MINISTRY OF ENVIRONMENT AND FORESTS
EXPENDITURE STATEMENT  UPTO 31ST OCTOBER 2009
	PLAN
							(Rs. In crores)
SCHEME	MAJOR	BE	Actual	% (2009-10)	Authority Issued	Copy	Target up to 30th	Shortfall
	HEAD	2009-10	upto 31 Oct. 09	Exp./Budget			SEP. 09 (40%)
I.  FORESTRY		I	III	IV			V	VI
(1) State Forests Service and Ranger's College	2406 Rev.	3.35	2.12	63.28		3.6	1.34	###
	2552 NER (Rev. )	0.20	0.00	0.00		0	0.08	###
	4406 Cap.	0.45	0.00	0.00	0.50	0.5	0.18	###
Total		4.00	2.12	53.00		4.09	1.60	###
(2) I G National Forest Academy	Rev.2406	5.51	3.34	60.62		4.1	2.20	###
	Cap.4406	0.00	0.00		0.45	0.5	0.00	###
Total		5.51	3.34	60.62		4.59	2.20	###
(3)Indian Council of Forest Research & Edu.	2406 Rev.	84.93	67.45	79.42		62	###	###
	2552 NER (Rev )	5.00	0.00	0.00		0	2.00	###
Total		89.93	67.45	75.00		62	###	###
(4) Forest Survey of India	Rev.2406	5.60	3.00	53.57		5	2.24	###
	Cap.4406	0.20	0.00	0.00	0.10	0	0.08	###
Total		5.80	3.00	51.72		5.1	2.32	###
(5) Strenghthening of Forest Divisions	2406 Rev.	7.83	5.94	75.86	0.50	5.5	3.13	###
	4406 Cap.	3.50	0.00	0.00	0.12	0.5	1.40	###
Total		11.33	5.94	52.43		6.1	4.53	###
(6) Integrated Forest Protection Scheme	Rev.2406	1.00	0.27	27.00		0.8	0.40	###
	NER (Rev)2552	20.80	0.00	0.00		0	8.32	###
	States (Rev)3601	54.00	38.17	70.69		67	###	###
	UTs. (Rev)3602	0.20	0.00	0.00		0	0.08	###
Total		76.00	38.44	50.58		68	###	###
(7)Training of I.F.S.Officers	2406 Rev.	2.00	1.49	74.50		1.3	0.80	###
(8) Indian Instt.of Forest Management	Rev.2406	7.00	7.00	100.00		6.7	2.80	###
(9)Grants in aid to IPIRTI	2406 Rev.	5.14	3.85	74.90		5	2.06	###
(10) Gregarious Flowering of Muli Bamboos	NER (Rev)2552	0.00	0.00			0	0.00	###
	States(Rev) 3601	0.00	0.00			21	0.00	###
(11) Afforestation through PRIs	2406 Rev.	10.00	0.00	0.00		0	4.00	###
(12) National Forestry Data Base Manag. System	Rev.2406	0.50	0.04	8.00		0	0.20	###
(13) Sustainable Forest Management	2406 Rev.	1.50	0.06	4.00		0.3	0.60	###
(14)National  Prog. for Assesssment of Non Timber	2406 Rev.	0.50	0.00	0.00		0	0.20	###
(15)Training of Personal of other services	2406 Rev.	2.00	0.00	0.00		0	0.80	###
(16)Foreign Training of Forestry Personal	2406 Rev.	5.00	0.00	0.00		0	2.00	###
(17)Training of other Stakeholders	2406 Rev.	1.00	0.00	0.00		0	0.40	###
Total -- FORESTRY		227.21	132.73	58.42		184	###	###
SCHEME	MAJOR	BE	Actual	% (2009-10)			Target up to	Shortfall
	HEAD	2009-10	upto 31 Oct. 09	Exp./Budget			30th SEP. 09 (40%)
II.  WILDLIFE		I	III	IV			V	VI
(18)Wildlife Institute of India	Rev.2406	15.21	12.80	84.16	####	11	6.08	###
(19) Project Tiger	2406 Rev.	0.00	0.00			0	0.00	###
	2552 NER (Rev. )	55.30	0.00	0.00		1.5	###	###
	3601 States (Rev. )	183.65	142.27	77.47		0	###	###
(20)National Tiger Conservation Authority	2406 Rev.	1.18	0.88	74.58		63	0.47	###
Total		255.34	155.95	61.08		75	###	###
(21) Project Elephant	Rev.2406	0.50	0.13	26.00		0.4	0.20	###
	NER (Rev.)2552	3.00	0.00	0.00		0	1.20	###
	States (Rev.)3601	18.00	10.09	56.06		16	7.20	###
Total		21.50	10.22	47.53		16	8.60	###
(22) Biodiversity Con. & Rural Livelihood	2406 Rev.	1.00	0.08	8.00		1	0.40	###
	3601 States (Rev. )	2.00	0.00	0.00		0	0.80	###
Total		3.00	0.08	2.67		1	1.20	###
(23) Central Zoo Authority	Rev.2406	14.50	4.80	33.10		17	5.80	###
	NER (Rev.)2552	3.00	0.00	0.00		0	1.20	###
Total		17.50	4.80	27.43		17	7.00	###
(24) National Zoo Park	2406 Rev.	0.60	0.15	25.00		0.6	0.24	###
	4406 Cap.	0.40	0.15	37.50		1.3	0.16	###
Total		1.00	0.30	30.00		1.9	0.40	###
(25) Assis.for Dev.of National Parks & Sanct.	Rev.2406	1.50	0.00	0.00		0.7	0.60	###
	NER (Rev)2552	7.50	0.00	0.00		0	3.00	###
	States (Rev)3601	71.00	44.00	61.97		63	###	###
Total		80.00	44.00	55.00		64	###	###
(26) Strengthening of Wildlife Division	2406 Rev.	4.08	2.05	50.25	0.22	2.8	1.63	###
Total- WILDLIFE		382.42	217.40	56.85		178	###	###
SCHEME	MAJOR	BE	Actual	% (2009-10)			Target up to	Shortfall
	HEAD	2009-10	upto 31 Oct. 09	Exp./Budget			30th SEP. 09 (40%)
III.   ENVIRONMENT		I	III	IV			V	VI
(27) Botanical Survey of India	Rev. 3435	10.69	4.41	41.25		7.7	4.28	###
	Cap. 5425	3.50	0.12	3.43	0.75	2.2	1.40	###
Total		14.19	4.53	31.92		9.9	5.68	###
(28) Zoological Survey of India	3435 Rev.	12.07	5.44	45.07		8.7	4.83	###
	5425 Cap.	2.00	0.33	16.50	0.70	1.8	0.80	###
Total		14.07	5.77	41.01		11	5.63	###
(29) Biosphere Reserves	NER (R)2552	1.50	0.04	2.67		0	0.60	###
	States (R)3601	6.50	4.61	70.92		8	2.60	###
	Rev. 3435	3.00	1.37	45.67		2.5	1.20	###
Total		11.00	6.02	54.73		10	4.40	###
(30)Assis.for Regional Botanical Gardens	3435 Rev.	2.20	1.00	45.45		1.7	0.88	###
Total		2.20	1.00	45.45		1.7	0.88	###
(31) Mangroves Eco-Systems & wetlands	NER (Rev)2552	1.50	0.00	0.00		0	0.60	###
	Rev. 3435	3.00	1.07	35.67		3.6	1.20	###
	States (Rev)3601	14.50	6.68	46.07		13	5.80	###
Total		19.00	7.75	40.79		17	7.60	###
(32)Environmental Edu.Training Scheme	3435 Rev.	50.50	6.29	12.46	1.94	38	###	###
	2552 NER (Rev)	3.00	0.00	0.00		0	1.20	###
Total		53.50	6.29	11.76		38	###	###
(33 Environmental Information System	Rev. 3435	6.00	2.38	39.67		4.9	2.40	###
	NER (Rev)2552	0.50	0.00	0.00		0	0.20	###
Total		6.50	2.38	36.62		4.9	2.60	###
(34) National Museum of Natural History	3435 Rev.	6.30	3.05	48.41	0.29	4.6	2.52	###
	5425 Cap.	11.00	1.25	11.36	1.35	0.8	4.40	###
Total		17.30	4.30	24.86		5.4	6.92	###
(35) Research and Development	Rev. 3435	5.80	2.87	49.48		4.8	2.32	###
	NER (Rev)2552	0.20	0.00	0.00		0	0.08	###
Total		6.00	2.87	47.83		4.8	2.40	###
SCHEME	MAJOR	BE	Actual	% (2009-10)			Target up to 30th	Shortfall
	HEAD	2009-10	upto 31 Oct. 09	Exp./Budget			SEP. 09 (40%)
ENVIRONMENT		I	III	IV			V	VI
(36) Asstt. for Abatement of Pollution	3435 Rev.	4.00	0.71	17.75		4.3	1.60	###
	2552 NER (Rev )	1.00	0.00	0.00		0	0.40	###
Total		5.00	0.71	14.20		4.3	2.00	###
(37)Abatement of Pollution (Preventive Strategies)	Rev. 3435	1.50	0.59	39.33		1	0.60	###
(-38) National Natural Res. Management System	3435 Rev.	4.00	0.44	11.00		4.8	1.60	###
(39)Centres of Excellence	Rev. 3435	8.50	2.42	28.47		7	3.40	###
(40)Establishment of Environmental Authorities	3435 Rev.	2.80	0.30	10.71		3.5	1.12	###
(41) Central Pollution Control Board	Rev. 3435	34.50	23.00	66.67		38	###	###
(42)   Common Effluent Treatment Plants	3435 Rev.	5.02	2.74	54.58		3.9	2.01	###
(43) G B Pant Himalaya Instutute of  Env. & Dev.	Rev. 3435	12.00	1.20	10.00		8.5	4.80	###
(44) Taxonomy Capacity Building Project	3435 Rev.	2.75	0.59	21.45		2.1	1.10	###
(45) Bio Diversity Conservation	Rev. 3435	4.00	2.72	68.00		3.2	1.60	###
(46) EPCO-MP & Strenghening. Natural	3601 States (Rev )	0.01	0.00	0.00		2	0.00	###
Resources Management & Farmer Livelihood
in Nagaland
(46) Taj Protection Mission	States (Rev)3601	0.01	0.00	0.00		0	0.00	###
(47) Climate Change	3435 Rev.	7.25	1.70	23.45		4	2.90	###
(48)Dev.& Promotion of Clean Tech.	Rev. 3435	3.05	1.23	40.33		3.4	1.22	###
(49) National Coastal Management Programme	Rev. 3435	15.50	0.96	6.19		0.5	6.20	###
(50) Capacity Building Env. I.A. Revised Env.	3435 Rev.	0.00	0.00			0	0.00	###
(51 Environ. Impact Assessment Programme	3435 Rev.	3.50	1.84	52.57		2.4	1.40	###
(52) Hazardous Substance Management	Rev. 3435	17.50	3.91	22.34		6.7	7.00	###
(53)  Internation Coop Activities	3435 Rev.	4.28	1.67	39.02		2.6	1.71	###
(54) (GOI-UNDP)- Env.Support Programme	Rev. 3435	7.47	1.74	23.29		6.3	2.99	###
(55) State of Environment Scheme	3435 Rev.	0.00	0.00			0.3	0.00	###
(56) Information Technology	Rev. 3435	9.02	1.16	12.86		15	3.61	###
(57) New Civil Works	5425 Cap.	0.00	0.00		0.20	1.8	0.00	###
TOTAL-ENVIRONMENT		291.42	89.83	30.82		224	###	###
.
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SCHEME	MAJOR	BE	Actual	% (2009-10)			Target up to 30th	Shortfall
	HEAD	2009-10	upto 31 Oct. 09	Exp./Budget			SEP. 09 (40%)
IV. (58)  Welfare of Animals		I	III	IV			V	VI
(a) Scheme for Shelter for looking after animals	2406 Rev.	10.00	0.00	0.00		7.7	4.00	###
(b) Animal Birth Control	Rev.2406	3.60	0.00	0.00		3.9	1.44	###
(c) Ambulance	2406 Rev.	2.00	0.00	0.00		1.9	0.80	###
(d) National Institute for Animal Welfare	Rev.2406	2.55	0.00	0.00	0.16	2	1.02	###
(e) Animal Welfare Board	2406 Rev.	6.18	1.03	16.67		5.1	2.47	###
(f) Committee for the purpose of control &	Rev.2406	0.35	0.35	100.00		0.2	0.14	###
Supervision of Experiments on Animals							0.00	###
(g) Natural Calamity	2406 Rev.	0.32	0.00	0.00		0.3	0.13	###
Total- Welfare of Animals		25.00	1.38	5.52		21	###	###
.
(59) National Afforestation & Eco-Dev. Board	Rev.2406	12.50	4.58	36.64	0.14	16	5.00	###
	NER (Rev)2552	1.50	0.00	0.00		0	0.60	###
Total		14.00	4.58	32.71		16	5.60	###
(60)National Afforestation Programme	2406 Rev.	290.62	204.07	70.22		393	###	###
	2552 NER (Rev )	55.00	0.00	0.00		0	###	###
Total		345.62	204.07	59.04		393	###	###
(61) Eco Development  Force	Rev. 3435	10.50	9.64	91.81		9.9	4.20	###
(62) Support to Regional Offices	2406 Rev.	6.50	4.53	69.69		3.6	2.60	###
Total - NAEB		376.62	222.82	59.16		422	###	###
VI.  NRCD
(63) National River Conservation Directorate	3435 Rev.	6.33	3.62	57.19		4.8	2.53	###
(64) National River Conservation Plan	Rev. 3435	511.00	173.30	33.91		253	###	###
	NER (Rev)2552	15.00	0.00	0.00		0	6.00	###
Total		526.00	173.30	32.95		253	###	###
(65) National Lake Conservation Programme	3435 Rev.	45.00	20.22	44.93		63	###	###
Total-- NRCD		577.33	197.14	34.15		321	###	###
.
GRAND TOTAL  (PLAN)		1880.00	861.30	45.81	7.42	###	###	###
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