Home Economy Union Budget Expenditure Budget 2016-2017
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Environment, Forests and Climate Change in India
(2014-2015 to 2016-2017) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 2014-2015 (Actual)   2015-2016 (Budget)   2015-2016 (Revised)   2016-2017 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                            
 Capital                            
 Total                            
 2016-2017 (Budget)                           
 Secretariat-Economic Services                           
 Education and Training                           
 Programme Component                           
                          
                          
                          
                          
 EAP Component                           
 Total-Education and
Training 		                          
 Survey and Research                           
 Survey and Research                           
                          
                          
                          
                          
                          
                          
 Less : Gate Receipts                           
                          
 Environmental Protection
and Monitoring 		                          
 Programme Component                           
                          
                          
 EAP Component                           
 Cess Expenditure                           
 Less : Water Cess Receipts                           
                          
 National Coastal Zone
Management Programme (EAP) 		                          
 National Action Plan on
Climate Change 		                          
 Climate Change Action Plan                           
 Climate Change Action Plan                           
 Less-Amount Met from National
Clean Energy Fund 		                          
                          
 National Mission on
Himalayan Studies 		                          
 National Mission on Himalayan
Studies 		                          
 Less-Amount met from National
Clean Energy Fund 		                          
                          
 National Adaptation Fund                           
 National Adaptation Fund                           
                          
                          
 Less-Amount met from National
Clean Energy Fund 		                          
                          
 Total-National Action Plan
on Climate Change 		                          
 Boards, Authorities and
Tribunals 		                          
 Central Zoo Authority (CZA)                           
                          
                          
 Animal Welfare Board                           
 Wildlife Crime Control Bureau
(WCCB) 		                          
 National Tiger Conservation
Authority (NTCA) 		                          
 National Green Tribunal (NGT)
and Others 		                          
 Central Pollution Control Board
(CPCB) 		                          
 National Biodiversity Authority
(NBA) 		                          
 Total-Boards, Authorities
and Tribunals 		                          
 Assistance to Autonomous
Bodies 		                          
 Indian Institute of Forest
Management (IIFM) 		                          
 Indian Council of Forestry
Research and Education
(ICFRE) 		                          
                          
                          
 Indian Plywood Industries
Research and Training
Institute (IPIRTI) 		                          
 Wildlife Institute of India (WII)                           
 G.B. Pant Himalayan Institute of
Environment and Development 		                          
 Total-Assistance to
Autonomous Bodies 		                          
 Transfer to National Clean
Energy Fund (NCEF) - Central
Plan 		                          
 State and UT Plan                           
 Transfer to National Clean
Energy Fund (NCEF) 		                          
 State Plan                           
 UT Plan                           
 Total-Transfer to National
Clean Energy Fund (NCEF) 		                          
 National Mission for a Green
India 		                          
 Green India Mission : National
Afforestation Programme 		                          
 Green India Mission : National
Afforestation Programme 		                          
                          
                          
                          
 Less-Amount met from National
Clean Energy Fund 		                          
                          
                          
                          
 Intensification of Forest
Management 		                          
 Intensification of Forest
Management 		                          
                          
                          
                          
                          
 Less-Amount met from National
Clean Energy Fund 		                          
                          
                          
                          
                          
 Total-National Mission for
a Green India 		                          
 Integrated Development of
Wildlife Habitats 		                          
 Project Tiger                           
 Project Tiger                           
                          
                          
 Less-Amount met from National
Clean Energy Fund 		                          
                          
 Project Elephant                           
 Project Elephant                           
                          
                          
                          
 Less-Amount met from National
Clean Energy Fund 		                          
                          
                          
                          
 Integrated Development of
Wildlife Habitats 		                          
 Integrated Development of
Wildlife Habitats 		                          
                          
                          
                          
 Less-Amount met from National
Clean Energy Fund 		                          
                          
                          
                          
 Total-Integrated
Development of Wildlife
Habitats 		                          
 Conservation of Natural
Resources and Ecosystems 		                          
 Conservation of Natural
Resources and Ecosystems 		                          
                          
                          
                          
                          
 Less-Amount met from
National Clean Energy Fund 		                          
                          
                          
                          
 Conservation of Natural
Resources and Ecosystems
(EAP) 		                          
                          
                          
 Total-Conservation of
Natural Resources and
Ecosystems 		                          
 National River Conservation
Programme 		                          
 National River Conservation
Programme 		                          
                          
                          
                          
 Less-Amount met from National
Clean Energy Fund 		                          
                          
                          
 National River Conservation
Programme (EAP) 		                          
 Total-National River
Conservation Programme 		                          
 Total-State and UT Plan                           
 2015-2016 (Revised)                           
 Secretariat-Economic Services                           
 Forestry and Wildlife                           
 Education and Training                           
 State Forest Service and
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-Desertification Cell                           
 Total-Other Programmes                           
 Mission on Climate Change
and Adaptation 		                          
 Climate Change Action
Programme 		                          
 Programme Component                           
 Met from NCEF                           
 EAP Component                           
                          
 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 		                          
                          
                          
                          
 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 		                          
                          
 National River Conservation
Programme 		                          
 EAP Component                           
 Expenditure                           
                          
                          
                          
 Met from National Clean Energy
Fund 		                          
                          
                          
                          
 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 Mission for a Green
India 		                          
 Integrated Development of Wild
Life Habitats 		                          
 Project Tiger                           
 North Eastern Areas                           
 National River Conservation
Programme 		                          
 Total-State Plan                           
 Union Territory Plans                           
 Union Territory Plans (with
Legislature) 		                          
 Conservation of Natural
Resources and Ecosystems 		                          
 National Mission for a Green
India 		                          
 Total-Union Territory Plans                           
 Total                           
 
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