|
CHAPTER – IV |
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|
215. STATEMENT SHOWING THE FINANCIAL REQUIREMENT OF FUNDS IN REVISED ESTIMATES 2000-2001 AND BUDGET ESTIMATES 2002-2003. |
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|
2001-2002 Budget |
2001-2002 Revised |
2002-2003 Budget |
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|
Plan |
Non-Plan |
Plan |
Non-Plan |
Plan |
Non-Plan |
||||
|
Major Head |
|||||||||
|
1. Secretariat-Economic Services |
3451 |
0.00 |
8.13 |
0.00 |
7.84 |
0.00 |
8.44 |
||
|
Forestry and Wildlife |
|||||||||
|
2. Education and Training |
|||||||||
|
2.01 State Forest Ranger's College |
2406 |
8.90 |
6.98 |
11.80 |
6.82 |
1.00 |
7.06 |
||
|
4406 |
0.00 |
0.00 |
0.00 |
0.00 |
0.50 |
0.00 |
|||
|
Total |
8.90 |
6.98 |
11.80 |
6.82 |
1.50 |
7.06 |
|||
|
2.02 Indira Gandhi National Forest Academy |
2406 |
0.00 |
0.00 |
0.00 |
0.00 |
2.71 |
0.00 |
||
|
4406 |
0.00 |
0.00 |
0.00 |
0.00 |
4.79 |
0.00 |
|||
|
Total |
0.00 |
0.00 |
0.00 |
0.00 |
7.50 |
0.00 |
|||
|
2.03. Training of I.F.S. |
2406 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
||
|
2.04. Indian Institute of Forest Management |
2406 |
0.00 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
||
|
Total- Education and Training |
8.90 |
6.98 |
11.80 |
6.82 |
13.00 |
7.06 |
|||
|
3 Research |
|||||||||
|
3.01 Indian Council of Research and Education |
2406 |
49.15 |
11.01 |
44.92 |
11.00 |
34.00 |
11.34 |
||
|
3.02 Indian Plywood Industries Research Institute |
2406 |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
||
|
Total |
49.15 |
11.01 |
44.92 |
11.00 |
36.00 |
11.34 |
|||
|
4. Survey and Utilisation of Forest Resources - Forest |
2406 |
4.00 |
5.40 |
3.71 |
5.17 |
4.50 |
5.49 |
||
|
Survey of India |
4406 |
0.00 |
0.00 |
0.00 |
0.00 |
2.50 |
0.00 |
||
|
Total |
4.00 |
5.40 |
3.71 |
5.17 |
7.00 |
5.49 |
|||
|
5. Forest Conservation, Development and Regeneration |
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|
5.01 Regeneration - Strengthening of Forest Division |
2406 |
4.50 |
0.00 |
5.66 |
0.00 |
5.00 |
0.00 |
||
|
4406 |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
|||
|
Total |
4.50 |
0.00 |
5.66 |
0.00 |
7.00 |
0.00 |
|||
|
5.02 Integrated Forest Protection Scheme |
2406 |
0.00 |
0.00 |
0.00 |
0.00 |
1.60 |
0.00 |
||
|
3601 |
19.25 |
0.00 |
19.25 |
0.00 |
30.40 |
0.00 |
|||
|
Total |
19.25 |
0.00 |
19.25 |
0.00 |
32.00 |
0.00 |
|||
|
Total- Forest Conservation, Development |
|||||||||
|
and Regeneration |
23.75 |
0.00 |
24.91 |
0.00 |
39.00 |
0.00 |
|||
|
6. Wildlife Preservation |
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|
6.01 Wildlife Institute of India |
2406 |
20.50 |
1.65 |
19.52 |
1.57 |
7.00 |
1.65 |
||
|
3601 |
77.05 |
0.00 |
79.03 |
0.00 |
0.00 |
0.00 |
|||
|
Total |
97.55 |
1.65 |
98.55 |
1.57 |
7.00 |
1.65 |
|||
|
6.02 Project Tiger |
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
22.00 |
0.00 |
||
|
6.03 Strenthening of Wildlife Division & Consultancies |
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|
for Special Tasks |
2406 |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
||
|
6.04 Project Elephant |
2406 |
0.00 |
0.00 |
0.00 |
0.00 |
0.27 |
0.00 |
||
|
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
6.73 |
0.00 |
|||
|
Total |
0.00 |
0.00 |
0.00 |
0.00 |
7.00 |
0.00 |
|||
|
6.05 Central Zoo Authority |
2406 |
0.00 |
0.00 |
0.00 |
0.00 |
8.00 |
0.00 |
||
|
6.06 Economic Development around important |
2406 |
0.00 |
0.00 |
0.00 |
0.00 |
2.25 |
0.00 |
||
|
protected areas |
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
42.75 |
0.00 |
||
|
Total |
0.00 |
0.00 |
0.00 |
0.00 |
45.00 |
0.00 |
|||
|
6.07 Assistance for Development of National Parks and |
2406 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
||
|
Sanctuaries |
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
23.00 |
0.00 |
||
|
Total |
0.00 |
0.00 |
0.00 |
0.00 |
24.00 |
0.00 |
|||
|
6.08 Protection of Wildlife outside protected areas |
2406 |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
||
|
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|||
|
Total |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
|||
|
Total - Wildlife Preservation |
97.55 |
1.65 |
98.55 |
1.57 |
120.00 |
1.65 |
|||
|
7. Zoological Park |
2406 |
0.50 |
3.01 |
0.80 |
3.01 |
0.00 |
3.15 |
||
|
3601 |
15.35 |
0.00 |
18.00 |
0.00 |
0.00 |
0.00 |
|||
|
Total |
15.85 |
3.01 |
18.80 |
3.01 |
0.00 |
3.15 |
|||
|
8. International Cooperation |
2406 |
0.00 |
0.72 |
0.29 |
0.72 |
0.00 |
0.72 |
||
|
9. National Afforestation and Eco-development Programme |
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|
9.01National Afforestation and Eco-development Board |
2406 |
6.00 |
0.00 |
6.00 |
0.00 |
7.50 |
0.00 |
||
|
9.02 Integrated Afforestation and Eco-dev. Projects |
2406 |
30.00 |
0.00 |
30.99 |
0.00 |
0.00 |
0.00 |
||
|
3601 |
38.00 |
0.00 |
38.50 |
0.00 |
0.00 |
0.00 |
|||
|
Total |
68.00 |
0.00 |
69.49 |
0.00 |
0.00 |
0.00 |
|||
|
9.03 Fuelwood and Fodder Projects |
3601 |
22.00 |
0.00 |
19.52 |
0.00 |
0.00 |
0.00 |
||
|
9.04 Plantation of Minor Forest including Medicinal Plants |
3601 |
16.50 |
0.00 |
17.49 |
0.00 |
0.00 |
0.00 |
||
|
9.05 National Afforestation Programme |
2406 |
0.00 |
0.00 |
0.00 |
0.00 |
139.00 |
0.00 |
||
|
9.06 Greening India Programme |
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
1.50 |
0.00 |
||
|
9.07 National Programme for Combating Desertification |
2406 |
0.00 |
0.00 |
0.00 |
0.00 |
1.50 |
0.00 |
||
|
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
1.50 |
0.00 |
|||
|
Total |
0.00 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
|||
|
9.08 Other Programmes |
2406 |
1.50 |
0.00 |
1.50 |
0.00 |
0.00 |
0.00 |
||
|
3601 |
0.70 |
0.00 |
0.70 |
0.00 |
0.00 |
0.00 |
|||
|
Total |
2.20 |
0.00 |
2.20 |
0.00 |
0.00 |
0.00 |
|||
|
9.09 Civil Wing (Forestry)* |
4406 |
6.00 |
0.00 |
6.50 |
0.00 |
0.00 |
0.00 |
||
|
Total - National Afforestation and Eco-development |
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|
Programme |
120.70 |
0.00 |
121.20 |
0.00 |
151.00 |
0.00 |
|||
|
Total- Forestry and Wildlife |
319.90 |
28.77 |
324.18 |
28.29 |
366.00 |
29.41 |
|||
|
Ecology and Environment |
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|
10. Survey |
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|
10.01 Botanical Survey of India |
3435 |
4.00 |
11.36 |
4.39 |
12.00 |
5.15 |
12.39 |
||
|
5425 |
0.00 |
0.00 |
0.00 |
0.00 |
4.85 |
0.00 |
|||
|
Total |
4.00 |
11.36 |
4.39 |
12.00 |
10.00 |
12.39 |
|||
|
10.02 Zoological Survey of India |
3435 |
4.00 |
9.26 |
4.39 |
9.44 |
4.85 |
9.74 |
||
|
5425 |
0.00 |
0.00 |
0.00 |
0.00 |
3.15 |
0.00 |
|||
|
Total |
4.00 |
9.26 |
4.39 |
9.44 |
8.00 |
9.74 |
|||
|
Total – Survey |
8.00 |
20.62 |
8.78 |
21.44 |
18.00 |
22.13 |
|||
|
11. Environmental Education/Training/Extension |
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|
11.01 Environmental Education Training Scheme |
3435 |
12.80 |
0.78 |
13.05 |
0.72 |
19.00 |
0.75 |
||
|
11.02 National Museum of Natural History |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
||
|
5425 |
0.00 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
|||
|
Total |
0.00 |
0.00 |
0.00 |
0.00 |
6.00 |
0.00 |
|||
|
Total – Environmental Education/Training/Extension |
12.80 |
0.78 |
13.05 |
0.72 |
25.00 |
0.75 |
|||
|
12. Conservation Programme |
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|
12.01 Biosphere Reserves |
3435 |
8.50 |
0.00 |
5.93 |
0.00 |
2.37 |
0.00 |
||
|
3601 |
8.00 |
0.00 |
8.10 |
0.00 |
2.63 |
0.00 |
|||
|
Total |
16.50 |
0.00 |
14.03 |
0.00 |
5.00 |
0.00 |
|||
|
12.02 Assistance for Regional Botanical Gardents |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
||
|
12.03 Mangroves Eco-Systems and Wetlands |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
1.30 |
0.00 |
||
|
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
6.70 |
0.00 |
|||
|
Total |
0.00 |
0.00 |
0.00 |
0.00 |
8.00 |
0.00 |
|||
|
Total – Conservation Programme |
16.50 |
0.00 |
14.03 |
0.00 |
15.00 |
0.00 |
|||
|
13. Environmental Planning and Coordination |
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|
13.01 Environmental Information System |
3435 |
7.85 |
1.76 |
7.99 |
1.73 |
2.00 |
1.74 |
||
|
13.02 Centres of Excellence |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
8.00 |
0.00 |
||
|
Total |
7.85 |
1.76 |
7.99 |
1.73 |
10.00 |
1.74 |
|||
|
14. Research and Ecological Regeneration |
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|
14.01 Resaearch and Development |
3435 |
18.10 |
0.00 |
18.74 |
0.00 |
4.00 |
0.00 |
||
|
14.02 G.B. Pant Himalayan Institute of Environment and Development |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
6.00 |
0.00 |
||
|
14.03 Eco-Development Forces |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
||
|
Total |
18.10 |
0.00 |
18.74 |
0.00 |
20.00 |
0.00 |
|||
|
15. International Cooperation |
3435 |
1.15 |
1.23 |
1.15 |
1.57 |
1.50 |
1.23 |
||
|
Prevention and Control of Pollution |
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|
16. Prevention of Pollution of Ganga |
|||||||||
|
16.01 National River Conservation Directorate |
3435 |
190.95 |
0.00 |
298.77 |
0.00 |
6.00 |
0.00 |
||
|
16.02 National River Conservation Plan |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
254.00 |
0.00 |
||
|
16.03 National Lake Conservation Plan |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
30.00 |
0.00 |
||
|
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|||
|
Total |
190.95 |
0.00 |
298.77 |
0.00 |
290.00 |
0.00 |
|||
|
17. Prevention of Air & Water Pollution |
|||||||||
|
17.01 Prevention and control of Water Pollution (cess). |
3435 |
0.00 |
42.62 |
0.00 |
53.72 |
0.00 |
50.11 |
||
|
17.02 Establishment of Environment Authorities and |
|||||||||
|
Environmental Commission & Tribunal |
3435 |
2.50 |
0.00 |
2.50 |
0.00 |
2.50 |
0.00 |
||
|
17.03 Central Pollution Control Board |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
22.00 |
0.00 |
||
|
17.04 Promotion of Common Effluent Treatment Plants |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
2.47 |
0.00 |
||
|
17.05 Pollution Control Projects |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
||
|
17.06 Other Schemes |
3435 |
30.90 |
7.00 |
32.90 |
6.93 |
1.60 |
7.19 |
||
|
Total |
33.40 |
49.62 |
35.40 |
60.65 |
38.57 |
57.30 |
|||
|
18. Impact Assessment |
|||||||||
|
18.01 Environment Impact Assessmet Programme |
3435 |
8.60 |
0.09 |
5.10 |
0.04 |
2.00 |
0.05 |
||
|
18.02 Development and Promotion of Clean Technology |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
4.00 |
0.00 |
||
|
Total |
8.60 |
0.09 |
5.10 |
0.04 |
6.00 |
0.05 |
|||
|
Total- Prevention and Control of Pollution |
232.95 |
49.71 |
339.27 |
60.69 |
334.57 |
57.35 |
|||
|
19. Other Programmes |
|||||||||
|
19.01 Abatement of Pollution |
3435 |
1.00 |
0.00 |
1.64 |
0.00 |
3.00 |
0.00 |
||
|
19.02 Taj Protection Mission |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
3601 |
35.00 |
0.00 |
35.00 |
0.00 |
25.00 |
0.00 |
|||
|
Total |
35.00 |
0.00 |
35.00 |
0.00 |
25.00 |
0.00 |
|||
|
19.03 Environmental Commission & Tribunal |
3435 |
0.50 |
0.00 |
0.04 |
0.00 |
0.00 |
0.00 |
||
|
19.04 Hazardous Substance Management |
3435 |
4.00 |
0.00 |
4.99 |
0.00 |
9.00 |
0.00 |
||
|
3601 |
0.05 |
0.00 |
0.05 |
0.00 |
0.00 |
0.00 |
|||
|
Total |
4.05 |
0.00 |
5.04 |
0.00 |
9.00 |
0.00 |
|||
|
19.05 Natural Resources Management |
3435 |
0.90 |
0.00 |
0.90 |
0.00 |
1.00 |
0.00 |
||
|
19.06 Paryavaran Sudhar Pariyojana |
3435 |
0.05 |
0.00 |
0.05 |
0.00 |
0.00 |
0.00 |
||
|
19.07 Indo-Canada Environment Facility Projects |
3435 |
0.01 |
0.00 |
0.01 |
0.00 |
0.01 |
0.00 |
||
|
19.08 Indian Environment Management Capacity Building Projects |
3435 |
32.00 |
0.00 |
25.00 |
0.00 |
38.00 |
0.00 |
||
|
19.09 Urban Environment Management Project |
3435 |
1.00 |
0.00 |
0.33 |
0.00 |
0.00 |
0.00 |
||
|
19.10 Govt. of India - United Nation Development Programme - |
|||||||||
|
Environment Support Programme |
3435 |
6.00 |
0.00 |
6.00 |
0.00 |
3.00 |
0.00 |
||
|
19.11 Taxonomy Capacity Building Project |
3435 |
1.50 |
0.00 |
1.10 |
0.00 |
1.00 |
0.00 |
||
|
19.12 Indian Institute of Bio Diversity |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
19.13 Biodiversity Conservation |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
||
|
19.14 Information Technology |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
||
|
19.15 Climate Change Project |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
12.00 |
0.00 |
||
|
19.16 Civil Construction Unit |
5425 |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
||
|
19.17 Others |
3435 |
7.54 |
0.00 |
5.00 |
0.00 |
1.92 |
0.00 |
||
|
Total |
89.55 |
0.00 |
80.11 |
0.00 |
100.93 |
0.00 |
|||
|
20. Capital Outlay on Ecology and Environment |
5425 |
13.20 |
0.00 |
12.70 |
0.00 |
0.00 |
0.00 |
||
|
21. Lumpsum Provision for Projects/Schemes for |
|||||||||
|
North-East Region and Sikkim |
2552 |
40.00 |
0.00 |
40.00 |
0.00 |
99.00 |
0.00 |
||
|
4552 |
40.00 |
0.00 |
40.00 |
0.00 |
0.00 |
0.00 |
|||
|
Total |
80.00 |
0.00 |
80.00 |
0.00 |
99.00 |
0.00 |
|||
|
Total- Ecology and Environment |
480.10 |
74.10 |
575.82 |
86.15 |
624.00 |
83.20 |
|||
|
Grand Total |
800.00 |
111.00 |
900.00 |
122.28 |
990.00 |
121.05 |
|||