.00		4.00	4.79		4.79
	Taxonomy Capacity Building	3435	2.00	0.00	2.00	2.00		2.00	1.60	0.00	1.60
	Biodiversity Conservation	3435	3.00	0.00	3.00	5.50		5.50	2.82	0.00	2.82
	Information Technology	3435	6.23	0.00	6.23	6.23		6.23	1.46		1.46
	Climate Change Project	3435	5.67	0.00	5.67	4.32		4.32	3.56		3.56
	State Environment Project	3435	0.90		0.90	1.56		1.56	0.65		0.65
	Civil Construction Unit	5425	2.02	0.00	2.02	1.94		1.94	0.34		0.34
	Others	3435	0.00	0.00	0.00						0.00
	Loans for Forestry & Wildlife	6406		13.50	13.50		10.49	10.49		10.49
20	Lump sum Provision for Projects/Schemes for North -  East Region and Sikkim	2552	133.90	0.00	133.90	141.65		141.65	103.36		103.36
		4552	0.00	0.00	0.00						0.00
					0.00						0.00
Grand Total			1338.93	181.21	1520.14	1225.00	181.21	1406.21	968.55	165.81	1120.03
Crore = 10 Million