CHAPTER II-C-3
TARGETS FOR 2005-2006
FORESTRY EDUCATION AND TRAINING
(Rs.
in crores)
Name of the activity
|
B.E. |
Physical
targets
|
||||
|
|
Plan |
Non-Plan |
|
|||
|
General Component |
51.00 |
11.54 |
|
|||
|
Education
& Training |
||||||
|
|
||||||
|
|
||||||
(Rupees in Crores)
|
Sl. No. |
Name of the activity |
B.E. |
Physical Target |
|
1 |
Inputs
to improve research capability in Labs. and experimental plant at IPIRTI |
3.05 |
Pl.
see details given under "Research Projects "A, B & C mentioned
vide II C.2 for 2004-05 |
|
2 |
Research
& Training Centre for Mechanical Wood Industries |
- |
|
|
3 |
Establishment
of particle board and Oriented Strand Board |
BOG has approved the projects under "C"
- New Project Proposals approved by RAC on 18th August 2004
subject to availability of funds. It
may be noted that priority has to be given to take up this project as pilot
plant building has already been constructed under IX Five Year Plan period |
|
|
4 |
Preparation
and printing of Techno-Economic feasibility report for the commercial
production of Bamboo and employment of consultation for preparation of blue
print of the industries layout for next 20 years. |
|
(Rs. in Crores)
Name of the activity
|
BE
|
Physical
Target
|
|
|
Plan |
Non plan
|
||
|
01. Capital Expenditure |
5.00 |
0.78 |
Construction of Balance woks of Boundary Wall
of Campus, renovation of main gate, water supply tank and construction of
road at vanika construction of concrete road by CCU. |
|
02. Furniture Fixture &
Machinery Equipment & Computer
upgradation |
Furniture for office classroom, hostel. |
||
|
03. Library books and journals |
Procurement of books & journals |
||
|
04 Vehicle |
|
||
|
05. Salary,Wages&T.A |
Regular expenditure. |
||
|
06. Office & other Misc.Exp.
including building maintenance |
Regular expenditure of postage, Telephone,
Vehicle maintenance ,Printing etc.& civil and electrical maintenance. |
||
|
07. Electricity & Water
charges & Security |
Regular expenditure. |
||
|
08. Bioaesthetic Expenses |
Development and maintenance of
garden,nursery,filling of soil, tree plantation. |
||
|
09 Research Studies, Seminar & Workshops |
To carry out ongoing research project and to
undertake new projects. |
||
|
10 Faculty Development |
Academic exchange programme with national and
international institutions |
||
(Rs. in crores)
Name
of the activity
|
B.E. |
Physical
Target |
|
State Forest Service colleges and
Rangers colleges |
3.50(P)
2.50(NP) |
|
|
a) Two years Diploma Course in
Forestry for SFS officers at State Forest Service College, Dehradun. |
1 course. |
|
|
b) Two Years Certificate Course for Forest Rangers in three
colleges viz. State Forest Service College, Burnihat/Coimbatore & Eastern
Forest Rangers College, Kurseong. |
3 course. |
|
|
C) Two weeks Refresher Course for
in-service SFS officers with 30-35 participants in each course. |
7 course. |
|
|
d) Two weeks course on Computer
Application (basic) in Forestry for in-service SFS Officers with 25-30
participants in each course. |
7 course. |
|
|
e) Two-weeks Advance Course on
Computer Application in Forestry for in-service SFS Officers with 30-35
participants in each course. |
4 course. |
|
|
f) Two weeks Theme-Based Courses in
Forestry for in-service SFS Officers with 25-30 participants in each course. |
8 course |
|
|
g) Two weeks course on Bio-diversity
conservation & climate change for RFOs. |
3 course. |
|
|
h) Two weeks “Trainers Training”
course with 20 participants in each course. |
2 course. |
|
|
i) Two weeks “Refresher Course” for Range Forest
Officers with 30 participants in each course. |
2
course. |
|
|
j) Two weeks “Refresher Course” for in-service
Deputy Rangers, Foresters and Forest Guards with 30-35 participants in each
course. |
6
course. |
|
|
k) Courses for sister & other organizations on
request. |
On
demand. |
|
|
m) Six weeks “Promotion Linked Training” for
A.C.Fs with 30 participants in each course(subject to approval of
ministry). |
2
course subject to approval of the ministry. |
163 IN-SERVICE
TRAINING FOR IFS OFFICES
(Rs. in Crores)
|
Name of the
Activity |
BE |
Physical Target |
|
One/Two-week
Compulsory Training course for IFS officers |
1.50 |
About 2000 IFS officers will be imparted training
through various courses in India for a duration of one/two-weeks and about 12
IFS officers will be sponsored for undergoing 9/12 months courses at IIPA- New Delhi/ MDI-Gurgaon. |
(Rs. in crores)
|
Name of the activity |
BE |
Physical
Targets |
|
IGNFA |
5.00
(Plan) |
1.
Training of IFS probationers of
2002-2005, 2003-2006 and
2004-2007 course in different phases. 2.
Two Professional Skills Upgradation courses for IFS officer promoted
from SFS. 3.
One compulsory course. 4.
AFM Courses for IFS Officers of 10 ,17 and 21 Years of Service. |
|
|
2.76
(Non-Plan) |
1.
Disbursement of salary and other allowances to the staff, officers
and IFS probationers. 2.
Study Tour of IFS
Probationers. 3.
Tours of staff and officers. 4.
Maintenance of Govt. Vehicles, POL charges, communication, stationary
items, consumable stores and equipments. 5.
Permanent stores. ·
Alteration and repairs. |
(Rs. in Crores)
|
Name of the Activity |
BE |
Physical Target |
|
Survey and Utilization of Forest Resources |
5.50(P) 5.77(NP) |
|
|
Forest Cover
Assessment i) Data procurement ii) Data rectification iii) Data Classification iv) Ground verification v) Corrections, area calculation and map
generation. |
0 215 Scenes 265 Scenes 200 Toposheets |
|
|
Forest Inventory i) Inventory Data Collection ii) Data checking & entry iii) Data processing & Output |
30 Districts |
|
|
Inventory of
TOF (Urban) i) Inventory Data Collection ii) Data checking & entry iii) Data Processing & Output |
30 District |
|
|
Inventory of
TOF (Rural) i) Procurement of PAN data ii) Image process. & Sample gen. iii) Inventory Data Collection iv) Data checking and entry v) Data processing & output |
|
30 District |
Resources
Consumption Study
|
30 District |
|
Training |
100 Persons |
|
|
Note: *
For the Period Covering 10th Cycle (Nov) ** For the Period Covering 9th Cycle (Previous) |
||
(Rs. in Crores)
|
Name of the Activity |
BE |
Physical Target |
|
|
Integrated Forest Protection Scheme |
Nil |
No provision has
been made for 2005-06. |
(Rs. in Crores)
|
Name of Activity |
BE |
Physical Target |
|
Financial |
6.00 |
|
|
1. Monitoring of projects approved under
FCA 1980 for compliance of stipulated conditions |
|
950 |
|
2. Monitoring of projects approved under
FPA, 1980 for compliance of stipulated conditions. |
|
400 |
|
3. Disposal of proposals for diversion of
Forest land up to 5 ha proposal above 5 ha to 40 ha land under FC 1980 |
All cases received from the user agencies
through State Govts. for diversion of forest land within six weeks. |
|
|
4. Site inspection of projects in all
State/Uts. |
All cases referred by the Ministry within
30 days. |
|
|
5. Participation in the other meeting at
State/Uts |
All working plans referred by the State
Govt. to Regional Offices to be finalized within 2 months as per the
Ministry’s Guidelines. |
|
|
6. Assisting Paryavaran Vahin in the
capacity of observer and technical advisors. |
All work. |
|
WILDLIFE
(Rs. in Crores)
|
BE |
Physical Target |
|
|
Strengthening of Wildlife
Division and Consultancies for Special Tasks |
4.00 |
No
physical target can be taken as Regional Offices salary, Office expenditure
and domestic travel expenditure are being paid under this scheme. Funds are
also provide for consultancies for special task as and when there is a
proposal for the same. |
169. ASSISTANCE
FOR DEVELOPMENT OF NATIONAL PARKS AND
SANCTUARIES
(Rs. in Crores)
|
Name of the activity |
BE |
Physical Target |
|
Assistance
for Development of National Parks/ Sanctuaries |
49.00 |
390 PAs |
(Rs. in Crores)
|
Name Of Activities |
BE |
Physical Target |
|
WII |
10.00(P) 1.45(NP) |
|
|
M.Sc. |
8 |
|
|
PG Diploma
Course in Wildlife Management |
30 |
|
|
Certificate
Course in Wildlife Management |
30 |
|
|
Research
Projects |
40 |
171. PROJECT
TIGER
(Rs. in Crores)
|
S.No. |
Name
of the Activity |
BE |
Physical
Target |
|
I |
B5(ii) Wildlife Project Tiger |
29.50 |
It is proposed to continue the
activities under the PT scheme with such modifications as approved within the
budget sanctioned. |
|
II. |
Eco
development Scheme |
This
scheme have been merged with Project Tiger Scheme during Xth Five Year Plan. |
|
|
III. |
BOTd |
This scheme have been merged with Project Tiger
Scheme during Xth Five Year Plan. |
|
172. INDIA ECO-DEVELOPMENT PROJECT
(Rs. in Crores)
|
Name of the Activity |
BE 2005-06
|
Physical Target |
|
India Eco-development
Project |
No provision has been asked in BE in 2005-06 as
the project has been closed on 30.6.2004 |
---- |
173. PROJECT ELEPHANT
(Rs. in Crores)
|
Name of the activity |
BE |
Physical targets |
|
Project Elephant |
12.09 |
The physical targets will be as per Annual Plan of operations submitted by Elephant Range States. |
(Rs. in crores)
|
Name of the Activities |
BE |
Physical
Target
|
|
Central
Zoo Authority |
13.00 |
1.Grants to Zoo (
including NZP)
7.25
2. Feeding and
Health care of rescued animals 5.00
3. Research
Projects 0.25
4.
Strengthening of Veterinary Institutes 0.50 5. Training, Workshops and
conferences& Education. 0.40 6. Grant for NE Region
& Sikkim 4.00 7.
Operational Cost of CZA 0.65 TOTAL 18.05 |
The Physical targets for
2005-2006 :
175. NATIONAL ZOOLOGICAL PARK
( Rs. in Crores)
|
Name of Activity |
BE |
Physical Target |
|
Development Activity in National Zoological Park. |
1.50(P) 3.54(NP) |
i)Celebration of Wildlife Week & Van
Mahaotsava ii) Conduction of various seminars & Teacher Oriented Programme iii) Publication of Guide Map, Annual Report,
Stickers etc. iv ) Preparation of Signage. v)
Maintaining the Health & Hygienic Environment for Zoo Animals. vi) Exchange of various animals with India &
Foreign Zoo for Plan Breeding
Project. vii)Upkeep of animals and their enclosure. viii) Providing facilities to the visiting public **For the Capital construction work executed through CCU / CPWD, the list is
attached as annexure ‘A’ |
176. PROTECTION OF WILDLIFE OUTSIDE PROTECTED
AREAS
(Rs. in Crores)
|
Name of the activity |
BE |
Physical Targets |
|
Protection of wildlife outside protected areas |
NIL |
Scheme not approved by Planning Commission |
177. ANIMAL WELFARE DIVISION
(Rs.in Crores)
|
Name of the Activity |
Allocation |
Physical Target |
|
AWBI |
19.00 (P) 0.65 (NP) |
Assistance to 2,200 AWOs |
|
Shelter |
Shelter
House – 50 Animal
Houses – 15 Rescue
Centres – 5 Activation
of SPCAs – 30 Activation
of SAWBs – 10 Workshops
– 5 |
|
|
Ambulance |
45 |
|
|
ABC |
95,505(Dogs
Sterilization) 800
(Sanitization & Medication of Monkeys) |
|
|
NIAW |
Completion
of the Building & other infrastructure. |
|
|
CPCSEA |
Conduction of Workshops and monitoring of Animal
Houses |
|
|
Natural Calamity |
As
per requirement |
|
|
Scholarship |
Nil |
178. NATIONAL AFFORESTATION
& ECO-DEVELOPMENT BOARD (NAEB)
(Rs. in Crores)
|
Name of the Activity |
BE |
Phy.
Target (in
ha.) |
|
1. National Afforestation Programme (NAP) |
236.85 |
1,20,000* |
|
2. Eco Development Forces (EDF) |
8.00 |
4 ETF battalions |
|
3. NAEB** |
24.00 |
|
*This would be the area of the FDA
projects to be approved during 2005-06. The FDA projects received during the
previous years would continue to receive funding during 2005-06 too.
** Includes provision for proposed
restructuring of Grants in Aid to Voluntary Agencies to take into account the
Greening India activity also.
179. NATIONAL RIVER
CONSERVATION DIRECTORATE
(Rs. in Crores)
|
Name of activity |
BE |
Physical Target |
|
1.NRCD(Estt.) |
5.00 |
|
|
1.
2. NRCP |
347.50 |
No specific target was fixed so far. |
|
3. NLCP |
68.00 |
No specific target was fixed so far. |
|
Total |
420.50 |
|
ECOLOGY & ENVIRONMENT
180. BOTANICAL
SURVEY OF INDIA (BSI)
(Rs. in crores)
|
Name of the
activity |
Budget
Estimate |
Physical
Target |
|
|
Plan |
Non Plan |
||
|
BOTANICAL SURVEY OF
INDIA (Survey, Inventorisation & Conservation of floristic
diversity of India) |
11.00 |
12.78 |
- |
|
1.
Exploration Surveys (Domestic Travel Expenditure under
research & investigation) |
80 field tours and 20 herbarium consultation tours. |
||
|
2.
Collection of Specimens |
Target cannot be fixed |
||
|
3.
Preservation of specimens |
-do- |
||
|
4.
Specimens identified |
-do- |
||
|
5.
Documentation of Phytodiversity (National Flora, Regional
Flora, State Flora & District Flora) |
|
||
|
6.
Documentation of Traditional knowledge of plants
(Ethnobotanical Studies) |
|
||
|
7.
Ex-situ conservation
of endangered, endemic, economic & ornamental plants |
Target cannot be fixed |
||
|
8.
Publications (Books & Journals) |
One
publications each of Flora of India, Fascicles of Flora of India, State Flora,
District Flora, Bulletin of BSI, ´Éxɺ{ÉÊiÉ ´ÉÉhÉÒ, and three other
publications |
||
181. ZOOLOGICAL
SURVEY OF INDIA (ZSI)
(Rs. in crores)
|
Name of the Activity |
B E |
Physical Targets |
|
Exploration & Survey
of Faunal Resources |
9.81(P) 9.79(NP) |
60 Surveys
|
|
Status Survey of
Endangered Species |
Status
survey of 3 species (8 Surveys) |
|
|
Taxonomic Studies of State Fauna |
38
Surveys covering Arunachal Pradesh, Bihar, Andhra Pradesh, Tamil Nadu, Madhya
Pradesh, Kerala, Karnataka, Gujarat, Maharashtra, Rajasthan , & Andaman & Nicobar Islands (
Total of 50 districts ) |
|
|
Renovation of H Q’s &
Regional Musea |
Regional
of 5 Regional Stations will be
strengthened. |
|
|
Computerization of Data |
National
Zoological collections of Head Quarters & Regional Centres will be continued
as it is an ongoing programme. |
|
|
Training & Extension
Services |
Two |
|
|
Publication - 33 books |
Rec.
ZSI Vol- 104, Occ.
Papers –10 books., Fauna
of India – 2 books State
Fauna – 6 books Bibliography – 1 book, Wetland
series – 1 books Conservation
area – 2 books Handbooks
- two Annual
Reports – 1 Nos. Special
Publications – 1 Others
– 2 books |
|
|
Sale of Publication |
6.5
Lakhs |
182. NATIONAL
MUSEUM OF NATURAL HISTORY (NMNH)
(Rs. in Crores)
|
Name of the Activity |
B.E. |
Physical target |
|
National Museum of Natural History, New Delhi Acquisition
of land and construction of building (viz.
Redoing of Bird Section at 1st Gallery, Renovation of Biomes,
Globe, Everything that needs Energy and introduction of Water Section at 3rd
Floor gallery). Educational
& Extension services. Advertisement
& Publicity. |
6.50(P)
0.68(NP) |
Full
efforts will be made to get a piece suitable land allotted for the Museum
through the Ministry of Urban Development To
continue the work to create necessary infrastructure and updating the
exhibits To
undertake the various indoor/outdoor educational activities as per the laid down
Calendar of Events. To
put hoardings on the main Bus Stops of the city and to put advertisement
Kiosks near the Schools. Planning
for creation of IT & Multimedia facility at NMH/RMNH including
procurement of IT Tools & Softwares and establishment of the 1st
phase facility. |
|
Regional Museum of Natural
History, Mysore 2nd
Phase of Gallery Development Educational
& Extension services Publication. |
Target
planning exhibits for 2nd Phase Gallery. To
continue the various educational and extension services through out the
year (viz. World Braile Day, World
Science Day, Forest Day, International Museum Day, World Environment Day
& Summer Study Programmes) Publication
of museum literature in Hindi, English and south Indian languages other than
Kannada language. |
|
|
Regional Museum
of Natural History, Bhubaneswar Gallery
Development Extension
of educational activities. Development
of Central impact Exhibit & Open Air Exhibits. Modernization
of Library. Establishment
of digital Photo Lab. |
Planning,
collection, documentation and execution of IInd Phase Gallery. Inhouse
and outreach educational programmes for the school children. Development
of Central Impact Exhibit and Open-air Exhibits in the garden with effective
Solar Lighting System. Procurement
of books, CDs, photographs and computerization of Library. Establishment
of Digital Photo Lab and procurement of Audio/Video Systems. |
|
|
Regional Museum of Natural
History, Bhopal Development
of IInd Phase Gallery. Development
of Central Courtyard Exhibits. Development
of Replica of Bhim-Betika & open air diorama at the entrance of 2nd
Gallery to the adjoining outside open
area. Development
of two mini courtyards adjoining to Discovery and 1st Gallery. Educational
& Extension programmes including Temporary
Exhibition Development
of Website for RMNH, Bhopal
|
Preparation
of Lay-out design for the Gallery for APC approved. Call
for open Tender and award of work to be completed. To
extend the educational activities for the school children and general
visitors as well as organising exhibitions on “Water” and “Wonderful World of
Butterflies”. Web
site about RMNH, Monthly activities etc and Regular update and maintenance. |
183. ENVIRONMENT EDUCATION
AWARENESS & TRAINING
( Rs. in Crores)
|
Name of the activity |
BE |
Physical Target |
I) National Environment
Awareness Campaign (NEAC)@ II) Eco-clubs@ III) Seminars/Symposia/Workshops @ IV) Grants in aid to the
professional societies &
institutions and publication of resource material. |
32.50(P) 0.02(NP) |
The
existing programmes will be continued |
184. ENVIRONMENTAL INFORMATION SYSTEM (ENVIS)
(Rs in crores)
|
Name of the activity |
B.E.
|
Physical
Target
|
ENVIS
|
4.50(P) 0.19(NP) |
* |
* Physical Target
-
Recurring grant to all the 25 established Envis Centres will be
released.
-
65 ENVIS Nodes setup under EMCBTA Project will be incorporated as
ENVIS Centre after review & modification and approval of SFC.
-
Paryavaran
Abstract Vol. 22 will be published
-
Annual Report of
the Ministry (2004-2005) will be coordinated and published
-
ENVIS–Newsletter
namely “ENVIRONEWS” disseminating information on various activities, enactment
of rules and its amendments, clearance of the projects, etc., will be
published.
-
The website http://www.envis.nic.in will be continuously
updated for ENVIS Network in order to disseminate updated information
electronically.
-
An exclusive ENVIS e-mail id for ENVIS Centres will be provided
and made functional.
-
Website of new ENVIS
Centres not developed so far will be got developed and all ENVIS Centres will
be linked to the ENVIS homepage
-
The website http://sdnp.delhi.nic.in developed under
Sustainable Development Networking Programme (SDNP) will be continued to be
updated to provide information on 25 existing “Thematic Areas” on environment
and related subjects/issues.
-
Performance
Evaluation workshops will be conducted for ENVIS Network partners including the
ENVIS Nodes set up earlier under EMCBTA Project with World Bank support to
enhance the capacity of each network partner.
-
A
few new Network Partners on the new areas on environment not covered so far
would be identified and added in the Network.
185. CENTRES OF EXCELLENCE
(Rs. in Crores)
|
Name of the scheme |
BE |
Physical Target |
|
Centres of Excellence |
7.50(P) 1.39(NP) |
There are nine Centres of
Excellence under the Scheme, in different thrust areas of environment. All the Centers continued their ongoing
activities in respective fields, as approved by respective Governing
Councils/Board of Governors. |
186. NATIONAL NATURAL RESOURCE OF MANAGEMENT SYSTEM (NNRMS)
(Rs. in Crores)
|
Name of the activity |
B.E.
|
Physical
Target
|
NNRMS
|
10.00 |
* |
* Physical Target
In the backdrop
of recommendations emanating from the Peer Review Committee of Remote Sensing
and GIS Applications in the fields of forestry and environment, the 19th
Meetings of Standing Committee of NNRMS SC-B recommended four new projects (I)
Forest Type Mapping, of India’s Forests, (II) Mapping of Wildlife Sanctuaries
and National parks,(III) Coastal Studies (including mangroves and Coral
reefs):and (IV) Snow and Glaciers studies. Projects on Forest Type mapping of
India’s Forests and Mapping of Wildlife Sanctuaries & National Parks have
been launched during 2003-2004 and the projects titled Coastal Studies
(including mangroves and Coral reefs) and Snow Glacier Studies with the total
cost of Rs. 15.75 Crore and Rs. 9.96 crore respectively are in the pipeline.
Efforts will be
made to support the research activities involving GIS and remote-sensing
technology under identified priority areas. During the year, it is targeted to
evaluate and monitor 30 ongoing projects supported under the scheme.
187. ENVIRONMENTAL IMPACT
ASSESSMENT
During the year 2005-2006, the major activities will
be as follows:
(1) studies under CRZ Regulation
·
Digitization
of Coastal Zone Management Plans for Coastal Stretches.
·
Mapping
and digitization of Ecological stretches along the coasts of andaman,Nicobarand
Lakshadweep Islands.
·
To
study the effects of mining of sand and rocks from coastal stretches of Andaman
and Nicobar.
·
To
quantify the availability of alternative sources of building materials main off
CRZ area in Andaman and Nicobar Islands.
·
To
identify map ,digitise and prepare integrated coastal zone management plans for
coastal stretches demarcated as Special Tourism Areas.
·
To
identify map, digitise and prepare integrated coastal zone management plans for
coastal stretches demarcated as Special Economic Zone.
·
Preparation
of Integrated Coastal Zone Management
Plans for the coastal states.
(2)
Reengineering of Environmental Clearance Process:
·
Capacity building through workshops,
preparation of manuals etc.
Strengthening of Environment Information Centre.
(Rs.
in Crores)
|
Name of the
Activity |
BE |
Physical Target |
|
Environment Impact Assessment (EIA) |
2.50(P) 0.05(NP) |
The objective of Impact Assessment division is to
assess the environmental impacts of development projects which are referred
to this Ministry. As such no physical
target is fixed |
188. CLEAN TECHNOLOGY
(Rs. in Crores)
Name
of the Scheme
|
BE
|
Physical
Target
|
Development and promotion
of clean technology
|
1.50
|
To
take follow-up action on the out come of various studies undertaken under
this programme.
To promote further demonstration
projects relating to cleaner technologies |
189. INDUSTRIAL
POLLUTION ABATEMENT THROUGH PREVENTIVES
STRATEGIES
(Rs. in Crores)
|
Name
of the Activity |
B.E. |
Physical Targets |
|
Industrial Pollution Abatement through
Preventive Strategies |
1.00 |
Preparation for environmental audit
update Sectoral guidelines. |
190. ASSISTANCE FOR ABATEMENT OF POLLUTION AND
ENVIRONMENT POLICY & LAW
(Rs. in Crores)
|
Name of Activity |
BE |
Physical Targets |
|
I. Assistance for Abatement of Pollution, Environment Policy &
Law |
4.00 |
|
|
Environment Policy & Law |
|
|
|
Environment Policy & Legislation |
Formulation of ‘National Environment Policy’ and
its implementation |
|
|
|
Review
of Amendment of Environment (Protection) Act, 1986 |
|
|
|
Enactment of the Water (Prevention and Control of
Pollution) Cess (Amendment and Validation) Bill, 2004’ |
|
|
Eco-Mark Scheme |
Emphasis will be laid on publicity to create
awareness by organizing workshops in every State. Special thrust will be given on the education and creation of
awareness building amongst the consumers by providing financial assistance
for execution of the ECO MARK related activities |
|
|
|
|
|
|
Trade & Environment |
Multilateral Agreements, WTO Agreements,
Environmental Certifications, National Environmental Standards and their
implications on trade and vice versa etc.) including country-specific case
studies will be undertaken with the help of concerned ministries and institutions. Proposals to be examined within the ambit
of WTO and GATT so far as it relates to Environmental services vis-à-vis
trade. |
|
|
Pollution Control Incentives for Budget proposal |
This
is a on-going activity. After collecting information from various stakeholders,
the recommendation to be sent to M/O Finance on annual basis. |
|
|
Assistance
for Abatement of Pollution |
Financial
assistance to states for purchase of
equipment, studies, projects, salary support for UT PCCs and NE SPCBs
etc. to meet the objectives of the Policy Statement for Abatement of
Pollution including Environmental Health |
191. CIVIL CONSTRUCTION
UNIT (CCU)
(Rs.
in Crores)
|
S.No |
Name of the Activity |
B E |
Physical Target (no. of works) |
A Major Head ‘4406’
Forestry & Wild Life
|
1 |
SFSC |
|
7 |
|
2 |
IGNFA |
1 |
|
|
3 |
FSI |
- |
|
|
4 |
R.O |
1 |
|
|
|
Total |
9 |
B Major Head ‘4552’North
Eastern Areas
|
1 |
Lum-sum provision for
Projects/Schemes of North Eastern Areas including Sikkim |
- |
- |
C Major Head ‘5425’
Ecology & Environment
|
1 |
BSI |
10.92 |
11 |
|
2 |
ZSI |
3 |
|
|
3 |
NMNH |
3 |
|
|
|
Total ( C ) |
17 |
|
|
|
Grand Total (A+B+C) |
26 |
192. CENTRAL POLLUTION CONTROL BOARD
(Rs. in Crores)
|
Name of the Activity |
BE |
Physical Targets |
|
Pollution
Assessment Survey
& Monitoring |
39.00(P) 7.57(NP) |
National Water Quality Monitoring Network at 784
locations covering rivers, lakes and ground water and 295 Ambient Air Quality
Monitoring Stations at 92 cities/towns through concerned SPCBs would be
continued. Implementation of action plan for restoration of environmental
quality. Assessment of polluted river stretches, bio-monitoring of national
aquatic rivers |
|
Laboratory
Management |
Continuation of strengthening of analytical laboratory for critical parameters, standardisation of methodology for sampling (active & passive) & analysis of Benzene, analysis of parameters relating to bio-medical waste, hazardous waste, plastic waste, municipal solid wastes, analytical quality control (AQC) for Central & SPCBs/PCCs labs recognised under EP Act, bio-monitoring of rivers/lakes for assessment of water quality |
|
|
Development of Standards, Guidelines and Ecomark |
Revision/review of emission/effluent standards in respect of highly polluting industries |
|
|
Training |
To undertake training programmes for benefit of SPCBs/PCCs regional level training programmes relating to Environmental Prevention and Control would be conducted through expert institutions & agencies. Some of the training programmes would be sponsored. |
|
|
Information
(Data Base) Management &
Library |
Upgradation of Local Area Network/Wide Area
Network through NIC. Extension of Network services. Development of Software for preparation of Water & Air
Quality reports as per revised standards |
|
|
Pollution
Control Enforcement |
A number of ongoing schemes such as ensure compliance of effluent/emission standards in 17 categories of highly polluting industries. Implementation of action points for restoration of environmental quality in critically polluted areas. Implementation of municipal solid waste management rules, recycled plastics and usage rules biomedical waste management rules Implementation of Corporate Responsibility of Environmental Pollution (CREP) etc will be carried. |
|
|
Pollution Control Technology |
Emphasis would be given to develop/review the various treatment technologies for abatement of pollution such as Land application of reverse osmosis technology for treatment and recycling of water & wastewater. Inventory of persistent organic pollutants (POPs). Comprehensive Approach for management of sewage. Vehicular and noise pollution control. Development of technology for plastics wastes, municipal wastes and bio-medical wastes |
|
|
Mass Awareness, Publicatioon and NGOs |
The activity includes publication of reports, documents, and newsletters on various topics/subjects. Besides, a number of other activities such as organising exhibitions, putting stalls in various exhibition and sale of publication, distribution of waster testing kits to NGOs/Schools etc. would be taken up. |
|
|
Hazardous
Waste Waste Management |
A number of new schemes such as grant of
registration to recycling and reprocessing units having environmentally sound
facility. Identification of hazardous waste streams in various sectors/
processes as per hazardous waste management rules, 2003. Evaluation of
hazardous wastes pre-treatment and its leachate. Guidelines for recycling and
reprocessing of waste/used oil and non-ferrous wastes. Implementation of CREP
recommendations. |
193. ASSISTANCE TO BOTANIC
GARDENS
(Rs. in Crores)
|
Name of
Activity |
BE |
Physical
Targets |
|
Assistance
to Botanical Gardens |
2.00 |
30 Botanical Gardens to be supported |
194. RESEARCH AND
ECOLOGICAL REGENERATION
(Rs. in Crores)
|
Name of the activity |
BE |
Physical target |
|
RESEARCH AND DEVELOPMENT |
4.00 |
Initiation of new projects--60 Servicing of on-going projects-160 Review of on-going projects-160 Preparation
of executive summary of completed projects –20 |
*
Including Rs. 62 lakhs as salary expenses of MOEF.
During the year 2004-05 against
a target of 35 new projects, 40 projects have been recommended by the Advisory
Committees for funding under R&D scheme. These would be processed for
funding after finalization of the priority areas on Research.
Separate budget of Rs. 20 lakhs for NE region
earmarked for various activities under the R&D scheme and an amount of Rs.
8 lakhs have been incurred up to 31.10.2004.
195. G.B. PANT
INSTITUTE OF HIMALAYAN ENVIRONMENT AND DEVELOPMENT
(Rs. in Crores)
|
Name of the activity |
BE
|
Physical Targets
|
|
G.B. Pant
Institute of Himalayan Environment & Development ·
R&D and other expenditure ·
Construction of Building |
7.50 |
Continuation and strengthening of ongoing R&D activities under priority areas approved by SAC and Governing Body and completion of construction activity for the strengthening of the existing campuses. |
|
Integrated
Action Oriented Eco-development Research Programme (IERP) for Himalayan
Region |
Continuation
of ongoing projects, sanction of new projects and organization of IERP
workshop(s)/ PEC meeting(s). |
|
TOTAL
|
|
196. HAZARDOUS SUBSTANCES MANAGEMENT
(Rs. in crores)
|
Name of the Activity |
BE |
Physical Target |
|
Hazardous Substance Management |
6.00 |
* |
Physical
Target for 2005-2006
·
Finalisation
of the comprehensive National Chemical Profile.
·
Continuation
of District Hazard Analysis Studies and preparation of off-site Emergency
Plans.
·
Implementation
of GIS based Emergency Planning and Response Studies in selected industrial
pockets.
·
Continuation
of the project “Vulnerability and risk assessment of transportation of
hazardous chemicals in selected stretches/transport corridors”.
·
Setting
up of Emergency Response Centres.
·
Providing
support to Poison Control Centres.
·
Preparation
of National & State Inventories on
hazardous wastes as per HW Amendment Rules 2003.
·
Provision
of support to the setting up of common facilities for Treatment, Storage and
Disposal of Hazardous Wastes (TSDF).
·
Inventorization
of illegal hazardous wastes dump sites & preparation of remediation plans for the same.
·
Harmonization
of Rules and Policies on hazardous wastes with the EXIM Policy to regulate the
export/import of hazardous wastes and minimize their trans-boundary movement.
·
Banning
the import & export of hazardous wastes listed in Annexe 8 of the Basel
Convention, in phases.
·
Setting
up of Demonstration Plants for Management of Municipal Solid Wastes including
Plastic Wastes.
·
Preparation
of guidelines on Fly-ash utilization.
·
Strengthening
of SPCBs/PCCs in order to facilitate proper implementation of Rules related to
hazardous substances management.
·
Continuation
of on-going project & studies on the 3 thrust areas and initiation of new
projects/studies.
·
Continuation
of training programmes/awareness activities on important issues under the 3
thrust areas, as well as on various Rules & their amendments.
·
Effective
implementation of existing Rules. Amend existing Rules, wherever necessary to
strengthen and rationalise them.
·
Continuation
of work relating to preparation of Guidelines/Guidance documents for various
Rules.
·
Continuation
of fulfillment of obligations under the 3 international Conventions namely
Basel, POP and PIC.
·
Monitoring
of the activities of the ship breaking industry to ensure that it is done in an
environmentally sound manner.
·
Organization
of regular meetings of the Supreme Court Monitoring Committee & filing of
quarterly reports to the Hon’ble Supreme Court.
· Implementation of other time-bound tasks & activities in the area of hazardous waste management, contained in the directions of the Hon’ble Supreme Court in the matter of WP657/95, delivered on 14th October, 2003.
197. BIO-DIVERSITY
CONSERVATION
|
Name of Authority |
BE |
Physical Target |
|
Bio-diversity Conservation |
3.00 |
* |
*Physical Target
-
Follow
up on the Biodiversity Rule 2004.
-
Strengthening
of National Biodiversity Authority.
-
Preparation
of final report of the National
Bio-diversity Strategy and Action Plan
( NBSAP);
-
Cartagena
Protocol on Biosafety.
-
Matters relating to the Genetic Engineering
Approval Committee ( GEAC), GM.
198. CONSERVATIOIN AND
MANAGEMENT OF WETLANDS, MANGROVES AND
CORAL REEFS
(Rs in Crores)
|
Name of
the activity |
BE |
Physical Target |
|
Implementation of MAPs of identified Wetlands + 38
newly identified wetlands and research projects |
11.00 |
MAPs on 27 identified Wetlands + 38 newly identified wetlands and R&D
activities |
|
MAPs on Mangroves & coral reefs |
MAPs
on Mangroves & Coral reefs and sanctioning of research projects. |
199. BIOSPHERE RESERVES
(BRs)
(Rs. in Crores)
|
Name of Activity |
BE |
Physical Targets |
|
MAPs and Research on BRs |
7.20 |
15
MAPs on BRs and 10 new research projects |
200. INTERNATIONAL
COOPERATION
(Rupees in Crores)
|
Name of the
Activity |
BE
|
Physical
Targets |
|
India Canada Environment Facility. |
2.00(P) 1.39(NP) |
The project will be implemented with the available
funds in ICEF. |
|
IC activities. |
Existing activities will continue. |
|
|
State of Environment Scheme. |
-Do- |
201. ADAPTATION & CAPACITY BUILDING PROJECT
ON CLIMATE CHANGE
(Rs.
in crores)
|
Name of Activity |
BE |
Physical Targets |
|
Adaptation & Capacity Building Project on
Climate Change |
2.16 |
Capacity
building at appropriate levels for taking Climate Change considerations in
social, economic and developmental planning. |
|
|
Promotion
of scientific and technological research and systematic observation with a
view to furthering understanding of climate change. |
|
|
|
Holding
of meetings of Climate Change Core Group. |
|
|
|
Holding
of meetings of National CDM Authority to consider CDM project for grant of
Host Country Approval. |
|
|
|
Interaction
with other countries at bilateral, multilateral and at various international
forums, like COP to UNFCCC, IPCC, etc., would be held to safeguard India’s
interests on the issues relating to climate change. |
202. ESTABLISHMENT OF
ENVIRONMENT AUTHORITIES, COMMISSIONS AND
TRIBUNALS.
(Rs. in Crores)
|
Name of Activity |
BE |
Physical Targets |
|
II Establishment of Environment Authorities &
Environment Commission & Tribunal |
4.00 |
|
|
Environment Commission & Tribunal ( the main
Scheme is being handled by IA & CP Division) |
This is a continuing scheme, instituted after the
enactment of National Environment Tribunal Act in 1995. The scheme could not be operated because
of the Act could not be put into force.
It is expected that the scheme will be operationalised early. In the first phase, the Principal Bench of
the Tribunal would be set up at New Delhi.
Thereafter, progressively other Benches of the Tribunal would be set
up. |