CHAPTER II & III

SCHEME-WISE FINANCIAL REVIEW, PHYSICAL PERFORMANCE IN RECENT YEARS AND TARGETS FOR THE YEAR 2006-2007

The Ministry of Environment & Forests was allocated an outlay of Rs.3,013.84 crores for its 9th Plan 1997-2002. The actual expenditure in 1997-98 was Rs.406.70 crores, in 1998-99 it was Rs.497.77crores, in 1999-2000 Rs.539.90 crores, in 2000-2001, Rs.607.56 crores and in 2001-2002 it was Rs.893.55 crores, making a total of Rs.2945.48 crores. The sector-wise and year wise details of outlays/expenditure are as follows:

Table-A: Sector wise/Year wise approved Outlays & Expenditure under 9th Plan.

(Rs. in Crores)

Sector

^9th Plan Outlay Original

Outlay

97-98

Expdt.

97-98

Outlay

98-99

Expdt. 98-99

Outlay 99-2000

Expdt. 99-2000

Outlay 2000-2001

Expdt. 2000-2001

Outlay

2001-2002

Expdt. 2001-2002

Environ-ment

887.00

198.00

115.37

210.91

144.00

191.50

118.11

229.90

166.48

214.65

196.92

NRCD

766.84

109.00

99.44

191.70

107.48

200.00

157.24

210.05

121.58

190.95

297.37

NAEB

500.00

92.00

69.19

92.35

72.05

93.50

86.45

152.00

115.10

137.20

137.41

Forests & Wildlife

860.00

144.70

122.70

209.13

174.24

215.00

178.10

258.05

204.40

257.20

261.85

Total

3013.84

543.70

406.70

704.09

497.77

700.00

539.90

850.00

607.56

900.00

893.55

Table-B: Sector-wise Plan outlay & Expenditure in percentage under the IXth Plan

(Rs. in Crores)

Sector	9th Plan Outlay Original	Total Outlay Revised	Total Expdt.	Allocations (% increase over original outlay)	Expdt. (% increase over original outlay)
1	2	3	4	5	6
Environment	887.00	1044.96	740.88	17.80	- 16.47
NRCD	766.84	901.70	783.11	17.58	2.12
NAEB	500.00	567.05	480.20	13.41	- 3.96
Forests & Wildlife	860.00	1084.08	941.29	26.05	9.45
Total	3013.84	3597.79	2945.48	19.37	- 2.27

6. OUTLAY FOR THE NINTH PLAN AND ANNUAL PLANS 1997-98, 1998-99, 1999-2000, 2000-2001 and 2001-2002 AND APPROVED OUTLAY FOR TENTH PLAN.

Overall Plan outlay/expenditure sector-wise

(Rs. in Crores)

Year	Environment	NRCD	Forests & Wildlife	NAEB	Total
9^th Plan approved outlay	887.00	766.84	860.00	500.00	3013.84
1997-98 Outlay	198.00	109.00	144.70	92.00	543.70
Expenditure	115.37	99.44	122.70	69.19	406.70
1998-99 Outlay	210.91	191.70	209.13	92.35	704.09
Expenditure	144.00	107.48	174.24	72.05	497.77
1999-2000 Outlay	191.50	200.00	215.00	93.50	700.00
Expenditure	118.11	157.24	178.10	86.45	539.90
2000-2001 Outlay	229.90	210.05	258.05	152.00	850.00
Expenditure	166.48	121.58	204.40	115.10	607.56
2001-2002 Outlay	214.65	190.95	257.20	137.20	900.00
Expenditure	196.92	297.37	261.85	137.41	893.55

SECTOR-WISE 10^TH PLAN APPROVED OUTLAY:

Year	Environment	NRCD	Forests & Wildlife	NAEB	Total
10^th Plan approved outlay	1200.00	1670.00	*1775.00	1300.00	5945.00
2002-2003 Outlay	**110.57	299.83	257.77	321.83	990.00
Expenditure	**129.12	295.31	249.16	274.45	948.04
2003-2004 Outlay	**218.43	294.76	266.81	230.00	1010.00
Expenditure	**293.18	244.63	257.83	240.55	887.93
2004-2005 Outlay	215.92	364.20	302.63	267.25	1150
Expenditure	148.11	322.45	255.00	263.68	989.24

* Including Rs.175.00 Crores for Animal Welfare Division.

** Including Secretariat and CCU

8. INDIAN COUNCIL OF FORESTRY RESEARCH AND EDUCATION (ICFRE), DEHRADUN

It is an autonomous body under the Ministry of Environment and Forests, Government of India. Full autonomy was accorded to ICFRE w.e.f. the 1^st June 1991. Following are mandate of the council:-

(i) To undertake, aid, promote and co-ordinate forestry education, research and its application.

(ii) To act as a clearing-house for research and general information relating to Forest & Wildlife.

(iii) To develop forestry extension programmes and propagates the same through mass media, audio-visual aids and extension machinery.

(iv) To provide Consultancy services in the field of forestry education & training and in allied sciences.

(v) To do other things considered necessary to attain the above objectives

It has 8 Institutes and 3 satellite Centres spread all over the country. Each Centre is attached to an Institute. At the ICFRE (HQ) there are 4 Directorate viz. Directorate of Administration, Directorate of Research, Directorate of Education & Directorate of Extension.

The thrust of forestry research was on reducing pressure on natural resources by increasing productivity through genetic and silvicultural improvement, and making available wood substitutes; eco-restoration through treatment of wasteland; conservation of forest ecosystems; tribal development and social forestry.

Some of the Major Research Projects of ICFRE are- development of eco-restoration model for iron ore mines of Bihar & Orissa, studies on vegetable dyes from Parthenium hysterophorus, Ageratum conyzoides, Eupatorium and Azadirachta indica, development of packing boxes from different bamboo species for horticultural produce, studies on nursery techniques/cultivation of important medicinal plants for socio-economic development of rural poor, role of forests in soil and water conservation genetic variability and selection in natural population of Artocarpus species, genetic transformation of Eucalyptus and casuarinas to enhance salinity tolerance, studies on the pest problems in forest nurseries and their management in arid and semi arid region, developing bio climatic indices for important species existing under agroforestry and departmental plantations for different agro climatic zones of Punjab.

Financial Year 2004-2005

(Rs. in Crores)

Name of the Activity	B.E.		Actual Expdt.		Physical Target	Physical Achievements	Reasons shortfall if any
	Plan	Non-Plan	Plan	Non-Plan
General Component	30.00	10.28	30.61	10.28	@ NIL
Education & Training	2.00	1.1759	2.00	1.1759
North-East	3.25	-	3.24
Total	35.25	11.4559	35.85	11.4559

@ Physical Targets & Achievements for Financial Year 2003-2004 :

During the year, 212 projects were ongoing and 45 projects were initiated. Achievements made under these projects are reflected in the Annual Report for the year 2004 –05. Some of the important projects continued during the year are indicated below-

· Multilocation Trials of Promising Clones of Gmelina arborea Roxb.

· Selection of superior trees and Development of Technology for Artificial Regeneration of Commercially Important Under exploited Multipurpose Trees,

· Field Evaluation of New Clones of Poplar, Development of eco-friendly water repellent preservative finishes for handicrafts items,

· To study ecological succession in restored mined lands, Studies on Population Status and Determination of Sustainable Harvest Limits for Selected Medicinal Plants in Himachal Pradesh

· Study of Ecology – Regeneration, population Structure and Evaluation of Ailanthus excelsa in Tamil Nadu

· Development of agro techniques for Gymnema sylvestre and Embclia ribes – medicinal plants of high marketing potential,

· Inventorisation of Traditional Ecological Knowledge for Environmental Conservation in Darjeeling Himalaya, Progeny trial of Gmelina arborea

· Wood Fiber-plastic composite foams with improved cell morphology by continuous process

· Studies on Productivity and Management of Teak (Tectona grandis) in Agroforestry practices in Karnataka and Andhra Pradesh

· Performance and evaluation of selected bamboo species treated by modified Boucherie process

· Development of in vitro clonal propagation technology for Boswellia serrata and Terminalia arjuna two important forest tree species of central India

· Developing Carbon tables for important plantation species of North India.

Financial Year 2005-2006

(Rs. in Crores)

Name of the Activity	B.E.		Actual Expdt.		Physical Target	Physical Achievements	Reasons shortfall if any
	Plan	Non-Plan	Plan	Non-Plan	@ NIL
General Component	40.00	10.4339	23.00	6.00
Education & Training	11.00	1.1070	5.50	0.55
North-East	5.00	-		-
Total	56.00	11.5409	28.50	6.55

@ Physical Target & Achievements

In the year 2005-2006, 247 projects were ongoing while 54 projects were initiated . Some of the projects are as under :

· Studies on quality planting stock production in some medicinal plant species using mist propagation techniques.

· Assessment of the wood quality parameter in seed raised plantations of different age series of Dalbergia sissoo Roxb.,

· Photo micrographic & microstructure atlas of Indian Hardwoods.

· Velocity gradient induced single glass modified solar kiln for drying of timber and NWFPs.,

· Genetic evaluation of selected genotypes for exploring clonal forestry potential in D.sissoo,

· Technology development for commercial production of bamboo charcoal,

· Studies on seed source variation, determination of age of the trees and establishment of germplasm bank in Sandal.

· Assessment of seed quality in unimporved populations, seed production areas and seed orchards of Tectona grandis.

· Age dependent durability studies of plantation grown timbers.

· Standardization of sustainable harvesting practices of Terminalia arjuna bark.

· Sustainable management of medicinal plants in JFM areas in different atroclimatic zones of Madhya Pradesh.

· Studies on edible potential of some Indian Bamboo shoots.

· Effect of microbial inoculants on growth and productivity of Safed musli (Chlotophytum borivillianum).

· Documentation of traditional knowledge on ethno-medicinal uses from tribal herbal healers, vaidyas, ojhas & guniyas in Central Madhya Pradesh.

· Genetic improvement of Acacia auriculiformis through half-sib progeny selection.

· Genetic Improvement of Teak through Selection, Evaluation and Conservation, Seed biology of less known high value timber species.

· Studies on seed handling and storage behavious of important NTFP species.

Financial Year 2006-07

(Rs. in Crores)

Name of the activity	B.E.		Physical targets
	Plan	Non-Plan
General Component	51.00	15.55	@
Education & Training	51.00	15.55
North-East	5.00	-
Total	56.00	15.55

@ Targets for 2006-2007 :

· Planting stock improvement in some important agroforestry and plantation species viz. Populus spp., Eucalyptus hybrid, Casuarina spp., Gmelina arborea, bamboos etc.

· Assessment of insect pests and disease problems of important tree species at nursery and plantation stages and development of control measures, including biological control.

· Initiation of work related to establishment of National Bureau of Forest Genetic Resources under ICFRE.

· Policy research on forest biodiversity conservation vis-à-vis rights and concessions, inhabitants of National Parks / biosphere reserves.

· Environmental impact assessment of developmental projects.

· Chemical characterisation and value additions in non-timber forest products.

· Assessment on carbon sequestration potential of important tree species at different sites, ages and management regimes.

· Evaluation of medicinal plant based agroforestry system (silvi – medicinal).

· Preparation of electronic database of forest arborescent flora of Satpura Eco-region of Madhya Pradesh.

· Studies on Mangrove ecosystem with special reference to Bhitarkanika (Orissa).

· Documentation of forest insects of Madhya Pradesh and Chhattisgarh and studies on the efficacy of Toxins of Soil Actinomycetes against Major Forest Insect Pests.

· Screening of some important medicinal plant species of arid/semi arid region for their performance on arid salt affected soils of Rajasthan with management practices.

· Molecular Screening of selected flora from Rajasthan & Gujarat region for identification of gene(s) expressing under extremes of salinity and drought as well as during in vitro morphogenesis / organogenesis.

9. INDIAN PLYWOOD INDUSTRIES RESEARCH & TRAINING INSTITUTE (IPIRTI), BANGALORE

The Institute was established in 1961-62 as a Central Research Laboratory of the Indian Plywood Manufacturers' Research Association under the Co-operative Research Scheme of the Government of India from out of the funds provided by CSIR and voluntary contribution from the Plywood Industries (in pursuance of Ministry of Commerce and Industries Resolution No.CI-9 (5)/50 dated 22.9.1951). Since its inception the Institute is an autonomous body registered as a society under the Karnataka Society's Registration Act No. 16 of 1960 (Registration No. S-6/1961-62 dated 24^th October 1961).

Consequent to the re-organization of the CSIR during 1977-78 (vide letter No. 5(15)/77-IED dated 21.3.1978 of the Secretary, DST and Notification No.CD-261/78 dated 6-4-1978), IPIRI was transferred to the Ministry of Industry, government of India. Subsequently, vide Government Order No.2/1/88-CI of the Ministry of Industries, Department of Industrial Development dated 30-4-1990, the Institute was transferred to the administrative control of Ministry of Environment and Forests (Government of India (GOI/Allocation of business rules (211 amendment) 1959) amended vide Cabinet Secretary notification dated 15.5.1990 The name of the Institute was changed to Indian Plywood Industries Research and Training Institute (IPIRTI) in the year 1992.

MANDATE & VISION

Broadly speaking the present mandate of the Institute includes:

Research on all aspects of production of sawn timber, manufacturing plywood and other allied engineered and reconstituted wood or lignocellulosic products, including improvement of materials, manufacturing processes, improvement of machines and appliances, conditions of work - time and motion studies - standardization of methods of work -conditioning of factories,

Inspection, certification and marking of all forest products viz. plywood, wood, timber, hardboard, particleboard, chipboard, furniture, glue-lam, compreg, doors, panel doors, block board, flush doors, veneered panels, veneers, laminated panels, composite boards, and the products of allied trade and industry,

Training in connection with forest product utilization for plywood industry and trade, and allied industries, imparting technical education and/or training at undergraduate, postgraduate, and/or any other level in technology of forests products and plastics, chemicals and paper laminates, and/or synthetic finishing, manufacturing machinery.

Contribution made by the institute since its inception in the areas of wood products/composites research and providing timely technological interventions and commercial interaction with the industry resulted in establishment of organized plywood and allied industry sector. The plywood industry in the country is technologically competent to produce high quality wood-based products to meet the varied domestic market needs and export.

The Institute’s Vision is "Conservation of natural forests through development and adoption of efficient technologies for manufacturing wood alternates and panel products from renewable fibers, including plantation timbers & bamboo to meet the vital needs of our developing society".

Financial Year 2004-2005

(Rs. in Crores)

Sl. No.	Name of the Activity	BE	Actual Expdt.	Physical Target	Physical Achievements	Reasons for shortfall, if any
1	Inputs to improve research capability in Labs. experimental plant at IPIRTI and Research & Training in the field of Mechanical Wood Industries technology.	7.54	2.49	Research and development work is being carried out on the projects as detailed under (A- On-Going Projects Sl. No. 1 to 14, B- On-Going Sponsored Projects Sl. Nos. 1 – 7 C-New projects Sl. No. 1-6)	As detailed under E – Projects Completed during the year 2004-2005 under (a – Institute’s projects completed and report published), (b-Sponsored projects completed and reports submitted to the sponsors)	- NIL -
2	Establishment of Particle Board plant	1.05	1.42			NIL
	TOTAL	8.59	3.91

Ongoing Research projects for 2004-05

1. Ongoing Institute projects

Sl. No.	Code No. of the project	Title of the project
1	WC/Process/13/2001	Development of Machine for efficient veneer finger jointing technique
2	WC/Testing/15/2001	Strengthening of Non-destructive test facilities and development of test methods for panel products
3	NWC/Panel/17/2003	Development of Panel Material from Woven/non-woven Coir-Mat with Veneer and Bamboo Mat
4	LP/18/Equip/2002	Enhancement of Utilization of Plantation Timbers through edge lamination
5	WC/19/Process/2002	Study on preferential absorption of chemicals in dip diffusion process of veneer treatment with fixed type of preservative CCB
6	WC/20/Resin/2002	Development of UF resin with low formaldehyde emission for particle board
7	WC/21/Testing/2002	Design and Development of Mechanized Model of E-Tester
8	WC/22/Testing/2002	Effect of cyclic and Accelerated Water Resistance tests on bending properties of composites from wood and other natural fibres including bamboo (Phase 1: Plywood)
9	NWC/23/Testing/2002	Effect of Age of Bamboo on strength properties of BMB and BMCS
10	NWC/24/Testing/2002	Life cycle analysis of BMCS
11	WC/Resin/25/2002	Development of Powder PF Resin for bamboo mat composites
12	WC/Resin/28/2002	Development of improved Cardanol phenol formaldehyde (CPF) resin
13	NWC/30/Panel/2002	Development of Bamboo mat based ridges for bamboo mat corrugated sheet roofing system
14	WC/31/Stand/2003	Study of alternate test method for 72 hours boiling test prescribed for plywood and block board in Indian Standard Specification
15	WC/32/Panel/2003	Development of modified flush door shutter to minimise the use of wood in flush door shutter manufacture and also for the efficient use of flush door shutter as domestic and toilet door purposes
16	ESL/33/2003	Investigation on the use of New Environment friendly preservative chemical Spinosad ( a derivative of Spinosyn A and Spinosyn D. Emperical formula; C41H65NO15&C47HO&NO10 respectively) for plywood protection
17	NWC/34/Panel/2004	Development of Different grades of Bamboo Particle Board and wafer board
18	WC/29/AAdhesive/2002	To develop an effective & economic PF resin adhesive incorporated with toxin chemicals to perform duel function both as bonding agent and glue line poison both against insect and fungus

2. Ongoing Sponsored projects

Sl. No.	Code No. of the project	Title of the project
1	SP/28/2000	Field Demonstration & Development of bamboo based composites/panels for housing in NE sponsored by MoEF (implemented in collaboration with BMTPC)
2	SP-35/ESL/2004:	Evaluation of Bifenthrin against borers and termites for protection of wood and plywood
3	SP-37/I-Beam/2002	Development of I-Beam using laminated veneer lumber made from plantation timbers and bamboo mat board – An exploratory study sponsored by BMTPC
4	SP-38/Bananna-Sheath/2002	Upscaling of lab. Technology for making panels from banana sheath developed by Regional Research Laboratory, Trivandrum and approved by BMTPC
5	SP-39/2003	Setting up of production and training centre for bamboo machineries near Magadi sponsored by BMTPC
6	SP-41/WC/TNFDC/2003	Study on the suitability of plantation grown timbers for the manufacture of general purpose plywood – sponsored by Tamilnadu Forest Development Corpn.
7	SP-42/2003	Joint Investigative study with TIFAC to prepare technology package for manufacture of Bamboo Board (Laminates)

C) New Project proposals approved by RAC on 19^th August 2004

	NWC/34/Panel/2004:	Development of Pilot Scale facilities for Research and Training for Manufacture of Particle Board and Oriented Strand Board
	WSL/35/Testing/2004	Effluent treatment of chemicals discharged from plywood industries
	WSL/36/Testing/2004	Pest risk assessment of importation of unprocessed logs from different countries
	WC/37/Data/2004	Engineering Data generation for new panel materials from wood and other natural fibres including bamboo
	WC/38/Stand/2004	Establishment of seasoning facility for training and demonstration
	WC/39/Furniture/2004	Product Development from New Generation Eco-friendly Material
	NWC/40/Grading/2004	Framing Grading rules for bamboo for structural purposes
	WC/41/Equipment/ 2004	Development of Mechanized log centering device for 4 ft Peeling lathe for increased recovery of full width veneer sheets and higher yield from plantation timbers
	NWC/42/Panel/2004	Development of Floor Tiles – Glazed and Mat Finish from Bamboo strips
	NWC/43/Resin/2004	Study on resin intake of bamboo mats at each stage of dipping and its effect on resin properties on bamboo mats and residual resin solution
	WC/44/Panel/2004	Development of Compreg from Bamboo Mat Veneer from Plantation Timber or in combination
	WC/45/Panel/2004	Development of High Density Shuttering Grade Plywood using Bamboo Mat and /veneers from Plantation Timber
	WC/46/Panel/2004	Development of Fire Retardant Flush Door
	WC/47/Panel/2004	Development of Veneer – Bamboo Mat Flexi Ply
	WC/48/Composites/ 2004	Development of Cellular Core Flush Door from Solid Bamboo Rings and Plantation Timber
	WC/49/Stand/2004	Development of Test methods for joinery
	WC/50/Testing/2004	Design, fabrication and testing of bamboo trusses and grid walls of larger spans
	WC/51/Testing/2004	Design, fabrication and testing of two storey skeleton structure

D) Projects complete during the year 2004-05

a) Institute's projects completed and report published

Sl. No.	RR/TR No.	Title of the Report
1	RR 128	A New approach to improve the Fire Retardancy of Plywood
2.	RR 129	Dursban 50 WT as a Glue Line Additive for Protection of Plywood against Borers
3.	RR 130	Study on Pollution in Plywood Industries
4.	TR 103	A study on Import of Timber
5.	TR 105	Development of industrial Model Veneer Tenderizing Equipment

b) Institute's projects completed:

Sl. No.	Code No. of the Project	Title of the project	Remarks
1	ESL/10/Panel/CSL/2002	Enhancement of performance of Chloropyriphos insecticide by resisting its fungal degradation by the use of suitable fungicide	Report under vetting
2	CFS/15/95	Evaluation of efficacy of some of the eco-friendly preservatives for protection of plywood	Copy kept in the Library & not published
3	NWC/09/Panel/CFS/2000	Development of Jute overlays for panel products	Report Under printing – R.R. No.131)
4	NWC/01/2000/Panel	Development of panels from bamboo using bamboo curtain for transport flooring	Report under vetting

c) Sponsored projects completed and reports submitted to the sponsors

Sl. No.	Code No.	Title of the project
1.	SP-20/99	Evaluation of Lindane 20 EC as glue line additive for protection of plywood
2.	SP 21/1999	Evaluation of Dursban 50 WT as a glue line additive
3.	SP-29/NWC/2001	Development of Laboratory scale technology for making products from pine needles
4.	SP-30/Timber/2001	Application of Finger Jointing techniques in product development using plantation species.
5.	SP-32/NWC/2001	Exploratory investigations to develop moulded articles from coir non-woven felt
6.	SP-33/WC/2001	Development of marine – shuttering and film faced plywood from silver oak (Grevillea robusta)
7.	SP-34/2001:	Development of Transfer of Technology Model (TOTEM) for Bamboo Match sticks (Part I & II)
8.	SP-36/LP/2002	Development of window/door frame from small size Sal poles using finger jointed and lamination techniques
9.	SP-40/2003	Development of techno-commercial proposal for alternate industrial resource of bamboo in Orissa
10.	SP-41/WC/TNFDC/ 2003	Study on the suitability of plantation grown timbers for the manufacture of general purpose

Financial Year 2005-2006

(Rs. in Crores)

Sl.

No.

Name of the Activity

B.E.

Actual

Expenditure

Physical

Target

Physical

Achievements

Inputs to improve research capability in Labs. and experimental plant at IPIRTI as well as

Research & Training Centre for Mechanical Wood Industries

5.77

1.53

Research and development work is being carried out on the projects as detailed under (A- On-Going Projects Sl. No. 1 to 18,

B – On-Going Sponsoared Projects Sl. Nos. 1 – 7

C – New projects

Sl. No. 1 – 18)

As detailed under D – Projects Completed during the year 2004-2005 under (a – Institute’s projects completed and report published, b) Institute’s projects completed and (c- Sponsored projects completed and reports submitted to the sponsors)

Ongoing Research projects for 2005-06

A) Ongoing Institute projects

1. Development of machine for efficient veneer finger jointing

2. Enhancement of Utilization of Plantation Timbers through edge lamination

3. Effect of Age of Bamboo on strength properties of BMB

4. Life cycle analysis of BMCS

5. Development of modified flush door shutter to minimize the use of wood in flush door shutter manufacture and also for the efficient use of lush door shutter as domestic and toilet door purposes.

6. Investigation on the use of New Environment friendly preservative chemical Spinosad ( a derivative of Spinosyn A and Spinosyn D). for plywood protection.

7. Establishment of Pilot Scale facilities for Research and Training for Manufacture of Particle Board and Bamboo Laminates

8. Pilot scale trial for removal of hazardous chemicals discharged from plywood industries”

9. Engineering Data generation for new panel materials from wood and other natural fibres including bamboo

10. Establishment of seasoning facility for training and demonstration

11. Product Development from New generation eco-friendly material

12. Framing Grading rules for bamboo for structural purposes

13. Development of Mechanized log centering device for 4ft Peeling lathe for increased recovery of full width veneer sheets and higher

yield from plantation timbers

14. Development of Floor Tiles – Glazed and Mat Finish from Bamboo strips

B. Ongoing Sponsored projects

Sl. No.	Code No. of the project	Title of the project
1	SP/28/2000	Field Demonstration & Development of bamboo based composites/panels for housing in NE sponsored by MoEF (implemented in collaboration with BMTPC)
2	SP-35/ESL/2004:	Evaluation of Bifenthrin against borers and termites for protection of wood and plywood
3	SP-37/I-Beam/2002	Development of I-Beam using laminated veneer lumber made from plantation timbers and bamboo mat board – An exploratory study sponsored by BMTPC
4	SP-38/Bananna-Sheath/2002	Upscaling of lab. Technology for making panels from banana sheath developed by Regional Research Laboratory, Trivandrum and approved by BMTPC
5	SP-39/2003	Setting up of production and training centre for bamboo machineries near Magadi sponsored by BMTPC
6	SP-41/WC/TNFDC/2003	Study on the suitability of plantation grown timbers for the manufacture of general purpose plywood – sponsored by Tamilnadu Forest Development Corpn.
7	SP-42/2003	Joint Investigative study with TIFAC to prepare technology package for manufacture of Bamboo Board (Laminates)

C) New Project proposals approved by RAC on 19^th August 2004

1.	NWC/34/Panel/2004:	Development of Pilot Scale facilities for Research and Training for Manufacture of Particle Board and Oriented Strand Board
2.	WSL/35/Testing/2004	Effluent treatment of chemicals discharged from plywood industries
3.	WSL/36/Testing/2004	Pest risk assessment of importation of unprocessed logs from different countries
4.	WC/37/Data/2004	Engineering Data generation for new panel materials from wood and other natural fibres including bamboo
5.	WC/38/Stand/2004	Establishment of seasoning facility for training and demonstration
6.	WC/39/Furniture/2004	Product Development from New Generation Eco-friendly Material

D) Projects complete during the year 2005-06

a) Institute's projects completed and report published

Sl. No.	RR/TR No.	Title of the Report
1	RR 128	A New approach to improve the Fire Retardancy of Plywood
2.	RR 129	Dursban 50 WT as a Glue Line Additive for Protection of Plywood against Borers
3.	RR 130	Study on Pollution in Plywood Industries
4.	TR 103	A study on Import of Timber
5.	TR 105	Development of industrial Model Veneer Tenderizing Equipment

b) Institute's projects completed and research reports under vetting (Institute funded projects) since last RAC meeting held on 19-8-2004

Sl. No.	Code No. of the project	Title of the project
	WC/Testing/15/2001	Strengthening of Non-destructive test facilities and development of test methods for panel products
	WC/19/Process/2002	Study on preferential absorption of chemicals in dip diffusion process of veneer treatment with fixed type of preservative CCB
	WC/20/Resin/2002	Development of UF resin with low formaldehyde emission for particle board
	WC/21/Testing/2002	Design and Development of Mechanized Model of E-Tester
	WC/Resin/25/2002	Development of Powder PF Resin for bamboo mat composites
	WC/Resin/28/2002	Development of improved Cardanol phenol formaldehyde (CPF) resin

c) Sponsored projects completed and reports submitted to the sponsors

Sponsored projects completed since the last RAC held 19-8-2004

Sl. No.	Code No. of the project	Title of the project
1	SP/28/2000	Field Demonstration & Development of bamboo based composites/panels for housing in NE sponsored by MoEF (implemented in collaboration with BMTPC)
2	SP-38/Bananna-Sheath/2002	Upscaling of lab. Technology for making panels from banana sheath developed by Regional Research Laboratory, Trivandrum - sponsored by BMTPC
3	SP-41/WC/TNFDC/2003	Study on the suitability of plantation grown timbers for the manufacture of general purpose plywood –Phase II - sponsored by Tamilnadu Forest Development Corpn.
4	SP-42/2003	Joint Investigative study with TIFAC to prepare technology package for manufacture of Bamboo Board (Laminates) - sponsored by TIFAC, New Delhi
5	SP-20/99	Evaluation of Lindane 20 EC as a glue line additive for protection of plywood - sponsored by M/s. Kanoria Chemicals & Ind. Ltd.
6	SP/44/WC/TNFDC/2004	Suitability of plantation grown timber species received from Tamilnadu for the manufacture of plywood- Phase III - sponsored by Tamilnadu Forest Development Corpn.
7	SP/47/Pre-Feasibility/2005	Preparation of Pre-Feasibility Report for establishing particle board and plywood factories based on plantation timber in Haryana - sponsored by BILT, Haryana

Financial Year 2006-2007

(Rs. 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 Plan 1.34 Non-Plan	Pl. see details given under “Research Projects” A, B & C mentioned vide II C.2 for 2005-2006
2	Research & Training Centre for Mechanical Wood Industries		-
3	Preparation and printing of Techno-Economic feasibility report for the commercial production of Bamboo and employment of cumulatant for preparation of blue print of the industries layout for next 20 years.

10. INDIAN INSTITUTE OF FOREST MANAGEMENT (IIFM), BHOPAL

The Indian Institute of Forest Management, Bhopal was established on January 15,1982. The main task of the Institute is to facilitate and actively contribute to the development of managerial capacity in the forestry sector. The main objectives of the Institute are:

a) Provide training in management and related subjects for persons from the Indian forest service, Forest Departments, Forest Development Corporations and forest related industries with a view to equip them to practice the art and profession of management of forestry development.

b) Select and prepare outstanding and talented young persons for careers leading to management responsibility in forestry and related system.

c) Meet the need of Indian forestry and forest related industry and commerce in respect of upto date information on forestry management through research, consultancy and publication.

d) Assist, Institute and carry out research in matters concerning use of management and allied techniques and methods conducive to the development of forestry in the country.

Financial Year 2004-05

(Rs. in crores)

Name of the activity	Budget Esti-mated	Actual Expen-diture	Physi- cal Target	Physical achieve- ment	Reasons for short fall if any
MDP/Courses & Seminars	4.50	4.50	25 MDP 13 Workshops	29MDP 13Workshop& seminar	Nil
PGDFM/MRM				45,students in PGP and 17,students in MRM	Nil
Ph.D/Research studies/Consultancy			Ongoing Research Projects will be completed and some new projects have been started.,1student registered for PHD.
Manpower(Salary and wages) and other Expenditure			211 Books and 174 Journals have been subscribed.
Funds for Construction
Library
Total	4.50	4.50
Non Plan Man power and Other Expenditure	.82	.82
Grand Total	5.32	5.32

Financial Year 2005-2006

(Rs. in Crores)

Name of the activity	Budget Esti-mated	Actual Expen-diture	Physi- cal Target	Physical achieve- ment	Reasons for short fall if any
MDP/Courses & Seminars	5.60	1.69	25 MDP 15Workshop & Seminar	6 MDP 7Workshop	Target will be achieved within time schedule.
PGDFM/MRM			1+1 batch	1+1 batch 45students in PGP and 17 students in MRM	Nil
Ph.D/Research studies/consultancy			Ongoing Research Projects will be completed and some new projects have been started.
Manpower(Salary and wages)			47 Books and 174 Journals have been subscribed, up to 30.09.2005
Corpus fund for construction
Library
Vehicle
Bio-aesthetic Plan
Machinery/ Equipments
Stores (Furnitures & Fixtures)
Common expenses
Total ( Plan )	5.60	1.69
Non Plan	1.00	0.39
Grand Total	6.60	2.08

Financial Year 2006-2007

(Rs. in Crores)

Name of the activity	BE	Physical Target
01. Capital Expenditure	5.00 Plan 1.25 Non-Plan	Construction of 5 Faculty Quarters(Rs 90.00lakhs)Construction of Auditorium(Rs 250 lakhs)Construction of Sports Complex(Rs. 250.00lakhs)Boundary Wall (Rs 30.00 lakhs)
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

11. STATE FOREST SERVICE AND RANGERS COLLEGES

1. About the Directorate of Forest Education

The post of DFE was created In 1953 under the erstwhile FRI & Colleges to assist the President Research Institute in running and to ensure standard and quality of forestry training in the country. The Directorate of Forest Education was part of the Forest Research Institute & Colleges, Dehradun and remained responsible for professional and technical level Training/Education in the country. After the reorganization of Forest Research Institute & Colleges and creation of an autonomous Indian Council of Forestry Research & Education (ICFRE) under the Ministry of Environment and Forests, this Directorate was de-linked from FRI and Colleges in 1991 and now functioning directly under the Ministry of Environment & Forests since 1991.

1.1 MANDATE

The mandate of the Directorate is as follows:

· To cater to the Training Needs of State Forest Service Officers and Range Forest Officers of States / Union territories in the country. Candidates sponsored by various public sector undertakings, industrial firms, other institutions, universities and foreign countries are also trained in these Institutions.

· To ensure ‘standard and quality’ training imparted to the forestry personnel.

· To help develop training ‘capacity and facility’ of desired standard, for various functionaries of forestry sector.

· To assist develop appropriate and relevant training contents and evaluation standards for forestry training at various level.

· To generate awareness and sensitivity about forests and forest conservation amongst various stakeholders.

· To assist the Centre and the States to develop training policy for efficient human resource management and development.

· To help States assess ‘Training Needs’ of forestry personnel for quality and standard training.

2. The Status of Training Colleges

There are three State Forest Service Colleges viz. Burnihat (Assam), Coimbatore (Tamil Nadu), Dehradun (Uttaranchal) and one Rangers College viz Eastern Forest Rangers College, Kurseong (West Bengal) under the direct control of the Directorate of Forest Education, Government of India, Ministry of Environment and Forests, Dehradun. Besides, there are five Rangers Colleges run by the State Governments viz, Forest Rangers College, Balaghat (Madhya Pradesh) 1981, Orissa Forest Rangers College, Angul (Orissa) 1979, Forestry Training Institute, Haldwani (Uttaranchal) 1979, Gujarat Forest Rangers College, Rajpipla (Gujarat) 1979, North Eastern Forest Rangers College, Jalukabari (Assam) 1989 (now this college had been closed down by the State Government in March,2002). However, the technical control over these State Run Forest Rangers Colleges vests with the Director Forest Education, Government of India, Ministry of Environment and Forests, Dehradun.

In addition to the above colleges, the following State Run Colleges were closed down by the concerned State Governments viz Northern Forest Rangers College, Dehradun was closed in 1984, followed by closure of Southern Forest Rangers College, Coimbatore in 1987, Rangers College, Jabalpore in 1987 Chikaldara in 1988 and Central Forest Rangers College, Chandrapur (Maharashtra) in 1990.

Financial Year 2004-2005

(Rs. in Crores)

Name of the Activity	BE	Actual Expdt.	Physical Targets	Physical Achievement	Reason for shortfall, if any,
State Forest Service and Rangers Training colleges	1.22@+ 0.50*	1.1915+ #
a) Training of SFS officers at SFS College, Dehradun.			1 Course	1 Course	No shortfall. 2003-05 batch passed out & 2004-06 batch started w.e.f. 1-4-2004.
b) Training of Forest Rangers in SFS College, Burnihat/Coimbatore &EFRC, Kurseong.			3 Courses	*	2 batches 2002-04 passed out, & 3 batches 2003-05 are undergoing 2^nd year training. *3 batches 2004-06 which were due to start from November, 2004 has been rescheduled to start from April, 2005 due to implementation of new rule & syllabus w.e.f. April, 2005.
c) Refresher Courses for in-service SFS officers with 30-35 participants in each course.			7 Courses	6 Courses	Due to less no. of participants one course was clubbed with computer application (basic) course.
d) Basic Courses on Computer Application in Forestry for in-service SFS officers with 25-30 participants in each course.			7 Courses	7 Courses	No shortfall. Target achieved.
e) Advance Courses on Computer Application in Forestry for in-service SFS officers with 30-35 participants in each course.			4 Courses	4 Courses	No shortfall. Target achieved.
f) Theme based courses in forestry for In-service SFS Officers with 25-30 participants in each course.			8 Courses	8 Courses	No shortfall. Target achieved.
g) Two weeks course on Bio-diversity conservation & climate change for RFOs.			3 Courses	3 Courses	No shortfall. Target achieved.
h) Two weeks “Trainers Training Course” with 20 participants in each course			2 Courses	2 Courses	No shortfall. Target achieved.
i) Two weeks “Refresher Course” for Range Officers with 30 participants in each course.			2 Courses	2 Course	No shortfall. Target achieved.
j) Two weeks “Refresher Course” for in-service Deputy Rangers, Foresters and Forest Guards with 30-35 participants in each course.			10 Courses	10	No shortfall. Target achieved.
k) Forestry courses for sister & other organizations on request.			*	-	*Courses will be conducted as and when the demand received from the States/Organisation.
l) Six week “Promotion Linked Training” for ACFs with 30 participants in each course (subject to approval of ministry).			3 courses		Subject to approval of the ministry.

* Fund is at the disposal of Civil Construction Unit.

# May be ascertained from CCU.

@ Out of Rs. 1.22 Crore, Rs.2.74 Lakh allotted to this Directorate under budget head 04.00.01-Salaries (Plan), was surrendered to the Ministry vide this office letter No.3-78/Acct./DFT/2004/3195-96 dated 15-02-2005.

Financial Year 2005-2006

(Rs. in Crores)

Name of the Activity	BE	Actual Expdt. (upto 17.10. 2005)	Physical Targets	Physical Achievement	Reason for shortfall, if any,
State Forest Service and Rangers Training colleges	2.90+ 0.50*	1.2935+ 65.83#
a) Training of SFS officers at SFS College, Dehradun.			1 Course	1 Course	No shortfall. 2004-06 batch undergoing 2^nd year training & 2005-07 batch started w.e.f. 1-4-2005.
b) Training of Forest Rangers in SFS College, Burnihat/Coimbatore &EFRC, Kurseong.			3 Courses	3 Courses	3 batches 2003-05 are undergoing 2^nd year training and 3 new batches 2005-07 started w.e.f. 1-4-2005.
c) Refresher Courses for in-service SFS officers with 30-35 participants in each course.			5 Courses	3 Courses	No shortfall. Target will be achieved within time schedule.
d) Basic Courses on Computer Application in Forestry for in-service SFS officers with 25-30 participants in each course.			5 Courses	3 Courses	No shortfall. Target will be achieved within time schedule.
e) Advance Courses on Computer Application in Forestry for in-service SFS officers with 30-35 participants in each course.			2 Courses	-	No shortfall. Target will be achieved within time schedule.
f) Theme based courses in forestry for In-service SFS Officers with 25-30 participants in each course.			8 Courses	3 Courses	No shortfall. It has been decided that instead of 2 courses on biodiversity and climate change at Burnihat/Dehradun now workshop will be held at Coimbatore/Dehradun. Target will be achieved within time schedule.
g) Two weeks “Trainers Training Course” with 20 participants in each course			*1 Courses	-	*It was decided that a work shop will be held at Dehradun on TOT instead of course of TOT at Coimbatore. Accordingly a workshop has been completed at Dehradun from 4-7^th October, 2005.
h) Two weeks “Refresher Course” for Range Officers with 30 participants in each course.			5 Courses	2 Course	No shortfall. Target will be achieved within time schedule.
i) Two weeks “Refresher Course” for in-service Deputy Rangers, Foresters and Forest Guards with 30-35 participants in each course in the forestry schools/institutions of the States under the supervision of the Directorate.			115 Courses	49	No shortfall. Target will be achieved within time schedule.
j) Forestry courses for sister & other organizations on request.			*	-	*Courses will be conducted as and when the demand received from the States/Organisation.
k) Six week “Promotion Linked Training” for ACFs with 30 participants in each course (subject to approval of ministry).			3 courses		Subject to approval of the ministry.

* Fund is at the disposal of Civil Construction Unit.

#As per statement of CCU on 30-9-2005.

Financial Year 2006-2007

(Rs. in Crores)

Name of the activity	B.E.	Physical Target
State Forest Service colleges and Rangers colleges	2.95 Plan 0.50 Plan Capital 2.77 Non-Plan 0.02 Plan – North East
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.		5 course.
d) Two weeks course on Computer Application (basic) in Forestry for in-service SFS Officers with 25-30 participants in each course.		5 course.
e) Two-weeks Advance Course on Computer Application in Forestry for in-service SFS Officers with 30-35 participants in each course.		2 course.
f) Two weeks Theme-Based Courses in Forestry for in-service SFS Officers with 25-30 participants in each course.		6 course
g) Two weeks “Trainers Training” course with 20 participants in each course.		1 course.
h) Two weeks “Refresher Course” for Range Forest Officers with 30 participants in each course.		5 course.
j) Two weeks “Refresher Course” for in-service Deputy Rangers, Foresters and Forest Guards with 30-35 participants in each course in the forestry schools/institutions of the States under the supervision of the Directorate.		160 course.
k) Workshops on related themes.		2
m) Six weeks “Promotion Linked Training” for A.C.Fs with 30 participants in each course(subject to approval of ministry).		3 courses subject to approval of the ministry.

* Fund is at the disposal of Civil Construction Unit for the Major Civil Works.

12. IN-SERVICE TRAINING FOR IFS OFFICERS

Ministry of Environment and Forests being nodal ministry in respect of the Indian Forest Service Officers sponsor one/two-week refresher training courses in the premier institutes all over the country on the pattern of DoPT guidelines as applicable to the other All India Service Officers, i.e., IAS/IPS etc.

The basic aim of the in-service training courses is to upgrade the managerial skills of the officers in the changing socio-economic scenario of the country as also expose them to the recent developments in the field of forestry and allied subjects to enable them to handle their present duties and future needs better. The training courses also provide a forum for the IFS officers serving in different regions of the country for sharing of experiences for efficient discharge of their responsibility.

In addition to above one/two-week compulsory training courses, it is proposed to sponsor about six IFS officers each for undergoing course on “ Advanced Professional Programme in Public Administration” at IIPA-New Delhi and one year course on “ Executive Post-graduate Diploma in Business Programme” at MDI, Gurgaon, Haryana, “ National Security and Strategies Studies” at National Defence College, New Delhi and “ Public Policy and Sustainable Development” at TERI, New Delhi during 2006-07. Ministry would also sponsor about 15 training workshops for the IFS officers on emerging topics of regional, national and international importance.

Financial Year 2004-2005

(Rs. in Crores)

Name of the Activity	BE	Actual Expdt.	Physical Target	Physical Achievements	Reasons for shortfall, if any
One/two-week Compulsory Training course for IFS officers	1.75	1.17	100%	100%	NA

Financial Year 2005-2006

(Rs. in Crores)

Name of the Activity	BE	Actual Expdt.	Physical Target	Physical Achievements	Reasons for shortfall, if any
One/two-week Compulsory Training course and Two-day Training Workshops for IFS officers	1.50	0.76	100%	100%	NA

Financial Year 2006-2007

(Rs. in Crores)

Name of the Activity

Physical Target

One/Two-week Compulsory Training courses and Two-day Training Workshops for IFS officers

1.50

Plan

About 1500 IFS officers will be imparted training on various topics in different institutions in India for a duration of one/two-weeks and about 500 IFS officers will be sponsored for participating in two-day training workshops and about 12 IFS officers will be sponsored for undergoing 9/12 months courses at IIPA- New Delhi/ MDI-Gurgaon/NDC, New Delhi/TERI, New Delhi.

13. INDIRA GANDHI NATIONAL FOREST ACADEMY (IGNFA), DEHRADUN

IGNFA was constituted in the year 1987 by renaming the erstwhile Indian Forest College vide Ministry of Environment and Forest order no.1-6/87-RT dated 25.5.87. This Academy is engaged in imparting induction training to IFS (Probationers) and in-service training of one week/two weeks to the in- service officers. Academy has also started Professional Skills Upgradation Training for the officers promoted to Indian Forest Service from SFS. Brief objectives/activities of the Academy are as under:

1. Conducting initial training of IFS probationers extended over a period of three years.

2. Organizing Professional Skills Upgradation training programme for officers of SFS promoted into IFS.

3. Conducting compulsory course for in service IFS officers at middle/senior level.

4. Organizing seminar/workshop on relevant Sectoral issues, case studies etc.

5. Conducting Advanced Forest Management Courses of in service courses for officers of 10 years, 7 years and 21 years of service.

Financial Year 2004-2005

(Rs. in Crores)

Name of activity

Actual Expdt.

Physical targets

Physical Achievement

Reason for shortfall if any

IGNFA

2.89 (Plan)

2.78 (Non-Plan)

2.78 (Plan)

2.39 (Non-Plan)

Training of IFS Officers of 10, 17 and 21 years of seniority.

Training of IFS Probationers of 2002-2005, 2003-2006 and 2004-2007

Nil

The shortfall was due to less no. of probationers joining in 2004 batch and 2 vacant posts in the faculty (partially during the year)

* Physical Achievements

1. During this period 32 IFS probationers and 2 foreign trainees of 2003-2006 course underwent professional phase of training.

2. 221 IFS probationers and 2 foreign trainees of 2004-2007 course underwent Foundation Course at LBSNAA at Mussoorie.

3. 29 IFS probationers 2 foreign trainees of 2002-2005 course underwent On-the-job training in different States and UTs.

4. The library facilities were improved to meet the needs of training.

5. The infra-structural facilities at the academy like communication network and computers etc. were upgraded.

6. Amenities in the probationers hostels improved.

7. Class rooms facilities upgraded by adding modern training aids.

Financial Year 2005-2006

(Rs. in Crores)

Name of the Activity

BE

Actual

Expdt.

Physical target

Physical achievements

IGNFA

4.30

(Plan)

2.76

(Non-Plan)

1.55

(Plan)

1.31

(Non-Plan)

1. Training of IFS probationers.

2. Conduction of AFM and induction course.

3. Compulsory course.

4. Upgradation of computer lab.

5. Improvement of class room facilities.

1. Disbursement of salary and other allowances to the staff, officers and IFS probationers.

2. Study tours of IFS probationers.

3. Local field excursions.

4. Maintenance of Govt. Vehicles, POL charges, communications, stationary items etc.

5. Procurement of permanent

Stores.

1. 32 IFS probationers and 2 foreign trainees of 2003 batch currently under going On the job training.

2. 21 IFS probationers and 2 foreign trainees of 2004 batch undergone Professional Phase training.

3. One Induction course of SFS promoted to IFS underwent training for 10 weeks.

4. 29 IFS (P) and 2 foreign trainees of 2005 Batch joined IGNFA and are undergoing Foundation Course Training at LBSNAA, Mussoorie.

5. 7 Batches of AFM Courses conducted so far.

1. IFS (P) of 2003-2006 Course completed all study tours.

2. IFS (P) of 2004-2007 Course are undergoing Professional Phase Training.

3. IFS (P) of 2005-2008 Course are undergoing Foundational Course at LBSNAA, Mussoorie.

Financial Year 2006-2007

(Rs. in crores)

Name of the activity

Physical targets

IGNFA

4.30 Plan

0.45

Plan Capital

3.00

Non-Plan

1. Training of IFS probationers of 2003-2006, 2004-2007 and 2005-2008 course in different phases.

2. One Professional Skills Upgradation courses for IFS officer promoted from SFS.

3. AFM Courses for IFS Officers of 10 ,17 and 21 Years of Service.

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. Procurement of permanent stores.

6. Alteration and repairs.

14. FOREST SURVEY OF INDIA (FSI)

Forest Survey of India (FSI) was created in June, 1981 with the objective of monitoring periodically (ten years cycle) the changing situation of land and forest resources and present the data for national planning; conservation and management of environmental preservation and implementation of social forestry projects.

The goals and objectives of Forest Survey of India are given below:

(1) To prepare a comprehensive State of the Forest Report (SFR) including National Vegetation Map (NVM) once in very two years. To prepare thematic maps through use of remote sensing data with minimum essential ground truth verification on a ten year cycle.

(2) To collect, store and retrieve necessary forestry and forestry related data for national and state level planning and to create a computer based National Forest Inventory System (NBFIS).

(3) To design methodologies relating to forest surveys and subsequent updating. This would include methodologies for:

(a) Vegetation mapping including thematic maps use of satellite imageries/aerial photographs.

(b) Ground truth verification

(4) To undertake work in regard to preparation of forest inventory in selected States/UTs on agency basis until establishment of their own resources survey units.

(5) To impart training in modern forest survey techniques to foresters at various levels of responsibility in the State/UTs/GOI.

(6) To advise the State/UTs on design and development of regional NBFIS.

(7) To support and oversee techniques/inventory undertaken by State/UTs Forest Departments.

Financial Year 2004-2005

(Rs. in crores)

Name of the activity	BE	Actual Expdt.	Physical Target	Physical Achievements
Survey and Utilization of Forest Resources	9.55	9.30
Vegetation Mapping			181 sheets	181 sheets
Forest Inventory and TOF Data Collection			32 districts	32 districts
Training Unit			100	135
Extension Unit			Printing of SFR on Biennial basis, FSI News Letter, Training Calenders, Van Darpan & other annual reports	Achieved

Financial Year 2005-2006

(Rs. in crores)

Name of the activity	BE	Actual Expdt.(upto 31/10/2005)	Physical Targets	Physical Achievements	Reasons for shortfall, if any
		5.54
Vegetation Mapping i) Data procurement ii) Data rectification iii) Data classification iv) Ground truthing v) Incorporation of corrections, change detection and area calculation			Scenes 297 297 297 Tpposheets (1:2,50,000) 192 192	297 297 205 17 --	The ground truthing exercise will commence from second half of 2005-06 and incorporation of corrections etc, will be done on completion of ground truthing.
Forest Inventory and TOF Data Collection			28 districts	3 districts completed and work in progress in 25 districts	--
Data Processing			60 districts	Under progress	Data processing work starts in the following year of the data collection year
Training Unit			100 persons	74 persons
Extension Unit			Printing of SFR on Biennial basis, FSI News Letter, Training Calenders, Van Darpan & other annual reports	Achieved	Nil

Financial Year 2006-2007

(Rs. in Crores)

Name of the Activity	BE	Physical Target
Survey and Utilization of Forest Resources	4.86 Plan 0.14 Plan Capital 6.67 Non-Plan
Administration
Vegetation Mapping, inclusing data procurement, rectification, classification and ground truthing		186 scenes
Forest Inventory and TOF Data Collection and Data Processing		30 districts
Training Unit		100 persons
Extension Unit		Printing of SFR on Biennial basis, FSI News Letteer, Training Calenders, Van Darpan & other annual reports.

15. FOREST PROTECTION AND REGENERATION

During IXth Plan a CS Scheme ‘Modern Forest Fire Control Methods’ (MFFCM) was being implemented under which funds were being provided to 11 States. The Scheme was reviewed and after EFC in Nov. 2000, the Scheme was extended to all the States and renamed as “Forest Fire Control & Management” (FFCM).

Financial Year 2004-2005

(Rs. In Crores)

Name of the Activity

Actual Expenditure

Physical Target

Physical Achievement

Reasons for shortfall, if any

Integrated Forest Protection Scheme (IFPS)

100.00

54.5642

To assist all States & UTs for fire protection, Infrastructure Development for forest protection & preparation of Work Plan & Survey & Demarcation of forest areas

All states were assisted for taking effective steps for prevention & control of Forest fires, development of infrastructure for forest protection and preparation of working Plan and Survey Demarcation of forest areas.

Funding pattern of the Scheme was changed form 100% Centrally Sponsored to 75%:25% cost sharing between Centre and the states during financial year 2003-04

Financial Year 2005-2006

(Rs. in crores)

Name of the Activity

Actual Expenditure

(upto 30.11.2005)

Physical Target

Physical Achievement

Reasons for shortfall, if any

Integrated Forest Protection Scheme

(I.F.P.S)

10.44

To assist all states & UTs for prevention & control of forest fires, to develop forestry infrastructure for forest protection and Working Plans Preparation and Survey Demarcation of forest areas

* No provisions at BE stage. Rs.35.93 crores have been provided in August 2005, from internal savings of Ministry by way of Reappropriations so as to cater to fund requirement of I.F.P.S.

Financial Year 2006-2007

(Rs. In Crores)

Name of the Activity

Physical Target

Integrated Forest Protection Scheme

46.65 Plan

25.00 Plan – North-East

To assist all states for prevention & control of forest fires, Strengthening of infrastructure for forest protection & preparation of working plans/survey & demarcation.

16. FOREST CONSERVATION

Under the Scheme “Strengthening of Forestry Division”, six Regional Offices are implementing the Forest Conservation Act and monitoring of environmental clearances accorded by the Ministry under Environment Protection Act.

Financial Year 2004-2005

(Rs. in Crores)

Name of activity	BE	Actual Expenditure	Physical Target	Achievement	Reasons for shortfall if any
Financial Revenue Capital	4.00 2.00	4.54 2.88
1. Monitoring of Projects approved under FCA 1980 for compliance of stipulated conditions			825	809	98%
2. Monitoring of projects approved under EPA, 1980 for compliance of stipulated conditions.			530	774	146%
3. Disposal of proposal for diversion of forest land upto 40 ha land under FC 1980				All the proposal/cases received from the user agencies through State Govt. for diversion of forest which were complete in all respect were cleared within six weeks
4. Site inspection of project 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 months as per the Ministry's Guidelines.

Financial Year 2005-2006

(Rs in Crores)

Phy. in No.

Name of activity

Actual Expenditure

Physical Target

Achievement

Reasons for shortfall if any

Strengthening of Forestry Division

5.80 (Revenue)

0.20(Capital)

2.38

735(FCA)

570(EPA)

226 upto Sept. 05

258 upto Sept.05

Due to financial restriction of spending 1/6 of the total allocation of BE during 1st quarter

Financial Year 2006-2007

(Rs. in Crores)

Name of activity

Physical Target

Strengthening of Forestry Division

5.00 Plan

0.50 Plan Capital

FCA 850

EPA 630

17. WILDLIFE

Ministry of Environment and Forests oversees implementation of Wildlife (Protection) Act, provides assistance to State Governments for development and protection of National Parks and Wildlife Sanctuaries and deals with matters relating to Wildlife Institute of India (WII), Dehradun and Convention on International Trade in Endangered Species (CITES).

18. STRENGTHENING OF WILDLIFE DIVISION AND CONSULTANCIES FOR SPECIAL TASKS

The scheme was started in the year 1986 with activities like strengthening of Central Wildlife Division and Regional Offices in Delhi, Mumbai, Calcutta and Chennai with adequate manpower and development of infrastructure for better enforcement of Wildlife(Protection) Act, CITES etc. Three Sub-regional Offices at Guwahati, Amritsar(Shifted from Pathankot) and Cochin were started. Four Regional Offices at the main trade centers of the country i.e. Delhi, Calcutta, Chennai and Mumbai were set up to control the illegal trade in wildlife during the IXth Plan.

Financial Year 2004-2005

(Rs. in crores)

Name of the activity	BE	Actual Exp.	Physical Target	Physical Achievement	Reasons for short fall, if any
Strengthening of Wildlife Division and Consultancies for Special Tasks	4.00	2.6436	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.	--	--

Financial Year 2005-2006

(Rs. in crores)

Name of the activity	BE	Actual Exp. (upto 31.10.2005)	Physical Target	Physical Achievement	Reasons for short fall, if any
Strengthening of Wildlife Division and Consultancies for Special Tasks	4.00	0.81	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.	--	--

Financial Year 2006-2007

(Rs. in crores)

Name of the activity

Physical Target

Strengthening of Wildlife Division and Consultancies for Special Tasks

3.00

Plan

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.

19. ASSISTANCE FOR DEVELOPMENT OF NATIONAL PARKS AND SANCTUARIES

The objective of this scheme is to provide financial assistance to the States and UTs to develop National Parks and Sanctuaries and encourage them to extend the Protected Area Network. The scheme provides financial assistance for habitat development for Wildlife and biodiversity conservation and to create infrastructural facilities for better protection and management. Hundred percent assistance is provided under this scheme for identified items of non-recurring expenditure in the case of national parks. Fifty percent assistance is provided in respect of recurring items of expenditure. For Protected Areas (National Parks and Wildlife Sanctuaries both) in high altitude region, deserts or ocean eco system with identified endangered species, both recurring and non recurring items of work are provided financial support.

Financial Year 2004-2005

(Rs. in crores)

Name of the activity

Actual Exp.

Physical

Target

Physical

Achievement

Reasons for short fall, if any

Assistance for Development of National Parks/ Sanctuaries

50.00

47.80

310 PAs

308 PAs

Limited availability of budget .

Financial Year 2005-2006

(Rs. in crores)

Name of the activity

Actual Exp. (upto 31.10.2005)

Physical

Target

Physical

Achievement

Reasons for short fall, if any

Assistance for Development of National Parks/ Sanctuaries

59.00

33.00

340

285

---

Financial Year 2006-2007

(Rs. in crores)

Name of the activity

Physical

Target

Assistance for Development of National Parks/ Sanctuaries

49.00 Plan

4.50 Plan North East

370 PAs

20. WILDLIFE INSTITUTE OF INDIA (WII)

WII was established in 1982 under the erstwhile Ministry of Agriculture and Co-operation and subsequently brought under the Ministry of Environment and Forests. The main mandate of the Institute is to impart training to government and non-government personnel to carry out research and advise on matters of conservation and management of wildlife resources. In April 1986, autonomous status was granted to this Institute for developing its professional role in bio-diversity conservation for South and South East Asian Region.

The Institute conducts two courses for in-service Forests Officers viz. 3 months Certificate Course in Wildlife Management and 9 Month Post Graduate Diploma Course in Wildlife Management. In addition M.Sc. Course of 2 years in Wildlife Science is also conducted by the Institute.

Financial Year 2004-2005

(Rs. in Crores)

Name of the Activity	BE	Actual Expenditure	Physical Target	Physical Achievement	Reasons for Short falls if any
WII	10.00	10.88
M.Sc. Course in Wildlife Science			12	8	No response from self sponsored person
PG Diploma in Wildlife Management			30	28	Due to poor response from State Govt.
Certificate Course in Wildlife Management			25	19	Due to poor response from State Govt.
Research Projects			35	35	On going projects

Financial Year 2005-2006

(Rs. in Crores)

Name of the Activity	BE	Actual Expenditure	Physical Target	Physical Achievement	Reasons for Short falls if any
WII	10	6
M.Sc. Course in Wildlife Science			12	8	The 12 seats includes 2 SARC Member & 4 Self sponsored. But no encouraging response from SARC and self sponsored person received even after open advertisement
PG Diploma in Wildlife Management			25	19
Certificate Course in Wildlife Management			25	-	To be started w.e.f. 01.11.04
Research Projects

Financial Year 2006-2007

(Rs. in Crores)

Name Of Activities	BE	Physical Target
WII	10.00 Plan 1.49 Non-Plan
M.Sc.		8
PG Diploma Course in Wildlife Management		25
Certificate Course in Wildlife Management		25
Research Projects		40

21. PROJECT TIGER (PT)

The Directorate Project Tiger deals with the funding to State Governments having Tiger Reserves Areas under the Centrally Sponsored Scheme viz. Project Tiger, which during the Xth Plan is an earlier CSSs viz. umbrella scheme incorporating components of the ‘Eco-Development around National Parks and Sanctuaries including Tiger Reserves’ and ‘Beneficiary Oriented Tribal Development’. The World Bank aided India Eco-Development Project now being implemented in 6 PAs on pilot basis, is also coordinated and monitored by the Project Tiger Division, including funding

to the concerned State Governments.

Financial Year 2004-2005

(Rs. in Crores)

Name of the Activity

Actual Expdt.

Physical Target

Physical Achievements

Reasons for shortfall, if any

Project Tiger

25.50

(Rs. 3.00 crores for North East States including Sikkim)

28.50

(including Rs. 3.00 crores for North Eastern Region)

To assist Tiger Reserves for conservation and protection of tigers, habitat improvement, forest protection, construction of staff quarters, office building, wireless network, eco-development activities and village relocation etc.

Financial Year 2005-2006

(Rs. in Crores)

Name of the Activity

Actual Expdt.

Physical Target

Physical Achievements

Reasons for shortfall, if any

Project Tiger

31.00

(Rs. 28.50 Crore to other than NE States & Rs. 2.50 crores to NE States

21.47 (including Rs. 2.19 crores to NE States)

Funding support to 15 Tiger Reserves

Funding support provided to 16 Tiger Reserves

Financial Year 2006-2007

(Rs. in Crores)

Name of the Activity

Physical Target

Project Tiger

29.50 Plan

2.50 Plan North East

Funding support to 28 Tiger Reserves

22. INDIA ECO-DEVELOPMENT PROJECT

Financial Year 2004-2005

(Rs. in Crores)

Name of the Activity

Actual expdt.

Physical Target and Achievements

Reasons for shortfall, if any

India Eco development Project

28.00

13.34

Assistance was provided to seven Project States. The expenditure was incurred on the activities namely, Eco-system Management, Habitat Protection And Management

(i) Survey and Demarcation

(ii) Baseline Mapping

(iii) Microplanning for Villages

(iv) Management training and Study Tours

(v) Implementation support and Supervision

(vi) Environmental Education & Awareness

Activities

(vii) Impact Monitoring And Research Activities

which include Support Facilities

(viii) Civil Works, Vehicles, Transport and

Procurement of Equipment.

Most of the activities under village eco-development Programme to be implemented by the Eco development committees for each village in and around PAs (numbering 572 villages in all the PAs) are at various stages of implementation. It is being continuously and intensively monitored by the Review Missions of the World Bank, Director/Addl. Director (PT) and by an independent body i.e. JPS Associates from time to time.

Less demand by States.

Financial Year 2005-2006

(Rs. in crores)

Name of the Activity

Actual expdt

Physical Targets & Achievements

Reasons for shortfall, if any

India Eco Development Project

7.25

6.66

Physical targets have been fixed in APO of each

Project State with the approval of the World Bank

and this Ministry. The major activities being

executed include:-

(i) survey & demarcation

(ii) improvement of amenities

(iii) habitat restoration

(iv) purchase of equipment

(v) micro-planning for village eco

development activities

(vi) implementation, support and supervision

(vii) education awareness activities

(viii) research & monitoring activities.

Major activities are to be implemented by the Eco-development Committees formed for each village in and around the PAs

The work is at various stages of implementation. The work is being intensively monitored by the Review Missions of the World Bank, Director/Addl. Director (PT) and by an independent body i.e. JPS Associates from time to time.

Less demand by States.

Financial Year 2006-2007

(Rs. in Crores)

Name of the Activity	BE	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	----

23. PROJECT ELEPHANT

Project Elephant was launched in February 1992 to assist States having free ranging populations of wild elephants to ensure long term survival of identified viable populations of elephants as their natural habitats. States are being given financial as well as technical and scientific assistance in achieving the objectives of the Project. The Project is being implemented in 13 States, namely Andhra Pradesh, Arunachal Pradesh, Assam, Jharkhand, Karnataka, Kerala, Meghalaya, Nagaland, Orissa, Tamil Nadu, Uttaranchal, Uttar Pradesh and West Bengal. These are being provided with 100% assistance under the centrally Sponsored Scheme ‘Project Elephant’.

Financial Year 2004-2005

(Rs. in crores)

Name of the activity

Actual Expenditure

Physical Target

Physical Achievements

Reasons for shortfall, if any

Project Elephant

Plan

13.00

Plan

13.34

As proposed by States in A.P.O

Funds released to 12 States where 24 Elephant Reserves have been declared.

Financial Year 2005-2006

(Rs. in crores)

Name of the activity

Actual Expenditure

Physical Target

Physical Achievements

Reasons for shortfall, if any

Project Elephant

Plan

15.59

Plan

7.58

As proposed by States in A.P.O

Funds released to 10 Elephants States where 18 Elephant Reserves have been declared.

Financial Year 2006-2007

( Rs. in crores)

Name of the activity

Physical targets

Project Elephant

13.09 - Plan

2.50 Plan – North East

The physical targets will be as per Annual Plan of operations submitted by Elephant Range States.

24. CENTRAL ZOO AUTHORITY (CZA)

The Central Zoo Authority was constituted by the Central Government in 1992 under the provisions of Section-38A of the Wildlife (Protection) Act, 1972 as a statutory body to exercise the powers conferred on, and to perform the functions assigned to it under the Act.

Financial Year 2004-2005

(Rs. in crores)

Name of the Activity

B.E.

Actual Exp.

Physical Target

Physical Achievements

Reasons for shortfall if any

Central Zoo Authority

19.50

As indicated below

@Physical Target for 2004-2005

To evaluate zoo with reference to norms and standards specified under the Recognition of Zoo Rules,1992 and to recognize / de-recognise zoos under the provisions of Wildlife (Protection) Act.

To provide technical and financial assistance to the zoos having potential, to achieve the desired standards as provided in the rules. To provide proper housing as well as feed and upkeep facilities to the animals received from circuses /from the zoos refused recognition and also. .

To conduct training and workshops for the Zoo personnel to exchange their views and upgrade their skill.

Physical Achievements for 2004-2005

1. Entire allocation of Rs. 1950.00 lakhs have been fully utilised for the furtherance of the objectives assigned to CZA.

2. An amount of Rs.3.21 lakhs was spent on monitoring and evaluation of zoos in the country. Zoos were evaluated with reference to the standards and norms and granted recognition with suggestion for further improvement. Renewal of recognition of other Zoos were withheld pending compliance of conditions of recognition.

Financial assistance of Rs.1096.98 lakhs was provided to 30 zoos for improvement of housing, upkeep and veterinary care of animals etc.
Financial assistance of Rs.216.16 lakhs were provided towards feed and upkeep of rescued circus animals kept in Rescue Centres. In addition to this, it was found that some more animals are lying with the circus. Therefore, in order to generate additional facilities for rehabilitation of 30 more circus animals Rs. 361.24 Lakhs were provided to Van Vihar Zoo Bhopal, Nandankanan Zoo Bhubaneshwar, South Kharibari Madri Hatt Distt. Kooch Bihar West Bengal.
Financial support for upgradation of clinical and diagnostic facilities of certain Veterinary Institutes which was started with the idea to generate specialized clinical and diagnostic facilities for zoo animals was also kept continued and Rs.3.00 lakhs were provided to Madras Veterinary Colleges, Chennai.
Training courses & workshops were organized for upgrading skills of the zoo personnel. Rs.19.50 lakhs was spent for this purpose. 113 Zoo Personnel were trained. One zoo director and one veterinarian were also sent to UK for specialized training in zoo management.
The administrative/ operational cost of the Central Zoo Authority for carrying out all these activities was Rs.49.41 lakhs, which comes to less than 5% of the total outlay.

Reasons for Shortfall if any:

CZA utilised the entire budget allocation for the purpose for which it was sanctioned. There was no shortfall in the performance of CZA.

Financial Year 2005-2006

( Rs. In Crores)

No. of Programme	BE	Actual Expt. (up to 31.11.2005)	Physical Target	Physical Achievements	Reasons for shortfall if any
Central Zoo Authority	18.50	14.43	As indicated below	As indicated below	As indicated below

Physical Target

To evaluate large, medium, small, mini zoos and deer parks for renewal of recognition. This year it has also been decided that rescue centers and circuses should also be evaluated.
To provide technical and financial assistance to Zoos to achieve the standards laid down in Recognition of Zoo Rules,
To undertake research projects on various aspects of Zoo Management and Vet. Health Care,
To arrange training courses and workshops for capacity building of Zoo personnel
To coordinate proposals for exchange of animals amongst the Zoo for planned breeding programme.
To provide feed and upkeep cost of the animals received from circuses which are kept in rescue centres.

Physical Achievements :

Evaluation teams have been constituted and programme for evaluation of the zoos finalized. As per the programme target of evaluation would be achieved during the year.
Various schemes for development of zoos have been approved and till date Rs 1443 lakhs have been spent. The entire allocation of Rs 1850 lakhs for the year would be utilized during the year.
The Central Zoo Authority along with the CCMB & State Government of Andhra Pradesh is creating a Center of Excellence (LACONES) in DNA fingerprinting and assisted reproduction in wild animals at Hyderabad. An amount of Rs 80 lakhs released for the project.

Zoo keepers Training programmes in the zoos situated in the different parts of the country are being organized.

The Central Zoo Authority has approved various exchange proposals between the Indian Zoos and also between Indian zoos and foreign zoos.

Reasons for Shortfall if any: It is expected that the entire grants of Rs. 1850 lakhs for general activities of the CZA including Rs. 400 lakhs earmarked for NE Region, will be fully utilised during the year.

Financial Year 2006-2007

Name of the Activities

Proposed Allocation 2006-07 (Rs. in lakhs)

Central Zoo Authority

14.00 Plan

3.00 Plan – North East

1. Grants for development of Zoos / Conservation

Breeding Centres (including National Zoological

Park, New Delhi). 800.00

2 Grants for creation of Composite Rescue

Centres for Wild Animals in State 400.00

3 Maintenance, Feeding and upkeep of

rescued circus animals 500.00

4 Strengthening Diagnostic facility in existing

Veterinary Institutions 100.00

5. Research Projects 100.00

6. Training, workshop and Education 50.00

7. Grant for NE Region including Sikkim 400.00

8. Operational cost of CZA 70.00

Total 2420.00

Physical Targets for 2006-2007

Evaluation of zoos for renewal of recognition
Providing technical and financial assistance to Zoos to achieve prescribed standards.
Providing financial assistance to Zoos to create off-display composite Rescue Centres for rehabilitation of rescued wild animals.
Undertake research projects on various aspects of Zoo Management and Vet. Health Care.
Coordinate proposals for exchange of animals amongst the Zoo for planned breeding programmes.
Organize training courses and workshops for capacity building of zoo personnel.
Provide financial assistance for sustaining the diagnostic facilities created at five veterinary institutions.
Provide financial assistance for upkeep and feeding of rescued circus animals kept at the rescue centres.

25. NATIONAL ZOOLOGICAL PARK, NEW DELHI

On the recommendation of the Indian Board of Wildlife, the Government of India set up the National Zoological Park in New Delhi in October, 1955, to conserve and breed rare and endangered animals, to conduct research on their behaviour, reproduction and nutrition and to educate the people about preservation of wildlife. It also provides assistance and guidance to the other zoos in the country.

Financial Year 2004-2005

(Rupees in Crores)

Name of the Activity

Actual

Exp.

Physical Target

Physical Achievement

Reason for shortfall if any

Continuing Scheme of National Zoological Park.

0.50

Plan Revenue

0.50

Plan Revenue

i) Celebration of Wildlife Week & Van Mahaotsava

ii) Conduction of various seminars & Teacher`s Orientation Programme

iii) Publication of Guide Map, Annual Report, Stickers etc.

iv ) Preparation of Signage.

v) Maintaining the Healthy & Hygienic Environment for Zoo Animals.

vi) Exchange of various animals with Indian & Foreign Zoo for Plan Breeding Project.

vii)Upkeep of animals and their enclosure.

(**For the Capital construction work executed through CCU / CPWD, the funds was provided by Central Zoo Authority.)

The target fixed for the financial year 2004-05 as mentioned at Col. 4 have been fully achieved.

Not Applicable

Financial Year 2005-2006

(Rs.in Crores)

Name of the Activity

B.E.

Actual

Exp.

(upto 31.10. 2005)

Physical Target

Physical

Achievement

Reason for shortfall if any

Continuing Scheme of National Zoological Park.

1.00

Plan Reve-nue

1.00

Capital

0.40

Plan Reve-nue

i)Celebration of Wildlife Week & Van Mahaotsava

ii) Conduction of various seminars & Teacher Orientation Programme

iii) Publication of Guide Map, Annual Report, Stickers etc.

iv) Preparation of Signage.

v) Maintaining the Healthy & Hygienic Environment for Zoo Animals.

v Foreign Zoo for Plan Breeding Project. vi)Exchange of various animals with Indian

and foreign zoos for Plan Breeding Project.

vii)Upkeep of animals and their enclosure.

**For the Capital construction works executed through CCU / CPWD, the funds will be provided by Central Zoo Authority.

And expenditure thereof shall be furnished by CCU

Teacher`s Orientation Programme, Celebration of Wildlife Week, Van Mahaotsava and other educational programmes had already been executed. Remaining target shall be achieved in due course of time.

The allocated budget

shall be utilized within the

Current financial year.

Financial Year 2006-2007

(Rs. in Crores)

Name of Activity

Physical Target

Continuing Scheme of National Zoological Park.

0..60 Plan

0.40 Plan Capital

4.16 Non-Plan

i)Celebration of Wildlife Week & Van Mahaotsava

ii) Conduction of various seminars & Teacher`s Orientation Programme

iii) Publication of Guide Map, Annual Report, Stickers etc.

iv ) Preparation of Signage.

v) Maintaining the Healthy & Hygienic Environment for Zoo Animals.

vi) Exchange of various animals with Indian & Foreign Zoo for Plan Breeding.

vii)Upkeep of animals and their enclosure.

**For the Capital construction work executed through CCU / CPWD, the funds will be provided by Central Zoo Authority.

And expenditure shall e maintained by CCU.

26. PROTECTION OF WILDLIFE OUTSIDE PROTECTED AREAS

The new scheme of Protection of Wildlife Outside Protected Areas has been proposed under X Plan. The most important part of this scheme is protection of wildlife outside protected areas. Protected areas cover about only 4.5% of the total geographically area of the country. Considering about 23% total geographical area under forest about 19.5% forest areas is outside protected area system. In addition there is considerable extent of non-forest wildlife habitat also which is not forming a part of protected areas systems or forests. These areas are the abode of a large number of wildlife, flora and fauna. Unfortunately no appropriate mechanism for wildlife conservation and protection is in force at present in such areas. There is hardly any infrastructure, special staff or budget available under the control of territorial forest staff for wildlife conservation. Consequently conservation of wildlife in such areas continues to be neglected. . The objective of the Scheme is therefore, to provide adequate protection to wildlife, flora and fauna outside protected areas so as to improve the habitat in these areas as well as improve animal corridors between Protected Areas.

Financial Year 2004-2005

(Rs. in crores)

Name of the activity

Actual Exp.

Physical

Target

Physical

Achievement

Reasons for short fall, if any

Protection of Wildlife Outside Protected Areas

NIL

NIL*

* As the Scheme was not approved by the Planning Commission, funds could not be released to States. Physical target & Achievements may therefore be treated as Nil.

Financial Year 2005-2006

(Rs. in crores)

Name of the activity

Actual Exp. (upto 31.10.2005)

Physical

Target *

Physical

Achievement

Reasons for short fall, if any

Protection of Wildlife Outside Protected Areas

0.01

NIL

---

* As the scheme is yet to be approved by the Planning Commission, fund could not be released to States. Physical target & Achievements may therefore, be treated as NIL

Financial Year 2006-2007

(Rs. in crores)

Name of the activity

Physical Target

Protection of Wildlife Outside Protected Areas

0.10 Plan

27. ANIMAL WELFARE DIVISION

The mandate of Animal Welfare Division is to prevent the infliction of unnecessary pain or

suffering on animals. The Schemes being implemented by the Animal Welfare Division are as under:-

- Scheme for Shelter Houses for Looking After the Animals.

- Scheme for Animal Birth Control and Immunization of Stray Dogs.

- Scheme for Provision of Ambulance Services to Animals in Distress.

- Scheme for Relief to Animals during Natural Calamities and Unforeseen Circumstances.

- Scheme for Scholarships to Students for Studies Abroad in Animal Welfare Courses.

- National Institute of Animal Welfare (NIAW) – Statutory Body under Section 4 of the PCA Act.

- Animal Welfare Board of India (AWBI).

- Committee for Purpose of Control & Supervision of Experiments on Animals (CPCSEA).

Financial Year 2004-2005

(Rs. in Crores)

Name of the Activity	BE	Actual Expdt.	Physical Target	Physical Achievements	Reasons for shortfall, if any
AWBI	4.50(P) 0.68(NP)	4.95 (P) 0.68(NP)	Grant to 850 AWO	Grant to 852 organizations	More amount was provided at RE stage in Plan .
Shelter	2.75	2.97	15 shelters	13 shelter houses	Shortfall is due to the reason that the additional funds under the scheme could only be released in the last week of March, 2005.
Ambulance	0.55	0.55	12 ambulances	11 ambulances	Shortfall is due to non receipt of utilization certificate from MCD, due to which the funds could not be released to it.
ABC	1.40	1.54	34,600 dogs.	31,460 dogs.	Shortfall is due to the reason that the additional funds under the scheme could only be released in the last week of March, 2005.
NIAW	4.00	2.69	Construction of Main Infrastructure	The construction of NIAW building and bulk services Competed
CPCSEA	0.45	0.20	-	Zonal Workshops – Nominee Workshops – Inspection of Animal Houses -
Natural Calamity	0.30	0.30	-	6 AWOs were given grant
Scholarship	0.05	0	-	-	It has been decided to discontinue the scheme.

Financial Year 2005-2006

(Rs. in Crores)

Name of the Activity	BE	Actual Expdt. (upto 31.10.2005)	Physical Target	Physical Achievements	Reasons for shortfall, if any
AWBI	*4.26(P) 0.649(NP)	(P) 0.73(Plan) 0.649(NP)	Grant to 900 organizations	Grant to 178 organizations
Shelter	6.77	3.53	32 Shelter Houses	12 Shelter Houses
Ambulance	1.21	0.208	27 Ambulance	2 Ambulances
ABC	3.29	2.278	76,404 Dogs to be sterilized and immunized.	19446 (Dogs) sterilized and immunized
NIAW	1.94	0.645	Construction of Main Infrastructure	The construction of NIAW building and external bulk services completed.	.
CPCSEA	*0.44	0	-
Natural Calamity	0.30	0.00	As per requirement
Scholarship	0.00	0	-	-

* Rs.24 Lakhs are being re-appropriated from CPCSEA to AWBI scheme.

Financial Year 2006-2007

(Rs. in Crores)

Name of the Activity	Allocation	Physical Target
AWBI	19.00 Plan 0.80 Non-Plan	Assistance to 1000 AWOs
Shelter		73 Shelter Houses to be constructed.
Ambulance		61 Ambulances to be given.
ABC		98,876 (Sterilization and Immunization of Dogs.
NIAW		Completion of the Building & other infrastructure.
CPCSEA		Conduction of Workshops and monitoring of Animal Houses
Natural Calamity		As per requirement
Scholarship		Nil

28. NATIONAL AFFORESTATION & ECO‑DEVELOPMENT BOARD

The National Afforestation & Eco‑Development Board (NAEB) was set up in August 1992 for promoting afforestation, tree planting, ecological restoration and eco development activities in the country. Special attention is being given to the regeneration of degraded forest areas and lands adjoining forest areas, national parks, sanctuaries and other protected areas as well as the ecologically fragile areas like the Western Himalayas, Aravallis, Western Ghats, etc. The detailed role & functions of the NAEB are given as follows:

(a) Evolve mechanisms for ecological restoration of degraded forest areas and adjoining lands through systematic planning and implementation, in a cost effective manner;

(b) Restore through natural regeneration or appropriate intervention the forest cover in the country for ecological security and to meet the fuelwood, fodder and other needs of the rural communities;

(c) Restore fuelwood, fodder, timber and other forest produce on the degraded forest and adjoining lands in order to meet the demands for these items;

(d) Sponsor research and extension of research findings to disseminate new and proper technologies for the regeneration and development of degraded forest areas and adjoining lands;

(e) Create general awareness and help foster a people's movement for promoting afforestation and eco development with the assistance of voluntary agencies, non‑government organisations, Panchayati Raj institutions and others and promote participatory and sustainable management of degraded forest areas and adjoining lands;

(f) Coordinate and monitor the Action Plans for tree planting, ecological restoration and eco development; and

(g) Undertake all other measures necessary for promoting afforestation, tree planting, ecological restoration and eco development activities in the country.

20 ‑ POINT PROGRAMME

NAEB is the Nodal Agency for fixing targets and monitoring achievements of afforestation activities under the 20‑ Point Programme. Targets are fixed separately in terms of seedling distribution for planting on private lands and plantation on public lands including forest lands.

Financial Year 2004-2005

(Rs. in Crores)

Name of the Activity	BE (Rs. Cr.)	Actual Exp. (Rs. Cr.)	Phy. Target for 2004-05	Phy. Ach. (upto 31.3.05)	Reasons for shortfall
1	2		3	4	5
1. National Afforestation Scheme	231.00	238.00	120 FDA projects 1,20,000ha	105 FDA projects 107991 ha.
2. National Action Programme to Combat Desertification	-		-	-	Scheme could not be approved.
3. Eco Development Forces	8.00	8.00	4 ETF battalions	4 ETF battalions
4. National Afforestation & Eco-development Board (NAEB)
a. Grants-in-Aid to Voluntary Agencies	19.37	8.97			The approval of scheme received in Jan’05
b. Monitoring & Evaluation	2.65	1.71	Evaluation of 57 FDA projects & Sample Check in 50 Districts, Final Evaln. of IX Plan schemes, Spl. Studies	Evaluation of 57 FDA projects & Sample Check in 50 Districts have been launched through independent agency / experts.
c. Communication	1.13	0.91	IPVM awards	2002-03 Awards held
d. Support to Reg. Centres	2.45	2.44	7 Regional Centres	7 Regional Centres
e. Professional & Special Services	0.10	0.001
f. Board Secretariat	3.55	3.25
GRAND TOTAL	268.25	263.28

Financial Year 2005-2006

(Rs. in Crores)

Name of the Activity	BE (Rs. Cr.)	Phy. Target for 2004-05	Phy. Ach. (upto 31.10.05)	Reasons for shortfall
1	2	3	4	5
1. National Afforestation Scheme	284.85	100 FDA projects 1,00,000 ha	29 FDA projects 21,583 ha**
2. National Action Programme to Combat Desertification	-	-	-
3. Eco Development Forces	8.00	4 ETF battalions	4 ETF battalions
4. National Afforestation & Eco-development Board (NAEB)	28.00
a. Grants-in-Aid to Voluntary Agencies / Greening India	18.70
b. Monitoring & Evaluation	1.29	Evaluation of 71 FDA projects & Sample Check in 50 Districts, Final Evaln. of IX Plan schemes, Spl. Studies	Evaluation study of 71 FDA projects & Sample Check in 50 Districts commissioned.
c. Communication	0.80	IPVM awards	2002 and 2003 Awards held
d. Support to Reg. Centres	2.80	7 Regional Centres	7 Regional Centres
e. Professional & Special Services	0.10		Formulation of concept paper on Pnanchayat Van Scheme Commissioned.
f. Board Secretariat	4.31
GRAND TOTAL	320.85

** This is the total area of the approved projects.

Financial Year 2006-2007

(Rs. in Crores)

Name of the Activity	BE	Phy. Target (in ha.)
1. National Afforestation Programme (NAP)*	275.00 Plan 50.00 -Plan North East	1,00,000
2. Eco Development Forces (EDF)	8.00 Plan	4 ETF battalions
3. NAEB	20.00 Plan 3.00 –Plan North East

*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 2006-07 too.

29. NATIONAL RIVER CONSERVATION DIRECTORATE

The main objective of the National River Conservation Plan (NRCP) and National Lake Conservation Plan (NLCP) is to bring up the water quality of the rivers/lakes to acceptable standards by preventing pollution load reaching the river/lake by undertaking works like (i) interception & diversion works to capture the raw sewage flowing into the river through open drains and divert them for treatment, (ii) sewage treatment plant for treating the diverted sewage, (iii) low cost sanitation works to prevent open defecation on river banks, (iv) electric and improved wood based crematoria to conserve the use of wood and help in ensuring proper cremation of bodies brought to the burning ghat, (v) river front development works such as improvement of bathing ghats and (vi) other minor miscellaneous works such as Afforestation etc.

Financial Year 2004-2005

(Rs. in crores)

Name of the Activity	BE	Actual Expdt.	Physical Target (no. of projects)	Physical Achievements (no. of projects completed)	Reasons for shortfall, if any
Name of the Activity	(Rs. in crore)		2004-2005		Reasons for shortfall, if any
1.NRCD(Estt.)	5.00	4.60
1. 2. NRCP	314.20	294.67	Creation of Sewage Treatment Plants to treat 766 mld. sewage was targeted.	Sewage Treatment Plants to treat 506.73 mld. sewage has been created	Delays in acquisition of land, as well as release of matching share by State Govts.
3. NLCP	45.00	23.42	11	5	Late implementation of works by State Govts.
Total	364.20	322.69

ACHIEVEMENTS (2004-2005):

Ø A capacity to treat 506.73 mld of sewage was created during the year under NRCP

Ø A new proposal in Gangtok Town of Sikkim has been taken up for Pollution abatement for River Rani Chu at a cost of Rs.1581.38 lakh.

Financial Year 2005-2006

(Rs. in crores)

Name of the Activity	BE	Actual Expdt. Upto 31.10. 2005	Physical Target (no. of projects)	Physical Achievements (no. of projects completed)	Reasons for shortfall, if any
Name of the Activity	(Rs. in crore)		2005-2006		Reasons for shortfall, if any
1.NRCD(Estt.)	5.00	2.63
2. 2. NRCP	352.00	162.31	Creation of Sewage Treatment Plants to treat 564 mld. sewage was targeted.	Sewage Treatment Plants to treat 32 mld. sewage has been created. STP capacity of around 300 mld is nearing completion.	Delays in acquisition of land, as well as release of matching share by State Govts.
3. NLCP	68.00	5.21	Completion of worksp in 8 lakes	Projects are in various stages of implementation	Delays in implementation of works by State Govts.
Total	425.00	170.15

Financial Year 2006-2007

(Rs. in Crore)

Name of activity	BE	Physical Target
1.NRCD(Estt.)	5.00 Plan
3. 2. NRCP	363.00 Plan 7.00 Plan-North East
3. NLCP	60.00 Plan

ECOLOGY & ENVIRONMENT

30. BOTANICAL SURVEY OF INDIA (BSI)

Botanical Survey of India was established in 1890 with the basic objectives of carrying out floristic surveys. It was revived and re-organized in 1954. During successive Plan periods its functions have been gradually expanded. The objectives and perspectives of BSI were thoroughly reviewed in 2002 by the Sub-committee constituted by Programme Advisory Programme Committee of BSI and ZSI.

Financial Year 2004-2005

(Rs. in Crores)

Name of the activity	Budget Estimate		Revised Estimate		Actual Expenditure		Physical Target	Physical Achievements	Reasons for Short fall, if any
Name of the activity	Plan	Non Plan	Plan	Non Plan	Plan	Non Plan
BOTANICAL SURVEY OF INDIA (Survey, Inventorisation & Conservation of floristic diversity of India)	Rs. 9.5	Rs. 12.7969	Rs. 8.78	Rs. 12.418	Rs.7.9695	Rs. 11.5712
1. Exploration Surveys (Domestic Travel Expenditure under research & investigation)	Rs. 0.247	Rs. 0.073	Rs. 0.2438	Rs.0.0585	Rs.0.2466	Rs. 0.0454	87 field tours at NCT of Delhi, Karnataka, Gujarat, 10 districts, 5 Islands of A & N Islands, 7 Wildlife Sanctuaries, 1 Marine Sanctuaries, 1 Marine National Park, 4 Wetlands, 1 Reserve Forest, 1 Biosphere Reserve and 29 herbarium consultation tours at different herbaria.	Conducted 78 field tours and 19 herbarium consultation tours.	NIL
2. Collection of Specimens	NA	NA	NA	NA	NA	NA	Target cannot be fixed	Collected about 9,500 specimens including lower groups of plants viz. Algae, Fungi, Lichens, Bryophytes and Pteridophytes.	NA
3. Preservation of specimens	NA	NA	NA	NA	NA	NA	-do-	Preserved ca 6,500 specimens	NA
4. Specimens identified	NA	NA	NA	NA	NA	NA	-do-	ca 3,500 specimens belonging to 720 species	NA
5. Documentation of Phytodiversity (National Flora Regional Flora State Flora & District Flora)	NA	NA	NA	NA	NA	NA	Documentation of 286 species & finalization and submission of 2 mss. of 11 families for National Flora and 4500 spp. of 9 State Flora and 4 district flora	Work on 245 species of 11 families for National Flora and 3700 species of 9 State Flora and 4 district flora completed	Shortfall due to shortage of manpower
6. Documentation of Traditional knowledge of plants (Ethnobotanical Studies)	NA	NA	NA	NA	NA	NA	Documentation of traditional knowledge of plants form Jharkhand state	Documented traditional knowledge of 98 plants collected from Jharkhand state	Work on Jharkhand could not be started in time as the scientist concerned met with an accident and was bed ridden
7. Ex-situ conservation of endangered, endemic, economic & ornamental plants	NA	NA	NA	NA	NA	NA	Collection, introduction conservation, micropropagation and multiplication of 30 rare, endangered and economically important plant species	Germplasm of 10 rare, endangered and wild relatives of ornamentals & medicinally important plant species conserved, multiplied & maintained. 08 rare/ threatened, 45 medicinal/economic important & 75 ornamental plant species introduced for ex-situ conservation	NIL
8. Collection of economic plant & plant parts from Eastern India for enrichment of botanical gallery & herbarium of ISIM	NA	NA	NA	NA	NA	NA	10 tours to various districts of Eastern India and various Govt. Institutes to collect materials for enrichment of Botanical Gallery and to gather knowledge for modernisation of Botanical Gallery with Electronic Display system	Studied and analyzed the shortfalls of the present gallery and its exhibits and preparation of database of museum exhibit at ISIM. Conducted Six field tours and development work of gallery and preparation of database of museum exhibits	Shortfall due to shortage of manpower
9. Publications (Books & Journals)	Rs. 0.159	Rs. 0.006	Rs. 0.0873	Rs.0.0054	Rs. 0.0268	NIL	8 Books and 2 Journals to be published during the year 2004 -2005	Books/Journals Published 1. Taxonomic revision of Hedyotis L. (Rubiaceae) in Indian Subcontinent. 2. Pteridophytic Flora of Eastern India, Vol. 1 3. Vanaspati Vani, Vol. 13 4. Bulletin of Botanical Survey of India, Vol. 46	Printing of three books is delayed by press due to technical problems

Financial Year 2005-2006

(Rs. in Crores)

Name of the activity	Budget Estimate		Revised Estimate		Actual Expenditure		Physical Target for 2005 - 2006	Physical Achievements of 2005 – 2006 (up to 31.10.2005)	Reasons for Shortfall, if any
Name of the activity	Plan	Non Plan	Plan	Non Plan	Plan	Non Plan
BOTANICAL SURVEY OF INDIA (Survey, Inventorisation & Conservation of floristic diversity of India)	Rs. 8.0000 Rs. 7.74 (after 3% deduction)	Rs. 12.7813	Rs. 7.8258 (Proposed)	Rs. 13.1866 (Proposed)	Rs. 2.9222	Rs. 8.1198
1. Exploration Surveys (Domestic Travel Expenditure under research & investigation)	Rs. 0.2865	Rs. 0.0585	Rs. 0.3824 (Proposed)	Rs. 0.0725 (proposed)	Rs. 0.2131	Rs. 0.0297	80 field tours at NCT of Delhi, Karnataka, Gujarat, 10 districts, 5 Islands of A & N Islands, 7 Wildlife Sanctuaries, 1 Marine Sanctuaries, 1 Marine National Park, 4 Wetlands, 1 Reserve Forest, 1 Biosphere Reserve and 18 herbarium consultation tours at different herbaria.	Conducted 52 field tours and 8 herbarium consultation tours.	NIL
2. Collection of Specimens	NA	NA	NA	NA	NA	NA	Target cannot be fixed	Collected about 8500 specimens including lower groups of plants viz. Algae, Fungi, Lichens, Bryophytes and Pteridophytes.	NA
3. Preservation of specimens	NA	NA	NA	NA	NA	NA	-do-	Preserved ca 7,500 specimens	NA
4. Specimens identified	NA	NA	NA	NA	NA	NA	-do-	ca 3,600 specimens belonging to 620 species	NA
5. Documentation of Phytodiversity (National Flora Regional Flora State Flora & District Flora)	NA	NA	NA	NA	NA	NA	Documentation of 238 species & finalization and submission of 2 mss. of 9 families for National Flora and 3700 spp. of 8 State Flora and 2 district flora	Work on 210 species of 9 families for National Flora and 3200 species of 8 State Flora and 2 district flora completed	Shortfall due to shortage of manpower
6. Documentation of Traditional knowledge of plants (Ethno-botanical Studies)	NA	NA	NA	NA	NA	NA	Documentation of traditional knowledge of plants form Jharkhand state	Documented traditional knowledge of 38 plants collected from Jharkhand state
7. Collection of Economic Plant and Plant parts from Eastern India for enrichment of Botanical Gallery and Herbarium of ISIM	NA	NA	NA	NA	NA	NA	6 tours to various districts of Eastern India and various Govt. Institutes to collect materials for enrichment of Botanical Gallery and to gather knowledge for modernisation of ISIM	Preparation of database of museum exhibit at ISIM going on. Conducted 2 field tours and development work of gallery and preparation of database of museum exhibits
8. Ex-situ conservation of endangered, endemic, economic & ornamental plants	NA	NA	NA	NA	NA	NA	Collection, introduction conservation, micropropagation and multiplication of 25 rare, endangered and economically important plant species	Germplasm of 8 rare, endangered and wild relatives of ornamentals & medicinally important plant species conserved, multiplied & maintained. 9 rare/ threatened, 42 medicinal/ economic important and 73 ornamental plant species introduced for ex-situ conservation	NIL
9. Publications (Books & Journals)	Rs. 0.0109	Rs. 0054	Rs. 0.099	Rs. 0.0054	Rs. NIL	Rs. NIL	5 Books and 2 Journals to be published during the year 2005-2006	Books/Journals Published 1. Russulaceae of Kumaon Himalayas 2. Monograph on Indian Dyospyros L 3. Vanaspati Vani, Vol. 14 4. Vansai	NIL

Financial Year 2006-2007

(Rs. in crores)

Name of the activity	BE		Physical Target
Name of the activity	Plan	Non Plan
BOTANICAL SURVEY OF INDIA (Survey, Inventorisation & Conservation of floristic diversity of India)	8.00 3.00 Capital	14.98
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)			Documentation of 9 families for National Flora, 8 State Flora and 2 district flora
6. Documentation of Traditional knowledge of plants (Ethnobotanical Studies)			Documentation of traditional knowledge of plants form Jharkhand state
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, and three other publications

31. ZOOLOGICAL SURVEY OF INDIA (ZSI)

To achieve the objectives of several Articles of the Convention on Biological Diversity, ratified by Govt. of India in 1994 and the set goals of the Ministry, the scientists of Zoological Survey of India at Head quarters office at Kolkata and with 16 Regional Offices located at different parts of the country are working by Monitoring, Survey and Inventorisation as well as on Capacity Building in Taxonomy. They are also engaged in Status survey of Threatened and Endemic species; Preparation of Red Data Book, Fauna of India and Fauna of States; Bio-ecological studies on some important communities/species; Preparation of database for the recorded species of the country; Maintenance & Development of National Zoological Collections; Training. Besides the above, the department also undertakes Environmental Impact Studies; Maintenance of Musea at Headquarters and Regional Stations; Development of ENVIS

Financial Year 2004-2005

(Rs. in Crores)

Name of Activity	B E	Actual Expdt	Physical Targets	Physical Achievements	Reasons for shortfall
ZSI	6.46	6.45	Exploration & Survey of State Fauna and Ecosystem – 60 Surveys	58 Surveys completed	2 surveys Due to non availability of permission from Forest Department
			Status Survey of two Endangered Species – 7 surveys	7 surveys	Nil
			Taxonomic studies	32 surveys covering 48 districts of Andhra Pradesh, Arunachal Pradesh, Bihar, Andaman & Nicobar, Gujaratr, Karnataka, Maharshtra, Madhya Pradesh, Rajasthan, Tamil Nadu & Uttar Pradesh. ms. of two states & one ecosystem is in printing stage and one study in progress	Nil
			Publication – 33 books.	34 Published : One vol. of Fauna of India published, Records of ZSI Vol. 104,105 (part 1-4 ) published Fauna of States – 2; Memoirs of ZSI – one Published Ecosystem – 2 books published Fauna of Conservation Area - 2 books Published Handbook –two book Published Occasional Papers – 4 books published
			Training Programme	2 conducted	Nil
			Sale of Publication	Rs. 5.0 Lakhs	Nil
			E I A Studies	Two	Nil
			Computerisation	20,000 data entries	Nil
			ENVIS	One News Letter	Nil

Financial Year 2005-2006

(Rs. In crores)

Name of Activity	B E	Actual Expdt (upto 31.10.2005)	Physical Targets	Physical Achievements	Reasons for shortfall
ZSI	6.59	3.90	Exploration & Survey of State Fauna and Ecosystem – 35 Surveys	14 Surveys completed
			Faunistic Survey of Conservation Area – 25 Surveys	6 Surveys completed
			Status Survey of Endangered Species – 10 surveys	6 surveys
			Taxonomic studies of State Fauna - 50 Surveys	23 surveys covering districts of Uttaranchal, Chattisgarh, Andhra Pradesh, Arunachal Pradesh, Tamil Nadu, Kerala, Andaman & Nicobar, Maharshtra, Madhya Pradesh, Rajasthan & Uttar Pradesh. ms. of two states & one ecosystem is in printing stage and one study in progress
			Publication – 34 books.	15 Published : One vol. of Fauna of India published, Records of ZSI Vol. 104,105 (part 1-4 ) 2 books published Fauna of States – 1; Memoirs of ZSI – one Published Ecosystem – 2 books published Fauna of Conservation Area - 1 books Published Handbook –two book Published Occasional Papers – 5 books published Annual Report - 1 book published
			Training Programme	2 conducted
			Sale of Publication	Rs. 3.5 Lakhs
			E I A Studies	Three
			Computerisation	20,000 data entries
			ENVIS	One News Letter
			Species Identification	7 New Species including one new genus and one new family to science and to India 356 species from Conservation Area 154 species from ecosystems & 582 from State fauna

Financial Year 2006-2007

(Rs. in crores)

Name of the Activity	B E	Physical Targets
Exploration & Survey of Faunal Resources of the state	6.81 Plan 3.00 Plan Capital 10.67 Non-Plan	57 Surveys
Status Survey of Endangered Species		Status survey of 5 species (10urveys)
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, 25,000		National Zoological collections of Head Quarters & Regional Centres will be continued as it is an ongoing programme. Computerisation of the data in the National Zoological Collections will be undertaken for nearly 25,000 examples
Training & Extension Services		Two
Publication - 35 books		Records ZSI - 2 books Occ. Papers –10 books., Fauna of India – 2 books State Fauna – 4 books Bibliography – 1 book, Wetland series – 1 books Conservation area – 3 books Handbooks – 2 books Annual Reports – 2 Nos. Special Publications – 2 Others – 6 books
Sale of Publication		6.5 Lakhs

32. NATIONAL MUSEUM OF NATURAL HISTORY (NMNH)

The museum owes its genesis to the Late Prime Minister Smt. Indira Gandhi, who while considering the new projects to be initiated in 1972 -- the 25th anniversary of India's Independence - decided that the country needs a museum of Natural History to depict its flora, fauna and mineral wealth to provide an out of school facility for education of children and to promote environmental awareness among the masses. The museum opened its doors to the public in the FICCI building on Barakhamba Road on 5th June 1978 , with a gallery on Natural History, coinciding symbolically with the World Environment Day to further emphasize its role safeguarding the environment.

Within the last 23 years, it added three galleries, a Discovery and Activity Room for pre-school kids, and conducted a variety of educational programmes and brought out popular literature. In addition the museum started its two regional centers at Mysore and Bhopal with a third one shortly coming up at Bhubneshwer.

Financial Year 2004-2005

(Rs. in Crores)

Name of the activity

Actual Expdr.

Physical target

Physical achievements

Reasons for shortfall, if any

National Museum of natural History,

New Delhi

6.00

(including Rs.1.50 Crores under Capital section)

4.65

(including Rs.0.56 Crores for Capital section)

Acquisition of land and construction of building for NMNH

Creation of infrastructure and updating the exhibits

Educational & extension services.

Advertisement & Publicity.

Not achieved. The matter is being pursued at the level of Ministry

Report from the School of Planning & Architecture has been received and is under scrutiny.

Achieved.

Advertisement through hoardings on the main Bus Stops and through kiosks near the import-ant schools have been made.

Regional Museum of Natural history, Mysore

Planning, designing and preparation of Exhibits for 2^nd Phase Gallery Development.

Setting up of Multimedia Interactive Kiosks.

Publication of Museum Literature in Hindi, English & South Indian languages, other than Kannada.

Educational activities & Extension service.

Nil.

Planning & identifi-cation of Experts.

Achieved.

Shortage of human reso-urce due to diversion to other museums

Lack of Tech-nical staff since priority is given to gallery deve-lopment.

It is very difficult to find persons who could translate scientific terminologies.

Regional Museum of Natural History, Bhubanes-war

Acquisition of specimens/ exhibit material.

Gallery Development

Discovery learning area.

Establishment of Administrative Block

Establishment of technical block, reserve collection room-cum-laboratory

Establishment of Library

Establishment of Conference room and auditorium

Establishment of digital Photo Lab.

Achieved.

1^st Phase Galleries completed and opened to public on 10.8.2004.

Achieved.

Completed.

Established. Identification of Herpetological collection in progress.

Achieved

Established and furnished.

Photo documentation is in progress.

Partition work for setting up of digital photo Lab. completed.

Regional Museum of Natural History, Bhopal.

Introductory Panel (Central Indian Regions)

Rivers of Central India.

Development of Central courtyard

Replica of Bhim-Betika & Open-air diorama at the entrance of 2nd Gallery adjoining of outside area.

Temporary Exhibitions.

Educational/ Extension Programmes

Renovation and reorganisation of Introductory Panel.

Renovation & reorganisation of existing exhibits of the Rivers of Central India.

Work will be awarded as per the norms to the selected firms/agencies on contract basis.

-- do --

On various themes in frequent intervals.

Various Educational programmes for School children will be conducted.

Work in progress.

-- do --

Achieved.

Financial Year 2005-2006

(Rs. in Crores)

Name of the activity

BE

Actual Expdr.

(Upto 10/05)

Physical target

Physical achievements

Reasons for shortfall, if any

National Museum of natural History,

New Delhi

6.00

(including Rs.0.50 Crores under Capital section)

2.38

(includeing Rs.0.03 Crores under Capital section)

Acquisition of land and construction of building for NMNH

Creation of infrastruc-ture and updating the exhibits

Educational & extension services.

Advertisement & Publicity.

Implementation and development of E-governance & inter-active Multimedia facility at NMNH & RMNHs.

Not achieved. The matter is being pursued at the level of the Ministry with P.M. Office.

Partly achieved. Two big Dioramas viz. Man & Nature and Facets of Forests renovated and updated.

Achieved.

Advertisement through hoardings on the Bus Stops, Public Conveyances and Kiosks near the important schools and markets have been made.

Procurement of I.T. Tools in NMNH/ RMNHs has been completed and planning for creation of softwares and establishment of multimedia 1^st Phase facility will be taken up.

Regional Museum of Natural history, Mysore

2^nd Phase of Gallery Development.

Educational activities and Extension services.

Publication.

Planning, designing and preparation of Exhibits for 2^nd Phase Gallery Development.

Educational activities & Extension services for school children and various Educational Institutions.

Publication of Museum Literature in Hindi, English & South Indian languages, other than Kannada language.

Nil.

Achieved.

Planning, and identification of Experts.

Shortage

of human

resources.

Regional Museum of Natural History,

Bhubaneswar

Planning, collection, documentation and execution of 2^nd Phase of Gallery.

Inhouse and outreach educational program-mes for School children.

Development of Central Impact Exhibit and open air Exhibits in the garden with effetive Solar lighting system.

Procurement of books, CDs, photographs and computerization of Library.

Establishment of

digital Photo Lab., procurement of audio/video systems.

Planning, conceptua-lization and visual-isation achieved. Partial procurement of material done. Planning for display, design, drawing and mock-up models prepared for execu-tion.

Achieved.

Already Solar Lights procured and installed. The theme based exhibit plan will be taken up after completion and taking over oflandscaping work from RPRC.

50 titles of books and 16 Nos. of CDs procured for Library enrichment. Compu-terization of Library will be taken up.

Public address system and the digital video camera purchased and various programmes were recorded in digital format.

Regional Museum of Natural History, Bhopal.

Development of 2^nd Phase of Gallery

Development of Central Courtyard Exhibits.

Development of Replica of Bhim-Betika & Open air diorama at the entrance of 2nd Gallery and adjoining outside area.

Development of two Mini Courtyards adjoining to Discovery and 1^st Gallery.

Educational/ Extension Programmes

including temporary exhibitions.

Development of Website for RMNH, Bhopal.

Preparation of layout design for the gallery - presented in the A.P.C. for approval.

Call for open tender and awarded the work to be completed.

- do -

-- do --

To extend the educational activities for the school children and general visitors as well as organising exhibitions on "Water" and "Wonderful World of Butterflies".

Website about RMNH, monthly activities etc. and regular update and maintenance.

Not achieved.

Work in progress.

- do -

Achieved.

Work in progress.

Due to various other development-al works, like River organi-sation of Central India and mini Court yard for 2^nd Gallery entrance & adjoining outside area.

Scale model approved by the Commi-ttee. Proposals submitted for final approval.

-do-

-- do --

Financial Year 2006-2007

(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

Creation of infrastructure and updating exhibits.

Educational & Extension services.

Advertisement & Publicity.

Implementation and development of E-governance & interactive Multimedia facility at NMNH & RMNHs

5.00

Plan

1.00

Plan Capital

0.71

Non-Plan

Efforts will be made to get a piece of land for the Museum building through the Ministry of Urban Development and the matter is being pursued through PM office.

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, public conveyances of the city and to put advertisement kiosks near the Schools for various events organised by the Museum throughout the year.

Planning for creation of IT & Multimedia facility at NMH/RMNH including procurement of Softwares and establishment of the 1^st phase facility.

Regional Museum of Natural History, Mysore

2nd Phase of Gallery Development

Educational & Extension services

Advertisement & Publicity

3-D theatre on Nature

Prepration of Exhibits for 2nd Phase gallery development.

To conduct various educational programmes for different Audiences viz. Students, teachers, NGOs, Women etc. and special programmes for persons with disabilities.

To organize workshop on Museum Public Relation, preparation of strategy for advertisement and completion of work.

To construct 3D theatre by CPWD and to procure 3D cinema equipments.

Regional Museum of Natural History, Bhubaneswar

Development of 2^nd phase of gallery.

Educational & Extension activities.

Establishment of Rhino resource centre.

Advertisement & publicity

Library/Publication.

E-governance & multimedia facilitiy.

Themes on-the spot survey and visualization will be taken up before finalization of different exhibits for 2^nd phase gallery and subsequently, quotations will be invited with the help of professional agencies for execution of work

Planning,& organising innovative inhouse and outreach eduational activities for students and teachers including physically and mentally challenged students.

Arrangement of collections received from RMNH, Mysore, furnishing of separate room with broadband network, procurement of relevant books & journals in connection with information of Rhino. Lab to auditorium microscopic project system to show the micro-organisms in land and water.

Identification of places of tourist interest, planning and execution of putting display boards, hoardings for publicity

Preparation and publishing of museum brochure, selection and procuremet of library books journals and CDs.

Internet connectivity within the premises designing and launching of website, networking with regional centres and headquarter.

Regional Museum of Natural History, Bhopal

Development of IInd Phase Gallery

(viz. updating of Central Courtyard Development of Cave structure and mini courtyard.

Tiger resource centre.

Educational & Extension programmes including Temporary Exhibition

Advertising and publicity.

Library/Publication.

E-governance & multimedia facility.

Obtaining necessary approvals from the competent authority, finalization of formalities for awarding of work on key-turn basis.

Organizing workshops, collecting information and field visits for data bank work..

To extend educational activities for the school children/general visitors as well as organizing exhibitions on "Man Animal Conflict" and 'E-waste'.

Digital advertisement on Railway stations, important public places/markets and slides show in Cinema halls etc. as well as touch screen exhibit.

Digital and printing publication, selection of theme including selection of books and award of work.

Internet connectivity, launching of website and its regular updation and maintenance etc.

33. ENVIRONMENTAL EDUCATION, AWARENESS & TRAINING

Ministry of Environment and Forests launched a Plan Scheme in 1983-84 on Environment Education and Awareness keeping in view the fact that spread of environmental education awareness and training are crucial to protect environment effectively. The basic objectives of this scheme are as below:

- Development of education/teaching material and aids in the formal education sector;

- To encourage non-governmental organisations, mass media and other concerned organisations for promoting environmental awareness, among the people at all level;

- To promote environmental education through existing education /scientific /research institutions

- To ensure training and man-power development in the environmental education; and

- To mobilize people’s awareness for preservation and conservation environment.

Financial Year 2004-2005

(Rs. in crores)

Name of the Activity

Actual Expenditure

Physical Target

Achievements

Reasons for shortfall, if any

A. Environment Education Awareness and Training

(i) National Green Corps Programme

(ii) National Environment Awareness Campaign

(iii) Seminar Symposia, etc.

(iv) GLOBE

(v) Professional societies/Publication

(vi) Other awareness programmes

(vii) Mass awareness

34.00

20.78

(a) To increase the number of eco-clubs supported per annum under National Green Corps Programme to 700000.

(b) To extend the coverage of National Environment Awareness Campaign (NEAC) by increasing the number of participating organizations from 7000 to 10000 every year.

The full amount of grant could not be utilized mainly because the proposal to enhance financial assistance under NGC programme could not be fructified. Budget Estimates was obtained on the presumption that their process of enhancement of financial assistance would be completed during 2004-05.

Financial Year 2005-2006

( Rs. in crores)

Name of the Activity

Actual Expenditure

Physical Target

Physical Achievement

Reasons for shortfall, if any

A. Environment Education Awareness and Training

(i) National Green Corps Programme

(ii) National Environment Awareness Campaign

(iii) Seminar Symposia, etc.

(iv) GLOBE

(v) Professional societies/Publication

(vi) Other awareness programmes

(vii) Mass awareness

32.50

12.27

(a)Establishment of one lakh eco-clubs

(b)Participation of 10000 NGOs in the NEAC

(c)Development of course module for Environmental appreciation courses

a) 36923 eco-clubs have been supported

b) Campaign is in advance stage and target is likely to be achieved

c) Delivery of these courses through distance education mode is being started by IGNOU

Financial Year 2006-2007

(Rs. in Crores)

Name of the Activity

Physical Target

A. Environment Education Awareness and Training

(i) National Green Corps Programme

(ii) National Environment Awareness Campaign

(iii) Seminar Symposia, etc.

(iv) GLOBE

(v) Professional societies/Publication

(vi) Other awareness programmes

32.50

Plan

2.50

Plan – North East

0.02

Non Plan

The existing activities will be continued with the following milestones:

(a) Supporting 100000 eco-clubs.

(b) Participation of 10000 organisations in an NEAC.

(d) Delivery of twoenvironment appreciation courses through distance education mode.

34. ENVIRONMENTAL INFORMATION SYSTEM (ENVIS)

Under the Environmental Information System (ENVIS) Scheme centres known as ENVIS Centres are set up on different subjects. 25 ENVIS Centres have been established so far. Under the Scheme, a quarterly news letter ‘Enviro News’ and Paryavaran abstract an abstracting Journal are also published.

Financial Year 2004-2005

(Rs in crores)

Name of the Activity

BE

Actual Expenditure

Physical Targets/ Achie-vements

Reason for shortfall, if any

ENVIS

3.00

5.30

- A total number of 78 ENVIS network partners were identified as ENVIS Centres under the ENVIS Umbrella Network through a revised SFC of ENVIS Scheme and were financially supported. All the ENVIS Centres developed their user-friendly web sites for online dissemination of information.

- The home-page of the Ministry at URL: http://envfor.nic.in was updated by ENVIS periodically. Query–response service was also provided during the year.

- ENVIS continued to publish a quarterly newsletter namely ‘ENVIRO NEWS’ reporting various programmes, achievements, laws rules, clearances etc. Four issues of the Newsletter were published during 2004-2005.

- Two volumes of Paryavaran Abstract were also published.

- ENVIS successfully implemented the Sustainable Development Networking Programme (SDNP) supported by UNDP and IDRC, Canada. A web site at URL: http://sdnp.delhi.nic.in was developed and is regularly updated.

- The Environmental Management Capacity Building Technical Assistance Project (EMCBTAP) for strengthening ENVIS under World Bank assistance was implemented with effect from 1.1.2002. The project was extended till 30-6-2004.

- Annual Report of the Ministry (2004-2005) was published by ENVIS.

- A new website www.envis.nic.in was designed, developed and launched on 5^th June 2003 by the Hon'ble Vice President of India.

- A compendium on the ENVIS-Centre activities has been compiled and is being published.

- A National Evaluation Workshop was organized in Dehradun to evaluate all the ENVIS Centres set up under various subject-areas and in the several State Government Departments.

- The Best ENVIS Centre award was awarded to the ENVIS Centre at Indian Institute of Science for its commendable performance.

An ENVIS Logo was identified and selected by the Ministry for popularization of ENVIS Scheme among the users.

Financial Year 2005-2006

(Rs.Crores)

Name of the Activity

BE

Actual Expenditure

Physical Targets/

Achieve-ments

Reasons for shortfall, if any.

ENVIS

5.00

3.34

- 78 ENVIS Centres have been set up so far on various subject areas related to environment as well as in several State Government Departments, were provided financial and technical support to carry out their activities. All the ENVIS Centres have developed their web site for online dissemination of information in their relevant subject area.

- The home-page of the Ministry at URL: http://envfor.nic.in is updated by ENVIS periodically. Query–response service is also being provided by the ENVIS network.

- ENVIS continues to publish a quarterly newsletter namely ‘ENVIRO NEWS’ reporting various programmes, achievements, laws rules, clearances etc.

- ENVIS successfully implemented the Sustainable Development Networking Programme (SDNP) supported by UNDP and IDRC, Canada. A web site at URL: http://sdnp.delhi.nic.in has been developed and is regularly updated.

- Annual Report of the Ministry (2005-2006) is being coordinated for its publication.

- Paryavaran Abstract Vol. 22 is being processed for publication.

- The ENVIS homepage launched earlier, is being updated regularly.

- Four Regional Evaluation Workshops were organized for the ENVIS Centres located at Central Region, Southern Region, Northern Region, Eastern North Eastern Region; at New Delhi, Annamalai University, Chidambaram, Gangtok, Sikkim and Shimla, H.P. during the period respectively.

Financial Year 2006-2007

(Rs. in crores)

Name of the activity

B.E.

Physical Target

ENVIS

4.50 Plan

0.50 Plan – North East

0.19 Non-Plan

*ENVIS

- All the 78 network partners would be supported both financially and technically to meet their objectives.

- Five new ENVIS Centres are targeted to be set up in subject-specific areas as well as in the State Government Departments during the year.

- All ENVIS Centres would be brought under the Virtual Public Network (VPN) in order to facilitate them to upload the data at source.

- The National Evaluation Workshop to review the performance of the ENVIS Centres would be organized and Best ENVIS Centre would be awarded.

- Paryavaran Abstract Vol. 23 and quarterly newsletter, namely ENVIRONEWS would be continued to be published.

- Annual Report of the Ministry (2005-2006) will be coordinated and published

- The website http://www.envis.nic.in will be continuously updated to provide information on 20 thematic areas already identified through ICEF Small Grants Programme.

- 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

35. CENTRES OF EXCELLENCE

Under the Centres of Excellence Scheme, nine Centres have been set up by the Ministry so far. These Centres have been set up in the fields of Environment Education, Ecology of Western Ghats, Mining Environment, Ornithology and Natural History, Environmental Management of Degraded Eco System, Conservation and Sustainable Utilisation of Tropical Plant Diversity and Animals and Environment, and Environmental Economics. These ten Centres are:-

(a) Centre for Environment Education, Ahmedabad.

(b) Centre for Ecological Sciences, Bangalore.

(d) C.P. Ramaswamy Aiyar Centre for Environment Education, Madras.

(e) Salim Ali Centre of Ornithology and Natural History, Coimbatore.

(f) Centre for Environmental Management of Degraded Eco-system, Delhi University.

(g) Tropical Botanical Garden and Research Institute, Thiruvananthapuram.

(h) Madras School of Economics, Chennai.

(i) Foundation for Revitalisation of Local Health Traditions, Bangalore.

Financial Year 2004-2005

(Rs. in Crores)

Name of the scheme

Actual Expdt.

Physical Target and Achievements

CENTRES OF EXCELLENCE

8.00(P)

1.35 (NP)

7.60 (P)

1.48 (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.

Financial Year 2005-2006

(Rs. in Crores)

Name of the scheme

Actual Expdt.

Physical Target and Achievements

CENTRES OF EXCELLENCE

7.00(P)

1.48(NP)

5.30(P) 1.47(NP)

Financial Year 2006-2007

(Rs. in Crores)

Name of the scheme

Physical Target

Centres of Excellence

7.50 Plan

1.39

Non-Plan

36. NATIONAL NATURAL RESOURCES OF MANAGEMENT SYSTEMS (NNRMS)

The main objective of the National Natural Resource Management System (NNRMS) Scheme is to utilise remote sensing technology with conventional methods of monitoring of natural resources such as land, water, forests, minerals, oceans for attaining sustainable development.

Financial Year 2004-2005

(Rs in crores)

Name of the Activity

BE

Actual Expen-diture

Physical Targets/ Achie-vements

Reason for shortfall, if any

NNRMS

1.00

1.10

- On-going projects and six new projects under the areas have been supported under the schemes.

- Two meetings of the Technical and Financial sub-committees under the Scheme were convened to review nine completed projects and appraisal of 22 new projects under various thrust areas identified by the Bio-Resources Committee.

- The project on the new thrust area, namely, “Snow and Glacier Studies” was initiated at Space Application Centre, Ahmedabad for a 3 years’ duration.

Financial Year 2005-2006

(Rs.Crores)

Name of the Activity

BE

Actual Expenditure

Physical Targets/

Achieve-ments

Reasons for shortfall, if any.

NNRMS

10.00

6.51

- 30 on-going projects were monitored and reviewed.

North-East

Total

@ NIL

Total

Name of the activity

Physical targets

MANDATE & VISION

Name of the activity

Name of the activity

Name of the activity

BE

Physical Target

2. The Status of Training Colleges

Name of the activity

BE

Extension Unit

Physical Target

WII

BE

Physical Target

Proposed Allocation 2006-07 (Rs. in lakhs)

3 Maintenance, Feeding and upkeep of

rescued circus animals 500.00

(Rs. In crores)

57 Surveys

Actual Expdr.

BE

Actual Expdr.

Advertising and publicity.

Library/Publication.

Ministry of Environment and Forests launched a Plan Scheme in 1983-84 on Environment Education and Awareness keeping in view the fact that spread of environmental education awareness and training are crucial to protect environment effectively. The basic objectives of this scheme are as below:

- Development of education/teaching material and aids in the formal education sector;

- To encourage non-governmental organisations, mass media and other concerned organisations for promoting environmental awareness, among the people at all level;

- To promote environmental education through existing education /scientific /research institutions

- To ensure training and man-power development in the environmental education; and

- To mobilize people’s awareness for preservation and conservation environment.

Name of the Activity

BE

ENVIS

Name of the Activity

BE

ENVIS

B.E.

Physical Target

ENVIS

Physical Target and Achievements

Name of the Activity

BE

NNRMS

Name of the Activity

BE

NNRMS