Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Environment, Forests and Climate Change in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 		  2013-2014 (Actual)    2014-2015 (Budget)    2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat-Economic
Services 		                          
 Forestry and Wildlife                           
 Education and Training                           
 State Forest
Rangers College 		                          
                          
                          
 Indira Gandhi National
Forest Academy 		                          
                          
                          
 Training of I.F.S. Officers                           
 Indian Institute of
Forestry Management 		                          
 Training of Personnel
of other Services 		                          
 Foreign Training of
Forestry Personnel 		                          
 Training of Other
Stakeholders 		                          
 Capacity Building for
Forest Management
and Training
of Personnel 		                          
 Programme Component                           
 EAP Component                           
 Total- Capacity
Building for Forest
Management and
Training of Personnel 		                          
 Total- Education
and Training 		                          
 Research                           
 Indian Council of Forestry
Research and Education 		                          
 Indian Plywood Industries
Research Institute 		                          
 Total- Research                           
 Survey and Utilisation
of Forest Resources  		                          
 Forest Survey of India                           
                          
                          
 National Forestry
Information System 		                          
 Certification Programme
for Wood and Non-Wood
Forest Resources 		                          
 National Coordinated
Programme for assessment
of Non-Timber Forest
Product Resources 		                          
 Total- Survey and
Utilisation of Forest
Resources 		                          
 Forest Conservation,
Development and
Regeneration 		                          
 Regeneration-
Strengthening
of Forest Divisions 		                          
                          
                          
 Intensification of
Forest Management 		                          
                          
                          
                          
 National Forestry
Information System 		                          
 National Coordinated
Programme for Assessment
of Non-Timber Forest
Product Resources 		                          
 Certification Programme
for Wood and Non-Wood
Forest Resources 		                          
 Total- Forest
Conservation,
Development and
Regeneration 		                          
 Wildlife Preservation                           
 Wildlife Institute of India                           
 Project Tiger                           
                          
                          
 Project Elephant                           
                          
                          
 Central Zoo Authority                           
 Control of Wildlife Crime                           
 Welfare of Animals                           
 Integrated Development
of Wildlife Habitats 		                          
                          
                          
 Total- Wildlife
Preservation 		                          
 Zoological Park                           
 Revenue Expenditure                           
 Programme Component                           
 Less : Gate Receipts                           
                          
 Capital Expenditure                           
 Total- Zoological Park                           
 International Cooperation                           
 National Afforestation
and Eco-development
Programme 		                          
 National Afforestation
and Eco-development
Board 		                          
 National Afforestation
Programme 		                          
 Andaman and Nicobar
Islands Forest and
Plantation Development
Corporation 		                          
 Green India Mission                           
 Expenditure Towards
Green India Mission 		                          
 Eco-Development Forces                           
 Total- National
Afforestation and
Eco-Development
Programme 		                          
 Total-Forestry
and Wildlife 		                          
 Environmental
Protection and
Monitoring 		                          
 Survey                           
 Botanical Survey
of India 		                          
                          
                          
 Zoological Survey
of India 		                          
                          
                          
 Total- Survey                           
 Environmental
Education/
Training/Extension 		                          
 Environmental Education
Training Scheme 		                          
 National Museum
of Natural History 		                          
                          
                          
 Total- Environmental
Education/Training/
Extension 		                          
 Conservation
Programme 		                          
 Biosphere Reserves                           
                          
                          
 Assistance for Regional
Botanical Gardens 		                          
 Mangroves Eco-Systems
and Wetlands 		                          
                          
                          
 Conservation of Corals
and Mangroves 		                          
                          
                          
 Taxonomy Capacity
Building Project 		                          
 Biodiversity Conservation                           
 Programme Component                           
 EAP Component                           
 Total- Biodiversity
Conservation 		                          
 Total- Conservation
Programme 		                          
 Environmental Planning
and Coordination 		                          
 Environmental
Information System 		                          
 Centres of Excellence                           
 Total- Environmental
Planning and
Coordination 		                          
 Research and
Ecological
Regeneration 		                          
 Research and Development                           
 G.B. Pant Himalayan
Institute of Environment
and Development 		                          
 National Natural Resources
Management Scheme 		                          
 National Mission on
Himalayan Studies 		                          
 Total- Research
and Ecological
Regeneration 		                          
 International Cooperation                           
 Prevention and
Control of Pollution 		                          
 Prevention of Pollution
of National Rivers 		                          
 National River
Conservation Directorate 		                          
 National River
Conservation Plan 		                          
 Programme Component                           
 EAP Component                           
 Total- National River
Conservation Plan 		                          
 National Plan for
Conservation of Aquatic
Eco-Systems (NPCA) 		                          
                          
                          
 Total- Prevention of
Pollution of National
Rivers 		                          
 Prevention of Air
and Water Pollution 		                          
 Prevention and
control of Water
Pollution (Cess) 		                          
 Cess Expenditure                           
 Less Water Cess
Receipts Netted 		                          
                          
 Establishment of
Environment Authorities
and Environmental
Commission and Tribunal 		                          
 Central Pollution
Control Board 		                          
 Promotion of Common
Effluent Treatment Plants 		                          
 Abatement of Pollution                           
 Programme Component                           
 EAP Component                           
 Total- Abatement
of Pollution 		                          
 Hazardous Substance
Management 		                          
 Programme Component                           
 EAP Component                           
 Total- Hazardous
Substance
Management 		                          
 Total- Prevention
of Air and Water
Pollution 		                          
 Impact Assessment                           
 Environment Impact
Assessment Programme 		                          
 Development and
Promotion of Clean
Technology (DPCT)
and Waste
Minimisation Strategies (Previously DPCT) 		                          
 National Coastal
Management
Programme (EAP) 		                          
 Total- Impact
Assessment 		                          
 Total-Prevention and
Control of Pollution 		                          
 Other Programmes                           
 Abatement of Pollution                           
 Programme Component                           
 EAP Component                           
 Total- Abatement
of Pollution 		                          
 Hazardous Substance
Management 		                          
 Programme Component                           
 EAP Component                           
 National Clean Energy
Fund (NCEF) Component 		                          
 Expenditure                           
 Met from NCEF                           
 Total- Hazardous
Substance Management 		                          
 Natural Resources
Management 		                          
 Govt. of India - United
Nations Development
Programme - Environment
Support Programme (EAP) 		                          
 Taxonomy Capacity
Building Project 		                          
 Biodiversity
Conservation 		                          
 Programme Component                           
 EAP Component                           
 Total- Biodiversity
Conservation 		                          
 Information Technology                           
 Civil Construction Unit                           
 National Coastal
Management
Programme (EAP) 		                          
 Bio-diversity Conservation
and Rural Livelihood
Improvement Project (EAP) 		                          
 Desertification Cell                           
 General Component                           
 EAP Component                           
 Total- Desertif-
ication Cell 		                          
 Total- Other
Programmes 		                          
 Mission on Climate
Change and Adaptation 		                          
 Climate Change
Action Programme 		                          
 Programme Component                           
 EAP Component                           
 Total- Climate Change
Action Programme 		                          
 National Adaptation Fund
for Climate Change 		                          
 Total- Mission on
Climate Change
and Adaptation 		                          
 Total-Environmental
Protection and
Monitoring 		                          
 Lumpsum Provision for
Projects/Schemes for
the Benefit of North-
Eastern Region and Sikkim 		                          
 State and UT Plan                           
 Intensification of
Forest Management 		                          
                          
                          
                          
 Project Tiger                           
                          
                          
 Project Elephant                           
                          
                          
 Integrated Development
of Wild Life Habitats 		                          
                          
                          
 National Afforestation
Programme 		                          
                          
                          
 Green India Mission                           
 Expenditure                           
                          
                          
                          
 Met from National Clean
Energy Fund 		                          
                          
                          
 Total- Green
India Mission 		                          
 Biosphere Reserves                           
                          
                          
 Conservation of Corals
and Mangroves 		                          
                          
                          
 National Plan for
Conservation of Aquatic
Eco-Systems (NPCA) 		                          
                          
                          
                          
 Bio-diversity Conservation
and Rural Livelihood
Improvement Project (EAP) 		                          
                          
                          
 Environmental
Management in
Heritage, Pilgrimage
and Tourist Centres
Including Taj
Protection Mission 		                          
 National River
Conservation
Programme 		                          
 National River
Conservation
Directorate 		                          
 Expenditure                           
 Met from National
Clean Energy Fund 		                          
 Total- National River
Conservation
Directorate 		                          
 National River
Conservation
Programme 		                          
 Expenditure                           
                          
                          
                          
 Met from National
Clean Energy Fund 		                          
                          
                          
 Total- National
River Conservation
Programme 		                          
 Total- National River
Conservation
Programme 		                          
 Lumpsum Provision
for Projects/Schemes
for the benefit of
North-Eastern
Region and Sikkim 		                          
 Total-State and UT Plan                           
 Actual Recoveries                           
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 Central Plan:                           
 Forestry and Wild Life                           
 Ecology and Environment                           
 North Eastern Areas                           
 Total - Central Plan                           
 State Plan:                           
 Conservation of Natural
Resources and Ecosystems 		                          
 National River Conservation
Plan (NRCP) 		                          
 National Afforestation
Programme (National
Mission for A Green India) 		                          
 Integrated Development
of Wild Life Habitats 		                          
 Project Tiger                           
 North Eastern Areas                           
 Total - State Plan                           
 Union Territory Plans.                           
 Union Territory Plans
(with Legislature) 		                          
 Conservation of Natural
Resources and Ecosystems 		                          
 National Afforestation
Programme (National
Mission for a Green India) 		                          
 Total - Union
Territory Plans 		                          
 Total                           
 
Indiastat Initiatives
 
A storehouse of socio-economic statistical of 620 districts. A cluster of 11 associate websites
Provides election data for all 543 parliamentary and 4120 state assembly constituencies
A collection of over 4000 data-oriented publication in print, eBook, eFlipbook & web-based access formats
A comprehensive collection of Infographics, videos, maps and charts on various socio-economic and electoral Insights
An e-resource providing socio-economic statistical information about India, its states, sectors, regions, and districts.
A one-stop-app for all who are craving for the latest economic facts and figures of India.
One-of-a-kind online learning platform offering specialised courses and also providing interactive learning.
Twenty Four years of serving socio-economic and electoral research fraternity in india and abroad.
© Datanet India Pvt. Ltd.