Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Environment, Forests and Climate Change in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (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                         
 1. Secretariat                         
 2. Attached/Subordinate Offices                         
 2.01 Regional Offices                         
 2.02 National Afforestation and Eco-Development Board                         
 2.03 National River Conservation Directorate                         
 2.04 Forest Survey of India                         
 2.05 Indira Gandhi National Forest Academy                         
 2.06 State Forest Service and Rangers College                         
 2.07 Wildlife Crime Control Bureau                         
 2.08 National Institute of Animal Welfare                         
 2.09 Botanical Survey of India                         
 2.10 Zoological Survey of India                         
 2.11 National Museum of Natural History                         
 2.12 National Green Tribunal                         
 Total- Attached/Subordinate Offices                         
 3. National Zoological Park                         
 3.01 Gross Budgetary Support                         
 3.02 Less Gate Receipts                         
 NET                         
 4. National Authority                         
 4.01 Gross Budgetary Support                         
 4.02 Less Amount met from National
Compensatory Afforestation Fund 		                        
 NET                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Environmental Knowledge and Capacity Building                         
 5. Forestry Training and Capacity Building                         
 5.01 Programme Component                         
 5.02 EAP Component                         
 Total- Forestry Training and Capacity Building                         
 6. Eco-Task Force                         
 Total-Environmental Knowledge and Capacity Building                         
 National Coastal Management Programme                         
 7. National Coastal Zone Management Programme (EAP)                         
 8. National Coastal Mission (NCM)                         
 8.01 Programme Component                         
 8.02 EAP Component                         
 Total- National Coastal Mission (NCM)                         
 Total-National Coastal Management Programme                         
 Environment Protection, Management and Sustainable Development                         
 9. Pollution Abatement                         
 10. Hazardous Substances Management (HSM)                         
 10.01 Programme Component                         
 10.02 EAP Component                         
 Total- Hazardous Substances Management (HSM)                         
 11. Climate Change Action Plan                         
 12. National Adaptation Fund                         
 13. National Mission on Himalayan Studies                         
 Total-Environment Protection, Management and Sustainable Development                         
 Decision support System for Environmental Awareness, Policy, Planning and Outcome Evaluation                         
 14. Environmental Education, Awareness and Training                         
 15. Environment Information Systems (ENVIS)                         
 16. Centres of Excellence                         
 17. R and D for Conservation and Development                         
 18. Environmental Impact Assessment                         
 19. International Co-operation                         
 Total-Decision support System for Environmental Awareness, Policy, Planning and Outcome Evaluation                         
 20. Control of Pollution                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Statutory and Regulatory Bodies                         
 21. Animal Welfare Board                         
 22. Central Pollution Control Board                         
 23. Central Zoo Authority                         
 24. National Biodiversity Authority                         
 25. National Tiger Conservation Authority                         
 Total-Statutory and Regulatory Bodies                         
 Autonomous Bodies                         
 26. GB Pant Himalayan Institue of Environment and Development                         
 27. Indian Council of Forestry Research and Education                         
 28. Indian Institute of Forest Management                         
 29. Indian Plywood Industries Research and Training Institute                         
 30. Wildlife Institute of India                         
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 31. Andaman & Nicobar Islands Forests Plantation Develoment Corporation                         
                          
 NET                         
 Others                         
 32. Prevention and Control of Water Pollution                         
 32.01 Gross Budgetary Support                         
 32.02 Less - Water Cess Receipts                         
 Net                         
 33. Transfer to National Clean Energy Fund (NCEF)                         
 34. Less-Amount met from National Clean Energy Fund (NCEF)                         
 35. Actual Recoveries                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 TRANSFERS TO STATES/UTs                         
 Centrally Sponsored Schemes                         
 Environment, Forestry and Wildlife                         
 36. National Mission for a Green India                         
 36.01 Green India Mission-National Afforestation Programme                         
 36.02 Green India Mission- National Afforestation Programme (EAP Component)                         
 36.03 Forest Fire Prevention and Management                         
 Total- National Mission for a Green India                         
 37. Integrated Development of Wildlife Habitats                         
 37.01 Project Tiger                         
 37.02 Project Elephant                         
 37.03 Development of Wildlife Habitats                         
 37.04 Development of Wildlife Habitats (EAP
Component) 		                        
 Total- Integrated Development of Wildlife Habitats                         
 38. Conservation of Natural Resources and Ecosystems                         
 38.01 Conservation of Corals and Mangroves                         
 38.02 Biodiversity Conservation                         
 38.03 Biodiversity Conservation (EAP Component)                         
 38.04 Conservation of Aquatic Ecosystems                         
 38.05 Conservation of Aquatic Ecosystems (EAP Component)                         
 Total- Conservation of Natural Resources and Ecosystems                         
 39. National River Conservation Programme                         
 39.01 Programme Component                         
 39.02 EAP Component                         
 Total- National River Conservation Programme                         
 Total-Environment, Forestry and Wildlife                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Forestry and Wild Life                         
 2. New and Renewable Energy                         
 3. Ecology and Environment                         
 4. Secretariat-Economic Services                         
 5. Capital Outlay on Forestry and Wild Life                         
 6. Capital Outlay on Other Scientific and Environmental Research                         
 Total-Economic Services                         
 Others                         
 7. North Eastern Areas                         
 8. Grants-in-aid to State Governments                         
 9. Grants-in-aid to Union Territory Governments                         
 10. Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 
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