| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Environment and Forests in India (2011-2012 to 2013-2014) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | Actual 2011-12 | Budget 2012-13 | Revised 2012-13 | Budget 2013-14 | ||||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 1. Secretariat-Economic Services | |||||||||||||
| Forestry and Wildlife | |||||||||||||
| 2. Education and Training | |||||||||||||
| 2.01 State Forest Rangers College | |||||||||||||
| 2.02 Indira Gandhi National Forest Academy | |||||||||||||
| 2.03 Training of I.F.S. Officers | |||||||||||||
| 2.04 Indian Institute of Forestry Management | |||||||||||||
| 2.05 Training of Personnel of other services | |||||||||||||
| 2.06 Foreign Training of Forestry Personnel | |||||||||||||
| 2.07 Training of Other Stakeholders | |||||||||||||
| 2.08 Capacity Building for Forest Management and Training of Personnel | |||||||||||||
| 2.08.01 Programme Component | |||||||||||||
| 2.08.02 EAP Component | |||||||||||||
| Total | |||||||||||||
| Total-Education and Training | |||||||||||||
| 3. Research | |||||||||||||
| 3..01 Indian Council of Forestry Research and Education | |||||||||||||
| 3.02 Indian Plywood Industries Research Institute | |||||||||||||
| Total | |||||||||||||
| 4. Survey and Utilisation of Forest Resources-Forest Survey of India | |||||||||||||
| 5. Forest Conservation, Development and Regeneration | |||||||||||||
| 5.01 Regeneration-Strengthening of Forest Divisions | |||||||||||||
| Total | |||||||||||||
| 5.02 Intensification of Forest Management | |||||||||||||
| Total | |||||||||||||
| 5.03 National Forestry Information System | |||||||||||||
| 5.04 National Coordinated Programme for Assessment of Non-Timber Forest Product Resources | |||||||||||||
| 5.05 Certification Programme for Wood and Non-Wood Forest Resources | |||||||||||||
| Total-Forest Conservation, Development and Regeneration | |||||||||||||
| 6.Wildlife Preservation | |||||||||||||
| 6.01 Wildlife Institute of India | |||||||||||||
| 6.02 Project Tiger | |||||||||||||
| Total | |||||||||||||
| 6.03 Project Elephant | |||||||||||||
| Total | |||||||||||||
| 6.04 Central Zoo Authority | |||||||||||||
| 6.05 Control of Wildlife Crime | |||||||||||||
| 6.06 Welfare of Animals | |||||||||||||
| 6.07 Bio-Diversity Conservation and Rural Livelihood Improvement Project (EAP) | |||||||||||||
| 6.08 Integrated Development of Wildlife Habitats | |||||||||||||
| Total | |||||||||||||
| Total-Wildlife Preservation | |||||||||||||
| 7. Zoological Park | |||||||||||||
| 7.01 Revenue Expenditure | |||||||||||||
| 7.01.01 Programme Component | |||||||||||||
| 7.01.02 Less : Gate Receipts | |||||||||||||
| Net | |||||||||||||
| 7.02 Capital Expenditure | |||||||||||||
| Total-Zoological Park | |||||||||||||
| 8. International Cooperation | |||||||||||||
| 9. National Afforestation and Eco-Development 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 Green India Mission | |||||||||||||
| 9.04.01Expenditure towards Green India Mission | |||||||||||||
| 9.04.02 Met from National Clean Energy Fund | |||||||||||||
| Net | |||||||||||||
| 9.05 Eco-Development Forces | |||||||||||||
| Total-National Afforestation and Eco-development Programme | |||||||||||||
| Total-Forestry and Wildlife | |||||||||||||
| Ecology and Environment | |||||||||||||
| 10. Survey | |||||||||||||
| 10.01 Botanical Survey of India | |||||||||||||
| Total | |||||||||||||
| Zoological Survey of India | |||||||||||||
| Total | |||||||||||||
| Total-Survey | |||||||||||||
| 11. Environmental Education/Training/Extension | |||||||||||||
| 11.01 Environmental Education Training Scheme | |||||||||||||
| 11.02 National Museum of Natural History | |||||||||||||
| Total | |||||||||||||
| Total-Environmental Education/Training/Extension | |||||||||||||
| 12. Conservation Programme | |||||||||||||
| 12.01 Biosphere Reserves | |||||||||||||
| Total | |||||||||||||
| 12..02 Assistance for Regional Botanical Gardens | |||||||||||||
| 12.03 Mangroves Eco-Systems and Wetlands | |||||||||||||
| Total | |||||||||||||
| 12.4 Conservation of Corals and Mangroves | |||||||||||||
| Total | |||||||||||||
| Total-Conservation Programme | |||||||||||||
| 13. Environmental Planning and Coordination | |||||||||||||
| 13.01 Environmental Information System | |||||||||||||
| 13.02 Centres of Excellence | |||||||||||||
| Total-Environmental Planning and Coordination | |||||||||||||
| 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 | |||||||||||||
| Total-Research and Ecological Regeneration | |||||||||||||
| 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 | |||||||||||||
| 16.02.01 Programme Component | |||||||||||||
| 16.02.02 EAP Component | |||||||||||||
| Total-National River Conservation Plan | |||||||||||||
| 16.03 National Lake Conservation Plan | |||||||||||||
| 16.04 National Plan for Conservation of Aquatic Eco-Systems (NPCA) | |||||||||||||
| 16.04.01 National Lake Conservation Plan | |||||||||||||
| 16.04.02 Wetlands | |||||||||||||
| Total | |||||||||||||
| Total-National Plan for Conservation of Aquatic Eco-Systems (NPCA) | |||||||||||||
| Total-Prevention of Pollution of National Rivers | |||||||||||||
| 17. Prevention of Air and Water Pollution | |||||||||||||
| 17.01 Prevention and Control of Water Pollution (Cess) | |||||||||||||
| 17.01.01 Cess Expenditure | |||||||||||||
| 17.01.02 Less : Water Cess Receipts Netted | |||||||||||||
| Net | |||||||||||||
| 17.02 Establishment of Environment Authorities and Environmental Commission and Tribunal | |||||||||||||
| 17.03 Central Pollution Control Board | |||||||||||||
| 17.04 Promotion of Common Effluent Treatment Plants | |||||||||||||
| Total-Prevention of Air and Water Pollution | |||||||||||||
| 18. Impact Assessment | |||||||||||||
| 18.01 Environment Impact Assessment Programme | |||||||||||||
| 18.02 Development and Promotion of Clean Technology (DPCT) and Waste Minimisation Strategies (Previously DPCT) | |||||||||||||
| Total-Impact Assessment | |||||||||||||
| Total-Prevention and Control of Pollution | |||||||||||||
| 19. Other Programmes | |||||||||||||
| 19.01 Abatement of Pollution | |||||||||||||
| 19.01.01 Programme Component | |||||||||||||
| 19.01.02 EAP Component | |||||||||||||
| Total-Abatement of Pollution | |||||||||||||
| 19.02 Environmental Management in Heritage, Pilgrimage and Tourist Centres Including Taj Protection Mission | |||||||||||||
| 19.03 Hazardous Substance Management | |||||||||||||
| 19.03.01 Programme Component | |||||||||||||
| 19.03.02 EAP Component | |||||||||||||
| 19.03.03 National Clean Energy Fund (NCEF) Component | |||||||||||||
| 19.03.03.01 Expenditure | |||||||||||||
| 19.03.03.02 Met from NCEF | |||||||||||||
| Net | |||||||||||||
| Net | |||||||||||||
| 19.04 Natural Resources Management | |||||||||||||
| 19.05 Govt. of India-United Nations Development Programme - Environment Support Programme (EAP) | |||||||||||||
| 19.06 Taxonomy Capacity Building Project | |||||||||||||
| 19.07 Biodiversity Conservation | |||||||||||||
| 19.07.01 Programme Component | |||||||||||||
| 19.07.02 EAP Component | |||||||||||||
| Total-Biodiversity Conservation | |||||||||||||
| 19.08 Information Technology | |||||||||||||
| 19.09 Climate Change Project | |||||||||||||
| 19.10 Civil Construction Unit | |||||||||||||
| 19.11 National Coastal Management Programme (EAP) | |||||||||||||
| 19.12 Bio-Diversity Conservation and Rural Livelihood Improvement Project (EAP) | |||||||||||||
| 19.13 Desertification Cell | |||||||||||||
| Total-Other Programmes | |||||||||||||
| 20. Climate Change Action Plan | |||||||||||||
| Total-Ecology and Environment | |||||||||||||
| 21. Lumpsum Provision for Projects/Schemes for the Benefit of North-Eastern Region and Sikkim | |||||||||||||
| 22. Actual Recoveries | |||||||||||||
| Total | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| 1. Forestry and Wild Life | |||||||||||||
| 2. Ecology and Environment | |||||||||||||
| 3. North Eastern Areas | |||||||||||||
| Total | |||||||||||||
