Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of (Environment, Forests and Climate Change) in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (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 Forest Survey of India                         
 2.04 Indira Gandhi National Forest Academy                         
 2.05 State Forest Service and Rangers College                         
 2.06 Wildlife Crime Control Bureau                         
 2.07 Botanical Survey of India                         
 2.08 Zoological Survey of India                         
 2.09 National Museum of Natural History                         
 2.10 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                         
 6. Eco-Task Force                         
 Total-Environmental Knowledge and Capacity Building                         
 7. Environmental Knowledge and Capacity Building                         
 National Coastal Management Programme                         
 8. National Coastal Mission (NCM)                         
 8.01 Programme Component                         
 8.02 EAP Component                         
 Total- National Coastal Mission (NCM)                         
 Environment Protection, Management and Sustainable Development                         
 9. Hazardous Substances Management (HSM)                         
 9.01 Programme Component                         
 10. Climate Change Action Plan                         
 11. National Adaptation Fund                         
 12. National Mission on Himalayan Studies                         
 Total-Environment Protection, Management and Sustainable Development                         
 Decision support System for Environmental Awareness, Policy, Planning and Outcome Evaluation                         
 13. Environmental Education, Awareness and Training                         
 14. Environment Information Systems (ENVIS)                         
 15. R and D for Conservation and Development                         
 Total-Decision Support System for Environmental Awareness, Policy, Planning and Outcome Evaluation                         
 16. Environment Education, Awareness, Research and Skill Development                         
 17. Control of Pollution                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Statutory and Regulatory Bodies                         
 18. Central Pollution Control Board                         
 19. Central Zoo Authority                         
 20. National Biodiversity Authority                         
 21. National Tiger Conservation Authority                         
 22. Commission for Air Quality Management                         
 Total-Statutory and Regulatory Bodies                         
 Autonomous Bodies                         
 23. GB Pant Himalayan Institue of Environment and Development                         
 24. Indian Council of Forestry Research and Education                         
 25. Indian Institute of Forest Management                         
 26. Indian Plywood Industries Research and Training Institute                         
 27. Wildlife Institute of India                         
 Total-Autonomous Bodies                         
 Others                         
 28. Salim Ali Centre for Ornithology and Natural History (SACON)                         
 29. Actual Recoveries                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Transfers To States/UTs                         
 Centrally Sponsored Schemes                         
 Environment, Forestry and Wildlife                         
 30. National Mission for a Green India                         
 30.01 Transfer to Sovereign Green Fund                         
 30.02 Green India Mission-National Afforestation Programme                         
 30.03 Green India Mission- National Afforestation Programme (EAP Component)                         
 30.04 Amount met from Sovereign Green Fund                         
 30.05 Forest Fire Prevention and Management                         
 Total- National Mission for a Green India                         
 37. Integrated Development of Wildlife Habitats                         
 31.01 Project Tiger                         
 31.02 Project Elephant                         
 31.03 Development of Wildlife Habitats                         
 31.04 Development of Wildlife Habitats (EAP Component)                         
 31.05 Project Tiger & Elephant                         
 Total- Integrated Development of Wildlife Habitats                         
 32. Conservation of Natural Resources and Ecosystems                         
 32.01 Biodiversity Conservation                         
 32.02 Conservation of Aquatic Ecosystems                         
 32.03 Conservation of Aquatic Ecosystems (EAP Component)                         
 Total- Conservation of Natural Resources and Ecosystems                         
 Total-Environment, Forestry and Wildlife                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Forestry and Wild Life                         
 2. Ecology and Environment                         
 3. Secretariat-Economic Services                         
 4. Capital Outlay on Forestry and Wild Life                         
 5. Capital Outlay on Other Scientific and Environmental Research                         
 6. Capital Outlay on Other General Economic Services                         
 Total-Economic Services                         
 Others                         
 7. North Eastern Areas                         
 8. Grants-in-aid to State Governments                         
 9. Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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