CHAPTER – IV
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|
(Rs. in Crores) |
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|
NAME OF SCHEME |
2000-2001 |
2000-2001 |
2001-2002 |
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|
Budget Estimates |
Revised Estimates |
Budget Estimates |
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|
|
Plan |
Non-Plan |
Plan |
Non-Plan |
Plan |
Non-Plan |
|
|
1. SECRETARIAT |
0.00 |
7.81 |
0.00 |
7.13 |
0.00 |
8.13 |
|
|
FORESTRY & WILDLIFE |
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|
2. EDUCATION & TRAINING |
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|
(i) State Forest Ser.& Ranger's Colleges |
0.75 |
2.08 |
0.63 |
1.94 |
0.75 |
2.08 |
|
|
(ii) I G National Forest Academy |
2.50 |
2.85 |
2.25 |
1.80 |
2.50 |
2.94 |
|
|
(iii)Training of I.F.S.Officers |
0.70 |
0.00 |
0.50 |
0.00 |
0.70 |
0.00 |
|
|
(iv)Indian Council of For.Res.& Edn. |
2.10 |
1.05 |
1.98 |
1.05 |
2.15 |
1.05 |
|
|
(v) Indian Instt.of Forest Mgt. |
2.80 |
1.05 |
2.60 |
0.90 |
2.80 |
0.90 |
|
|
TOTAL |
8.85 |
7.03 |
7.96 |
5.69 |
8.90 |
6.97 |
|
|
3. RESEARCH |
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|
(i)Indian Council of For. Res.& Edn. |
52.25 |
11.00 |
47.10 |
9.80 |
46.00 |
10.00 |
|
|
(ii)Indian Plywood Research Institute |
0.90 |
1.20 |
0.90 |
1.00 |
0.90 |
1.01 |
|
|
(iii) Forest Policy and Preparation |
1.50 |
0.00 |
2.00 |
0.00 |
1.50 |
0.00 |
|
|
(iv) Bio-diversity conservation |
0.75 |
0.00 |
0.00 |
0.00 |
0.75 |
0.00 |
|
|
TOTAL |
55.40 |
12.20 |
50.00 |
10.80 |
49.15 |
11.01 |
|
|
4. SURVEY AND UTILISATION |
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|
OF FOREST RESOURCES |
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|
(i) Forest Survey of India |
3.00 |
4.81 |
3.00 |
4.81 |
4.00 |
5.40 |
|
|
5. FOREST CONSERVATION, |
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|
DEVELOPMENT & REGENERATION |
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|
(i) Strengthening of Forest Divisions |
4.50 |
0.00 |
4.25 |
0.00 |
4.50 |
0.00 |
|
|
(ii) Introduction of M.F.F.C in India |
14.00 |
0.00 |
3.75 |
0.00 |
11.00 |
0.00 |
|
|
(iii) Forest Protection Scheme for Strengthen- |
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|
ing State Forest Protection Machinery |
0.05 |
0.00 |
0.00 |
0.00 |
0.05 |
0.00 |
|
|
(iv) National Forestry Action Plan |
0.20 |
0.00 |
0.10 |
0.00 |
0.20 |
0.00 |
|
|
(v) Beneficiary Oriented Scheme |
4.00 |
0.00 |
1.50 |
0.00 |
4.00 |
0.00 |
|
|
for Tribal Development |
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|
(vi)Assn.of ST & Rural Poor in Re- |
4.00 |
0.00 |
1.00 |
0.00 |
4.00 |
0.00 |
|
|
generation of Degraded Forests |
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|
TOTAL-FOREST CONSERVA- |
26.75 |
0.00 |
10.60 |
0.00 |
23.75 |
0.00 |
|
|
VATION, DEV. & REGEN. |
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|
TOTAL – FORESTRY |
94.00 |
24.04 |
71.56 |
21.30 |
85.80 |
23.38 |
|
|
6. WILDLIFE PRESERVATION |
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|
(i)Wildlife Institute of India |
4.50 |
1.45 |
4.50 |
1.14 |
5.00 |
1.26 |
|
|
(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 |
0.36 |
0.00 |
0.36 |
0.00 |
0.33 |
|
|
(iv)Strengthening of Wildlife Division & Consultancies for spl. tasks. |
1.75 |
0.00 |
3.75 |
0.00 |
1.75 |
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 |
5.00 |
0.00 |
5.00 |
0.00 |
5.00 |
0.00 |
|
|
(vii) Central Zoo Authority |
8.00 |
0.00 |
8.00 |
0.00 |
8.00 |
0.00 |
|
|
(viii)Eco-Dev. around important |
54.33 |
0.00 |
41.05 |
0.00 |
60.25 |
0.00 |
|
|
Protected areas |
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(ix) Animal Welfare Board |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(x) Committee for Control and Super- |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
vision of Experiments on Animals |
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|
(xi) Convention on International Trade |
0.00 |
0.01 |
0.00 |
1.50 |
0.00 |
0.00 |
|
|
in Endangered species of Wild |
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Fauna and Flora (CITES) |
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|
(xii) Control of Poaching and Illegal |
0.05 |
0.00 |
0.05 |
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 |
91.13 |
1.88 |
79.85 |
3.06 |
97.55 |
1.65 |
|
|
7. ZOOLOGICAL PARKS |
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|
(i) National Zoological Park |
0.50 |
3.27 |
0.50 |
2.96 |
0.50 |
3.01 |
|
|
(ii) Assis.for Dev.of National Parks |
15.35 |
0.00 |
16.03 |
0.00 |
15.35 |
0.00 |
|
|
& Sanctuaries |
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TOTAL - ZOOLOGICAL PARKS |
15.85 |
3.27 |
16.53 |
2.96 |
15.85 |
3.01 |
|
|
8. INTERNATIONAL COOPERATION |
0.00 |
0.74 |
0.00 |
0.72 |
0.00 |
0.72 |
|
|
TOTAL-FORESTRY & WILDLIFE |
200.98 |
29.93 |
167.94 |
28.04 |
199.20 |
28.76 |
|
|
9. NATIONAL AFFORESTATION |
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|
& ECO-DEVELOPMENT PROGRAMME |
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|
9.01 Nat. Afforest. & Eco-Dev.Board |
5.80 |
0.00 |
5.80 |
0.00 |
6.00 |
0.00 |
|
|
9.02 Integrated Afforestation |
72.50 |
0.00 |
50.40 |
0.00 |
68.00 |
0.00 |
|
|
& Eco- development Projects |
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|
9.03 Fuelwood & Fodder Projects |
31.00 |
0.00 |
18.80 |
0.00 |
22.00 |
0.00 |
|
|
9.04Plantation of Minor For. Produce |
16.00 |
0.00 |
16.44 |
0.00 |
16.50 |
0.00 |
|
|
9.06 OTHER PROGRAMMES |
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|
(i)Seed Development Agencies |
1.45 |
0.00 |
1.07 |
0.00 |
1.50 |
0.00 |
|
|
(ii)Aerial Seeding |
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|
(iii) Central Support Unit |
0.70 |
0.00 |
1.25 |
0.00 |
0.70 |
0.00 |
|
|
TOTAL - NATIONAL AFFOREST. |
127.45 |
0.00 |
93.76 |
0.00 |
114.70 |
0.00 |
|
|
& ECO-DEV. PROGRAMME |
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|
Civil Works (Forestry & Wildlife) |
4.75 |
0.00 |
4.75 |
0.00 |
6.00 |
0.00 |
|
|
TOTAL - FORESTRY & WILDLIFE |
333.18 |
29.93 |
266.45 |
28.04 |
319.90 |
28.76 |
|
|
ECOLOGY & ENVIRONMENT |
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|
10. SURVEYS |
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|
(i) Botanical Survey of India |
5.50 |
11.00 |
4.00 |
10.29 |
4.00 |
11.36 |
|
|
(ii) Zoological Survey of India |
5.50 |
9.93 |
4.00 |
8.67 |
4.00 |
9.26 |
|
|
TOTAL – SURVEYS |
11.00 |
20.93 |
8.00 |
18.96 |
8.00 |
20.62 |
|
|
11. ENVIRONMENT EDUCATION/ |
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|
TRAINING/EXTENSION |
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|
(i) Environmental Edu. Training Sch. |
4.22 |
0.05 |
4.22 |
0.02 |
10.00 |
0.03 |
|
|
(ii) Workshop, Seminars &Symposia |
0.30 |
0.00 |
0.30 |
0.00 |
0.30 |
0.00 |
|
|
(iii) National Museum of Natural Hist. |
2.50 |
0.74 |
2.50 |
6.67 |
2.50 |
0.75 |
|
|
TOTAL - ENV. EDN./TRG./EXTN. |
7.02 |
0.79 |
7.02 |
6.69 |
12.80 |
0.78 |
|
|
12. CONSERVATION PROGRAMME |
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|
(i) Biosphere Reserves |
3.50 |
0.00 |
3.50 |
0.00 |
4.50 |
0.00 |
|
|
(ii) Assis.for Regional Bot. Gardens |
1.75 |
0.00 |
2.74 |
0.00 |
2.00 |
0.00 |
|
|
(iii) Mangroves Eco-Systems |
5.00 |
0.00 |
4.00 |
0.00 |
5.00 |
0.00 |
|
|
(iv) Wetlands |
3.00 |
0.00 |
2.80 |
0.00 |
5.00 |
0.00 |
|
|
TOTAL - CONSERVATION PROG. |
13.25 |
0.00 |
13.04 |
0.00 |
16.50 |
0.00 |
|
|
13. ENVIRONMENT PLANNING & COORDINATION |
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|
(i) Environ. Information System |
1.25 |
0.28 |
1.25 |
0.15 |
1.25 |
0.26 |
|
|
(ii) Centres of Excellence |
6.00 |
1.50 |
5.45 |
1.50 |
6.50 |
1.50 |
|
|
(iii)Grants-in-aid to Prof. Societies & |
0.10 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
|
|
Institutions. |
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|
TOTAL - ENV. PLG. & COORD. |
7.35 |
1.78 |
6.80 |
1.65 |
7.85 |
1.76 |
|
|
14. RESEARCH AND ECOLOGICAL REGENERATION |
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|
(i) Research and Development |
3.15 |
0.00 |
3.55 |
0.00 |
3.15 |
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. |
4.50 |
0.00 |
4.00 |
0.00 |
4.50 |
0.00 |
|
|
(iv)Integrated Action Oriented |
0.45 |
0.00 |
0.40 |
0.00 |
0.45 |
0.00 |
|
|
Research & Extension Projects |
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|
(v) Eco-Development Forces |
10.00 |
0.00 |
10.00 |
0.00 |
10.00 |
0.00 |
|
|
TOTAL - RES. & ECO. REGEN. |
18.10 |
0.00 |
17.95 |
0.00 |
18.10 |
0.00 |
|
|
15. INTERNATIONAL COOP. |
1.15 |
1.17 |
1.15 |
1.19 |
1.15 |
1.23 |
|
|
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.(**) |
6.55 |
0.00 |
4.00 |
0.00 |
5.00 |
0.00 |
|
|
(ii) Ganga Action Plan I |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(iii)Ganga Action Plan II |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(iv) National River Action Plan |
0.00 |
0.00 |
54.64 |
0.00 |
0.00 |
0.00 |
|
|
(v) National River Conservation Plan |
193.50 |
0.00 |
63.00 |
0.00 |
178.95 |
0.00 |
|
|
(vi) National Lake Conservation Plan |
10.00 |
0.00 |
7.00 |
0.00 |
7.00 |
0.00 |
|
|
TOTAL - GANGA PROJECT DTE. |
210.05 |
0.00 |
128.64 |
0.00 |
190.95 |
0.00 |
|
|
17. PREVENTION OF AIR AND WATER POLLUTION |
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|
17.01 Prevention of Air & Water Pollution |
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|
met from Cess |
0.00 |
45.00 |
0.00 |
42.00 |
0.00 |
42.63 |
|
|
17.02 Establishment of Environmental |
3.00 |
0.00 |
1.50 |
0.00 |
2.50 |
0.00 |
|
|
Authorities |
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|
17.03 Other Schemes |
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|
(i) Central Pollution Control Board |
9.00 |
7.50 |
9.00 |
7.00 |
9.00 |
7.00 |
|
|
(ii) Promotion of Common Effluent |
1.50 |
0.00 |
1.50 |
0.00 |
1.50 |
0.00 |
|
|
Treatment Plants (EAP) |
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|
(iii)Pollution Control Projects |
22.00 |
0.00 |
15.56 |
0.00 |
20.00 |
0.00 |
|
|
(Externally Aided Scheme) |
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|
(iv) Environmental Audit |
0.20 |
0.00 |
0.20 |
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 |
35.90 |
52.50 |
27.96 |
49.00 |
33.40 |
49.63 |
|
|
& WATER POLLUTION |
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|
18. IMPACT ASSESSMENT |
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|
(i) Environ. Impact Assessment Prog. |
6.60 |
0.09 |
4.00 |
0.08 |
8.60 |
0.09 |
|
|
(ii)Dev.& Promotion of Clean Tech. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
TOTAL - IMPACT ASSESSMENT |
6.60 |
0.09 |
4.00 |
0.08 |
8.60 |
0.09 |
|
|
TOTAL - PREVENTION AND |
252.55 |
52.59 |
160.60 |
49.08 |
232.95 |
49.72 |
|
|
CONTROL OF POLLUTION |
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|
19. OTHER PROGRAMMES |
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|
(i) Asstt. for Abatement of Pollution |
0.50 |
0.00 |
1.16 |
0.00 |
1.00 |
0.00 |
|
|
(ii) Taj Protection Mission |
50.00 |
0.00 |
25.00 |
0.00 |
35.00 |
0.00 |
|
|
(iii)Environ. Commission & Tribunal |
0.50 |
0.00 |
0.30 |
0.00 |
0.50 |
0.00 |
|
|
(iv) Hazardous Substance Mgt. |
4.10 |
0.00 |
3.10 |
0.00 |
4.05 |
0.00 |
|
|
(v) National Natural Resources Mgt. |
1.00 |
0.00 |
1.00 |
0.00 |
0.90 |
0.00 |
|
|
(vi) Paryavaran Sudhar Pariyojana |
0.05 |
0.00 |
0.05 |
0.00 |
0.05 |
0.00 |
|
|
(vii)Indo Canada Environ. Facility |
0.03 |
0.00 |
0.03 |
0.00 |
0.01 |
0.00 |
|
|
(viii) India Environ. Capacity Building |
32.00 |
0.00 |
13.15 |
0.00 |
30.98 |
0.00 |
|
|
Technical Assistance Project |
|
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|
(ix) Urban Environment Project |
3.50 |
0.00 |
3.00 |
0.00 |
1.00 |
0.00 |
|
|
(x) Govt. of India-United Nations |
7.00 |
0.00 |
7.00 |
0.00 |
6.00 |
0.00 |
|
|
Development Programme(GOI-UNDP) |
|
||||||
|
Environment Support Programme |
|||||||
|
(xi) Taxonomy Capacity Building Proj. |
2.50 |
0.00 |
1.00 |
0.00 |
1.50 |
0.00 |
|
|
(xii) Indian Institute of Biodiversity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(xiii)Technical Assistance for Protection of the |
|||||||
|
Ozone Layer |
1.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
|
|
(xiv) TERI - Canada Energy Efficiency |
0.02 |
0.00 |
0.00 |
0.00 |
0.02 |
0.00 |
|
|
Project |
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|
OTHERS |
|||||||
|
(i) National Board for Bio-Diversity |
1.00 |
0.00 |
0.50 |
0.00 |
2.54 |
0.00 |
|
|
(ii) Pitambar Pant Fellowship |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(iii) Information Technology |
7.00 |
0.00 |
2.50 |
0.00 |
5.00 |
0.00 |
|
|
TOTAL - OTHER PROGRAMMES |
110.20 |
0.00 |
57.79 |
0.00 |
89.55 |
0.00 |
|
|
20. Capital Outlay on Ecology & Environment |
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|
(i) Civil Engineering Wing |
1.70 |
0.00 |
1.70 |
0.00 |
1.70 |
0.00 |
|
|
(ii) Civil Works(Ecology & Environ.) |
9.50 |
0.00 |
9.50 |
0.00 |
11.50 |
0.00 |
|
|
TOTAL-Capital Outlay on Eco.&Env. |
11.20 |
0.00 |
11.20 |
0.00 |
13.20 |
0.00 |
|
|
TOTAL - ECOLOGY & ENVIRON. |
431.82 |
77.26 |
283.55 |
71.57 |
400.10 |
74.11 |
|
|
LUMP SUM PROVISION FOR NORTH- |
|||||||
|
EASTERN REGION AND SIKKIM |
85.00 |
0.00 |
60.00 |
0.00 |
80.00 |
0.00 |
|
|
Revenue Expenditure |
{40.00) |
||||||
|
Capital out lay |
{40.00} |
||||||
|
GRAND TOTAL |
850.00 |
115.00 |
610.00 |
105.85 |
800.00 |
111.00 |
|
|
(*) Name of the scheme has been changed vide Correction Slip No.339 to the List of Major |
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|
and Minor Heads of Accounts. |
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|
(**) Name of this sub-scheme has been changed as a consequence of Change in the name of |
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|
Scheme. |
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