| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Environment and Forests in India (2005-2006 and 2006-2007) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Particulars | Major Head | Budget 2005-2006 | Revised 2005-2006 | Budget 2006-2007 | ||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | ||||||||||
| Capital | ||||||||||
| Total | ||||||||||
| A. The Budget allocations, net of recoveries | ||||||||||
| 1. Secretariat-Economic services | ||||||||||
| Forestry and Wildlife | ||||||||||
| 2. Education and Training | ||||||||||
| 2.01 State Forest Ranger`s College | ||||||||||
| 2.02 Indira Gandhi National Forest Academy | ||||||||||
| 2.03. Training of I.F.S. | ||||||||||
| 2.04. Indian Institute of Forestry Management | ||||||||||
| Total- Education and Training | ||||||||||
| 3. Research | ||||||||||
| 3.01 Indian Council of Forestry Research and Education | ||||||||||
| 3.02 Indian Plywood Industries Research Institute | ||||||||||
| 4. Survey and Utilisation of Forest Resources - Forest Survey of India | ||||||||||
| 5. Forest Conservation, Development and Regeneration | ||||||||||
| 5.01 Regeneration-Strengthening of Forest Divisions | ||||||||||
| 5.02 Integrated Forest Protection Scheme | ||||||||||
| 5.03 Gregarious Flowering of Muli Bamboos (Melocanna baccifera) (Earmarked for North Eastern Region) | ||||||||||
| Total- Forest Conservation, Development and Regeneration | ||||||||||
| 6. Wildlife Preservation | ||||||||||
| 6.01 Wildlife Institute of India | ||||||||||
| 6.02 Project Tiger | ||||||||||
| 6.03 Strenthening of Wildlife Division & Consultancies for Special Tasks | ||||||||||
| 6.04 Project Elephant | ||||||||||
| 6.05 Central Zoo Authority | ||||||||||
| 6.06 Assistance for Development of National Parks and Sanctuaries | ||||||||||
| 6.07 Protection of Wildlife outside protected areas | ||||||||||
| 6.08 Welfare of Animals | ||||||||||
| 6.09 Bio-diversity Conservation and Rural Livelihood Improvement Project (EAP) | ||||||||||
| Total - Wildlife Preservation | ||||||||||
| 7. Zoological Park | ||||||||||
| 8. International Cooperation | ||||||||||
| 9. National Afforestation and Ecodevelopment Programme | ||||||||||
| 9.01 National Afforestation and Eco-development Board | ||||||||||
| 9.02 National Afforestation Programme | ||||||||||
| 9.03 Andaman and Nicobar Islands Forest and Plantation Development Corporation | ||||||||||
| 9.04 Afforestation through PRIs (NCMP-related scheme) | ||||||||||
| Total - National Afforestation and Eco-development Programme | ||||||||||
| Total- Forestry and Wildlife | ||||||||||
| Ecology and Environment | ||||||||||
| 10. Survey | ||||||||||
| 10.01 Botanical Survey of India | ||||||||||
| 10.02 Zoological Survey of India | ||||||||||
| Total - Survey | ||||||||||
| 11. Environmental Education/ Training/Extension | ||||||||||
| 11.01 Environmental Education Training Scheme | ||||||||||
| 11.02 National Museum of Natural History | ||||||||||
| Total - Environmental Education/ Training/Extension | ||||||||||
| 12. Conservation Programme | ||||||||||
| 12.01 Biosphere Reserves | ||||||||||
| 12.02 Assistance for Regional Botanical Gardens | ||||||||||
| 12.03 Mangroves Eco-Systems and Wetlands | ||||||||||
| Total - Conservation Programme | ||||||||||
| 13. Environmental Planning and Coordination | ||||||||||
| 13.01 Environmental Information System | ||||||||||
| 13.02 Centres of Excellence | ||||||||||
| 14. Research and Ecological Regeneration | ||||||||||
| 14.01 Research and Development | ||||||||||
| 14.02 G.B. Pant Himalayan Institute of Environment and Development | ||||||||||
| 14.03 Eco-Development Forces | ||||||||||
| 15. International Cooperation | ||||||||||
| Prevention and Control of Pollution | ||||||||||
| 16. Prevention of Pollution of National Rivers | ||||||||||
| 16.01 National River Conservation Directorate | ||||||||||
| 16.02 National River Conservation Plan | ||||||||||
| 16.03 National Lake Conservation Plan | ||||||||||
| 17. Prevention of Air & Water Pollution | ||||||||||
| 17.01 Prevention and control of Water Pollution (cess) | ||||||||||
| 17.02 Establishment of Environment Authorities and Environmental Commission & Tribunal | ||||||||||
| 17.03 Central Pollution Control Board | ||||||||||
| 17.04 Promotion of Common Effluent Treatment Plants | ||||||||||
| 17.05 Other Schemes | ||||||||||
| 18. Impact Assessment | ||||||||||
| 18.01 Environment Impact Assessmet Programme | ||||||||||
| 18.02 Development and Promotion of Clean Technology | ||||||||||
| Total- Prevention and Control of Pollution | ||||||||||
| 19. Other Programmes | ||||||||||
| 19.01 Abatement of Pollution | ||||||||||
| 19.02 Taj Protection Mission | ||||||||||
| 19.03 Hazardous Substance Management | ||||||||||
| 19.04 Natural Resources Management | ||||||||||
| 19.05 Indo-Canada Environment Facility Projects | ||||||||||
| 19.06 Govt. of India - United Nations Development Programme-Environment Support Programme | ||||||||||
| 19.07 Taxonomy Capacity Building Project | ||||||||||
| 19.08 Biodiversity Conservation | ||||||||||
| 19.09 Information Technology | ||||||||||
| 19.10 Climate Change Project | ||||||||||
| 19.11 Civil Construction Unit | ||||||||||
| 19.12 Others | ||||||||||
| 19.13 Organisational Strengthening & Repositioning of Environmental Planning & Coordination Organisation (EPCO)- Madhya Pradesh & Strengthening Natural Resources Management & Farmers Livelihood in Nagaland | ||||||||||
| 19.14 Strengthening of Environment Information Centre | ||||||||||
| 19.15 National Coastal Management Programme | ||||||||||
| 19.16 Capacity building EIA & Revised Environmental Clearance Process | ||||||||||
| 20. Lumpsum Provision for Projects Schemes for North-East Region and Sikkim | ||||||||||
| Total- Ecology and Environment | ||||||||||
| Grand Total | ||||||||||
| C. Plan Outlay | ||||||||||
| 1. Forestry and Wildlife | ||||||||||
| 2. Ecology and Environment | ||||||||||
| 3. North Eastern Region | ||||||||||
| Total | ||||||||||
