Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay
for Ministry of Environment and Forests in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 1. Secretariat-Economic services                     
 Forestry and Wildlife                     
 2. Education and Training                     
 2.01 State Forest Ranger`s College                     
                    
                    
 2.02 Indira Gandhi National Forest Academy                     
                    
                    
 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                     
                      
 4. Survey and Utilisation of Forest Resources - Forest Survey of India                     
                    
                    
 5. Forest Conservation, Development and Regeneration                     
 5.01 Regeneration-Strengthening of Forest Divisions                     
                    
                    
 5.02 Integrated Forest Protection Scheme                     
                    
                    
                    
 5.03 Gregarious Flowering of Muli Bamboos (Melocanna baccifera)                     
 Total- Forest Conservation, Development and Regeneration                     
 6. Wildlife Preservation                     
 6.01 Wildlife Institute of India                     
 6.02 Project Tiger                     
                    
                    
 6.03 Strenthening of Wildlife Division & Consultancies for Special Tasks                     
 6.04 Project Elephant                     
                    
                    
 6.05 Central Zoo Authority                     
 6.06 Eco Development around important protected areas                     
                    
                    
 6.07 Assistance for Development of National Parks and Sanctuaries                     
                    
                    
                    
 6.08 Protection of Wildlife outside protected areas                     
 6.09 Welfare of Animals                     
 6.10 Bio-diversity Conservation and Rural Livelihood Improvement Project (EAP)                     
 Total - Wildlife Preservation                     
 7. 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                     
 Total - National Afforestation and Eco-development Programme                     
 Total- Forestry and Wildlife                     
 Ecology and Environment                     
 10. Survey                     
 10.01 Botanical Survey of India                     
                    
                    
 10.02 Zoological Survey of India                     
                    
                    
 Total - Survey                     
 11. Environmental Education/Training/
Extension 		                    
 11.01 Environmental Education Training Scheme                     
 11.02 National Museum of Natural History                     
                    
                    
 Total - Environmental Education/Training/
Extension 		                    
 12. Conservation Programme                     
 12.01 Biosphere Reserves                     
                    
                    
 12.02 Assistance for Regional Botanical Gardens                     
 12.03 Mangroves Eco-Systems and Wetlands                     
                    
                    
 Total - Conservation Programme                     
 13. Environmental Planning and Coordination                     
 13.01 Environmental Information System                     
 13.02 Centres of Excellence                     
                      
 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                     
                      
 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                     
                      
 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                     
                      
 18. Impact Assessment                     
 18.01 Environment Impact Assessmet Programme                     
 18.02 Development and Promotion of Clean Technology                     
                      
 Total- Prevention and Control of Pollution                     
 19. Other Programmes                     
 19.01 Abatement of Pollution                     
 19.02 Taj Protection Mission                     
 19.03 Hazarduous Substance Management                     
 19.04 Natural Resources Management                     
 19.05 Indo-Canada Environment Facility Projects                     
 19.06 Indian Environment Management Capacity Building Projects                     
 19.07 Govt. of India - United Nation Development Programme-Environment Support Programme                     
 19.08 Taxonomy Capacity Building Project                     
 19.09 Biodiversity Conservation                     
 19.10 Information Technology                     
 19.11 Climate Change Project                     
 19.12 Civil Construction Unit                     
 19.13 Others                     
                      
 20. Lumpsum Provision for Projects Schemes for North-East Region and Sikkim                     
 Total- Ecology and Environment                     
 Grand Total                     
 C. Plan Outlay                     
 1. Secretariat-Economic Services                     
 2. Forestry and Wildlife                     
 3. Ecology and Environment                     
 4. North Eastern Region                     
 Total                     
 
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