MINISTRY OF ENVIRONMENT & FORESTS
Expenditure Statement  upto 31st October 2009
	NON-PLAN
SCHEME	MAJOR
	HEAD	BE	Actual	% (2009-10)
			upto  31 OCT 09	Exp./Budget
I.  SECRETARIAT
	3451	35.23	26.47	75.13
II.  FORESTRY
(1) State Forest Service & Ranger's Colleges	2406	5.47	3.04	55.58
(2) Indra Gandhi National Forest Academy	2406	5.77	4.16	72.10
(3)Indian Institute of Forest Management	2406	3.35	3.35	100.00
(4) Indian Council of Forest Research & Education	2406	20.00	15.00	75.00
(5) Grants in aid to IPIRTI	2406	2.36	1.77	75.00
(6) Forest Survey of India	2406	10.85	8.00	73.73
Total -- FORESTRY		47.80	35.32	73.89
II.  WILDLIFE
(7)Wildlife Institute of India	2406	1.20	1.20	100.00
(8) Project Tiger	2406	0.00	0.00
				#DIV/0!
(9) Enforcement of Wildlife Protection act 1972	2406	0.79	0.55	69.62
(10) National Zoo Park	2406	8.82	3.74	42.40
(11)Padmaja Naidu Zoological Park	2406	0.10	0.00	0.00
(12) International Cooperation	2406	1.60	0.98	61.25
Total- Wildlife		12.51	6.36	50.84
III.   ENVIRONMENT
(13) Botanical Survey of India	3435	17.13	12.92	75.42
(14) Zoological Survey of India	3435	14.30	10.94	76.50
(14)Environmental Edu.Training Scheme	3435	0.04	0.00	0.00
SCHEME	MAJOR
	HEAD	BE	Actual	% (2009-10)
			upto  31 OCT 09	Exp./Budget
(15) Environmental Information System	3435	0.76	0.02	2.63
(16) National Museum of Natural History	3435	2.95	0.99	33.56
(17)Centres of Excellence	3435	1.55	0.67	43.23
(18) Central Pollution Control Board	3435	16.13	8.06	49.97
(19) Environ. Impact Assessment Prog.	3435	0.10	0.08	80.00
(20)  International Coop Activities	3435	2.10	1.21	57.62
(21) Prevention & Control of Water Pollution (Cess)	3435	81.80	81.80	100.00
(22) Loans for Forestry and Wildlife	6406	11.00	0.00	0.00
(23)Civil  Engineering Wing	5425	4.45	2.60	58.43
TOTAL-ENVIRONMENT		152.31	119.29	78.32
IV.   Welfare of Animals
(24) Animal Welfare Board	2406	1.15	1.15	100.00
Total-Animal Welfare		1.15	1.15	100.00
GRAND TOTAL (Non Plan)		249.00	188.59	75.74