The Plan Coordination Division is responsible for the coordination of all plan schemes and programmes of the Ministry in close association with the Planning Commission. This involves preparation, monitoring and review of Five Year Plans, Annual Plans and the Annual Action Plans of the Ministry. The Division also looks after the monitoring of progress reports and reports under the 20-Point Programme (Points XV item No. 52 & 53).
Eleventh Five Year Plan (2007-2012)
Against an approved outlay of Rs. 5945.00 crore, the total expenditure of the Ministry during the 10th Five Year Plan (2002-07) amounted to Rs. 5112.37 crore. For the 1lth Five Year Plan, the Ministry has been provided with an outlay of Rs 10000.00 crore. The Annual Plan 2007-08, first year of the 1lth Plan had and approved outlay of Rs. 1351.00 crore against which the actual utilization amounted to Rs. 1349.73 crore. The Annual Plan 2008-09, second year of the 11th Plan had an approved outlay of Rs. 1500.00 crore against which the actual utilization amounted to Rs. 1483.02 crore. The Annual Plan 2009-10, third year of the 11th Plan had an approved outlay of Rs. 1880.00 crore, which had been reduced to Rs. 1650.00 crore in RE stage, against which the actual utilization amounted to Rs. 1630.69 crore. In 2010-11, the Ministry was allocated an outlay of Rs 2200.00 crore which the actual expenditure amounted to Rs. 2179.71 crore. For 2011-12, terminal year of 11th Five Year Plan an outlay of Rs. 2300.00 crore has been provided. Sector wise details are given in Table below:
Table: Plan Outlays/ Expenditure - l0th Plan Expenditure and 1lth Plan
S.l No. |
Sector |
Tenth Plan |
XIth Plan |
2007-08 |
2008 - 2009 |
2009-10 |
2010-11 |
2011-12 |
||||||
Outlay |
Exp. |
Outlay |
Outlay |
Exp. |
Outlay |
Exp. |
Outlay |
Exp. |
Outlay |
Exp* |
Outlay |
Exp# |
||
1. |
Environment |
1200.00 |
917.73 |
1246.01 |
259.16 |
223.44 |
261.38 |
240.12 |
291.42 |
253.03 |
480.17 |
463.92 |
621.21 |
101.09 |
2. |
National River Conservation Directorate |
1670.00 |
1548.24 |
2540.00 |
340.00 |
321.03 |
340.00 |
326.12 |
577.33 |
426.69 |
751.71 |
755.17 |
751.71 |
126.68 |
3. |
Forestry & Wildlife |
1600.00 |
1280.48 |
2948.99 |
371.61 |
363.39 |
475.00 |
520.87 |
599.63 |
572.00 |
592.12 |
582.47 |
573.08 |
140.84 |
4. |
National Afforestation and Eco-development Board |
1300.00 |
1290.81 |
3150.00 |
359.23 |
422.03 |
398.62 |
370.71 |
386.62 |
354.97 |
352.00 |
354.31 |
330.00 |
44.57 |
5. |
Animal Welfare |
175.00 |
75.11 |
120.00 |
21.00 |
21.00 |
25.00 |
24.90 |
25.00 |
24.00 |
24.00 |
23.84 |
24.00 |
2.66 |
Total |
5945.00 |
5112.37 |
10005.00 |
1351.00 |
1350.89 |
1500.00 |
1483.02 |
1880.00 |
1630.69 |
2200.00 |
2179.71 |
2300.00 |
415.84 |
|
* Provisional
# As on 31.08.2011
The progress of plan schemes are reviewed regularly in the Ministry and necessary corrective action is taken to ensure proper and meaningful deployment of resources with a view to building up the capacities of the State Governments in Forestry and Environment Sector, for the programmatic aspects and variegated Centrally Sponsored and Central Sector Scheme.
The Deputy Secretary
Plan Coordination Division
Ministry of Environment & Forests
Paryavaran Bhawan
CGO Complex, Lodi Road
New Delhi - 110 003.
e-mail : agrim.k at nic.in