CHAPTER-IV
FINANCIAL REQUIREMENTS
A - Activity-wise Classification PLAN
(Rs. in Crores)
|
Item |
B.E. |
R.E. |
B.E. |
|||
|
1996/97 |
1996/97 |
1997/98 |
||||
|
Plan |
Non-Plan |
Plan |
Non-Plan |
Plan |
Non-Plan |
|
|
A. SECRETARIAT |
0.00 |
4.10 |
0.00 |
4.39 |
0.00 |
4.49 |
|
B. FORESTRY & WILDLIFE |
||||||
|
BA EDUCATION AND TRAINING |
||||||
|
(i) State Forest Service & Rangers Colleges |
0.80 |
1.28 |
0.80 |
1.38 |
0.84 |
1.41 |
|
(ii) Indira Gandhi National Forest Academy |
1.30 |
1.72 |
1.80 |
1.41 |
1.37 |
1.45 |
|
(iii)Training of I.F.S.Officers |
0.45 |
0.00 |
0.45 |
0.00 |
0.47 |
0.00 |
|
(iv) Indian Council of Forestry Res.& Edn. |
1.05 |
0.48 |
1.05 |
0.48 |
1.10 |
0.48 |
|
(v) Indian Institute of Forest Management |
2.00 |
0.62 |
2.00 |
0.62 |
2.10 |
0.62 |
|
TOTAL |
5.60 |
4.10 |
6.10 |
3.89 |
5.88 |
3.96 |
|
B.2 RESEARCH |
||||||
|
(i) Indian Council of Forestry Res.& Edn. |
60.05 |
6.88 |
59.41 |
6.88 |
64.55 |
6.88 |
|
(ii) Indian Plywood Research Institute |
0.43 |
0.76 |
0.53 |
0.76 |
0.45 |
0.76 |
|
(iii) Forest Policy and Pre-paration |
1.00 |
0.00 |
0.52 |
0.00 |
1.00 |
0.00 |
|
(iv) Bio-diversity Conservation |
1.73 |
0.00 |
0.75 |
.0.00 |
0.45 |
0.00 |
|
TOTAL |
63.21 |
7.64 |
61.21 |
7.64 |
66.45 |
7.64 |
|
B.3 SURVEY AND UTILISATION OF FOREST RESOURCES |
||||||
|
(i) Forest Survey of India |
1.72 |
3.10 |
1.37 |
3.16 |
1.80 |
3.24 |
|
BA FOREST CONSERVATION DEV.& REGENERATION |
||||||
|
(i) Strenghthening of Forest Divisions |
2.20 |
0.00 |
2.20 |
0.00 |
2.30 |
0.00 |
|
(ii) Introduction of M.F.F.C in India |
2.00 |
0.00 |
2.00 |
0.00 |
2.10 |
0.00 |
|
(iii) National Forestry Action Plan |
0.25 |
0.00 |
0.25 |
0.00 |
0.15 |
0.00 |
|
(iv) Bene. Oriented Scheme for Tribal Dev. |
1.00 |
0.00 |
1.00 |
0.00 |
1.10 |
0.00 |
|
(v)Assn.of ST & Rural Poor in Regeneration of Degraded Forests |
2.00 |
0.00 |
2.00 |
0.00 |
2.10 |
0.00 |
|
(vi) Others |
0.00 |
0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
|
TOTAL |
7.45 |
0.03 |
7.45 |
0.00 |
7.75 |
0.00 |
|
TOTAL - FORESTRY |
77.98 |
14.87 |
76.13 |
14.69 |
81.88 |
14.84 |
|
B.5 WILDLIFE |
||||||
|
(i)Wildlife Institute of India |
3.50 |
0.90 |
3.50 |
0.90 |
3.65 |
0.90 |
|
(ii)Project Tiger |
7.70 |
0.06 |
8.50 |
0.06 |
8.05 |
0.06 |
|
(iii) Enforcement of Wildlife Prot. Act 1972 |
0.00 |
0.27 |
0.00 |
0.23 |
0.00 |
0.23 |
|
(iv)Strengthening of Wildlife Division & Consultancies for spl. tasks. |
1.00 |
0.00 |
0.65 |
0.00 |
1.02 |
0.00 |
|
(v)Management Planning for Protected area |
0.50 |
0.00 |
0.50 |
0.00 |
0.50 |
0.00 |
|
(vi) Project Elephant |
4.50 |
0.00 |
4.20 |
0.00 |
4.70 |
0.00 |
|
(vii) Central Zoo Authority |
3.00 |
0.00 |
3.30 |
0.00 |
3.60 |
0.00 |
|
(viii)Eco-Development Around Important Protected Areas |
35.77 |
0.00 |
7.77 |
0.00 |
26.00 |
0.00 |
|
(ix) Animal Welfare Board |
1.30 |
0.34 |
1.81 |
0.34 |
1.60 |
0.34 |
|
(x) Committee for Control & Supervision of Experiments on Animals |
0.00 |
0.02 |
0.00 |
0.02 |
0.00 |
0.02 |
|
(xi) Convention on International Trade in |
||||||
|
endangered species of Wild Fauna & Flora |
0.00 |
0.01 |
0.00 |
0.01 |
0.00 |
0.01 |
|
(xii) National Zoological Park' |
0.05 |
2.13 |
0.10 |
2.11 |
0.05 |
2.14 |
|
(xiii)Padmaja Naidu Himalayan Zoological F |
0.00 |
0.06 |
0.00 |
0.06 |
0.00 |
0.06 |
|
(xiv) Assistance for Development of National Parks & Sanctuaries |
11.50 |
0.00 |
7.18 |
0.00 |
12.00 |
0.00 |
|
(xv) International Cooperation |
0.00 |
0.70 |
0.00 |
0.71 |
0.00 |
0.71 |
|
TOTAL |
68.82 |
4.49 |
37.51 |
4.44 |
61.17 |
4.47 |
|
TOTAL-FORESTRY & WILDLIFE(EXCL.N.A ) |
146.80 |
19.36 |
113.64 |
19.13 |
143.05 |
19.31 |
|
NATIONAL AFFORESTATION & ECO-DEVELOPMENT AND REGENERATION |
||||||
|
(i) National Afforestation & Eco-Dev.Board |
3.95 |
0.00 |
3.95 |
0.00 |
4.05 |
0.00 |
|
(ii) Central Support Unit. |
1.30 |
0.00 |
1.30 |
0.00 |
1.35 |
0.00 |
|
(iii)Fuelwood & Fodder Projects |
40.00 |
0.00 |
40.00 |
0.00 |
40.00 |
0.00 |
|
~iv)Seed Development Agencies |
2.50 |
0.00 |
2.50 |
0.00 |
2.60 |
0.00 |
|
(v)Aerial Seeding |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(vi)lntegrated Afforestation & Eco.Dev. Projects |
30.00 |
0.00 |
30.00 |
0.00 |
33.00 |
0.00 |
|
(vii)Plantation of Minor Forests Produce |
10.75 |
0.00 |
10.75 |
0.00 |
11.00 |
0.00 |
|
(viii)lndira Kunj |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
TOTAL - N.A. E.B. |
90.00 |
0.00 |
88.50 |
0.00 |
92.00 |
0.00 |
|
TOTAL - FORESTRY & WILDLIFE |
236.80 |
19.36 |
202.14 |
19.13 |
235.05 |
19.31 |
|
C-ECOLOGY & ENVIRONMENT |
||||||
|
C.1 SURVEYS |
||||||
|
(i) Botanical Survey of India |
3.42 |
7.15 |
3.42 |
6.47 |
3.65 |
6.64 |
|
(ii) Zoological Survey of India |
2.73 |
6.70 |
2.73 |
5.98 |
2.95 |
6.13 |
|
TOTAL |
6.15 |
13.85 |
6.15 |
12.45 |
6.60 |
12.77 |
|
C.2 ENVIRONMENT EDUCATION/TRAINING/EXTENSION |
||||||
|
(i) Environmental Edu. Training Schemes |
3.85 |
0.05 |
3.85 |
0.05 |
3.50 |
0.05 |
|
(ii) Workshop, Seminars and Symposia |
0.30 |
0.00 |
0.10 |
0.00 |
0.30 |
0.00 |
|
(iii) National Museum of Natural History. |
2.40 |
0.60 |
2.40 |
0.56 |
2.55 |
0.57 |
|
(iv) Environmental Information System |
1.10 |
0.28 |
1.35 |
0.28 |
1.15 |
0.28 |
|
(v) Centres of Excellence |
4.69 |
0.90 |
4.69 |
0.90 |
4.20 |
0.90 |
|
(%li)Grants-in-aid to Prof. Societies & Instituions. |
0.10 |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
|
(vii)Pitambar Pant Fellowship |
0.05 |
0.00 |
0.05 |
0.00 |
0.05 |
0.00 |
|
(viii) Paryavaran Sudhar Pariyojana |
1.00 |
0.00 |
0.20 |
0.00 |
0.50 |
0.00 |
|
(ix) Indo-Canada Environmental Facility Projects (Externaily Aided Scheme) |
44.00 |
0.00 |
32.00 |
0.00 |
15.00 |
0.00 |
|
(x) India Environment Management Capacity Building Project |
0.00 |
0.00 |
0.00 |
0.00 |
26.00 |
0.00 |
|
TOTAL |
57.49 |
1.83 |
44.64 |
1.79 |
53.35 |
1.80 |
|
C.3 CONSERVATION PROGRAMME |
||||||
|
(i) Biosphere Reserves |
2.50 |
0.00 |
2.50 |
0.00 |
2.62 |
0.00 |
|
(h) Assis.for Regional Botanical Gardens |
0.50 |
0.00 |
1.50 |
0.00 |
0.52 |
0.00 |
|
(iii) Mangroves Eco-Systems |
1.50 |
0.00 |
1.50 |
0.00 |
1.56 |
0.00 |
|
(iv) Wetlands |
1.50 |
0.00 |
1.50 |
0.00 |
1.56 |
0.00 |
|
(v) National Natural Resources Managemen System |
1.00 |
0.00 |
0.75 |
0.00 |
1.00 |
0.00 |
|
(vi) National Board for Bio-Diversity |
0.25 |
0.00 |
0.25 |
0.00 |
0.26 |
0.00 |
|
TOTAL |
7.25 |
0.00 |
8.00 |
0.00 |
7.52 |
0.00 |
|
CA RESEARCH AND ECOLOGICAL REGENERATION. |
||||||
|
(i) Research and Development |
3.85 |
0.00 |
3.65 |
0.00 |
3.85 |
0.00 |
|
(ii)Field Action Programme on Restoration of Selected Eco-Systems |
0.05 |
0.00 |
0.90 |
0.00 |
0.00 |
0.00 |
|
(iii)Himalayan Instt.of Environment & Dev. |
4.57 |
0.00 |
4.57 |
0.00 |
4.78 |
0.00 |
|
(iv)lntegrated Action Oriented Research & Extension Projects |
0.39 |
0.00 |
0.39 |
0.00 |
0.40 |
0.00 |
|
(v) Eco-Development Forces |
4.00 |
0.00 |
4.00 |
0.00 |
4.00 |
0.00 |
|
TOTAL |
12.86 |
0.00 |
12.61 |
0.00 |
13.03 |
0.00 |
|
C.5 PREVENTION AND CONTROL OF POLLUTION |
||||||
|
(i) Central Pollution Control Board |
4.75 |
4.88 |
6.75 |
4.88 |
4.96 |
4.88 |
|
(il) Prevention & Control of Water Pollution (Cess) |
0.00 |
38.25 |
0.00 |
48.25 |
0.00 |
50.00 |
|
(iii) Promotion of Common Effluent Treatment Plants |
3.00 |
0.00 |
26.50 |
0.00 |
3.00 |
0.00 |
|
(i,,/)Pollution Control Projects (Externally Aided Scheme) |
14.00 |
0.00 |
10.00 |
0.00 |
30.00 |
0.00 |
|
(v) Assistance for Abatement of Pollution |
1.50 |
0.00 |
1.50 |
0.00 |
1.25 |
0.00 |
|
(vi)Environmental Commission and Tribuna |
1.00 |
0.00 |
0.00 |
0.00 |
1.50 |
0.00 |
|
(vii) Hazardous Substance Management |
5.80 |
0.00 |
3.50 |
0.00 |
13.30 |
0.00 |
|
(viii) Environmental Audit |
0.10 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
|
(ix) Environmental Statistics & Mapping |
0.10 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
|
(x) Clean Tech. by Small Scale Industries |
0.10 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
|
(xi) Urban Environment Management |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
|
(xii) Taj Protection Mission |
0.00 |
0.00 |
0.00 |
0.00 |
50.00 |
0.00 |
|
TOTAL |
30.35 |
43.13 |
48.55 |
53.13 |
106.31 |
54.88 |
|
C.6 IMPACT ASSESSMENT |
||||||
|
(i) Environmental Impact Assessment Prog. |
4.29 |
0.10 |
3.90 |
0.10 |
4.49 |
0.10 |
|
(ii)Dev.& Promotion of Clean Technologies |
0.10 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
|
TOTAL |
4.39 |
0.10 |
4.00 |
0.10 |
4.59 |
0.10 |
|
C.7 INTERNATIONAL COOPERATION |
1.00 |
0.97 |
1.00 |
0.97 |
1.00 |
0.97 |
|
TOTAL- ECOLOGY& ENVIRONMENT(EX) |
119.49 |
59.88 |
124.95 |
68.44 |
192.40 |
70.52 |
|
C.8.PREVENTION OF POLLUTION OF GANGA |
||||||
|
(i) Central Ganga Authority |
3.30 |
0.00 |
3.30 |
0.00 |
3.70 |
0.00 |
|
(ii) Ganga Action Plan 1 |
18.70 |
0.00 |
9.47 |
0.00 |
5.30 |
0.00 |
|
(iii)Ganga Action Plan 11 |
70.00 |
0.00 |
95.43 |
0.00 |
86.00 |
0.00 |
|
(iv) National River Action Plan |
14.00 |
0.00 |
14.00 |
0.00 |
14.00 |
0.00 |
|
TOTAL - GANGA PROJECT DIRECTORATI |
106.00 |
0.00 |
122.20 |
0.00 |
109.00 |
0.00 |
|
TOTAL - ECOLOGY & ENVIRONMENT |
225.49 |
59.88 |
247.15 |
68.44 |
301.40 |
70.52 |
|
TOTAL - REVENUE EXPENDITURE |
462.29 |
83.34 |
449.29 |
91.96 |
536.45 |
94.32 |
|
D. CIVIL WORKS |
||||||
|
(i) Civil Engineering Wing |
0.66 |
0.00 |
0.95 |
0.00 |
0.75 |
0.00 |
|
(ii) Civil Works (Ecology & Environment) |
4.85 |
0.00 |
4.85 |
0.00 |
4.85 |
0.00 |
|
(iii) Civil Works (Forestry & Wildlife) |
1.60 |
0.00 |
1.31 |
0.00 |
1.65 |
0.00 |
|
TOTAL - CAPITAL SECTION |
7.11 |
0.00 |
7.11 |
0.00 |
7.25 |
0.00 |
|
TOTAL - ECOLOGY & ENVIRONMENT (IN) |
231.00 |
59.88 |
252.95 |
68.44 |
307.00 |
70.52 |
|
TOTAL - FORESTRY & WILDLIFE (INCL.W ) |
238.40 |
19.36 |
203.45 |
19.13 |
236.70 |
19.31 |
|
GRAND TOTAL |
469.49 |
83.34 |
456.40 |
91.96 |
543.70 |
94.32 |