|
Chapter-IV 222.STATEMENT SHOWING THE FINANCIAL REQUIREMENT OF FUNDS IN REVISED ESTIMATES 2002-2003 AND BUDGET ESTIMATES 2003-2004 |
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|
(Rs. in crores) |
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|
2002-2003 Budget |
2002-2003 Revised |
2003-2004 Budget |
|||||
|
Plan |
Non-Plan |
Plan |
Non-Plan |
Plan |
Non-Plan |
||
|
Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
984.55 |
0.00 |
|
|
Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Total |
0.00 |
0.00 |
0.00 |
0.00 |
984.55 |
0.00 |
|
|
Major Head |
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|
1. Secretariat-Economic Services |
3451 |
0.00 |
8.44 |
0.00 |
8.25 |
0.00 |
8.39 |
|
Forestry and Wildlife |
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|
2. Education and Training |
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|
2.01 State Forest Ranger's College |
2406 |
1.00 |
7.06 |
1.00 |
2.19 |
1.00 |
2.22 |
|
4406 |
0.50 |
0.00 |
0.50 |
0.00 |
0.50 |
0.00 |
|
|
Total |
1.50 |
7.06 |
1.50 |
2.19 |
1.50 |
2.22 |
|
|
2.02 Indira Gandhi National Forest Academy |
2406 |
2.71 |
0.00 |
2.71 |
2.76 |
2.74 |
2.81 |
|
4406 |
4.79 |
0.00 |
4.79 |
0.00 |
2.26 |
0.00 |
|
|
Total |
7.50 |
0.00 |
7.50 |
2.76 |
5.00 |
2.81 |
|
|
2.03. Training of I.F.S. |
2406 |
1.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
|
2.04. Indian Institute of Forestry Management |
2406 |
3.00 |
0.00 |
3.00 |
0.91 |
4.00 |
0.82 |
|
Total- Education and Training |
13.00 |
7.06 |
13.00 |
5.86 |
11.50 |
5.85 |
|
|
3 Research |
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|
3.01 Indian Council of Forestry Research and Education |
2406 |
34.00 |
11.34 |
34.00 |
11.48 |
34.00 |
11.46 |
|
3.02 Indian Plywood Industries Research Institute |
2406 |
2.00 |
0.00 |
2.00 |
1.04 |
1.50 |
1.04 |
|
Total |
36.00 |
11.34 |
36.00 |
12.52 |
35.50 |
12.50 |
|
|
4. Survey and Utilisation of Forest Resources - Forest |
2406 |
4.50 |
5.49 |
4.50 |
5.35 |
4.50 |
5.45 |
|
Survey of India |
4406 |
2.50 |
0.00 |
2.50 |
0.00 |
2.50 |
0.00 |
|
Total |
7.00 |
5.49 |
7.00 |
5.35 |
7.00 |
5.45 |
|
|
5. Forest Conservation, Development and Regeneration |
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|
5.01 Regeneration - Strengthening of Forest Divisions |
2406 |
5.00 |
0.00 |
4.65 |
0.00 |
5.00 |
0.00 |
|
4406 |
2.00 |
0.00 |
2.00 |
0.00 |
2.00 |
0.00 |
|
|
Total |
7.00 |
0.00 |
6.65 |
0.00 |
7.00 |
0.00 |
|
|
5.02 Integrated Forest Protection Scheme |
2406 |
1.60 |
0.00 |
0.87 |
0.00 |
3.50 |
0.00 |
|
3601 |
30.40 |
0.00 |
17.73 |
0.00 |
30.50 |
0.00 |
|
|
Total |
32.00 |
0.00 |
18.60 |
0.00 |
34.00 |
0.00 |
|
|
Total- Forest Conservation, Development |
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|
and Regeneration |
39.00 |
0.00 |
25.25 |
0.00 |
41.00 |
0.00 |
|
|
6. Wildlife Preservation |
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|
6.01 Wildlife Institute of India |
2406 |
7.00 |
1.65 |
7.00 |
1.52 |
8.00 |
1.52 |
|
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Total |
7.00 |
1.65 |
7.00 |
1.52 |
8.00 |
1.52 |
|
|
6.02 Project Tiger |
3601 |
22.00 |
0.00 |
22.00 |
0.00 |
26.00 |
0.00 |
|
6.03 Strengthening of Wildlife Division & Consultancies |
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|
for Special Tasks |
2406 |
2.00 |
0.00 |
1.50 |
0.00 |
2.00 |
0.00 |
|
6.04 Project Elephant |
2406 |
0.27 |
0.00 |
0.27 |
0.00 |
0.32 |
0.00 |
|
3601 |
6.73 |
0.00 |
6.73 |
0.00 |
9.68 |
0.00 |
|
|
Total |
7.00 |
0.00 |
7.00 |
0.00 |
10.00 |
0.00 |
|
|
6.05 Central Zoo Authority |
2406 |
8.00 |
0.00 |
8.00 |
0.00 |
10.50 |
0.00 |
|
6.06 Eco. Development around important |
2406 |
2.25 |
0.00 |
1.75 |
0.00 |
2.89 |
0.00 |
|
protected areas |
3601 |
42.75 |
0.00 |
35.22 |
0.00 |
25.11 |
0.00 |
|
Total |
45.00 |
0.00 |
36.97 |
0.00 |
28.00 |
0.00 |
|
|
6.07 Assistance for Development of National
|
2406 |
1.00 |
0.00 |
0.50 |
0.00 |
1.00 |
0.00 |
|
Parks and Sanctuaries |
3601 |
23.00 |
0.00 |
23.00 |
0.00 |
29.00 |
0.00 |
|
Total |
24.00 |
0.00 |
23.50 |
0.00 |
30.00 |
0.00 |
|
|
6.08 Protection of Wildlife outside protected areas |
2406 |
5.00 |
0.00 |
0.01 |
0.00 |
5.00 |
0.00 |
|
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Total |
5.00 |
0.00 |
0.01 |
0.00 |
5.00 |
0.00 |
|
|
6.09 Welfare of Animals |
2406 |
0.00 |
0.00 |
15.00 |
0.53 |
18.00 |
0.53 |
|
Total - Wildlife Preservation |
120.00 |
1.65 |
120.98 |
2.05 |
137.50 |
2.05 |
|
|
7. Zoological Park |
2406 |
0.00 |
3.15 |
0.50 |
3.16 |
0.50 |
3.20 |
|
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Total |
0.00 |
3.15 |
0.50 |
3.16 |
0.50 |
3.20 |
|
|
8. International Cooperation |
2406 |
0.00 |
0.72 |
0.30 |
0.71 |
0.00 |
0.65 |
|
9. National Afforestation and Eco-development Programme |
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|
9.01National Afforestation and Eco-development Board |
2406 |
7.50 |
0.00 |
7.50 |
0.00 |
8.00 |
0.00 |
|
9.02 Integrated Afforestation and Eco-dev. Projects |
2406 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Total |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
9.03 Fuelwood and Fodder Projects |
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
9.04 Plantation of Minor Forest including Medicinal Plants |
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
9.05 National Afforestation Programme |
2406 |
139.00 |
0.00 |
121.47 |
0.00 |
150.00 |
0.00 |
|
9.06 Greening India Programme |
3601 |
1.50 |
0.00 |
0.01 |
0.00 |
1.00 |
0.00 |
|
9.07 National Programme for Combating Desertification |
2406 |
1.50 |
0.00 |
0.01 |
0.00 |
1.00 |
0.00 |
|
3601 |
1.50 |
0.00 |
0.01 |
0.00 |
1.00 |
0.00 |
|
|
Total |
3.00 |
0.00 |
0.02 |
0.00 |
2.00 |
0.00 |
|
|
9.08 Other Programmes including maintenance cost |
2406 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
of Ninth Plan |
3601 |
0.00 |
0.00 |
12.00 |
0.00 |
15.00 |
0.00 |
|
Total |
0.00 |
0.00 |
12.00 |
0.00 |
15.00 |
0.00 |
|
|
9.09 Civil Wing (Forestry)* |
4406 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total - National Afforestation and Eco-development |
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|
Programme |
151.00 |
0.00 |
141.00 |
0.00 |
176.00 |
0.00 |
|
|
Total- Forestry and Wildlife |
366.00 |
29.41 |
344.03 |
29.65 |
409.00 |
29.70 |
|
|
Ecology and Environment |
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|
10. Survey |
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|
10.01 Botanical Survey of India |
3435 |
5.15 |
12.39 |
5.15 |
12.38 |
6.50 |
12.62 |
|
5425 |
4.85 |
0.00 |
4.85 |
0.00 |
8.00 |
0.00 |
|
|
Total |
10.00 |
12.39 |
10.00 |
12.38 |
14.50 |
12.62 |
|
|
10.02 Zoological Survey of India |
3435 |
4.85 |
9.74 |
4.85 |
9.69 |
5.75 |
9.88 |
|
5425 |
3.15 |
0.00 |
3.15 |
0.00 |
4.75 |
0.00 |
|
|
Total |
8.00 |
9.74 |
8.00 |
9.69 |
10.50 |
9.88 |
|
|
Total - Survey |
18.00 |
22.13 |
18.00 |
22.07 |
25.00 |
22.50 |
|
|
11. Environmental Education/ Training/Extension |
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|
11.01 Environmental Education Training Scheme |
3435 |
19.00 |
0.75 |
12.00 |
0.02 |
17.00 |
0.02 |
|
11.02 National Museum of Natural History |
3435 |
3.00 |
0.00 |
3.00 |
0.68 |
4.50 |
0.69 |
|
5425 |
3.00 |
0.00 |
3.00 |
0.00 |
2.50 |
0.00 |
|
|
Total |
6.00 |
0.00 |
6.00 |
0.68 |
7.00 |
0.69 |
|
|
Total - Environmental Education/ Training/Extension |
25.00 |
0.75 |
18.00 |
0.70 |
24.00 |
0.71 |
|
|
12. Conservation Programme |
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|
12.01 Biosphere Reserves |
3435 |
2.37 |
0.00 |
2.37 |
0.00 |
2.37 |
0.00 |
|
3601 |
2.63 |
0.00 |
2.63 |
0.00 |
3.63 |
0.00 |
|
|
Total |
5.00 |
0.00 |
5.00 |
0.00 |
6.00 |
0.00 |
|
|
12.02 Assistance for Regional Botanical Gardens |
3435 |
2.00 |
0.00 |
1.00 |
0.00 |
2.00 |
0.00 |
|
12.03 Mangroves Eco-Systems and Wetlands |
3435 |
1.30 |
0.00 |
1.30 |
0.00 |
1.30 |
0.00 |
|
3601 |
6.70 |
0.00 |
6.70 |
0.00 |
8.70 |
0.00 |
|
|
Total |
8.00 |
0.00 |
8.00 |
0.00 |
10.00 |
0.00 |
|
|
12.04 National Resources Management |
3601 |
0.00 |
0.00 |
0.26 |
0.00 |
0.00 |
0.00 |
|
Total - Conservation Programme |
15.00 |
0.00 |
14.26 |
0.00 |
18.00 |
0.00 |
|
|
13. Environmental Planning and Coordination |
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|
13.01 Environmental Information System |
3435 |
2.00 |
1.74 |
2.00 |
0.21 |
2.50 |
0.21 |
|
13.02 Centres of Excellence |
3435 |
8.00 |
0.00 |
6.15 |
1.35 |
8.00 |
1.35 |
|
Total |
10.00 |
1.74 |
8.15 |
1.56 |
10.50 |
1.56 |
|
|
14. Research and Ecological Regeneration |
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|
14.01 Research and Development |
3435 |
4.00 |
0.00 |
4.00 |
0.00 |
4.50 |
0.00 |
|
14.02 G.B. Pant Himalayan Institute of |
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|
Environment and Development |
3435 |
6.00 |
0.00 |
6.00 |
0.00 |
6.00 |
0.00 |
|
14.03 Eco-Development Forces |
3435 |
10.00 |
0.00 |
8.00 |
0.00 |
8.00 |
0.00 |
|
Total |
20.00 |
0.00 |
18.00 |
0.00 |
18.50 |
0.00 |
|
|
15. International Cooperation |
3435 |
1.50 |
1.23 |
1.50 |
1.19 |
1.50 |
1.11 |
|
Prevention and Control of Pollution |
|||||||
Rivers |
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|
16.01 National River Conservation Directorate |
3435 |
6.00 |
0.00 |
6.00 |
0.00 |
6.00 |
0.00 |
|
16.02 National River Conservation Plan |
3435 |
254.00 |
0.00 |
278.26 |
0.00 |
0.00 |
0.00 |
|
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
234.00 |
0.00 |
|
|
Total |
254.00 |
0.00 |
278.26 |
0.00 |
234.00 |
0.00 |
|
|
16.03 National Lake Conservation Plan |
3435 |
30.00 |
0.00 |
12.19 |
0.00 |
0.00 |
0.00 |
|
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
45.00 |
0.00 |
|
|
Total |
290.00 |
0.00 |
296.45 |
0.00 |
285.00 |
0.00 |
|
|
17. Prevention of Air & Water Pollution |
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Pollution (cess). |
3435 |
0.00 |
50.11 |
0.00 |
43.86 |
0.00 |
44.10 |
|
Authorities and |
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|
Environmental Commission & Tribunal |
3435 |
2.50 |
0.00 |
3.28 |
0.00 |
5.00 |
0.00 |
|
17.03 Central Pollution Control Board |
3435 |
22.00 |
0.00 |
20.00 |
6.47 |
22.00 |
6.47 |
|
Treatment Plants |
3435 |
2.47 |
0.00 |
2.47 |
0.00 |
0.00 |
0.00 |
|
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
|
|
Total |
2.47 |
0.00 |
2.47 |
0.00 |
5.00 |
0.00 |
|
|
17.05 Pollution Control Projects |
3435 |
10.00 |
0.00 |
13.54 |
0.00 |
0.00 |
0.00 |
|
17.06 Air Quality Monitoring Project for Bangalore |
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
17.07 Other Schemes |
3435 |
1.60 |
7.19 |
0.65 |
0.00 |
2.00 |
0.00 |
|
Total |
41.04 |
57.30 |
42.41 |
50.33 |
39.00 |
50.57 |
|
|
18. Impact Assessment |
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|
18.01 Environment Impact Assessment Programme |
3435 |
2.00 |
0.05 |
2.00 |
0.05 |
2.80 |
0.05 |
|
18.02 Development and Promotion of Clean Technology |
3435 |
4.00 |
0.00 |
2.00 |
0.00 |
3.50 |
0.00 |
|
Total |
6.00 |
0.05 |
4.00 |
0.05 |
6.30 |
0.05 |
|
|
Total- Prevention and Control of Pollution |
337.04 |
57.35 |
342.86 |
50.38 |
330.30 |
50.62 |
|
|
19. Other Programmes |
|||||||
|
19.01 Abatement of Pollution |
3435 |
3.00 |
0.00 |
3.00 |
0.00 |
4.00 |
0.00 |
|
19.02 Taj Protection Mission |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
3601 |
25.00 |
0.00 |
25.00 |
0.00 |
33.00 |
0.00 |
|
|
Total |
25.00 |
0.00 |
25.00 |
0.00 |
33.00 |
0.00 |
|
|
19.03 Environmental Commission & Tribunal |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
19.04 Hazardous Substance Management |
3435 |
9.00 |
0.00 |
8.00 |
0.00 |
9.00 |
0.00 |
|
3601 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Total |
9.00 |
0.00 |
8.00 |
0.00 |
9.00 |
0.00 |
|
|
19.05 Natural Resources Management |
3435 |
1.00 |
0.00 |
1.00 |
0.00 |
1.50 |
0.00 |
|
19.06 Paryavaran Sudhar Pariyojana |
3435 |
0.00 |
0.00 |
0.00 |
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 |
38.00 |
0.00 |
24.20 |
0.00 |
16.74 |
0.00 |
|
19.09 Urban Environment Management Project |
3435 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
19.10 Govt. of India - United Nation Development Programme - |
|||||||
|
Environment Support Programme |
3435 |
3.00 |
0.00 |
3.00 |
0.00 |
1.00 |
0.00 |
|
19.11 Taxonomy Capacity Building Project |
3435 |
1.00 |
0.00 |
1.00 |
0.00 |
1.50 |
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 |
2.00 |
0.00 |
2.00 |
0.00 |
3.50 |
0.00 |
|
19.14 Information Technology |
3435 |
3.00 |
0.00 |
2.50 |
0.00 |
2.50 |
0.00 |
|
19.15 Climate Change Project |
3435 |
12.00 |
0.00 |
18.50 |
0.00 |
1.00 |
0.00 |
|
19.16 Civil Construction Unit |
5425 |
2.00 |
0.00 |
2.00 |
0.00 |
1.94 |
0.00 |
|
19.17 Others |
3435 |
1.92 |
0.00 |
1.29 |
0.00 |
1.51 |
0.00 |
|
Total |
100.93 |
0.00 |
91.50 |
0.00 |
77.20 |
0.00 |
|
|
20. Capital Outlay on Ecology and Environment |
5425 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
21. Lumpsum Provision for Projects/ Schemes for North-East |
|||||||
|
Region and Sikkim |
2552 |
99.00 |
0.00 |
86.17 |
0.00 |
100.00 |
0.00 |
|
4552 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
|
|
Total |
99.00 |
0.00 |
86.17 |
0.00 |
101.00 |
0.00 |
|
|
Total- Ecology and Environment |
626.47 |
83.20 |
598.44 |
75.90 |
606.00 |
76.50 |
|
|
Grand Total |
992.47 |
121.05 |
942.47 |
113.80 |
1015.00 |
114.59 |
|