Notes on Demands for Grants, 2011-2012
MINISTRY OF ENVIRONMENT AND FORESTS
DEMAND NO. 30
Ministry of Environment and Forests
A. The Budget allocations, net of recoveries and receipts, are given below:
(In crores of Rupees)
Actual 2009-2010
Budget 2010-2011
Revised 2010-2011
Budget 2011-2012
Major Head
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Revenue
1616.46
375.61
1992.07
2169.07
136.67
2305.74
2169.07
170.56
2339.63
2234.50
176.79
2411.29
Capital
13.51
14.17
27.68
30.93
14.49
45.42
30.93
14.96
45.89
65.50
15.18
80.68
Total
1629.97
389.78
2019.75
2200.00
151.16
2351.16
2200.00
185.52
2385.52
2300.00
191.97
2491.97
1. Secretariat-Economic Services
3451
...
39.25
39.25
...
28.44
28.44
...
34.69
34.69
...
36.55
36.55
Forestry and Wildlife
2. Education and Training
2.01 State Forest Rangers College
2406
3.66
6.01
9.67
4.39
4.08
8.47
4.39
6.28
10.67
4.39
6.70
11.09
4406
0.56
...
0.56
...
...
...
...
...
...
...
...
...
Total
4.22
6.01
10.23
4.39
4.08
8.47
4.39
6.28
10.67
4.39
6.70
11.09
2.02 Indira Gandhi National Forest Academy
2406
13.69
6.51
20.20
25.00
11.53
36.53
31.00
11.53
42.53
25.00
12.09
37.09
4406
0.02
...
0.02
...
...
...
...
...
...
...
...
...
Total
13.71
6.51
20.22
25.00
11.53
36.53
31.00
11.53
42.53
25.00
12.09
37.09
2.03 Training of I.F.S. Officers
2406
2.88
...
2.88
2.00
...
2.00
2.00
...
2.00
2.00
...
2.00
2.04 Indian Institute of Forestry Management
2406
8.00
3.35
11.35
10.00
2.30
12.30
10.00
2.50
12.50
10.00
2.50
12.50
2.05 Training of Personnel of other services
2406
...
...
...
1.00
...
1.00
1.00
...
1.00
1.00
...
1.00
2.06 Foreign Training of Forestry Personnel
2406
0.48
...
0.48
1.00
...
1.00
1.00
...
1.00
1.00
...
1.00
2.07 Training of Other Stakeholders
2406
...
...
...
0.50
...
0.50
0.50
...
0.50
0.50
...
0.50
2.08 Capacity Building for Forest Management & Training of Personnel (EAP)
2406
0.14
...
0.14
34.90
...
34.90
10.00
...
10.00
50.00
...
50.00
Total-Education and Training
29.43
15.87
45.30
78.79
17.91
96.70
59.89
20.31
80.20
93.89
21.29
115.18
3. Research
3.01 Indian Council of Forestry Research and Education
2406
109.93
20.00
129.93
85.00
20.00
105.00
101.60
24.50
126.10
85.00
24.50
109.50
3.02 Indian Plywood Industries Research Institute
2406
5.56
2.26
7.82
7.00
2.00
9.00
7.00
2.30
9.30
7.00
2.30
9.30
Total-Research
115.49
22.26
137.75
92.00
22.00
114.00
108.60
26.80
135.40
92.00
26.80
118.80
4. Survey and Utilisation of Forest Resources - Forest Survey of India
2406
5.83
11.39
17.22
5.74
8.15
13.89
5.74
10.25
15.99
5.77
10.82
16.59
4406
...
...
...
0.03
...
0.03
...
...
...
...
...
...
Total
5.83
11.39
17.22
5.77
8.15
13.92
5.74
10.25
15.99
5.77
10.82
16.59
5. Forest Conservation, Development and Regeneration
5.01 Regeneration - Strengthening of Forest Divisions
2406
9.94
...
9.94
10.50
...
10.50
10.50
...
10.50
10.50
...
10.50
4406
3.05
...
3.05
0.50
...
0.50
0.53
...
0.53
0.50
...
0.50
Total
12.99
...
12.99
11.00
...
11.00
11.03
...
11.03
11.00
...
11.00
5.02 Intensification of Forest Management
2406
0.93
...
0.93
1.19
...
1.19
1.19
...
1.19
1.19
...
1.19
3601
67.93
...
67.93
43.00
...
43.00
43.00
...
43.00
43.00
...
43.00
3602
...
...
...
0.01
...
0.01
0.01
...
0.01
0.01
...
0.01
Total
68.86
...
68.86
44.20
...
44.20
44.20
...
44.20
44.20
...
44.20
5.03 National Forestry Information System
2406
0.04
...
0.04
0.33
...
0.33
0.33
...
0.33
0.33
...
0.33
5.04 National Coordinated Programme for Assessment of Non-Timber Forest Product Resources
2406
...
...
...
0.32
...
0.32
0.32
...
0.32
0.32
...
0.32
5.05 Certification Programme for Wood and Non-Wood Forest Resources
2406
0.17
...
0.17
0.85
...
0.85
0.85
...
0.85
0.85
...
0.85
Total-Forest Conservation, Development and Regeneration
82.06
...
82.06
56.70
...
56.70
56.73
...
56.73
56.70
...
56.70
6. Wildlife Preservation
6.01 Wildlife Institute of India
2406
18.01
2.06
20.07
15.50
1.81
17.31
15.50
1.91
17.41
15.50
1.95
17.45
6.02 Project Tiger
2406
2.60
...
2.60
14.30
...
14.30
14.30
...
14.30
14.71
...
14.71
3601
201.51
...
201.51
139.90
...
139.90
151.61
...
151.61
130.90
...
130.90
Total
204.11
...
204.11
154.20
...
154.20
165.91
...
165.91
145.61
...
145.61
6.03 Project Elephant
2406
0.33
...
0.33
0.50
...
0.50
0.50
...
0.50
0.50
...
0.50
3601
20.83
...
20.83
18.00
...
18.00
19.00
...
19.00
18.00
...
18.00
Total
21.16
...
21.16
18.50
...
18.50
19.50
...
19.50
18.50
...
18.50
6.04 Central Zoo Authority
2406
17.50
...
17.50
14.35
...
14.35
14.35
...
14.35
14.35
...
14.35
6.05 Control of Wildlife Crime
2406
4.09
...
4.09
6.00
...
6.00
6.00
...
6.00
6.00
...
6.00
6.06 Welfare of Animals
2406
24.00
1.70
25.70
24.00
1.50
25.50
24.00
1.50
25.50
24.00
1.45
25.45
6.07 Bio-diversity Conservation and Rural Livelihood Improvement Project (EAP)
2406
0.16
...
0.16
3.00
...
3.00
0.52
...
0.52
3.00
...
3.00
6.08 Integrated Development of Wildlife Habitats
2406
0.60
...
0.60
1.50
...
1.50
1.50
...
1.50
1.50
...
1.50
3601
72.51
...
72.51
61.00
...
61.00
61.00
...
61.00
61.00
...
61.00
Total
73.11
...
73.11
62.50
...
62.50
62.50
...
62.50
62.50
...
62.50
Total-Wildlife Preservation
362.14
3.76
365.90
298.05
3.31
301.36
308.28
3.41
311.69
289.46
3.40
292.86
7. Zoological Park
2406
0.57
7.47
8.04
0.60
7.86
8.46
0.60
8.01
8.61
0.65
8.22
8.87
4406
0.48
...
0.48
0.40
...
0.40
4.90
...
4.90
5.00
...
5.00
Total
1.05
7.47
8.52
1.00
7.86
8.86
5.50
8.01
13.51
5.65
8.22
13.87
8. International Cooperation
2406
...
1.59
1.59
...
1.60
1.60
...
1.60
1.60
...
1.60
1.60
9. National Afforestation and Eco-development Programme
9.01 National Afforestation and Eco-development Board
2406
15.03
...
15.03
15.50
...
15.50
14.00
...
14.00
14.00
...
14.00
9.02 National Afforestation Programme
2406
317.58
...
317.58
228.00
...
228.00
234.50
...
234.50
228.00
...
228.00
9.03 Andaman and Nicobar Islands Forest and Plantation Development Corporation
6406
...
10.45
10.45
...
11.00
11.00
...
11.00
11.00
...
11.00
11.00
9.04 Social Forestry with Communities (Panchayat Van Yojana)
2406
...
...
...
20.00
...
20.00
...
...
...
...
...
...
Total-National Afforestation and Eco-development Programme
332.61
10.45
343.06
263.50
11.00
274.50
248.50
11.00
259.50
242.00
11.00
253.00
Total-Forestry and Wildlife
928.61
72.79
1001.40
795.81
71.83
867.64
793.24
81.38
874.62
785.47
83.13
868.60
Ecology and Environment
10. Survey
10.01 Botanical Survey of India
3435
17.02
22.93
39.95
20.00
12.85
32.85
20.00
24.16
44.16
12.00
25.78
37.78
5425
0.69
...
0.69
3.00
...
3.00
2.20
...
2.20
3.00
...
3.00
Total
17.71
22.93
40.64
23.00
12.85
35.85
22.20
24.16
46.36
15.00
25.78
40.78
10.02 Zoological Survey of India
3435
21.25
16.08
37.33
23.49
10.75
34.24
23.49
13.47
36.96
14.49
14.35
28.84
5425
1.13
...
1.13
2.00
...
2.00
1.00
...
1.00
2.00
...
2.00
Total
22.38
16.08
38.46
25.49
10.75
36.24
24.49
13.47
37.96
16.49
14.35
30.84
Total-Survey
40.09
39.01
79.10
48.49
23.60
72.09
46.69
37.63
84.32
31.49
40.13
71.62
11. Environmental Education/Training/Extension
11.01 Environmental Education Training Scheme
3435
42.91
0.01
42.92
44.00
0.04
44.04
41.25
0.04
41.29
41.50
0.04
41.54
11.02 National Museum of Natural History
3435
5.94
1.46
7.40
7.50
2.21
9.71
7.50
1.46
8.96
7.50
1.55
9.05
5425
6.11
...
6.11
5.00
...
5.00
8.40
...
8.40
5.00
...
5.00
Total
12.05
1.46
13.51
12.50
2.21
14.71
15.90
1.46
17.36
12.50
1.55
14.05
Total-Environmental Education/Training/Extension
54.96
1.47
56.43
56.50
2.25
58.75
57.15
1.50
58.65
54.00
1.59
55.59
12. Conservation Programme
12.01 Biosphere Reserves
3435
2.57
...
2.57
3.00
...
3.00
3.00
...
3.00
2.20
...
2.20
3601
7.94
...
7.94
6.50
...
6.50
6.50
...
6.50
7.30
...
7.30
Total
10.51
...
10.51
9.50
...
9.50
9.50
...
9.50
9.50
...
9.50
12.02 Assistance for Regional Botanical Gardens
3435
2.24
...
2.24
2.20
...
2.20
2.20
...
2.20
2.20
...
2.20
12.03 Mangroves Eco-Systems and Wetlands
3435
2.64
...
2.64
3.00
...
3.00
3.00
...
3.00
3.00
...
3.00
3601
16.54
...
16.54
14.50
...
14.50
14.50
...
14.50
14.50
...
14.50
Total
19.18
...
19.18
17.50
...
17.50
17.50
...
17.50
17.50
...
17.50
Total-Conservation Programme
31.93
...
31.93
29.20
...
29.20
29.20
...
29.20
29.20
...
29.20
13. Environmental Planning and Coordination
13.01 Environmental Information System
3435
6.24
0.06
6.30
7.00
0.61
7.61
7.00
0.61
7.61
7.00
0.64
7.64
13.02 Centres of Excellence
3435
7.46
1.47
8.93
8.33
1.55
9.88
11.08
1.55
12.63
8.33
1.55
9.88
Total-Environmental Planning and Coordination
13.70
1.53
15.23
15.33
2.16
17.49
18.08
2.16
20.24
15.33
2.19
17.52
14. Research and Ecological Regeneration
14.01 Research and Development
3435
5.85
...
5.85
9.60
...
9.60
9.60
...
9.60
9.60
...
9.60
14.02 G.B. Pant Himalayan Institute of Environment and Development
3435
10.00
...
10.00
10.00
...
10.00
11.00
...
11.00
10.00
...
10.00
14.03 Eco-Development Forces
3435
22.36
...
22.36
12.00
...
12.00
28.00
...
28.00
9.00
...
9.00
Total-Research and Ecological Regeneration
38.21
...
38.21
31.60
...
31.60
48.60
...
48.60
28.60
...
28.60
15. International Cooperation
3435
9.65
1.70
11.35
11.81
2.10
13.91
23.66
2.10
25.76
13.00
2.10
15.10
Prevention and Control of Pollution
16. Prevention of Pollution of National Rivers
16.01 National River Conservation Directorate
3435
5.73
...
5.73
6.71
...
6.71
6.71
...
6.71
6.71
...
6.71
16.02 National River Conservation Plan
16.02.01 Programme Component
3435
270.99
...
270.99
622.93
...
622.93
499.93
...
499.93
373.00
...
373.00
16.02.02 EAP Component
3435
105.00
...
105.00
50.00
...
50.00
173.00
...
173.00
300.00
...
300.00
Total-National River Conservation Plan
375.99
...
375.99
672.93
...
672.93
672.93
...
672.93
673.00
...
673.00
16.03 National Lake Conservation Plan
3435
44.97
...
44.97
50.00
...
50.00
50.00
...
50.00
50.00
...
50.00
Total-Prevention of Pollution of National Rivers
426.69
...
426.69
729.64
...
729.64
729.64
...
729.64
729.71
...
729.71
17. Prevention of Air & Water Pollution
17.01 Prevention and control of Water Pollution (Cess)
17.01.01 Cess Expenditure
3435
...
209.96
209.96
...
250.00
250.00
...
250.00
250.00
...
250.00
250.00
17.01.02 Less: Water Cess Receipts Netted
0045
...
...
...
...
-250.00
-250.00
...
-250.00
-250.00
...
-250.00
-250.00
Net
...
209.96
209.96
...
...
...
...
...
...
...
...
...
17.02 Establishment of Environment Authorities and Environmental Commission & Tribunal
3435
0.64
...
0.64
1.00
...
1.00
1.75
...
1.75
10.00
...
10.00
17.03 Central Pollution Control Board
3435
34.50
20.27
54.77
40.00
17.19
57.19
40.25
22.00
62.25
40.00
22.00
62.00
17.04 Promotion of Common Effluent Treatment Plants
3435
5.01
...
5.01
5.71
...
5.71
5.71
...
5.71
5.71
...
5.71
Total-Prevention of Air & Water Pollution
40.15
230.23
270.38
46.71
17.19
63.90
47.71
22.00
69.71
55.71
22.00
77.71
18. Impact Assessment
18.01 Environment Impact Assessment Programme
3435
3.03
0.10
3.13
3.50
0.10
3.60
5.00
0.10
5.10
3.50
0.10
3.60
18.02 Development and Promotion of Clean Technology
3435
2.94
...
2.94
3.05
...
3.05
3.05
...
3.05
3.05
...
3.05
Total-Impact Assessment
5.97
0.10
6.07
6.55
0.10
6.65
8.05
0.10
8.15
6.55
0.10
6.65
Total-Prevention and Control of Pollution
472.81
230.33
703.14
782.90
17.29
800.19
785.40
22.10
807.50
791.97
22.10
814.07
19. Other Programmes
19.01 Abatement of Pollution
3435
5.60
...
5.60
6.50
...
6.50
6.50
...
6.50
6.50
...
6.50
19.02 Environmental Management in Heritage, Pilgrimage and Tourist Centres including Taj Protection Mission
3601
...
...
...
0.01
...
0.01
...
...
...
0.01
...
0.01
19.03 Hazardous Substance Management
19.03.01 Programme Component
3435
7.40
...
7.40
7.50
...
7.50
7.50
...
7.50
7.50
...
7.50
19.03.02 EAP Component
3435
0.22
...
0.22
25.00
...
25.00
7.00
...
7.00
25.00
...
25.00
Total-Hazardous Substance Management
7.62
...
7.62
32.50
...
32.50
14.50
...
14.50
32.50
...
32.50
19.04 Natural Resources Management
3435
2.93
...
2.93
3.00
...
3.00
3.00
...
3.00
3.00
...
3.00
19.05 Govt. of India - United Nations Development Programme - Environment Support Programme (EAP)
3435
5.36
...
5.36
3.82
...
3.82
3.82
...
3.82
1.82
...
1.82
19.06 Taxonomy Capacity Building Project
3435
2.17
...
2.17
2.75
...
2.75
2.75
...
2.75
2.75
...
2.75
19.07 Biodiversity Conservation
19.07.01 Programme Component
3435
3.70
...
3.70
4.00
...
4.00
6.79
...
6.79
9.50
...
9.50
19.07.02 EAP Component
3435
...
...
...
0.50
...
0.50
...
...
...
...
...
...
Total-Biodiversity Conservation
3.70
...
3.70
4.50
...
4.50
6.79
...
6.79
9.50
...
9.50
19.08 Information Technology
3435
4.31
...
4.31
5.00
...
5.00
5.00
...
5.00
5.00
...
5.00
19.09 Climate Change Project
3435
6.05
...
6.05
7.00
...
7.00
5.15
...
5.15
7.00
...
7.00
19.10 Civil Construction Unit
5425
1.47
3.72
5.19
20.00
3.49
23.49
13.90
3.96
17.86
50.00
4.18
54.18
19.11 National Coastal Management Programme
19.11.01 Programme Component
3435
1.52
...
1.52
...
...
...
1.00
...
1.00
...
...
...
19.11.02 EAP Component
3435
...
...
...
150.00
...
150.00
150.00
...
150.00
267.60
...
267.60
Total-National Coastal Management Programme
1.52
...
1.52
150.00
...
150.00
151.00
...
151.00
267.60
...
267.60
Total-Other Programmes
40.73
3.72
44.45
235.08
3.49
238.57
212.41
3.96
216.37
385.68
4.18
389.86
Total-Ecology and Environment
702.08
277.76
979.84
1210.91
50.89
1261.80
1221.19
69.45
1290.64
1349.27
72.29
1421.56
20. Lumpsum Provision for Projects/Schemes for the benefit of North-Eastern Region and Sikkim
2552
...
...
...
193.28
...
193.28
185.57
...
185.57
165.26
...
165.26
21. Actual Recoveries
2406
-0.07
...
-0.07
...
...
...
...
...
...
...
...
...
3435
-0.65
-0.02
-0.67
...
...
...
...
...
...
...
...
...
Total
-0.72
-0.02
-0.74
...
...
...
...
...
...
...
...
...
Grand Total
1629.97
389.78
2019.75
2200.00
151.16
2351.16
2200.00
185.52
2385.52
2300.00
191.97
2491.97
C. Plan Outlay
Head of
Dev
Budget
Support
IEBR
Total
Budget
Support
IEBR
Total
Budget
Support
IEBR
Total
Budget
Support
IEBR
Total
1. Forestry and Wild Life
12406
928.54
...
928.54
795.81
...
795.81
793.24
...
793.24
785.47
...
785.47
2. Ecology and Environment
13435
701.43
...
701.43
1210.91
...
1210.91
1221.19
...
1221.19
1349.27
...
1349.27
3. North Eastern Areas
22552
...
...
...
193.28
...
193.28
185.57
...
185.57
165.26
...
165.26
Total
1629.97
...
1629.97
2200.00
...
2200.00
2200.00
...
2200.00
2300.00
...
2300.00