Financial Requirements

A - Activity wise Classification

(Rs. in Lakhs)

Sl No.	Items	B.E. 1992-93		R. E. 1992-93		B.E. 1993-94
		Plan	Non Plan	Plan	Non Plan	Plan	Non Plan
A	Secretariat	0.00	249	0.00	265	0.00	312
B	Forestry & Wildlife
I	States Forest Service & Rangers College	30	80.25	30	95	50	97
II	Indira Gandhi National Forest Academy	80	122.4	80	122.4	92	125
III	Training of IFS officers	30	0.00	30	0.00	35	0.00
IV	Indian council of Forest Res. & Education	90	0.00	90	0.00	104	0.00
V	Indian Institute of Forest management	150	55	150	55	244	56
Total		380	257.65	380	270.24	525	278
B2	Research
1	Indian Council of Forestry Res & Education	2000	702	2000	702	2750	704
2	Indian Plywood Research Institute	25	61.57	25	61.57	30	65
Total		2025	763.57	2025	763.57	2780	769
B3	Survey and utilisation of forest Resources
1	Forest Survey of India	190	170.98	190	180	805	190
B4	Forest conservation, Dev & Regeneration
1	Strengthening of forest divisions	120	0.00	120	0.00	150	0.00
2	Introduction of MFFC in India	100	0.00	100	0.00	160	0.00
3	National forestry action plan	30	0.00	30	0.00	35	0.00
4	Bene. oriented scheme for Tribal Dev	100	0.00	67	0.00	100	0.00
5	Assn of ST & Rural poor in regeneration of degraded Forests	150	0.00	160	0.00	245	0.00
6	Dev. Of Infrastructure for Promotion of forest from Biotic Interference	325	0.00	325	0.00	0.00
Total		825	0.00	802	0.00	690	0.00
B 5	Wildlife
1	Wildlife Institute of India	200	66	200	66	325	85
2	Project Tiger	625	5	625	15	750	5
3	Enforcement of wildlife protection act	0.00	15	0.00	617.63	0.00	20
4	Strengthening of wild life division and consultancies for spl. Tasks	90	0.00	40	0.00	40	0.00
5	Management planning for protected areas	75	0.00	75	0.00	75	0.00
6	Project elephant	125	0.00	175	0.00	500	0.00
7	Central Zoo Authority area	75	0.00	75	0.00	150	0.00
8	Eco- Dev around important protected area	300	0.00	300	0.00	480	0.00
9	Animal welfare Board	75	22	75	22	100	20
10	Com. For Cont. & supp of Exp on Animal	0.00	0.00	0.00	0.00	0.00	5
11	National Ecology park	5	125.4	5	140	5	155
12	Padmaja Naidu Him Zoological Park	0.00	6.4	0.00	6.4	0.00	0.00
13	Assistance for control of poaching and illegal Trade in wildlife	75	0.00	75	0.00	0.00	0.00
14	Assis. For Dev. Of national Parks & Sanctuaries	925	0.00	925	0.00	1100	0.00
15	Convention on International trade in endangered species of wild Fauna & Flora	0.00	1	0.00	1	0.00	1
16	International co-operation	0.00	36	0.00	48	0.00	48
Total		2645	276.8	2645	316.03	3525	39
Total Forestry & Wildlife (Excl N.A.A.E.B.)		17565	1427	17542	1534	18125	1579
National afforestation & Eco- Development And Regeneration
1	National Afforestation & Eco Dev Board	1069	0.00	925	0.00	590	0.00
2	Central Support Unit.	150	0.00	150	0.00	200	0.00
3	Fuel wood & Fodder Projects	2930	0.00	3114	0.00	3010	0.00
4	Seed development Agencies	290	0.00	250	0.00	200	0.00
5	Aerial Seeding	160	0.00	160	0.00	200	0.00
6	Integrated Afforestation & Eco Dev Projects	4500	0.00	4500	0.00	4600	0.00
7	Plantation of Minor Forests Produce	700	0.00	700	0.00	1000	0.00
8	People Nursery	1700	0.00	170	0.00	0.00	0.00
9	Equity contribution to rastriya vriksha mitra	1	0.00	1	0.00	0.00	0.00
10	Costumes and import duties on personnel effects of foreign experts	0.00	3	0.00	2	0.00	3
Total N.A.E.B.		11500	3	11500	2	9800	3
C Ecology & Environment
C1	Survey
1	Botanical Survey of India	180	480.74	180	491	200	510
2	Zoological Survey of India	130	463.73	2.61	470	244.2	497
Total		310	944.47	441	961	444.2	1007
C2	Environmental Education Training Extension
1	Environmental edu. Training Schemes	260	21	260	20	350	5
2	Workshop, Seminars and Symposia	20	0.00	20	0.00	30	0.00
3	National Museum of Natural History	160	46.73	165	50	200.3	55
4	Environmental Information System	80	15	90	15	100	18
5	Centres of Excellence	275	85	275	85	500	90
6	Grants in aid to prof. Societies & Institutions	10	0.00	10	0.00	10	0.00
7	Pitamber pant fellowship	2	0.00	4	0.00	4	0.00
8	Paryavaran sudhar pariyojan	200	0.00	80	0.00	380	0.00
9	Exhibition and fairs	0.00	0.1	0.00	0.1	0.00	0.1
Total		1007	167.83	904	170.1	1574.3	168.1
C3	Conservation Programme
1	Biosphere Reserve	160	0.00	160	0.00	300	0.00
2	Assis. For Regional Botanical Facility (Externally Aided Schemes)	30	0.00	30	0.00	100	0.00
3	Mangroves Eco- Systems	80	0.00	80	0.00	150	0.00
4	Wewtlands	80	0.00	80	0.00	150	0.00
5	National Natural Resources Management Systems	40	0.00	80	0.00	100	0.00
6	National boards for Bio-Diversity	10	0.00	10	0.00	50	0.00
Total		400	0.00	440	0.00	850	0.00
C4	Research and Ecological Regeneration
1	Research and development	315	0.00	315	0.00	350	0.00
2	Field action programme on restoration of selected eco system	20	0.00	6	0.00	20	0.00
3	Himalayan Instt of Environmental and Dev.	300	0.00	300	0.00	415	0.00
4	Integrated Action oriented research & Extension projects	25	0.00	25	0.00	35	0.00
5	Eco- development forces	360	0.00	428	0.00	450	0.00
Total		1020	0.00	1074	0.00	1270	0.00
C5	Prevention and Control of pollution
1	Central pollution control board	275	439	275	439	339.5	450
2	Prevention & Cont. of water Pollution (Cess)	0.00	630	0.00	1630	0.00	1630
3	Promotion of common effluent treatment plants	300	0.00	120	0.00	300	0.00
4	Pollution control projects (Externally Aided Schemes)	400	0.00	300	0.00	400	0.00
5	Assistance for Abatement of Pollution	120	0.00	120	0.00	200	0.00
6	Environmental commission and Tribuanal	20	0.00	20	0.00	100	0.00
7	Hazardous substance management	225	0.00	175	0.00	350	0.00
8	Environmental Audit	10	0.00	10	0.00	10	0.00
9	Environmental statistics & Mapping	10	0.00	10	0.00	10	0.00
10	Clean Tech by Small Scale Industries	10	0.00	10	0.00	10	0.00
11	National river action plan	500	0.00	500	0.00	500	0.00
12	Environmental pollution cell	0.00	1.90	0.00	1.90	0.00	0.00
Total		1870	1070.9	1540	2070.9	2219.5	2080
C6	Impact Assessment
1	Environmental Impact Assessment Prog.	200	11	388	10	480	4.9
2	Dev. & Promotion of Clean Technologies	0.00	0.00	0.00	0.00	10	0.00
Total		200	11	388	10	490	4.9
C7	International cooperation	40	41.8	50	50	85	50
C8	Prevention of ;pollution of river Ganga	5000	0.00	4929	0.00	6000	0.00
Total Ecology & Environment (Excld. G.P.D.		9847	2236	9766	3262	12933	33010
D	Civil Works
1	Civil Engineering wings	50	0.00	55	0.00	60	0.00
2	Civils works	581	0.00	513	0.00	662	0.00
Total	Civil Works	568	0.00	568	0.00	722	0.00
Grand Total		27980	3957	27876	5061	31780	5201
B	OBJECTIVEWISE CLASSIFICATION
A	Secretariat	0.00	2.49	0.00	2.65	0.00	3.12
B	Forest and wildlife	176.65	14.72	175.42	15.34	181.25	15.79
C	Ecology & Environmental ( INCL Work)	98.47	22.36	97.66	32.62	129.33	33.1
D	Civil Works	5.68	0.00	5.68	0.00	7.22	0.00
Total		279.80	39.57	278.76	50.61	317.80	52.01
C SOURCE OF FINANCE
Plan		279.8		278.76		317.80
Non-plane			39.57		50.61		52.01