| Scheme-wise Progress of Plan Outlay/Expenditure for Development of Environment and Forests in India (2007-2008 to 2010-2011) | ||||||||||||||
| (Rs. in Crore) | ||||||||||||||
| Scheme | Nature of Scheme | Eleventh Plan Outlay | 2007-2008 | 2008-2009 | 2009-2010 | 2010-11 | ||||||||
| Appd. Outlay | RE | Actual Expdr. | Appd. Outlay | RE | Actual Expdr. | Appd. Outlay | Actual Expdr. | Outlay | Budget Estim- ate | Revised Estimate (Propo- sed) | Expen- diture (Dec. 2010) | |||
| Environment | ||||||||||||||
| Environmental Monitoring and Governance | ||||||||||||||
| 1. Central Pollution Control Board | ||||||||||||||
| 2. Establishment of Environment Protection Authorities & Commission & Tribunal | ||||||||||||||
| 3. Activities Under EIA | ||||||||||||||
| Pollution Abatement | ||||||||||||||
| 1. Industrial Pollution Abatement through Preventive Strategies. | ||||||||||||||
| 2. Assistance for Abatement of Pollution Environment P & L | ||||||||||||||
| 3. Clean Technology | ||||||||||||||
| CETP | ||||||||||||||
| 5. Hazardous Substances Management | ||||||||||||||
| Research & Development for Conservation & Development | ||||||||||||||
| 1. Botanical Survey of India (BSI) | ||||||||||||||
| 2. Zoological Survey of India (ZSI) | ||||||||||||||
| 3. GBPHIED | ||||||||||||||
| 4.Assistance to Botanical Gardens | ||||||||||||||
| 5. Taxonomy Capacity Building | ||||||||||||||
| 6. Biodiversity Conservation | ||||||||||||||
| 7.National Natural Resource Management Scheme | ||||||||||||||
| 8. Research & Development | ||||||||||||||
| Conservation of Natural Resource and Ecosystems | ||||||||||||||
| 1. Conservation of Corals, Mangroves, Wetlands. | ||||||||||||||
| 2. Biosphere Reserves | ||||||||||||||
| 3. National Lake Conservation Plan (NLCP) | ||||||||||||||
| Environment Information Education & Awareness | ||||||||||||||
| Taj Protection | ||||||||||||||
| 1. Environment Education and Awareness | ||||||||||||||
| 2. NMNH | ||||||||||||||
| 3. Centres of Excellence | ||||||||||||||
| 4. ENVIS | ||||||||||||||
| 5. Information Technology | ||||||||||||||
| State of Environment Project | ||||||||||||||
| Environmental Management in Heritage Piligrimage and Tourist Centres Includin Taj Protection | ||||||||||||||
| International Co-Operation Activities | ||||||||||||||
| IC Activities | ||||||||||||||
| GOI-UNDP-CCF | ||||||||||||||
| Climate Change | ||||||||||||||
| Grants in aid to States for EAP / other EAPs including EPCO | ||||||||||||||
| Civil Construction Unit (CCU) | ||||||||||||||
| National Coastal Management Programme | ||||||||||||||
| National River Conservation Plan (NRCP) | ||||||||||||||
| National River Conservation (NRCD) | ||||||||||||||
| NRCD | ||||||||||||||
| Total Environment & Ecology | ||||||||||||||
| Forestry and Wildlife Grants in Aid to Forests & Wildlife Institutions | ||||||||||||||
| ICFRE | ||||||||||||||
| IPIRTI | ||||||||||||||
| IIFM | ||||||||||||||
| WLL | ||||||||||||||
| Capacity Building in Forestry Sector | ||||||||||||||
| Training to IFS Officers | ||||||||||||||
| DFE | ||||||||||||||
| IGNFA | ||||||||||||||
| Training of Personnel of Other Services | ||||||||||||||
| Foreign Training of Forestry Personnel | ||||||||||||||
| Training of Other Stakeholders | ||||||||||||||
| Capacity Building for Forest Management & Training of Personnel @ | ||||||||||||||
| Gregarious Flowering of Muli (Melacanna Baccifera) Bamboos)# | ||||||||||||||
| Intensification of Forest Management (Former IFPS) Scheme | ||||||||||||||
| Strengthening Forestry Division | ||||||||||||||
| Forest Survey of India | ||||||||||||||
| Strengthening of Regional Offices | ||||||||||||||
| National Forestry Information System | ||||||||||||||
| National Coordinated Programme for Assessment of non timber Forest Product Resources | ||||||||||||||
| Certification Programme for Wood & Non Wood Forest Resources | ||||||||||||||
| Strengthening of Wildlife Division | ||||||||||||||
| Control of Wildlife Crime | ||||||||||||||
| Central Zoo Authority | ||||||||||||||
| Integrated Development of Wild Life Habitats | ||||||||||||||
| Project Tiger | ||||||||||||||
| National Tiger Conservation Authority | ||||||||||||||
| Biodiversity Conservation and Rural Livelihood Improvement Project | ||||||||||||||
| Project Elephant | ||||||||||||||
| National Afforestation & Eco Development Board (NAEB) | ||||||||||||||
| NAEB | ||||||||||||||
| ECO Task Force | ||||||||||||||
| National Afforestation Programme | ||||||||||||||
| Afforestation Through PRls (Panchyat Van Yojna) | ||||||||||||||
| National Ganga River Basin Authority (NGRBA) | ||||||||||||||
| Animal Welfare | ||||||||||||||
| Total | ||||||||||||||
| Total Forestry & Wildlife | ||||||||||||||
| Total Ministry of Environment & Forests | ||||||||||||||
