Chapter - IV
216. STATEMENT SHOWING THE FINANCIAL REQUIREMENT OF FUNDS IN REVISED ESTIMATES 2003-2004 AND BUDGET 2004-2005 AND BUDGET ESTIMATES 2005-2006
Demand No. 30 Ministry of Environment and Forests
						(Rs. in crores)
A. The Budget allocations , net of recoveries are given below :
		2004-2005 Budget		2004-2005 Revised		2005-2006 Budget
		Plan	Non-Plan	Plan	Non-Plan	Plan	Non-Plan
	Revenue	0.00	0.00	0.00	0.00	1224	0.00
	Capital	0.00	0.00	0.00	0.00	0.00	0.00
	Total	0.00	0.00	0.00	0.00	1234.9	0.00
	Major Head
1. Secretariat-Economic Services	3451	0.00	10	0.00	11.02	0	11.63
Forestry and Wildlife
2. Education and Training
2.01 State Forest Ranger's College	2406	1.08	2.25	1.22	2.44	3	2.5
	4406	0.5	0	0.75	0	0.5	0
	Total	1.58	2.25	1.97	2.44	3.5	2.5
2.02 Indira Gandhi National Forest Academy	2406	2.75	2.82	2.89	2.78	4.3	2.76
	4406	2.25	0	0.8	0	0.7	0
	Total	5	2.82	3.69	2.78	5	2.76
2.03. Training of I.F.S.	2406	1.75	0	1.35	0	1.5	0
2.04. Indian Institute of Forestry Management	2406	4	0.82	4.5	0.76	5	0.78
Total- Education and Training		12.33	5.89	11.51	5.98	15	6.04
3 Research
3.01 Indian Council of Forestry Research and Education	2406	32	11.46	34	11.2	51	11.54
3.02 Indian Plywood Industries Research Institute	2406	2.5	1.04	3.5	0.96	3.05	1.07
	Total	34.5	12.5	37.5	12.16	54.05	12.61
4. Survey and Utilisation of Forest Resources - Forest	2406	4	5.55	4	5.62	5	5.77
Survey of India	4406	1	0	0.35	0	0.5	0
	Total	5	5.55	4.35	5.62	5.5	5.77
5. Forest Conservation, Development and Regeneration
5.01 Regeneration - Strengthening of Forest Divisions	2406	4	0	4.73	0	5.8	0
	4406	2	0	2.85	0	0.2	0
	Total	6	0	7.58	0	6	0
5.02 Integrated Forest Protection Scheme	2406	5.1	0	2.45	0	0	0
	3601	59.5	0	40	0	0	0
	3602	0.4	0	0.2	0	0	0
	Total	65	0	42.65	0	0	0
5.03 Gregarious Flowering of Muli Bamboos	2552	0	0	0	0	35	0
(Melocanna baccifera)
Total- Forest Conservation, Development
and Regeneration		71	0	50.23	0	6	0
6. Wildlife Preservation
6.01 Wildlife Institute of India	2406	10	1.5	10	1.41	10	1.45
6.02 Project Tiger	2406	0.3	0	1.43	0	1	0
	3601	26.7	0	26.7	0	28.5	0
	Total	27	0	28.13	0	29.5	0
6.03 Strenthening of Wildlife Division & Consultancies
for Special Tasks	2406	4	0	4	0	4	0
6.04 Project Elephant	2406	0.35	0	0.3	0	0.5	0
	3601	10.65	0	10.65	0	11.59	0
	Total	11	0	10.95	0	12.09	0
6.05 Central Zoo Authority	2406	11	0	15.5	0	13	0
6.06 Eco. Development around important	2406	1.06	0	1.22	0	0	0
protected areas	3601	6.19	0	5.44	0	0	0
	Total	7.25	0	6.66	0	0	0
6.07 Assistance for Development of National Parks and	2406	0	0	1	0	1	0
Sanctuaries	3601	37	0	37	0	48	0
	3602	1	0	0	0	0	0
	Total	38	0	38	0	49	0
6.08 Protection of Wildlife outside protected areas	2406	0	0	0	0	0.01	0
6.09 Welfare of Animals	2406	14	0.68	14	0.63	19	0.65
6.10- Bio-diversity Conservation and Rural Livelihood	2406	0	0	0	0	1	0
Improvement Project (EAP)	3601	0	0	0	0	0	0
Total - Wildlife Preservation		122.25	2.18	127.24	2.04	136.6	2.1
7. Zoological Park	2406	1	3.76	0.5	3.49	1	3.54
	4406	0	0	0.1	0	0.5	0
	Total	1	3.76	0.6	3.49	1.5	3.54
8. International Cooperation	2406	0	1.21	0	1.21	0	1.21
9. National Afforestation and Eco-development Programme
9.01National Afforestation and Eco-development Board	2406	25	0	20	0	24	0
9.02 National Afforestation Programme	2406	182	0	191	0	233.85	0
	3601	8	0	4	0	3	0
	Total	190	0	195	0	236.85	0
9.03 Greening India Programme	3601	0	0	0	0	0	0
9.04 National Programme for Combating Desertification	2406	0	0	0	0	0	0
	3601	0	0	0	0	0	0
	Total	0	0	0	0	0	0
9.05 Other Programmes including maintenance cost
of Ninth Plan	3601	0	0	0	0	0	0
9.06 Andaman and Nicobar Islands Forest and Plantation
Development Corporation	6406	0	0	0	6	0	0
Total - National Afforestation and Eco-development
Programme		215	0	215	6	260.85	0
Total- Forestry and Wildlife		461.08	31.09	446.43	36.5	515.5	31.27
Ecology and Environment
10. Survey
10.01 Botanical Survey of India	3435	9.5	12.8	8.78	12.42	8	12.78
	5425	4.5	0	1.5	0	3	0
	Total	14	12.8	10.28	12.42	11	12.78
10.02 Zoological Survey of India	3435	6.25	9.45	6.46	9.53	6.81	9.79
	5425	4	0	3.5	0	3	0
	Total	10.25	9.45	9.96	9.53	9.81	9.79
Total - Survey		24.25	22.25	20.24	21.95	20.81	22.57
11. Environmental Education/Training/Extension
11.01 Environmental Education Training Scheme	3435	34	0.02	24	0.02	32.5	0.02
11.02 National Museum of Natural History	3435	4.5	0.68	4.5	0.67	6	0.68
	5425	1.5	0	0.65	0	0.5	0
	Total	6	0.68	5.15	0.67	6.5	0.68
Total - Environmental Education/Training/Extension		40	0.7	29.15	0.69	39	0.7
12. Conservation Programme
12.01 Biosphere Reserves	3435	2.5	0	2.5	0	3.1	0
	3601	3.5	0	3.5	0	4.1	0
	Total	6	0	6	0	7.2	0
12.02 Assistance for Regional Botanical Gardents	3435	1.5	0	1.5	0	2	0
12.03 Mangroves Eco-Systems and Wetlands	3435	2	0	2	0	2	0
	3601	9	0	9	0	9	0
	Total	11	0	11	0	11	0
Total - Conservation Programme		18.5	0	18.5	0	20.2	0
13. Environmental Planning and Coordination
13.01 Environmental Information System	3435	3	0.21	5.5	0.19	4.5	0.19
13.02 Centres of Excellence	3435	7	1.48	8.45	1.35	7.5	1.39
	Total	10	1.69	13.95	1.54	12	1.58
14. Research and Ecological Regeneration
14.01 Resaearch and Development	3435	3	0	3	0	4	0
14.02 G.B. Pant Himalayan Institute of Environment
and Development	3435	7	0	8.06	0	7.5	0
14.03 Eco-Development Forces	3435	8	0	8.4	0	8	0
	Total	18	0	19.46	0	19.5	0
15. International Cooperation	3435	1.2	1.42	1.86	1.38	2	1.39
Prevention and Control of Pollution
16. Prevention of Pollution of National Rivers
16.01 National River Conservation Directorate	3435	5	0	5	0	5	0
16.02 National River Conservation Plan	3435	304.2	0	287.41	0	347.5	0
	3601	0	0	0	0	0	0
	3602	0	0	0	0	0	0
16.03 National Lake Conservation Plan	3435	45	0	30.55	0	68	0
	3601	0	0	0	0	0	0
	Total	354.2	0	322.96	0	420.5	0
17. Prevention of Air & Water Pollution
17.01 Prevention and control of Water Pollution (cess).	3435	0	76.52	0	76.52	0	76.52
17.02 Establishment of Environment Authorities and
Environmental Commission & Tribunal	3435	4	0	4	0	4	0
17.03 Central Pollution Control Board	3435	22	7.49	20	7.35	39	7.57
17.04 Promotion of Common Effluent Treatment Plants	3435	4	0	4	0	4.4	0
	3601	0	0	0	0	0	0
17.05 Other Schemes	3435	1	0	1	0	1	0
	Total	31	84.01	29	83.87	48.4	84.09
18. Impact Assessment
18.01 Environment Impact Assessmet Programme	3435	2	0.05	1.45	0.05	2.5	0.05
18.02 Development and Promotion of Clean Technology	3435	2	0	1.25	0	1.5	0
	Total	4	0.05	2.7	0.05	4	0.05
Total- Prevention and Control of Pollution		389.2	84.06	354.66	83.92	472.9	84.14
19. Other Programmes
19.01 Abatement of Pollution	3435	4	0	4	0	4	0
19.02 Taj Protection Mission	3601	1	0	0.01	0	0.01	0
19.03 Hazarduous Substance Management	3435	7	0	5.4	0	6	0
19.04 Natural Resources Management	3435	1	0	1	0	10	0
19.05 Indo-Canada Environment Facility Projects	3435	0.01	0	0.01	0	0.01	0
19.06 Indian Environment Management Capacity
Building Projects	3435	25.26	0	7.35	0	0	0
19.07 Govt. of India - United Nation Development Programme -
Environment Support Programme	3435	1	0	1	0	4	0
19.08 Taxonomy Capacity Building Project	3435	2	0	2	0	1.8	0
19.09 Biodiversity Conservation	3435	3.5	0	2.6	0	3	0
19.10 Information Technology	3435	25	0	12	0	10	0
19.11 Climate Change Project	3435	1	0	1.97	0	2.16	0
19.12 Civil Construction Unit	5425	1	0	1.91	0	2.02	0
19.13 Others	3435	1	0	1.5	0	1.5	0
	Total	72.77	0	40.75	0	44.5	0
20. Lumpsum Provision for Projects/Schemes for
North-East Region and Sikkim	2552	115	0	105	0	123.5	0
	4552	0	0	0	0	0	0
	Total	115	0	105	0	123.5	0
Total- Ecology and Environment		688.92	110.12	603.57	109.48	754.41	110.38
Grand Total		1150	151.21	1050	157	1234.9	153.28