| MINISTRY OF ENVIRONMENT & FORESTS | ||||||||
| Scheme-wise Statement of Expenditure for the Year 2007-08 | ||||||||
| (Rs. Crore) | ||||||||
| Scheme | Major Head | Budget Estimates | Actuals upto May 2007 | |||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | |||
| 1 | Secretariat-Economic Services | 3451 | 0.00 | 15.33 | 15.33 | 0.00 | 3.59 | 3.59 |
| Forestry and Wildlife | ||||||||
| 2 | Education & Training | |||||||
| State Forest Ranger's college | 2406 | 2.05 | 2.79 | 4.84 | 0.22 | 0.61 | 0.83 | |
| 4406 | 0.45 | 0.00 | 0.45 | 0.00 | 0.00 | |||
| Indira Gandhi National Forest Academy | 2406 | 1.20 | 3.03 | 4.23 | 0.26 | 0.86 | 1.12 | |
| 4406 | 0.45 | 0.45 | 0.08 | |||||
| Training of I.F.S. | 2406 | 1.35 | 0.00 | 1.35 | 0.00 | 0.00 | ||
| Indian Institute of Forest Management | 2406 | 6.00 | 1.25 | 7.25 | 0.00 | 0.00 | 0.00 | |
| 3 | Research | |||||||
| Indian Council of Forest Research & Education | 2406 | 54.00 | 15.55 | 69.55 | 9.00 | 2.58 | 11.58 | |
| Indian Plywood Industries Research Institute | 2406 | 4.00 | 1.34 | 5.34 | 0.00 | 0.00 | 0.00 | |
| 4 | Survey & Utilisation of Forest Resources - Forest Survey of India | 2406 | 0.63 | 6.88 | 7.51 | 0.11 | 0.88 | 0.99 |
| 4406 | 0.23 | 0.00 | 0.23 | 0.05 | 0.05 | |||
| 5 | Forest Conservation, Development & Regeneration | |||||||
| Regeneration - Strengthening of Forest Division | 2406 | 0.95 | 0.95 | 0.58 | 0.58 | |||
| 4406 | 0.50 | 0.00 | 0.50 | 0.06 | 0.06 | |||
| Integrated Forest Protection Scheme | 2406 | 1.03 | 1.03 | 0.08 | 0.08 | |||
| 3601 | 46.50 | 0.00 | 46.50 | 0.00 | 0.00 | |||
| 3602 | 0.10 | 0.00 | 0.10 | 0.00 | ||||
| 6 | Wildlife Preservation | |||||||
| Wildlife Institute of India | 2406 | 11.00 | 1.00 | 12.00 | 4.00 | 0.50 | 4.50 | |
| 3601 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Project Tiger | 2406 | 1.50 | 0.05 | 1.55 | 0.04 | 0.00 | 0.04 | |
| 3601 | 60.00 | 0.00 | 60.00 | 0.00 | 0.00 | |||
| Strengthening of Wildlife Division & Consultancies for Special Tasks | 2406 | 4.58 | 0.00 | 4.58 | 0.35 | 0.35 | ||
| Project Elephant | 2406 | 0.18 | 0.00 | 0.18 | 0.03 | 0.00 | 0.03 | |
| 3601 | 14.00 | 0.00 | 14.00 | 0.00 | 0.00 | |||
| Central Zoo Authority | 2406 | 14.00 | 0.00 | 14.00 | 0.00 | 0.00 | ||
| Eco- Development around Important protected areas. | 2406 | 0.00 | ||||||
| 3601 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Assistance for Development of National Parks & Sanctuaries | 2406 | 1.00 | 1.00 | 0.00 | 0.00 | |||
| 3601 | 56.00 | 0.00 | 56.00 | 0.00 | 0.00 | 0.00 | ||
| 3602 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Biodiversity and Rural Livlihood | 2406 | 1.00 | 1.00 | 0.03 | 0.03 | |||
| 3601 | 2.00 | 2.00 | ||||||
| Welfare of animals | 2406 | 21.00 | 0.80 | 21.80 | 0.00 | 0.14 | 0.14 | |
| Enforcement of wildlife Protection Act 1972 | 2406 | 0.53 | 0.53 | 0.00 | 0.12 | 0.12 | ||
| Protection of Wildlife outside protected areas | 2406 | 0.00 | 0.00 | 0.00 | ||||
| 3601 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 7 | Zoological Park | 2406 | 0.60 | 5.57 | 6.17 | 0.06 | 0.50 | 0.56 |
| 3601 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 4406 | 0.40 | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 | ||
| Farmer's Livelihood in Nagaland | 3601 | 2.00 | 2.00 | |||||
| 8 | International Co-operation | 2406 | 0.00 | 1.26 | 1.26 | 0.06 | 0.19 | 0.25 |
| 9 | National Afforestation & Eco-Development Programme | |||||||
| National Afforestation & Eco-Development Board | 2406 | 16.04 | 0.00 | 16.04 | 0.98 | 0.00 | 0.98 | |
| National Afforestation Programme Eco-Development Projects | 2406 | 304.65 | 0.00 | 304.65 | 0.00 | 0.00 | 0.00 | |
| 3601 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Greening India Programme | 3601 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| National Programme for Combating Desertification | 2406 | 0.00 | 0.00 | 0.00 | 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 | 0.36 | 15.74 | 16.10 | 0.55 | 2.79 | 3.34 | |
| 5425 | 3.00 | 0.00 | 3.00 | 0.25 | 0.25 | |||
| Zoological Survey of India | 3435 | 2.63 | 11.61 | 14.24 | 0.57 | 1.73 | 2.30 | |
| 5425 | 3.00 | 0.00 | 3.00 | 0.27 | 0.27 | |||
| 11 | Environmental Education/Training/Extension | |||||||
| Environmental Education Training Scheme | 3435 | 29.73 | 0.02 | 29.75 | 0.41 | 0.00 | 0.41 | |
| National Museum of Natural History | 3435 | 2.04 | 0.75 | 2.79 | 0.35 | 0.26 | 0.61 | |
| 5425 | 3.00 | 0.00 | 3.00 | 0.12 | 0.12 | |||
| 12 | Conservation Programmes | |||||||
| Biosphere Reserves | 3435 | 2.60 | 0.00 | 2.60 | 0.11 | 0.11 | ||
| 3601 | 6.50 | 0.00 | 6.50 | 0.00 | 0.00 | |||
| Assistance for Regional Botanical Gardens | 3435 | 2.00 | 0.00 | 2.00 | 0.00 | 0.00 | ||
| Mangroves Eco-Systems and Wetlands | 3435 | 3.99 | 3.99 | 0.01 | 0.01 | |||
| 3601 | 11.50 | 0.00 | 11.50 | 0.00 | 0.00 | |||
| 13 | Environmental Planning & Coordination | |||||||
| Environmental Information System | 3435 | 3.77 | 0.29 | 4.06 | 0.42 | 0.42 | ||
| Centres of Excellence | 3435 | 7.50 | 1.39 | 8.89 | 0.33 | 0.00 | 0.33 | |
| 14 | Research & Ecological Regeneration | |||||||
| Research and Development | 3435 | 3.95 | 0.00 | 3.95 | 0.32 | 0.32 | ||
| G.B. Pant Himalayan Institute of Environment and Development | 3435 | 8.50 | 0.00 | 8.50 | 0.00 | 0.00 | ||
| Eco-Development Forces International Co-operation | 3435 | 9.60 | 0.00 | 9.60 | 0.06 | 0.06 | ||
| 15. | International Co-operation | 3435 | 0.79 | 2.16 | 2.95 | 0.06 | 0.03 | 0.09 |
| Prevention & Control of Pollution | ||||||||
| 16 | Prevention of Pollution of National Rivers | |||||||
| National River Conservation Directorate | 3435 | 1.68 | 0.00 | 1.68 | 0.60 | 0.60 | ||
| National River Conservation Plan | 3435 | 264.00 | 0.00 | 264.00 | 15.97 | 15.97 | ||
| 3601 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 3602 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| National Lake Conservation Plan | 3435 | 100.00 | 0.00 | 100.00 | 0.00 | 0.00 | ||
| 3601 | 0.00 | 0.00 | 0.00 | |||||
| 17 | Prevention of Air & Water Pollution | |||||||
| Prevention & Control of Water Pollution (Cess) | 3435 | 0.00 | 80.34 | 80.34 | 0.00 | 0.00 | ||
| Establishment of Environ. Authorities and Environmental Commission and Tribunal | 3435 | 2.00 | 0.00 | 2.00 | 0.07 | 0.07 | ||
| Central Pollution Control Board | 3435 | 45.00 | 10.26 | 55.26 | 7.50 | 1.70 | 9.20 | |
| Promotion of Common Effluent Treatment Plants | 3435 | 3.95 | 0.00 | 3.95 | 0.00 | 0.00 | ||
| 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 | 1.30 | 0.05 | 1.35 | 0.33 | 0.01 | 0.34 | |
| Development and Promotion of Clean Technology | 3435 | 1.70 | 0.00 | 1.70 | 0.14 | 0.14 | ||
| Other Programmes | ||||||||
| 19 | Other Programmes | |||||||
| Abatement of Pollution | 3435 | 4.25 | 0.00 | 4.25 | 0.06 | 0.06 | ||
| Taj Protection Mission | 3435 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 3601 | 0.01 | 0.00 | 0.01 | 0.00 | ||||
| Hazardous Substance Management | 3435 | 7.53 | 0.00 | 7.53 | 0.19 | 0.19 | ||
| Natural Resources Management | 3435 | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 | ||
| Indo-Canada Env. Facility Proj. | 3435 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| India Environment Management Capacity Building Projects | 3435 | 0.00 | 0.00 | |||||
| GOI-UNDP Env. Support Prog. | 3435 | 5.00 | 0.00 | 5.00 | 0.00 | |||
| Taxonomy Capacity Building | 3435 | 2.50 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | |
| Biodiversity Conservation | 3435 | 3.70 | 0.00 | 3.70 | 0.11 | 0.00 | 0.11 | |
| Information Technology | 3435 | 26.27 | 0.00 | 26.27 | 0.06 | 0.06 | ||
| Climate Change Project | 3435 | 2.65 | 0.00 | 2.65 | 0.02 | 0.02 | ||
| State Environment Project | 3435 | 0.50 | 0.50 | 0.00 | 0.00 | |||
| Civil Construction Unit | 5425 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | ||
| Others | 3435 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Loans for Forestry & Wildlife | 6406 | 10.01 | 10.01 | |||||
| 20 | Lump sum Provision for Projects/Schemes for North - East Region and Sikkim | 2552 | 135.10 | 0.00 | 135.10 | 9.99 | 9.99 | |
| 4552 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | |||||||
| Grand Total | 1351.00 | 188.00 | 1539.00 | 54.86 | 16.49 | 71.27 | ||
| Crore = 10 Million | ||||||||