CHAPTER - IV
216. STATEMENT SHOWING THE FINANCIAL REQUIREMENT OF FUNDS IN REVISED ESTIMATES
2003-2004 AND BUDGET ESTIMATES 2004-2005.
(Rs. in crores)
		2003-2004 Budget		2003-2004 Revised		2004-2005 Budget
		Plan	Non-Plan	Plan	Non-Plan		Plan	Non-Plan
	Revenue	984.55	114.59	929.23	145.00		1133.25	151.21
	Capital	25.45	0.00	20.77	5.00		16.75	0.00
	Total	1010.00	114.59	950.00	150.00		1150.00	151.21
	Major Head
1. Secretariat-Economic Services	3451	0.00	8.39	0.00	9.78		0.00	10.00
Forestry and Wildlife
2. Education and Training
2.01 State Forest Ranger's	2406	1.00	2.22	1.00	2.22		1.08	2.25
College	4406	0.50	0.00	0.50	0.00		0.50	0.00
	Total	1.50	2.22	1.50	2.22		1.58	2.25
2.02 Indira Gandhi National Forest	2406	2.74	2.81	2.74	2.81		2.75	2.82
Academy	4406	2.26	0.00	3.39	0.00		2.25	0.00
	Total	5.00	2.81	6.13	2.81		5.00	2.82
2.03. Training of I.F.S.	2406	1.00	0.00	1.00	0.00		1.75	0.00
2.04. Indian Institute of Forestry	2406	4.00	0.82	4.00	0.82		4.00	0.82
Management
Total- Education and Training		11.50	5.85	12.63	5.85		12.33	5.89
3 Research
3.01 Indian Council of Forestry	2406	34.00	11.46	34.00	11.46		32.00	11.46
Research and Education
3.02 Indian Plywood Industries	2406	1.50	1.04	1.50	1.04		2.50	1.04
Research Institute
	Total	35.50	12.50	35.50	12.50		34.50	12.50
4. Survey and Utilisation of Forest	2406	4.50	5.45	4.50	5.45		4.00	5.55
Resources - Forest Survey of
India	4406	2.50	0.00	0.77	0.00		1.00	0.00
	Total	7.00	5.45	5.27	5.45		5.00	5.55
5. Forest Conservation,
Development & Regeneration
5.01 Regeneration - Strengthening of Forest Divisions	2406	5.00	0.00	5.00	0.00		4.00	0.00
	4406	2.00	0.00	1.19	0.00		2.00	0.00
	Total	7.00	0.00	6.19	0.00		6.00	0.00
5.02 Integrated Forest	2406	3.50	0.00	2.73	0.00		5.10	0.00
Protection Scheme	3601	28.50	0.00	15.50	0.00		59.50	0.00
	3602	2.00	0.00	2.00	0.00		0.40	0.00
	Total	34.00	0.00	20.23	0.00		65.00	0.00
Total- Forest Conservation, Development and Regeneration
		41.00	0.00	26.42	0.00		71.00	0.00
6. Wildlife Preservation
6.01 Wildlife Institute of India	2406	8.00	1.52	11.57	1.52		10.00	1.50
6.02 Project Tiger	2406	0.50	0.00	0.80	0.00		0.30	0.00
	3601	25.50	0.00	25.50	0.00		26.70	0.00
	Total	26.00	0.00	26.30	0.00		27.00	0.00
6.03 Strengthening of Wildlife
Division & Consultancies
for Special Tasks	2406	2.00	0.00	3.70	0.00		4.00	0.00
6.04 Project Elephant	2406	0.32	0.00	0.32	0.00		0.35	0.00
	3601	9.68	0.00	9.68	0.00		10.65	0.00
	Total	10.00	0.00	10.00	0.00		11.00	0.00
6.05 Central Zoo Authority	2406	10.50	0.00	10.50	0.00		11.00	0.00
6.06 Eco. Development around	2406	2.89	0.00	1.94	0.00		1.06	0.00
important protected areas	3601	25.11	0.00	12.48	0.00		6.19	0.00
	Total	28.00	0.00	14.42	0.00		7.25	0.00
6.07 Assistance for Development	3601	29.00	0.00	33.00	0.00		37.00	0.00
of National Parks and
Sanctuaries	3602	1.00	0.00	1.00	0.00		1.00	0.00
	Total	30.00	0.00	34.00	0.00		38.00	0.00
6.08 Protection of Wildlife outside	2406	5.00	0.00	0.00	0.00		0.00	0.00
protected areas
6.09 Welfare of Animals	2406	18.00	0.53	14.77	0.68		14.00	0.68
Total - Wildlife Preservation		137.50	2.05	125.26	2.20		122.25	2.18
7. Zoological Park	2406	0.50	3.20	2.15	3.71		1.00	3.76
8. International Cooperation	2406	0.00	0.65	0.00	1.28		0.00	1.21
9. National Afforestation and
Eco-development Programme
9.01National Afforestation and	2406	8.00	0.00	11.50	0.00		25.00	0.00
Eco-development Board
9.02 National Afforestation	2406	150.00	0.00	160.00	0.00		182.00	0.00
Programme	3601	0.00	0.00	0.00	0.00		8.00	0.00
	Total	150.00	0.00	160.00	0.00		190.00	0.00
9.03 Greening India Programme	3601	1.00	0.00	0.00	0.00		0.00	0.00
9.04 National Programme for	2406	1.00	0.00	0.00	0.00		0.00	0.00
Combating Desertification	3601	1.00	0.00	0.00	0.00		0.00	0.00
	Total	2.00	0.00	0.00	0.00		0.00	0.00
9.05 Other Programmes including
maintenance cost of
Ninth Plan	3601	15.00	0.00	15.00	0.00		0.00	0.00
9.06 Civil Wing (Forestry)*	4406	0.00	0.00	0.00	0.00		0.00	0.00
9.07 Andaman and Nicobar
Islands Forest and Plantation
Development Corporation	6406	0.00	0.00	0.00	5.00		0.00	0.00
Total - National Afforestation and Eco-development
Programme		176.00	0.00	186.50	5.00		215.00	0.00
Total- Forestry and Wildlife		409.00	29.70	393.73	35.99		461.08	31.09
Ecology and Environment
10. Survey
10.01 Botanical Survey of India	3435	6.50	12.62	6.41	12.27		9.50	12.80
	5425	8.00	0.00	4.75	0.00		4.50	0.00
	Total	14.50	12.62	11.16	12.27		14.00	12.80
10.02 Zoological Survey of India	3435	5.75	9.88	5.90	9.19		6.25	9.45
	5425	4.75	0.00	4.73	0.00		4.00	0.00
	Total	10.50	9.88	10.63	9.19		10.25	9.45
Total - Survey		25.00	22.50	21.79	21.46		24.25	22.25
11. Environmental Education/
Training/Extension
11.01 Environmental Education	3435	17.00	0.02	17.00	0.02		34.00	0.02
Training Scheme
11.02 National Museum of	3435	4.50	0.69	4.50	0.67		4.50	0.68
Natural History	5425	2.50	0.00	2.50	0.00		1.50	0.00
	Total	7.00	0.69	7.00	0.67		6.00	0.68
Total - Environmental Education/Training/Extension		24.00	0.71	24.00	0.69		40.00	0.70
12. Conservation Programme
12.01 Biosphere Reserves	3435	2.37	0.00	2.37	0.00		2.50	0.00
	3601	3.63	0.00	3.63	0.00		3.50	0.00
	Total	6.00	0.00	6.00	0.00		6.00	0.00
12.02 Assistance for Regional	3435	2.00	0.00	1.50	0.00		1.50	0.00
Botanical Gardens
12.03 Mangroves Eco-Systems	3435	1.30	0.00	1.30	0.00		2.00	0.00
and Wetlands	3601	8.70	0.00	9.20	0.00		9.00	0.00
	Total	10.00	0.00	10.50	0.00		11.00	0.00
Total - Conservation Programme		18.00	0.00	18.00	0.00		18.50	0.00
13. Environmental Planning
and Coordination
13.01 Environmental Information	3435	2.50	0.21	2.50	0.21		3.00	0.21
System
13.02 Centres of Excellence	3435	8.00	1.35	8.00	1.48		7.00	1.48
	Total	10.50	1.56	10.50	1.69		10.00	1.69
14. Research and Ecological
Regeneration
14.01 Research and	3435	4.50	0.00	4.50	0.00		3.00	0.00
Development
14.02 G.B. Pant Himalayan
Institute of Environment
and Development	3435	6.00	0.00	7.00	0.00		7.00	0.00
14.03 Eco-Development Forces	3435	8.00	0.00	8.00	0.00		8.00	0.00
	Total	18.50	0.00	19.50	0.00		18.00	0.00
15. International Cooperation	3435	1.50	1.11	1.50	1.68		1.20	1.42
Prevention and Control of Pollution
16. Prevention of Pollution of
National Rivers
16.01 National River Conservation	3435	6.00	0.00	6.00	0.00		5.00	0.00
Directorate
16.02 National River Conservation	3435	0.00	0.00	146.72	0.00		304.20	0.00
Plan	3601	159.00	0.00	87.28	0.00		0.00	0.00
	3602	75.00	0.00	0.00	0.00		0.00	0.00
16.03 National Lake Conservation	3435	0.00	0.00	29.50	0.00		45.00	0.00
Plan	3601	45.00	0.00	15.50	0.00		0.00	0.00
	Total	285.00	0.00	285.00	0.00		354.20	0.00
17. Prevention of Air & Water
Pollution
17.01 Prevention and control	3435	0.00	44.10	0.00	71.17		0.00	76.52
of Water Pollution (cess).
17.02 Establishment of Environ-
ment Authorities & Environmental
Commission & Tribunal	3435	5.00	0.00	5.00	0.00		4.00	0.00
17.03 Central Pollution	3435	22.00	6.47	22.00	7.49		22.00	7.49
Control Board
17.04 Promotion of Common	3435	0.00	0.00	4.95	0.00		4.00	0.00
Effluent Treatment Plants	3601	5.00	0.00	0.05	0.00		0.00	0.00
17.05 Other Schemes	3435	2.00	0.00	1.00	0.00		1.00	0.00
	Total	34.00	50.57	33.00	78.66		31.00	84.01
18. Impact Assessment
18.01 Environment Impact	3435	2.80	0.05	2.80	0.05		2.00	0.05
Assessment Programme
18.02 Development and Promotion	3435	3.50	0.00	3.50	0.00		2.00	0.00
of Clean Technology
	Total	6.30	0.05	6.30	0.05		4.00	0.05
Total- Prevention and		325.30	50.62	324.30	78.71		389.20	84.06
Control of Pollution
19. Other Programmes
19.01 Abatement of Pollution	3435	4.00	0.00	4.32	0.00		4.00	0.00
19.02 Taj Protection Mission	3601	33.00	0.00	0.01	0.00		1.00	0.00
19.03 Hazardous Substance	3435	9.00	0.00	5.00	0.00		7.00	0.00
Management
19.04 Natural Resources	3435	1.50	0.00	1.50	0.00		1.00	0.00
Management
19.05 Indo-Canada Environment	3435	0.01	0.00	0.01	0.00		0.01	0.00
Facility Projects
19.06 Indian Environment
Management Capacity
Building Projects	3435	16.74	0.00	16.74	0.00		25.26	0.00
19.07 Govt. of India - United Nation
Development Programme
Environment Support	3435	1.00	0.00	1.00	0.00		1.00	0.00
Programme
19.08 Taxonomy Capacity	3435	1.50	0.00	1.50	0.00		2.00	0.00
Building Project
19.09 Biodiversity Conservation	3435	3.50	0.00	3.50	0.00		3.50	0.00
19.10 Information Technology	3435	2.50	0.00	3.45	0.00		25.00	0.00
19.11 Climate Change Project	3435	1.00	0.00	1.20	0.00		1.00	0.00
19.12 Civil Construction Unit	5425	1.94	0.00	1.94	0.00		1.00	0.00
19.13 Others	3435	1.51	0.00	1.51	0.00		1.00	0.00
	Total	77.20	0.00	41.68	0.00		72.77	0.00
20. Lumpsum Provision for
Projects/Schemes for
North-East Region and Sikkim	2552	100.00	0.00	94.00	0.00		115.00	0.00
	4552	1.00	0.00	1.00	0.00		0.00	0.00
	Total	101.00	0.00	95.00	0.00		115.00	0.00
Total- Ecology and Environment		601.00	76.50	556.27	104.23		688.92	110.12
Grand Total		1010.00	114.59	950.00	150.00		1150.00	151.21
* Plan figures under 4406 are distributed under schemes 2.01, 2.02, 4 and 5.01.