Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Environment, Forests and Climate Change in India
(2015-2016 to 2017-2018) 
 (Rs. in Crore) 
 Particulars  2015-2016 (Actual)   2016-2017 (Budget)   2016-2017 (Revised)   2017-2018 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, net of Recoveries and Receipts, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Attached/Subordinate Offices                         
 Regional Offices                         
 National Afforestation and Eco-Development Board                         
 National River Conservation Directorate                         
 Forest Survey of India                         
 Indira Gandhi National Forest Academy                         
 State Forest Service and Rangers College                         
 Wildlife Crime Control Bureau                         
 National Institute of Animal Welfare                         
 Botanical Survey of India                         
 Zoological Survey of India                         
 National Museum of Natural History                         
 National Green Tribunal                         
 Total- Attached/Subordinate Offices                         
 National Zoological Park                         
 Gross Budgetary Support                         
 Less Gate Receipts                         
 Net                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Environmental Knowledge and Capacity Building                         
 Forestry Training and Capacity Building                         
 Programme Component                         
 EAP Component                         
 Total- Forestry Training and Capacity Building                         
 Eco-Task Force                         
 Total-Environmental Knowledge and Capacity Building                         
 National Coastal Management Programme                         
 National Coastal Zone Management Programme (EAP)                         
 National Coastal Mission                         
 Total-National Coastal Management Programme                         
 Environment Protection, Management and Sustainable Development                         
 Pollution Abatement                         
 Hazardous Substances Management (HSM)                         
 Programme Component                         
 EAP Component                         
 Total- Hazardous Substances Management (HSM)                         
 Climate Change Action Plan(Funded from NCEF)                         
 National Adaptation Fund (Funded from NCEF)                         
 National Mission on Himalayan Studies (Funded from NCEF)                         
 Total-Environment Protection, Management and Sustainable Development                         
 Decision support System for Environmental Awareness, Policy, Planning and Outcome Evaluation                         
 Environmental Education, Awareness and Training                         
 Environment Information Systems (ENVIS)                         
 Centres of Excellence                         
 R and D for Conservation and Development                         
 Environmental Impact Assessment                         
 International Co-operation                         
 Total-Decision support System for Environmental Awareness, Policy, Planning and Outcome Evaluation                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Statutory and Regulatory Bodies                         
 Animal Welfare Board                         
 Central Pollution Control Board                         
 Central Zoo Authority                         
 National Biodiversity Authority                         
 National Tiger Conservation Authority                         
 Total-Statutory and Regulatory Bodies                         
 Autonomous Bodies                         
 GB Pant Himalayan Institue of Environment and Development                         
 Indian Council of Forestry Research and Education                         
 Indian Institute of Forest Management                         
 Indian Plywood Industries Research and Training Institute                         
 Wildlife Institute of India                         
 Total-Autonomous Bodies                         
 Others                         
 Prevention and Control of Water Pollution                         
 Gross Budgetary Support                         
 Less - Water Cess Receipts                         
 Net                         
 Transfer to National Clean Energy Fund (NCEF)                         
 Less-Amount met from National Clean Energy Fund (NCEF)                         
 Actual Recoveries                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Transfers to States/UTs                         
 Centrally Sponsored Schemes                         
 Environment, Forestry and Wildlife                         
 National Mission for a Green India (Funded From NCEF)                         
 Green India Mission-National Afforestation Programme                         
 Intensification of Forest Management                         
 Total- National Mission for a Green India (Funded From NCEF)                         
 Integrated Development of Wildlife Habitats (Funded from NCEF)                         
 Project Tiger                         
 Project Elephant                         
 Integrated Development of Wildlife Habitats                         
 Total- Integrated Development of Wildlife Habitats (Funded from NCEF)                         
 Conservation of Natural Resources and Ecosystems (Funded from NCEF)                         
 Conservation of Corals and Mangroves                         
 Biodiversity Conservation                         
 Conservation of Aquatic Ecosystems                         
 Total- Conservation of Natural Resources and Ecosystems (Funded from NCEF)                         
 National River Conservation Programme                         
 Funded from NCEF                         
 EAP Component                         
 Total- National River Conservation Programme                         
 Total-Environment, Forestry and Wildlife                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 Forestry and Wild Life                         
 New and Renewable Energy                         
 Ecology and Environment                         
 Secretariat-Economic Services                         
 Capital Outlay on Forestry and Wild Life                         
 Capital Outlay on Other Scientific and Environmental Research                         
 Total-Economic Services                         
 Others                         
 North Eastern Areas                         
 Grants-in-aid to State Governments                         
 Grants-in-aid to Union Territory Governments                         
 Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 
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