Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Environment and Forests in India (2006-2007 and 2007-2008) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2006-2007 | Revised 2006-2007 | Budget 2007-2008 | ||||||
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 Ranger`s College | ||||||||||
Total | ||||||||||
2.02 Indira Gandhi National Forest Academy | ||||||||||
Total | ||||||||||
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 | ||||||||||
Total | ||||||||||
4. Survey and Utilisation of Forest Resources-Forest Survey of India | ||||||||||
Total | ||||||||||
5. Forest Conservation, Development and Regeneration | ||||||||||
5.01 Regeneration-Strengthening of Forest Divisions | ||||||||||
Total | ||||||||||
5.02 Integrated Forest Protection Scheme | ||||||||||
Total | ||||||||||
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 | ||||||||||
Total | ||||||||||
6.03 Strenthening of Wildlife Division & Consultancies for Special Tasks | ||||||||||
6.04 Project Elephant | ||||||||||
Total | ||||||||||
6.05 Central Zoo Authority | ||||||||||
6.06 Assistance for Development of National Parks and Sanctuaries | ||||||||||
Total | ||||||||||
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 | ||||||||||
Total | ||||||||||
8. International Cooperation | ||||||||||
9. National Afforestation and Eco development Programme | ||||||||||
9.01 National Afforestation and Eco-development Board | ||||||||||
9.02 National Afforestation Programme | ||||||||||
Total | ||||||||||
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 | ||||||||||
Total | ||||||||||
10.02 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 | ||||||||||
Total-Conservation Programme | ||||||||||
13. Environmental Planning and Coordination | ||||||||||
13.01 Environmental Information System | ||||||||||
13.02 Centres of Excellence | ||||||||||
Total | ||||||||||
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 | ||||||||||
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 | ||||||||||
Total | ||||||||||
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 | ||||||||||
Total | ||||||||||
18. Impact Assessment | ||||||||||
18.01 Environment Impact Assessment Programme | ||||||||||
18.02 Development and Promotion of Clean Technology | ||||||||||
Total | ||||||||||
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 | ||||||||||
Total | ||||||||||
20. Lumpsum Provision for Projects Schemes for North-East Region and Sikkim | ||||||||||
Total-Ecology and Environment | ||||||||||
21. Committed Liabilities on Salary/Establishment Component of Completed Plan Schemes | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Forestry and Wildlife | ||||||||||
2. Ecology and Environment | ||||||||||
3. North Eastern Region | ||||||||||
Total |