Chapter IV
Financial Requirements
A - Activity wise Classification
|
Sl No. |
Items |
B.E. 1995-96 |
R. E. 1995-96 |
B.E. 1996-97 |
|||
|
Plan |
Non Plan |
Plan |
Non Plan |
Plan |
Non Plan |
||
|
A |
Secretariat |
0.00 |
3.54 |
0.00 |
3.84 |
0.00 |
4.10 |
|
B |
Forestry & Wildlife |
||||||
|
I |
States Forest Service & Rangers College |
0.80 |
1.12 |
0.80 |
1.17 |
0.80 |
1.28 |
|
II |
Indira Gandhi National Forest Academy |
1.40 |
1.53 |
1.33 |
1.52 |
1.30 |
1.72 |
|
III |
Training of IFS officers |
0.45 |
0.00 |
0.45 |
0.00 |
0.45 |
0.00 |
|
IV |
Indian council of Forest Res. & Education |
1.05 |
0.46 |
1.05 |
0.46 |
1.05 |
0.48 |
|
V |
Indian Institute of Forest management |
2.50 |
0.60 |
1.50 |
0.60 |
2.00 |
0.62
|
|
Total |
6.20 |
3.71 |
5.13 |
3.75 |
5.60 |
4.10 |
|
|
B2 |
Research |
||||||
|
1 |
Indian Council of Forestry Res & Education |
46.55 |
6.7 |
49.05 |
6.75 |
60.05 |
6.88 |
|
2 |
Indian Plywood Research Institute |
0.40 |
0.70 |
0.50 |
0.70 |
0.43 |
0.76 |
|
3 |
Forest Policy & Preparation |
1.00 |
0.00 |
0.50 |
0.00 |
1.00 |
0.00 |
|
4 |
Bio-diversity Conservation |
0.45 |
0.00 |
0.45 |
0.00 |
1.73 |
0.00 |
|
Total |
48.40 |
7.45 |
50.50 |
7.45 |
63.21 |
7.64 |
|
|
B3 |
Survey and utilisation of forest Resources |
||||||
|
1 |
Forest Survey of India |
3.50 |
2.20 |
9.25 |
2.70 |
1.72 |
3.10 |
|
B4 |
Forest conservation, Dev & Regeneration |
||||||
|
1 |
Strengthening of forest divisions |
2.20 |
0.00 |
2.20 |
0.00 |
2.20 |
0.00 |
|
2 |
Introduction of MFFC in India |
2.00 |
0.00 |
2.00 |
0.00 |
2.00 |
0.00 |
|
3 |
National forestry action plan |
0.25 |
0.00 |
0.25 |
0.00 |
0.25 |
0.00 |
|
4 |
Bene oriented scheme for Tribal Dev |
1.00 |
0.00 |
0.50 |
0.00 |
0.25 |
0.00 |
|
5 |
Assn of ST & Rural poor in regeneration of degraded Forests |
2.75 |
0.00 |
2.20 |
0.00 |
2.00 |
0.00 |
|
6 |
Dev. Of Infrastructure for Promotion of forest from Biotic Interference |
||||||
|
7 |
Others |
0.00 |
0.03 |
0.00 |
0.03 |
0.00 |
0.00 |
|
Total |
8.20 |
0.03 |
7.15 |
0.03 |
7.45 |
0.03 |
|
|
Total Forestry |
66.30 |
13.39 |
72.03 |
13.93 |
77.98 |
14.87 |
|
|
B 5 |
Wildlife |
||||||
|
1 |
Wildlife Institute of India |
3.50 |
0.90 |
4.50 |
0.90 |
3.50 |
0.90 |
|
2 |
Project Tiger |
7.70 |
0.05 |
8.70 |
0.05 |
7.70 |
0.06 |
|
3 |
Enforcement of wildlife protection act |
0.00 |
0.26 |
0.00 |
0.26 |
0.00 |
0.26 |
|
4 |
Strengthening of wild life division and consultancies for spl. Tasks |
0.50 |
0.00 |
0.55 |
0.00 |
1.00 |
0.00 |
|
5 |
Management planning for protected areas |
0.50 |
0.00 |
0.55 |
0.00 |
0.50 |
0.00 |
|
6 |
Project elephant |
5.00 |
0.00 |
3.00 |
0.00 |
4.50 |
0.00 |
|
7 |
Central Zoo Authority area |
3.00 |
0.00 |
3.00 |
0.00 |
3.00 |
0.00 |
|
8 |
Eco- Dev around important protected area |
6.80 |
0.00 |
8.00 |
0.00 |
35.77 |
0.00 |
|
9 |
Animal welfare Board |
1.30 |
0.25 |
1.43 |
0.25 |
1.30 |
0.34 |
|
10 |
Com. For Cont. & supp of Exp on Animal |
0.00 |
0.02 |
0.00 |
0.02 |
0.00 |
0.02 |
|
11 |
National Ecology park |
0.05 |
0.02 |
0.00 |
0.02 |
0.00 |
0.02 |
|
12 |
Padmaja Naidu Him Zoological Park |
0.00 |
0.06 |
0.00 |
0.06 |
0.00 |
0.06 |
|
13 |
Assistance for control of poaching and illegal Trade in wildlife |
0.00 |
0.06 |
0.00 |
0.06 |
0.00 |
0.06 |
|
14 |
Assis. For Dev. Of national Parks & Sanctuaries |
11.50 |
0.00 |
10.00 |
0.00 |
11.50 |
0.00 |
|
15 |
Convention on International trade in endangered species of wild Fauna & Flora |
0.00 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
|
16 |
International co-operation |
0.00 |
0.55 |
0.00 |
0.65 |
0.00 |
0.70 |
|
Total |
39.85 |
3.88 |
39.73 |
4.01 |
68.82 |
4.49 |
|
|
Total- Forestry & Wildlife (Excl N.A.A.E.B.) |
106.15 |
17.27 |
111.27 |
17.94 |
146.80 |
19.36 |
|
|
National Afforestration & Eco- Development And Regeneration |
|||||||
|
1 |
National Afforestation & Eco Dev Board |
3.95 |
0.00 |
4.08 |
0.00 |
4.05 |
0.00 |
|
2 |
Central Support Unit. |
1.30 |
0.00 |
1.30 |
0.00 |
1.20 |
0.00 |
|
3 |
Fuel wood & Fodder Projects |
34.00 |
0.00 |
34.00 |
0.00 |
40.00 |
0.00 |
|
4 |
Seed development Agencies |
2.00 |
0.00 |
2.00 |
0.00 |
2.50 |
0.00 |
|
5 |
Aerial Seeding |
0.50 |
0.00 |
0.37 |
0.00 |
0.50 |
0.00 |
|
6 |
Integrated Afforestation & Eco Dev Projects |
50.00 |
0.00 |
50.00 |
0.00 |
30.00 |
0.00 |
|
7 |
Plantation of Minor Forests Produce |
12.25 |
0.00 |
12.25 |
0.00 |
10.75 |
0.00 |
|
8 |
Indira Kunj |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
|
Total N.A.E.B. |
104.00 |
0.00 |
104.00 |
0.00 |
90.00 |
0.00 |
|
|
Total forestry & Wildlife |
210.15 |
17.27 |
215.76 |
17.94 |
236.80 |
19.36 |
|
|
C |
Ecology & Environment |
||||||
|
C1 |
Survey |
||||||
|
1 |
Botanical Survey of India |
2.92 |
6.22 |
2.92 |
6.34 |
3.42 |
7.15 |
|
2 |
Zoological Survey of India |
2.68 |
5.88 |
2.67 |
5.88 |
2.73 |
6.70 |
|
Total |
5.60 |
12.10 |
5.60 |
12.22 |
6.15 |
13.85 |
|
|
C2 |
Environmental Education Training Extension |
||||||
|
1 |
Environmental edu. Training Schemes |
3.85 |
0.05 |
3.85 |
0.05 |
3.85 |
0.05 |
|
2 |
Workshop, Seminars and Symposia |
0.30 |
0.00 |
0.20 |
0.00 |
0.30 |
0.00 |
|
3 |
National Museum of Natural History |
2.00 |
0.57 |
2.00 |
0.57 |
2.40 |
0.60 |
|
4 |
Environmental Information System |
1.10 |
0.20 |
1.50 |
0.20 |
1.10 |
0.28 |
|
5 |
Centres of Excellence |
3.40 |
0.93 |
3.04 |
0.93 |
4.69 |
0.90 |
|
6 |
Grants in aid to prof. Societies & Institutions |
01.0 |
0.00 |
01.0 |
0.00 |
0.10 |
0.00 |
|
7 |
Pitamber pant fellowship |
0.05 |
0.00 |
0.05 |
0.00 |
0.05 |
0.00 |
|
8 |
Paryavaran sudhar pariyojan |
3.32 |
0.00 |
0.50 |
0.00 |
1.00 |
0.00 |
|
9 |
Indo- cnnada environmental Facility Projects ( Externally Aided Scheme) |
0.55 |
0.00 |
13.76 |
0.00 |
44.00 |
0.00 |
|
Total |
14.31 |
1.75 |
25.00 |
1.75 |
57.49 |
1.83 |
|
|
C3 |
Conservation Programme |
||||||
|
1 |
Biosphere Reserve |
3.00 |
0.00 |
2.50 |
0.00 |
2.50 |
0.00 |
|
2 |
Assis. For Regional Botanical Facility (Externally Aided Schemes) |
0.55 |
0.00 |
0.05 |
0.00 |
0.05 |
0.00 |
|
3 |
Mangroves Eco- Systems |
1.50 |
0.00 |
1.50 |
0.00 |
1.50 |
0.00 |
|
4 |
Wewtlands |
1.50 |
0.00 |
1.50 |
0.00 |
1.50 |
0.00 |
|
5 |
National Natural Resources Management Systems |
1.00 |
0.00 |
0.70 |
0.00 |
1.00 |
0.00 |
|
6 |
National boards for Bio-Diversity |
0.50 |
0.00 |
0.15 |
0.00 |
0.25 |
0.00 |
|
Total |
8.00 |
0.00 |
6.85 |
0.00 |
7.25 |
0.00 |
|
|
C4 |
Research and Ecological Regeneration |
||||||
|
1 |
Research and development |
3.85 |
0.00 |
3.85 |
0.00 |
3.85 |
0.00 |
|
2 |
Assis. For Regional Botanical Gardens |
0.10 |
0.00 |
0.00 |
0.00 |
0.05 |
0.00 |
|
3 |
Himalayan Instt of Environmental and Dev. |
4.57 |
0.00 |
4.07 |
0.00 |
4.57 |
0.00 |
|
4 |
Integrated Action oriented research & Extension projects |
0.39 |
0.00 |
0.39 |
0.00 |
0.39 |
0.00 |
|
5 |
Eco- development forces |
4.50 |
0.00 |
3.90 |
0.00 |
4.00 |
0.00 |
|
Total |
13.41 |
0.00 |
12.21 |
0.00 |
12.86 |
0.00 |
|
|
C5 |
Prevention and Control of pollution |
||||||
|
1 |
Central pollution control board |
3.73 |
4.60 |
5.75 |
4.65 |
4.75 |
4.88 |
|
2 |
Prevention & Cont. of water Pollution (Cess) |
0.00 |
25.00 |
0.00 |
35.00 |
0.00 |
38.25 |
|
3 |
Promotion of common effluent treatment plants |
3.00 |
0.00 |
3.00 |
0.00 |
3.00 |
0.00 |
|
4 |
Pollution control projects (Externally Aided Schemes) |
13.50 |
0.00 |
5.00 |
0.00 |
14.00 |
0.00 |
|
5 |
Assistance for Abatement of Pollution |
2.00 |
0.00 |
2.00 |
0.00 |
1.50 |
0.00 |
|
6 |
Environmental commission and Tribuanal |
1.00 |
0.00 |
0.25 |
0.00 |
1.00 |
0.00 |
|
7 |
Hazardous substance management |
3.00 |
0.00 |
2.50 |
0.00 |
5.80 |
0.00 |
|
8 |
Environmental Audit |
0.10 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
|
9 |
Environmental statistics & Mapping |
0.10 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
|
10 |
Clean Tech by Small Scale Industries |
0.10 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
|
Total |
26.53 |
29.60 |
18.80 |
39.65 |
30.35 |
43.13 |
|
|
C6 |
Impact Assessment |
||||||
|
1 |
Environmental Impact Assessment Prog. |
5.29 |
0.05 |
2.79 |
0.10 |
4.29 |
0.10 |
|
2 |
Dev. & Promotion of Clean Technologies |
0.10 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
|
Total |
5.39 |
0.05 |
2.89 |
0.10 |
4.39 |
0.10 |
|
|
C7 |
International cooperation |
1.00 |
0.660 |
1.04 |
0.90 |
1.00 |
0.97 |
|
Total Ecology & Environment (Excld. G.P.D. |
74.24 |
44.10 |
72.39 |
54.62 |
119.49 |
59.88 |
|
|
C8 |
Prevention of Pollution of Ganga |
||||||
|
1 |
Central Ganga Authority |
3.39 |
0.00 |
3.00 |
0.00 |
3.30 |
0.00 |
|
2 |
Ganga Action Plan I |
31.61 |
0.00 |
9.00 |
0.00 |
18.70 |
0.00 |
|
3 |
Ganga Action Plan II |
32.00 |
0.00 |
14.00 |
0.00 |
70.00 |
0.00 |
|
4 |
National River Action Plan |
12.00 |
0.00 |
16.00 |
0.00 |
14.00 |
0.00 |
|
Total Ganga Project Directorate |
79.00 |
0.00 |
42.00 |
0.00 |
106.00 |
0.00 |
|
|
Total Ecology & environmental |
153.24 |
44.10 |
114.39 |
54.62 |
225.49 |
59.88 |
|
|
363.39 |
64.91 |
330.15 |
76.40 |
462.29 |
83.34 |
||
|
D |
Civil Works |
||||||
|
1 |
Civil Engineering wings |
0.66 |
0.00 |
0.85 |
0.00 |
0.66 |
0.00 |
|
2 |
Civils works (Ecology & Envio) |
5.10 |
0.00 |
3.60 |
0.00 |
4.85 |
0.00 |
|
3 |
Civil works (Forestry & wildlife) |
1.35 |
0.00 |
0.90 |
0.00 |
1.60 |
0.00 |
|
Total |
Capital Section |
7.11 |
0.00 |
5.35 |
0.00 |
7.11 |
0.00 |
|
Total |
Sectetariat |
0.00 |
3.54 |
0.00 |
3.84 |
0.00 |
4.10 |
|
Total |
Ecology & Environmental ( INCL Work) |
159.00 |
44.10 |
118.84 |
54.62 |
231.00 |
559.88 |
|
Total |
Forestry & wildlife ( INCL Work) |
211.50 |
17.27 |
216.66 |
17.94 |
238.40 |
19.36 |
|
Grand Total |
370.50 |
64.91 |
335.50 |
76.40 |
469.40 |
86.34 |
|