CHAPTER IV
FINANCIAL REQUIREMENTS
|
(Rs. in Crores) |
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|
NAME OF THE SCHEME |
1998-99 Budget Estimates |
1998-99 Revised Estimates |
1999-2000 Budget Estimates |
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|
|
Plan |
Non-Plan |
Plan |
Non-Plan |
Plan |
Non-Plan |
|
1. SECRETARIAT |
0.00 |
6.14 |
0.00 |
6.58 |
0.00 |
6.84 |
|
FORESTRY & WILDLIFE |
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|
2. EDUCATION & TRAINING |
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|
(i) State Forest Ser. & Ranger's Colleges |
1.20 |
1.92 |
1.20 |
1.80 |
1.30 |
1.86 |
|
(ii) I G National Forest Academy |
1.70 |
2.22 |
1.70 |
2.70 |
1.75 |
2.73 |
|
(iii)Training of I.F.S. Officers |
0.55 |
0.00 |
0.55 |
0.00 |
0.60 |
0.00 |
|
(iv)Indian Council of For. Res. & Edn. |
1.80 |
0.67 |
1.80 |
1.00 |
2.00 |
1.05 |
|
(v) Indian Instt. of Forest Management |
2.60 |
0.86 |
2.60 |
1.00 |
2.70 |
1.05 |
|
TOTAL |
7.85 |
5.67 |
7.85 |
6.50 |
8.35 |
6.69 |
|
3. RESEARCH |
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|
(i)Indian Council of For. Res.& Edn. |
64.21 |
9.50 |
70.81 |
10.50 |
67.00 |
11.00 |
|
(ii)Indian Plywood Research Institute |
0.66 |
1.05 |
0.66 |
1.13 |
0.70 |
1.20 |
|
(iii) Forest Policy and Preparation |
1.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
|
(iv) Bio-diversity conservation |
1.23 |
0.00 |
1.23 |
0.00 |
1.25 |
0.00 |
|
TOTAL |
67.10 |
10.55 |
73.70 |
11.63 |
69.95 |
12.20 |
|
4. SURVEY AND UTILISATION |
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|
OF FOREST RESOURCES |
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|
(i) Forest Survey of India |
3.00 |
4.43 |
3.00 |
4.25 |
3.00 |
4.40 |
|
5. FOREST CONSERVATION, |
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|
DEVELOPMENT & REGENERATION |
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|
(i) Strengthening of Forest Divisions |
3.25 |
0.00 |
3.50 |
0.00 |
4.00 |
0.00 |
|
(ii) Introduction of M.F.F.C in India |
3.10 |
0.00 |
3.10 |
0.00 |
3.10 |
0.00 |
|
(iii) National Forestry Action Plan |
0.15 |
0.00 |
0.09 |
0.00 |
0.10 |
0.00 |
|
(iv) Beneficiary Oriented Scheme |
4.50 |
0.00 |
3.50 |
0.00 |
4.50 |
0.00 |
|
for Tribal Development |
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|
(v)Assn.of ST & Rural Poor in Re- |
2.10 |
0.00 |
2.10 |
0.00 |
2.10 |
0.00 |
|
generation of Degraded Forests |
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|
TOTAL-FOREST CONSERVA- |
13.10 |
0.00 |
12.29 |
0.00 |
13.80 |
0.00 |
|
TION, DEV. & REGEN. |
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|
TOTAL FORESTRY |
91.05 |
20.65 |
96.84 |
22.38 |
95.10 |
23.29 |
|
6. WILDLIFE PRESERVATION |
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|
(i) Wildlife Institute of India |
3.85 |
1.24 |
3.85 |
1.40 |
4.00 |
1.45 |
|
(ii) Project Tiger |
17.00 |
0.06 |
17.00 |
0.06 |
17.00 |
0.06 |
|
(iii)Enforcement of Wildlife Protection |
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|
Act, 1972. |
0.00 |
0.30 |
0.00 |
0.32 |
0.00 |
0.33 |
|
(iv) Strengthening of Wildlife Division & Consultancies for spl. tasks. |
1.02 |
0.00 |
1.02 |
0.00 |
2.00 |
0.00 |
|
(v)Management Planning for Protected |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Areas |
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|
(vi) Project Elephant |
4.70 |
0.00 |
4.70 |
0.00 |
5.20 |
0.00 |
|
(vii) Central Zoo Authority |
5.00 |
0.00 |
5.00 |
0.00 |
12.00 |
0.00 |
|
(viii)Eco-Dev. around important |
66.83 |
0.00 |
26.83 |
0.00 |
64.00 |
0.00 |
|
Protected areas |
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|
(ix) Animal Welfare Board |
4.23 |
0.47 |
2.60 |
0.39 |
0.00 |
0.00 |
|
(x) Committee for Control and Super- |
0.00 |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
|
vision of Experiments on Animals |
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|
(xi) Convention on International Trade |
0.00 |
0.02 |
0.00 |
0.01 |
0.00 |
0.02 |
|
in Endangered species of Wild |
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|
Fauna and Flora (CITES) |
|
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|
(xii) Control of Poaching and Illegal |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
0.00 |
|
Trade in Wild Products and |
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|
Conservation of Rhinos. |
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|
(xiii) Assis.for Dev.of National Parks & |
0.50 |
0.00 |
0.50 |
0.00 |
0.50 |
0.00 |
|
Sanctuaries For UTs without Legislature |
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|
TOTAL WILDLIFE PRESERVATION |
103.13 |
2.11 |
61.50 |
2.18 |
104.75 |
1.86 |
|
7. ZOOLOGICAL PARKS |
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|
(i) National Zoological Park |
0.20 |
3.00 |
0.20 |
2.83 |
0.25 |
2.97 |
|
(ii) Assis.for Dev.of National Parks |
11.50 |
0.00 |
11.50 |
0.00 |
11.50 |
0.00 |
|
& Sanctuaries |
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|
TOTAL ZOOLOGICAL PARKS |
11.70 |
3.00 |
11.70 |
2.83 |
11.75 |
2.97 |
|
8. INTERNATIONAL COOPERATION |
0.00 |
0.71 |
0.00 |
1.23 |
0.00 |
0.74 |
|
TOTAL-FORESTRY & WILDLIFE |
205.88 |
26.47 |
170.04 |
28.62 |
211.60 |
28.86 |
|
9. NATIONAL AFFORESTATION |
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|
& ECO-DEVELOPMENT PROGRAMME |
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|
9.01 Nat. Afforest. & Eco-Dev.Board |
4.50 |
0.00 |
4.50 |
0.00 |
5.20 |
0.00 |
|
9.02 Integrated Afforestation |
33.00 |
0.00 |
28.00 |
0.00 |
38.00 |
0.00 |
|
& Eco- development Projects |
|
|
|
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|
9.03 Fuelwood & Fodder Projects |
40.00 |
0.00 |
27.00 |
0.00 |
35.00 |
0.00 |
|
9.04 Plantation of Minor For. Produce |
11.00 |
0.00 |
10.00 |
0.00 |
12.00 |
0.00 |
|
9.06 OTHER PROGRAMMES |
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|
(i) Seed Development Agencies |
2.60 |
0.00 |
1.30 |
0.00 |
1.80 |
0.00 |
|
(ii) Aerial Seeding |
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|
(iii) Central Support Unit |
1.25 |
0.00 |
1.00 |
0.00 |
1.50 |
0.00 |
|
TOTAL NATIONAL AFFOREST. |
92.35 |
0.00 |
71.80 |
0.00 |
93.50 |
0.00 |
|
& ECO-DEV. PROGRAMME |
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|
Civil Works (Forestry & Wildlife) |
3.25 |
0.00 |
2.70 |
0.00 |
3.40 |
0.00 |
|
TOTAL FORESTRY & WILDLIFE |
301.48 |
26.47 |
244.54 |
28.62 |
308.50 |
28.86 |
|
ECOLOGY & ENVIRONMENT |
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|
10. SURVEYS |
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|
(i) Botanical Survey of India |
4.00 |
9.29 |
4.00 |
9.67 |
4.10 |
10.00 |
|
(ii) Zoological Survey of India |
2.95 |
7.60 |
3.40 |
8.66 |
3.25 |
8.95 |
|
TOTAL SURVEYS |
6.95 |
16.89 |
7.40 |
18.33 |
7.35 |
18.95 |
|
11. ENVIRONMENT EDUCATION/ |
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|
TRAINING/EXTENSION |
||||||
|
(i) Environmental Edu. Training Sch. |
3.50 |
0.05 |
3.60 |
0.04 |
3.60 |
0.05 |
|
(ii) Workshop, Seminars &Symposia |
0.30 |
0.00 |
0.25 |
0.00 |
0.30 |
0.00 |
|
(iii) National Museum of Natural Hist. |
2.50 |
0.81 |
1.72 |
0.66 |
2.50 |
0.70 |
|
TOTAL ENV. EDN./TRG./EXTN. |
6.30 |
0.86 |
5.57 |
0.70 |
6.40 |
0.75 |
|
12. CONSERVATION PROGRAMME |
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|
(i) Biosphere Reserves |
2.62 |
0.00 |
2.62 |
0.00 |
2.75 |
0.00 |
|
(ii) Assis.for Regional Bot. Gardens |
0.52 |
0.00 |
0.52 |
0.00 |
1.10 |
0.00 |
|
(iii) Mangroves Eco-Systems |
1.56 |
0.00 |
1.56 |
0.00 |
1.50 |
0.00 |
|
(iv) Wetlands |
1.56 |
0.00 |
1.56 |
0.00 |
3.00 |
0.00 |
|
TOTAL CONSERVATION PROG. |
6.26 |
0.00 |
6.26 |
0.00 |
8.35 |
0.00 |
COORDINATION |
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|
(i) Environ. Information System |
1.50 |
0.28 |
1.80 |
0.24 |
1.50 |
0.28 |
|
(ii) Centres of Excellence |
4.35 |
1.24 |
4.58 |
1.40 |
5.15 |
1.50 |
|
(iii)Grants-in-aid to Prof. Societies & |
0.10 |
0.00 |
0.05 |
0.00 |
0.10 |
0.00 |
|
Institutions. |
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|
TOTAL ENV. PLG. & COORD. |
5.95 |
1.52 |
6.43 |
1.64 |
6.75 |
1.78 |
|
REGENERATION |
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|
(i) Research and Development |
4.00 |
0.00 |
3.03 |
0.00 |
3.50 |
0.00 |
|
(ii)Field Action Programme on Resto- |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
ration of Selected Eco-Systems |
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|
(iii)Himalayan Instt.of Env. & Dev. |
4.78 |
0.00 |
4.78 |
0.00 |
5.00 |
0.00 |
|
(iv)Integrated Action Oriented |
0.40 |
0.00 |
0.40 |
0.00 |
0.40 |
0.00 |
|
Research & Extension Projects |
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|
(v) Eco-Development Forces |
5.00 |
0.00 |
5.50 |
0.00 |
8.00 |
0.00 |
|
TOTAL - RES. & ECO. REGEN. |
14.18 |
0.00 |
13.71 |
0.00 |
16.90 |
0.00 |
|
15. INTERNATIONAL COOP. |
1.25 |
0.99 |
1.15 |
1.05 |
1.20 |
1.16 |
|
PREVENTION AND CONTROL OF POLLUTION |
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|
16. PREVENTION OF POLLUTION OF NATIONAL RIVERS (*) |
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|
(i) National River Conservation Dte.(**) |
3.97 |
0.00 |
3.97 |
0.00 |
6.00 |
0.00 |
|
(ii) Ganga Action Plan I |
8.73 |
0.00 |
4.98 |
0.00 |
2.00 |
0.00 |
|
(iii)Ganga Action Plan II |
165.00 |
0.00 |
85.05 |
0.00 |
120.00 |
0.00 |
|
(iv) National River Action Plan |
14.00 |
0.00 |
14.00 |
0.00 |
70.00 |
0.00 |
|
(v) National Lake Conservation Plan |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
|
TOTAL GANGA PROJECT DTE. |
191.70 |
0.00 |
108.00 |
0.00 |
200.00 |
0.00 |
WATER POLLUTION |
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Pollution met from Cess |
0.00 |
55.80 |
0.00 |
39.60 |
0.00 |
44.80 |
|
17.02 Establishment of Environmental |
3.40 |
0.00 |
2.90 |
0.00 |
3.40 |
0.00 |
|
Authorities |
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|
17.03 Other Schemes |
||||||
|
(i) Central Pollution Control Board |
8.00 |
6.73 |
8.00 |
8.00 |
8.00 |
8.25 |
|
(ii) Promotion of Common Effluent |
3.00 |
0.00 |
14.00 |
0.00 |
0.05 |
0.00 |
|
Treatment Plants (EAP) |
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|
(iii) Pollution Control Projects |
30.00 |
0.00 |
20.00 |
0.00 |
15.00 |
0.00 |
|
(Externally Aided Scheme) |
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|
(iv) Environmental Audit |
0.10 |
0.00 |
0.10 |
0.00 |
0.20 |
0.00 |
|
(v) Environ. Statistics & Mapping |
0.10 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
|
(vi) Clean Tech.by Small Scale Ind. |
0.10 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
|
TOTAL PREVENTION OF AIR |
44.70 |
62.53 |
45.20 |
47.60 |
26.85 |
53.05 |
|
& WATER POLLUTION |
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|
18. IMPACT ASSESSMENT |
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|
(i) Environ. Impact Assessment Prog. |
7.10 |
0.10 |
2.70 |
0.08 |
7.10 |
0.09 |
|
(ii)Dev.& Promotion of Clean Tech. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
TOTAL IMPACT ASSESSMENT |
7.10 |
0.10 |
2.70 |
0.08 |
7.10 |
0.09 |
|
TOTAL PREVENTION AND |
243.50 |
62.63 |
155.90 |
47.68 |
233.95 |
53.14 |
|
CONTROL OF POLLUTION |
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|
19. OTHER PROGRAMMES |
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|
(i) Asstt. for Abatement of Pollution |
1.25 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
|
(ii) Taj Protection Mission |
50.00 |
0.00 |
0.00 |
0.00 |
50.00 |
0.00 |
|
(iii) Environ. Commission & Tribunal |
1.00 |
0.00 |
0.05 |
0.00 |
0.50 |
0.00 |
|
(iv) Hazardous Substance Mgt. |
9.16 |
0.00 |
3.00 |
0.00 |
6.05 |
0.00 |
|
(v) National Natural Resources Mgt. |
1.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
|
(vi) Paryavaran Sudhar Pariyojana |
0.50 |
0.00 |
0.05 |
0.00 |
0.05 |
0.00 |
|
(vii)Indo Canada Environ. Facility |
1.00 |
0.00 |
0.00 |
0.00 |
0.05 |
0.00 |
|
(viii) India Environ.Capacity Building |
36.00 |
0.00 |
10.00 |
0.00 |
30.00 |
0.00 |
|
Technical Assistance Project |
|
|
|
|||
|
(ix) Urban Environment Project |
2.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
|
(x) Govt. of India-United Nations |
6.00 |
0.00 |
1.75 |
0.00 |
6.00 |
0.00 |
|
Development Programme(GOI- UNDP) |
|
|
|
|||
|
Environment Support Programme |
||||||
|
(xi) Taxonomy Capacity Building Proj. |
0.00 |
0.00 |
0.00 |
0.00 |
2.50 |
0.00 |
|
(xii) Indian Institute of Biodiversity |
0.00 |
0.00 |
0.00 |
0.00 |
0.50 |
0.00 |
|
OTHERS |
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|
(i) National Board for Bio-Diversity |
0.26 |
0.00 |
0.26 |
0.00 |
0.75 |
0.00 |
|
(ii) Pitambar Pant Fellowship |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(iii) Information Technology |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
0.00 |
|
TOTAL OTHER PROGRAMMES |
108.17 |
0.00 |
17.11 |
0.00 |
100.45 |
0.00 |
|
20. Capital Outlay on Ecology & Environment |
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|
(i) Civil Engineering Wing |
1.40 |
0.00 |
1.50 |
0.00 |
1.55 |
0.00 |
|
(ii) Civil Works(Ecology & Environ.) |
8.65 |
0.00 |
8.43 |
0.00 |
8.60 |
0.00 |
|
TOTAL-Capital Outlay on Eco.&Env. |
10.05 |
0.00 |
9.93 |
0.00 |
10.15 |
0.00 |
|
TOTAL ECOLOGY & ENVIRON. |
402.61 |
82.89 |
223.46 |
69.40 |
391.50 |
75.78 |
|
GRAND TOTAL |
704.09 |
115.50 |
468.00 |
104.60 |
700.00 |
111.48 |
|
(*) Name of the scheme has been changed vide Correction Slip No.339 to the List of Major and Minor Heads of Accounts.
(**) Name of this sub-scheme has been changed as a consequence of Change in the name of Scheme. |
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