CHAPTER-IV
FINANCIAL REQUIREMENTS
(Rs. in crorcs)
|
BE 97-98 |
BE 97-98 |
RE 97-98 |
RE 97-98 |
BE 98-99 |
BE 99-99 |
|
|
Name of the Scheme |
Plan |
Non-Plan |
Plan |
Non-Plan |
Plan |
Non-Plan |
|
1. SECRETARIAT |
0.00 |
4.49 |
0.00 |
5.57 |
0,00 |
6.14 |
|
FORESTRY & WILDLIFE |
||||||
|
2. EDUCATION & TRAINING |
||||||
|
i) State Forest Service & Rangers College |
0.84 |
1 Al |
0.84 |
1.68 |
1.20 |
1.92 |
|
ii) Indira Gandhi National Forest Academy |
1.37 |
1.45 |
1.32 |
1.96 |
1.70 |
2.22 |
|
iii) Training of ITS Officers |
0.47 |
0,00 |
0.47 |
0.00 |
0.55 |
0.00 |
|
iv) Indian Council of Forestry Res. & Edn. |
1.10 |
OA8 |
1.10 |
0.65 |
1.80 |
0.67 |
|
v) Indian Institute of Forest Management |
2.10 |
0.62 |
2.00 |
0.84 |
2.60 |
0.8o |
|
TOTAL (EDUCATION & TRAINING) |
5.88 |
3.96 |
5.73 |
5.13 |
7.85 |
5.67 |
|
3. RESEARCH |
||||||
|
i) Indian Council of Forestry Res. & Edn. |
64.55 |
6.88 |
54.74 |
9.28 |
64.21 |
9.50 |
|
ii) Indian Plywood Research Institute |
0.45 |
0.76 |
0.45 |
1.03 |
0.66 |
1.05 |
|
iii) Forest Policy and Pre-paration |
1.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
|
iv) Bio-diversity conservation |
0.45 |
0.00 |
1.26 |
0.00 |
1.23 |
0.00 |
|
TOTAL (RESEARCH) |
66.45 |
7.64 |
57.45 |
10.31 |
67.10 |
10.55 |
|
4. SURVEY AND UTILISATION OF |
||||||
|
FOREST RESOURCES |
||||||
|
i) Forest Survey of India |
1.80 |
3.24 |
1.80 |
4.17 |
3.00 |
4.43 |
|
5. FOREST CONSERVATION. DEV. & |
||||||
|
REGENERATION |
||||||
|
2.30 |
0.00 |
3.25 |
0.00 |
3.25 |
0.00 |
|
|
i) Strengthening of Forest Divisions |
2.10 |
0.00 |
1.90 |
0.00 |
3.10 |
0.00 |
|
ii) Introduction of M FEC in India |
0.15 |
0.00 |
0.10 |
0.00 |
0.15 |
0.00 |
|
iij) National Forestry Action Plan |
1.10 |
0.00 |
1.35 |
0.00 |
4.50 |
0.00 |
|
iv) Bene. Oriented Scherne for Tribal Dev. |
2.10 |
0.00 |
1.00 |
0.00 |
2.10 |
0.00 |
|
v) Assn. of ST & Rural Poor in Regeneration |
||||||
|
of Degraded Forests |
||||||
|
TOTAL (FOREST CONSERVATION, DEV. |
7.75 |
0.00 |
7.60 |
0.00 |
13.10 |
0,00 |
|
& REGEN.) |
||||||
|
TOTAL - FORESTRY |
81-88 |
14.84 |
72.58 |
19.61 |
91.05 |
20.65 |
|
6. WILDLIFE PRESERVATION i) Wild life Institute of India ii) Project Tiger iii) Enforcement of Wildlife Protection Act., 1972 iv) Strengthening of Wildlife Division & Consultancies for spl. tasks. v) Management Planning for Protected areas vi) Project Elephant vii) Central Zoo Authority viii) Eco-Dev. around important Protected Areas ix) Animal Welfare Board x) Committee for Control & Supervision of Experiments on Animals xi) Convention on International Trade in Endangered species of Wild Fauna & Flora |
||||||
|
3.65 |
0.90 |
3.65 |
1.21 |
3.85 |
1.24 |
|
|
8.05 |
0.06 |
14.05 |
0.06 |
17.00 |
0.06 |
|
|
0.23 |
0.27 |
0.30 |
||||
|
1.02 |
0.00 |
1.12 |
0.00 |
1.02 |
0.00 |
|
|
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
4.70 |
0.00 |
4.25 |
0.00 |
4.70 |
0~00 |
|
|
3.60 |
0.00 |
3.80 |
0.00 |
5.00 |
0.00 |
|
|
26.00 |
0.00 |
21.00 |
0.00 |
66.83 |
0.00 |
|
|
1.60 |
0.34 |
2.25 |
0.46 |
4.23 |
0,47 |
|
|
0.02 |
0.01 |
0.02 |
||||
|
0.01 |
0.01 |
0.02 |
||||
|
TOTAL – WILDLIFE PRESERVATION(#) |
49.12 |
1.56 |
50.12 |
2.02 |
102.63 |
2.11 |
|
7. ZOOLOGICAL PARKS i) National Zoological Park ii) Padmaja Naidu Himalayan Zoological Park iii)Ass. for Dev. of National Parks & Sanctuaries |
||||||
|
0.05 |
2.14 |
0.20 |
2.75 |
0.20 |
2.94 |
|
|
0.06 |
0.07 |
0,06 |
||||
|
12.00 |
0.00 |
11.50 |
0.00 |
12.00 |
0.00 |
|
|
TOTAL – ZOOLOGICAL PARKS (#) 8. INTERNATIONAL COOPERATION TOTAL - FORESTRY & WILDLIFE (EXCL. N.A.E. Prog.) |
12.05 |
2.20 |
11.70 |
2.82 |
12.20 |
3.00 |
|
0.00 |
0.71 |
0.00 |
0.72 |
0.00 |
0.71 |
|
|
143.05 |
19.31 |
134.40 |
25.17 |
205.88 |
26.47 |
|
|
9. NATIONAL AFFORESTATION & ECO- DEVELOPMENT PROGRAMME 9.01 National Afforestation & Eco-Dev. Board a. Board Secretariat b. Monitoring & Evaluation c. Communication d. Paytt. for Prof. & Spl. Services |
||||||
|
3.00 |
0.00 |
3.05 |
0.00 |
3.27 |
0.00 |
|
|
0.75 |
0.00 |
0.60 |
0.00 |
0.75 |
0.00 |
|
|
0.30 |
0.00 |
0.42 |
0.00 |
0.38 |
0.00 |
|
|
0.10 |
0.00 |
0.05 |
0.00 |
0.10 |
0.00 |
|
|
TOTAL - NATIONAL AFFOREST & ECO- DEV. BOARD |
4.15 |
0.00 |
4.12 |
0.00 |
4.50 |
0.00 |
|
9.02 Integrated Afforestation & Eco.-Dev. Projects 9.03 Fuelwood & Fodder Projects 9.04 Plantation of Minor Forests Produce 9.05 Indira Kunj 9.06 OTHER PROGRAMMES i) Seed Development Agencies Ii) Aerial Seeding ni) Central Support Unit |
33.00 |
0.00 |
20.00 |
0.00 |
33.00 |
0.00 |
|
40.00 |
0.00 |
40.00 |
0.00 |
40.00 |
0.00 |
|
|
11.00 |
0.00 |
6.00 |
0.00 |
11.00 |
0.00 |
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
2.60 |
0.00 |
1.90 |
0.00 |
2.60 |
0.00 |
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
1.25 |
0.00 |
1.18 |
0.00 |
1.25 |
0.00 |
|
|
TOTAL - NATIONAL AFFOREST. & ECO.- DEV.PROG. |
92.00 |
0.00 |
73.20 |
0.00 |
92.35 |
0.00 |
|
Civil Works (Forestry & Wildlife) |
1.65 |
0.00 |
1.65 |
0.00 |
3.25 |
0.00 |
|
TOTAL - FORESTRY & WILDLIFE |
236.70 |
19.31 |
209.25 |
25.17 |
301.48 |
26.47 |
|
ECOLOGY & ENVIRONMENT 10.SURVEYS i) Botanical Survey of India Ii) Zoological Survey of India TOTAL-SURVEYS |
||||||
|
3.65 |
6.64 |
3.65 |
9.33 |
4.00 |
9.29 |
|
|
2.95 |
6.13 |
2.95 |
8.15 |
2.95 |
7.60 |
|
|
6.60 |
12.77 |
6.60 |
17.48 |
6.95 |
16.89 |
|
11. ENVIRONMENT EDUCATION/ TRAINING/EXTENSION |
||||||
|
i) Environmental Edu. Training Schemes |
3.50 |
0.05 |
3.40 |
0.05 |
3.50 |
0.05 |
|
ii) Workshop, Seminars and Symposia |
0.30 |
0.00 |
0.30 |
0.00 |
0.30 |
0.00 |
|
iii) National Museum of Natural History |
2.55 |
0.57 |
1.76 |
0.68 |
2.50 |
0.81 |
|
TOTAL - ENV. EDUCATION/TRAINING/ EXTENSION |
6.35 |
0.62 |
5.46 |
0.73 |
6.30 |
0.86 |
|
12. CONSERVATION PROGRAMME |
||||||
|
i) Biosphere Reserves |
2.62 |
0.00 |
2.62 |
0.00 |
2.62 |
0.00 |
|
ii) Assis. for Regional Botanical Gardens |
0.52 |
0.00 |
0.52 |
0.00 |
0.52 |
0.00 |
|
iii) Mangroves Eco-Systems |
1.56 |
0.00 |
1.40 |
0.00 |
1.56 |
0.00 |
|
iv) Wetlands |
1.56 |
0.00 |
1.90 |
0.00 |
1.56 |
0.00 |
|
TOTAL - CONSERVATION PROGRAMME |
6.26 |
0.00 |
6.44 |
0.00 |
6.26 |
0.00 |
|
13. ENVIRONMENT PLANNING& COORDINATION |
||||||
|
j) Environmental Information System |
1.15 |
0.28 |
1.50 |
0.28 |
1.50 |
0.28 |
|
ii) Centres of Excellence |
4.20 |
0.90 |
3.70 |
1.21 |
4.35 |
1.24 |
|
iii) Grants-in-aid to Prof. Societies & Institutions. |
0.10 |
0.00 |
0.10 |
0.00 |
1.10 |
0.00 |
|
TOTAL - ENVIRONMENT PLANNING & COORDINATION |
5.45 |
1.18 |
5.30 |
1.49 |
5.95 |
1.52 |
|
14. RESEARCH AND ECOLOGICAL REGENERATION |
||||||
|
i) Research and Development |
3.85 |
0.00 |
3.65 |
0.00 |
4.00 |
0.00 |
|
ii) Field Action Programme on Restoration of Selected Eco-Systems |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
iii) Himalayan Instt. of Environment& Dev. |
4.78 |
0.00 |
5.67 |
0.00 |
4.78 |
0.00 |
|
iv) Integrated Action Oriented Research & Extension Projects |
0.40 |
0.00 |
0.40 |
0.00 |
0.40 |
0.00 |
|
v) Eco-Development Forces |
4.00 |
0.00 |
4.00 |
0.00 |
5.00 |
0.00 |
|
TOTAL - RESEARCH & ECOLOGICAL REGENERATION |
13.03 |
0.00 |
13.72 |
0.00 |
14.18 |
0.00 |
|
15. INTERNATIONAL COOPERATION |
1.00 |
0.97 |
1.00 |
0.97 |
1.25 |
0.99 |
|
16. PREVENTION& CONTROL OF POLLUTION |
||||||
|
PREVENTION OF POLLUTION OF GANGA |
||||||
|
i) Central Ganga Authority |
3.70 |
0.00 |
3.67 |
0.00 |
3.97 |
0.00 |
|
ii) Ganga Action Plan 1 |
5.30 |
0.00 |
3.30 |
0.00 |
8.73 |
0.00 |
|
iii) Ganp Action Plan 11 |
86.00 |
0.00 |
89.26 |
0.00 |
165.00 |
0.00 |
|
iv) National River Action Plan |
14.00 |
0.00 |
10.74 |
0.00 |
14.00 |
0.00 |
|
TOTAL - GANGA PROJECT DIRECTORATE |
109.00 |
0.00 |
106.97 |
0.00 |
191.70 |
0.00 |
|
17. PREVENTION OF AIR AND WATER POLLUTION |
||||||
|
17.01. Prevention of Air & Water Pollution met for Cess. |
0.00 |
50.00 |
0.00 |
44.28 |
0.00 |
55.80 |
|
17.02. Establishment of Environmental Authorities |
0.00 |
0.00 |
2.80 |
0.00 |
3.40 |
0.00 |
|
17.03. Other Schemes |
||||||
|
i) Central Pollution Control Board |
4.96 |
4.88 |
4.96 |
5.35 |
8.00 |
6.73 |
|
ii) Promotion of Common Effluent Treatment Plants |
3.00 |
0.00 |
6.00 |
0.00 |
3.00 |
0.00 |
|
iii) Pollution Control Projects (Externally Aided Scheme) |
30.00 |
0.00 |
27.00 |
0.00 |
30.00 |
0.00 |
|
iv) Environmental Audit |
0.10 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
|
v) Environmental Statistics & Mapping |
0.10 |
0.00 |
0.05 |
0.00 |
0.10 |
0.00 |
|
vi) Clean Tech. by Small Scale Industries |
0.10 |
0.00 |
0.05 |
0.00 |
0.10 |
0.00 |
|
TOTAL - PREVENTION OF AIR & WATER POLLUTION |
38.26 |
54.88 |
40.96 |
49.63 |
44.70 |
62.53 |
|
18. IMPACT ASSESSMENT |
||||||
|
i) Environmental Impact Assessment Prog. |
4.49 |
0.10 |
4.49 |
0.09 |
7.10 |
0.10 |
|
ii) Dev. & Promotion ofClean Technologies |
0.10 |
0.00 |
1.10 |
0.00 |
0.00 |
0.00 |
|
TOTAL - IMPACT ASSESSMENT |
4.59 |
0.10 |
4.59 |
0.09 |
7.10 |
0.10 |
|
TOTAL - PREVENTION AND CONTROL OF POLLUTION |
151.85 |
54.98 |
152.52 |
49.72 |
243.50 |
62.63 |
|
19. OTHER PROGRAMMES |
||||||
|
i) Assistance for Abatement of Pollution |
1.25 |
0.00 |
1.25 |
0.00 |
1.25 |
0.00 |
|
ii) Taj Protection Mission |
50.00 |
0.00 |
0.00 |
0.00 |
50.00 |
0.00 |
|
iii) Environmental Commission and Tribuna |
1.50 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
|
iv) Hazardous Substance Management |
13.30 |
0.00 |
4.00 |
0.00 |
9.16 |
0.00 |
|
v) National Natural Resources Management System |
1.00 |
0.00 |
0.60 |
0.00 |
1.00 |
0.00 |
|
vi) Paryavaran Sudhar Pariyojana |
0.50 |
0.00 |
0.20 |
0.00 |
0.50 |
0.00 |
|
vii) Indo-Canada Environmental Facility |
15.00 |
0.00 |
16.20 |
0.00 |
1.00 |
0.00 |
|
Projects (Externally Aided Scheme) |
||||||
|
viii) India Environment Capacity Building |
26.00 |
0.00 |
10.75 |
0.00 |
36.00 |
0.00 |
|
Technical Assistance Project |
||||||
|
ix) Govt. of India -United Nations |
2.00 |
0.00 |
0.25 |
0.00 |
2.00 |
0.00 |
|
Development Programme - Environment |
||||||
|
Support Programme |
||||||
|
OTHERS |
0.00 |
0.00 |
0.00 |
0.00 |
6.00 |
0.00 |
|
i) National Board for Bio-Diversity |
0.26 |
0.00 |
0.26 |
0.00 |
0.26 |
0.00 |
|
ii) Pitamber Pant Fellowship |
0.05 |
0.00 |
0.05 |
0.00 |
0.00 |
0.00 |
|
TOTAL - OTHER PROGRAMMES |
110.86 |
0.00 |
33.56 |
0.00 |
108.17 |
0.00 |
|
20. Capital Outlay on Ecology & Environment |
||||||
|
i) Civil Engineering Wing |
0.75 |
0.00 |
1.30 |
0.00 |
1.40 |
0.00 |
|
10 Civil Works (Ecology & Environment) |
4.85 |
0.00 |
4.85 |
0.00 |
8.65 |
0.00 |
|
TOTAL - Capital Outlay on Ecology & Environment |
5.60 |
0.00 |
6.15 |
0.00 |
10.05 |
0.00 |
|
TOTAL - ECOLOGY & ENVIRONMENT |
307.00 |
70.52 |
230.75 |
70.39 |
402.61 |
82.89 |
|
GRAND TOTAL |
543.70 |
94.32 |
440.00 |
101.13 |
704.09 |
115.50 |
NOTES: (#) The difference of Rs.0.50 crores between the totals of these schemes is due to taking the provision pertaining to "Assistance for National Parks and Sanctuaries" (element for Union Territories without Legislature) to the "Wildlife Preservation" instead of "Zoological Parks" in the "Expenditure Budget" prepared by the Ministry of Finance.
* In BE 1997-98 these both were clubbed together.