CHAPTER – IV
224. STATEMENT SHOWING THE FINANCIAL REQUIREMENT OF FUNDS IN REVISED ESTIMATES 1999-2000 AND BUDGET ESTIMATES 2000-2001.
|
(Rs. In Crores) |
||||||
|
NAME OF SCHEME |
1999- 2000 Budget Estimates Plan |
Non-Plan |
1999- 2000 Revised Estimates Plan |
Non-Plan |
2000- 2001 Budget Estimates Plan |
Non-Plan |
|
1. SECRETARIAT |
0.00 |
6.84 |
0.00 |
7.18 |
0.00 |
7.81 |
|
FORESTRY & WILDLIFE |
||||||
|
2. EDUCATION & TRAINING |
||||||
|
(i) State Forest Ser.& Ranger's Colleges |
1.3 |
1.86 |
1.30 |
1.91 |
0.75 |
2.08 |
|
(ii) 1 G National Forest Academy |
1.75 |
2.73 |
1.80 |
2.62 |
2.50 |
2.85 |
|
(iii)Training of I.F.S.Officers |
0.60 |
0.00 |
0.60 |
0.00 |
0.70 |
0.00 |
|
(iv) Indian Council of For.Res.& Edn. |
2.00 |
1.05 |
2.00 |
0.95 |
2.10 |
1.05 |
|
(v) Indian Instt.of Forest Mgt. |
2.70 |
1.05 |
2.70 |
0.95 |
2.80 |
1.05 |
|
TOTAL |
8.35 |
6.69 |
8.40 |
6.43 |
8.85 |
7.03 |
|
3. RESEARCH |
||||||
|
(i)Indian Council of For. Res.& Edn. |
67.00 |
11.00 |
70.75 |
10.00 |
52.25 |
11.00 |
|
(ii)Indian Plywood Research Institute |
0.70 |
1.20 |
0.70 |
1.10 |
0.90 |
1.20 |
|
(iii) Forest Policy and Pre-paration |
1.00 |
0.00 |
1.00 |
0.00 |
1.50 |
0.00 |
|
(iv) Bio-diverrsity conservation |
1.25 |
0.00 |
1.25 |
0.00 |
0.75 |
0.00 |
|
TOTAL |
69.95 |
12.2 |
73.70 |
11.10 |
55.40 |
12.20 |
|
4. SURVEY AND UTILISATION OF FOREST RESOURCES |
||||||
|
(i) Forest Survey of India |
3.00 |
4.40 |
3.00 |
4.44 |
33.00 |
4.81 |
|
5. FOREST CONSERVATION, DEVELOPMENT & REGENERATION |
||||||
|
(i) Strengthening of Forest Divisions |
4.00 |
0.00 |
4.26 |
0.00 |
4.50 |
0.00 |
|
(ii) Introduction of M.F.F.C 'in India |
3.10 |
0.00 |
4.08 |
0.00 |
14.00 |
0.00 |
|
(iii) Forest Protection Scheme for Strengthening State Forest Protection Machinery |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
0.00 |
|
(iv) National Forestry Action Plan |
0.10 |
0.00 |
0.10 |
0.00 |
0.20 |
0.00 |
|
(v) Beneficiary Oriented Scheme For Tribal Development |
4.50 |
0.00 |
4.00 |
0.00 |
4.00 |
0.00 |
|
(vi)Association of ST & Rural Poor in Regeneration of Degraded Forests |
2.10 |
0.00 |
2.00 |
0.00 |
4.00 |
0.00 |
|
TOTAL-FOREST CONSERVATION, DEV. & REGEN. |
13.80 |
0.00 |
14.44 |
0.00 |
26.75 |
0.00 |
|
TOTAL - FORESTRY |
95.10 |
23.29 |
99.54 |
21.97 |
94.00 |
24.04 |
|
6. WILDLIFE PRESERVATION |
||||||
|
(i)Wildlife Institute of India |
4.00 |
1.45 |
4.00 |
1.30 |
4.50 |
1.45 |
|
(ii)Project Tiger |
17.00 |
0.06 |
17.00 |
0.05 |
17.00 |
0.06 |
|
(iii) Enforcement of Wildlife Protection Act, 1972 |
0.00 |
0.33 |
0.00 |
0.33 |
0.00 |
0.36 |
|
(iv)Strengthening of Wildlife Division & Consultancies for spl. Tasks |
2.00 |
0.00 |
1.60 |
0.00 |
1.75 |
0.00 |
|
(v)Management Planning for Protected Areas |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(vi) Project Elephant |
5.20 |
0.00 |
6.18 |
0.00 |
5.00 |
0.00 |
|
(vii) Central Zoo Authority |
12.00 |
0.00 |
12.00 |
0.00 |
8.00 |
0.00 |
|
(viii)Eco-Dev. around important Protected Areas |
64.00 |
0.00 |
44.00 |
0.00 |
54.33 |
0.00 |
|
(ix) Animal Welfare Board |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(x) Committee for Control and Supervision of Experiments on Animals |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(xi) Convention on International Trade in Endangered species of Wild Fauna and Flora (CITES) |
0.00 |
0.02 |
0.00 |
0.01 |
0.00 |
0.01 |
|
(xii) Control of Poaching and Illegal Trade in Wild Products and Conservation of Rhinos. |
0.05 |
0.00 |
0.05 |
0.00 |
0.05 |
|
|
(xiii) Assis.for Dev.of National Parks & Sanctuaries - For Uts without legislature |
0.50 |
0.00 |
0.50 |
0.00 |
0.50 |
0.00 |
|
TOTAL-WILDLIFE PRESERVATION |
104.75 |
1.86 |
85.33 |
1.69 |
91.13 |
1.88 |
|
7. ZOOLOGICAL PARKS |
||||||
|
(i) National Zoological Park |
0.25 |
2.97 |
0.25 |
2.96 |
0.50 |
3.27 |
|
(ii) Assistance for Dev. of National Parks & Sanctuaries |
11.50 |
0.00 |
12.48 |
0.00 |
15.35 |
0.00 |
|
TOTAL - ZOOLOGICAL PARKS |
11.75 |
2.97 |
12.73 |
2.96 |
15.85 |
3.27 |
|
8. INTERNATIONAL COOPERATION |
0.00 |
0.74 |
0.00 |
0.74 |
0.00 |
0.74 |
|
TOTAL-FORESTRY & WILDLIFE |
211.60 |
28.86 |
197.60 |
27.36 |
200.98 |
29.93 |
|
9. NATIONAL AFFORESTATION & ECO-DEVELOPMENT PROGRAMME |
||||||
|
9.01 Nat. Afforest. & Eco-Dev.Board |
5.20 |
0.00 |
4.98 |
0.00 |
5.80 |
0.00 |
|
9.02 Integrated Afforest. & Eco-Dev. Board |
38.00 |
0.00 |
44.00 |
0.00 |
72.50 |
0.00 |
|
9.03 Fuelwood & Fodder Projects |
35.00 |
0.00 |
31.00 |
0.00 |
31.00 |
0.00 |
|
9.04PIantation of Minor For. Produce |
12.00 |
0.00 |
14.00 |
0.00 |
16.00 |
0.00 |
|
9.06 OTHER PROGRAMMES |
||||||
|
(i)Seed Development Agencies |
1.8 |
0.00 |
1.00 |
0.00 |
1.45 |
0.00 |
|
(ii)Aerial Seeding |
||||||
|
(iii) Central Support Unit |
1.5 |
0.00 |
1.00 |
0.00 |
0.70 |
0.00 |
|
TOTAL - NATIONAL AFFOREST.& ECO-DEV. PROGRAMME |
93.50 |
0 |
95.98 |
0.00 |
127.45 |
0.00 |
|
Civil Works (Forestry & Wildlife) |
3.40 |
0.00 |
2.80 |
0.00 |
4.75 |
0.00 |
|
TOTAL - FORESTRY & WILDLIFE |
308.50 |
28.86 |
296.38 |
27.36 |
333.18 |
29.93 |
|
ECOLOGY& ENVIRONMENT |
||||||
|
10.SURVEYS |
||||||
|
(i) Botanical Survey of India |
4.10 |
10.00 |
4.10 |
10.20 |
5.50 |
11.00 |
|
(ii) Zoological Survey of India |
3.25 |
8.95 |
3.29 |
9.21 |
5.50 |
9.93 |
|
TOTAL-SURVEYS |
7.35 |
18.95 |
7.39 |
19.41 |
11.00 |
20.93 |
|
11. ENVIRONMENT EDUCATION/ TRAINING/EXTENSION |
||||||
|
(i)Environmental Edu. Training Sch. |
3.60 |
0.05 |
3.80 |
0.04 |
4.22 |
0.05 |
|
(ii) Workshop, Seminars &Symposia |
0.30 |
0.00 |
0.45 |
0.00 |
0.30 |
0.00 |
|
(iii) National Museum of Natural Hist. |
2.5 |
0.70 |
2.00 |
0.69 |
2.50 |
0.74 |
|
TOTAL - ENV. EDN-,/TRG./EXTN, |
6.40 |
0.75 |
6.25 |
0.73 |
7.02 |
0.79 |
|
12. CONSERVATION PROGRAMME |
||||||
|
(i) Blosphere Reserves |
2.75 |
0.00 |
3.25 |
0.00 |
3.50 |
0.00 |
|
(ii) Assis.for Regional Bot. Gardens |
1.10 |
0.00 |
1.50 |
0.00 |
1.75 |
0.00 |
|
(iii) Mangroves Eco-Systems |
1.50 |
0.00 |
1.50 |
0.00 |
5.00 |
0.00 |
|
(iv) Wetlands |
3.00 |
0.00 |
2.50 |
0.00 |
3.00 |
0.00 |
|
TOTAL - CONSERVATION PROG. |
8.35 |
0.00 |
8.75 |
0.00 |
13.25 |
0.00 |
|
13. ENVIRONMENT PLANNING & COORDINATION |
||||||
|
(i) Environ. Information System |
1.50 |
0.28 |
1.80 |
0.25 |
1.25 |
0.28 |
|
(ii) Centres of Excellence |
5.15 |
1.5 |
5.35 |
1.35 |
6.00 |
1.50 |
|
(iii)Grants-in-aid to Prof. Societies & Institutions |
0.10 |
0.00 |
0.05 |
0.00 |
0.10 |
0.00 |
|
TOTAL - ENV. PLG. & COORD. |
6.75 |
1.78 |
7.20 |
1.60 |
7.35 |
1.78 |
|
14. RESEARCH AND ECOLOGICAL REGENERATION |
||||||
|
(i) Research and Development |
3.50 |
0.00 |
3.25 |
0.00 |
3.15 |
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 Env. & Dev. |
5.00 |
0.00 |
5.00 |
0.00 |
4.50 |
0.00 |
|
(iv)Integrated Action Oriented Research & Extension Projects |
0.40 |
0.00 |
0.40 |
0.00 |
0.45 |
0.00 |
|
(v) Eco-Development Forces |
8.00 |
0.00 |
10.00 |
0.00 |
10.00 |
0.00 |
|
TOTAL - RES. & ECO. REGEN. |
16.90 |
0.00 |
18.65 |
0.00 |
18.10 |
0.00 |
|
15. INTERNATIONAL COOP. |
1.20 |
1.16 |
1.00 |
1.14 |
1.15 |
1.17 |
|
PREVENTION AND CONTROL OF POLLUTION |
||||||
|
16. PREVENTION OF POLLUTION OF NATIONAL RIVERS* |
||||||
|
(i) National River Conservation Dte. (**) |
6.00 |
0.00 |
6.00 |
0.00 |
6.55 |
0.00 |
|
(ii) Ganga-Action Plan 1 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(iii)Ganga Action Plan 11 |
120.00 |
0.00 |
92.00 |
0.00 |
0.00 |
0.00 |
|
(iv) National River Action Plan |
70.00 |
0.00 |
60.00 |
0.00 |
0.00 |
0.00 |
|
(v) National River Conservation Plan(**) |
0.00 |
0.00 |
193.50 |
0.00 |
||
|
(vi) National Lake Conservation Plan |
2.00 |
0.00 |
2.00 |
0.00 |
0.00 |
0.00 |
|
TOTAL - GANGA PROJECT DTE. |
200.00 |
0.00 |
160.00 |
0.00 |
210.05 |
0.00 |
|
17. PREVENTION OF AIR AND WATER POLLUTION |
||||||
|
17.01 Prevention of Air & Water Pollution met from Cess |
0.00 |
44.80 |
0.00 |
43.50 |
0.00 |
45.00 |
|
17.02 Establishment of Environmental Authorities |
3.40 |
0.00 |
2.50 |
0.00 |
3.00 |
0 |
|
17.03 Other-Schemes |
||||||
|
(i) Central Pollution Control Board |
8.00 |
8.25 |
8.00 |
7.00 |
9.00 |
7.50 |
|
(11) Promotion of Common Effluent Treatment Plants |
0.05 |
0.00 |
1.00 |
0.00 |
1.50 |
0.00 |
|
(iii)Pollution Control Projects (Externally Aided Scheme) |
15.00 |
0.00 |
15.00 |
0.00 |
22.00 |
0.00 |
|
(iv) Environmental Audit |
0.20 |
0.00 |
0.10 |
0.00 |
0.20 |
0.00 |
|
(v) Environ. Statistics & Mappig |
0.10 |
0.00 |
0.05 |
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 & WATER POLLUTION |
26.85 |
53.05 |
26.75 |
50.50 |
35.90 |
52.50 |
|
18. IMPACT ASSESSMENT |
||||||
|
(i) Environ. Impact Assessment Prog. |
7.10 |
0.09 |
6.60 |
0.08 |
6.60 |
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 |
0.09 |
6.60 |
0.08 |
6.60 |
0.09 |
|
TOTAL - PREVENTION AND CONTROL OF POLLUTION |
233.95 |
53.14 |
1933. 3 5 |
50.58 |
252.55 |
52.59 |
|
19. OTHER PROGRAMMES |
||||||
|
(i) Asstt. for Abatement of Pollution |
1.00 |
0.00 |
1.00 |
0.00 |
0.50 |
0.00 |
|
(ii) Taj Protection Mission |
50.00 |
0.00 |
25.00 |
0.00 |
50.00 |
0.00 |
|
(iii)Environ. Commission & Tribunal |
0.50 |
0.00 |
0.20 |
0.00 |
0.50 |
0.00 |
|
(iv) Hazardous Substance Mgt. |
6.05 |
0.00 |
4.00 |
0.00 |
4.10 |
0.00 |
|
(v) National Natural Resources Mgt. |
1.00 |
0.00 |
0.75 |
0.00 |
1.00 |
0.00 |
|
(vi) Paryavaran Sudhar Pariyojana |
0.05 |
0.00 |
0.05 |
0.00 |
0.05 |
0.00 |
|
(vii)Indo Canada Environ. Facility |
0.05 |
0.00 |
0.00 |
0.00 |
0.03 |
0.00 |
|
(viii) India Environ. Capacity Building Technical Assistance Project |
30.00 |
0.00 |
18.00 |
0.00 |
32.00 |
0.00 |
|
(ix) Urban Environment Project |
2.00 |
0.00 |
1.00 |
0.00 |
3.50 |
0.00 |
|
(x) Govt. of India-United Nations Development Programme (GOI-UNDP) |
6.00 |
0.00 |
5.00 |
0.00 |
7.00 |
0.00 |
|
(xi) Taxonomy Capacity Building Proj. |
2.50 |
0.00 |
2.50 |
0.00 |
2.50 |
0.00 |
|
(xil) Indian Institute of Blodiversity |
0.50 |
0.00 |
0.25 |
0.00 |
***0.00 |
0.00 |
|
(xiii)Technical Assistance for Protection of the Ozone Layer |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
|
(xiv) TERI- Canada Energy Efficiency Project |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
0.00 |
|
OTHERS |
||||||
|
(i) National Board for Blo-Diversity |
0.75 |
0.00 |
0.75 |
0.00 |
1.00 |
0.00 |
|
(ii) Pitambar Pant Fellowship |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(iii) Information Technology |
0.05 |
0.00 |
0.45 |
0.00 |
7.00 |
0.00 |
|
TOTAL - OTHER PROGRAMMES |
100.45 |
0.00 |
58.95 |
0.00 |
110.20 |
0.00 |
|
20. Capital Outlay on Ecology & Environment |
||||||
|
(i) Civil Engineering Wing |
1.55 |
0.00 |
1.55 |
0.00 |
1.70 |
0.00 |
|
(ii) Civil Works(Ecology & Environ.) |
8.60 |
0.00 |
10.53 |
0.00 |
9.50 |
0.00 |
|
TOTAL-Capital Outlay on Eco.&Env. |
10.15 |
0.00 |
12.08 |
0.00 |
11.20 |
0.00 |
|
TOTAL - ECOLOGY & ENVIRON. |
391.50 |
75.78 |
313.62 |
73.46 |
431.82 |
77.26 |
|
LUMP SUM PROVISION FOR NORTH - EASTERN REGION AND SIKKIM |
0.00 |
0.00 |
0.00 |
0.00 |
85.00 |
0.00 |
|
GRAND TOTAL |
700.00 |
111.48 |
610.00 |
108.00 |
850.00 |
115.00 |
(*) 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.
(***) Provision included under "Lump Sum Provision for North East and Sikkim.