detailed demands for grants - ministry of … · q~fcl'loi ~ ci~ l=i:4ih~ cffr 3i...

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'qffif '(OJ{ Cfl H

GOVERNMENT OF INDIA

q~fCl'lOI ~ CI~ l=i:4IH~ CFfr

3i "'1C:: I ....,. CFit ajf~ Cli 'l q i iY

DETAILED

DEMANDS FOR GRANTS OF

MINISTRY OF ENVIRONMENT AND FORESTS FOR

2012-2013

!.~-.it~-.M

""'''''''' 30-~ ~"'~ 2. """" '" 3!J'l1I'rn ~ ~ _ ""''''' 3. ~ """"ail if..,.;t """"" _~"'l1: qll"i~l1'" "",'lR1-.itm't

-"'"'" 4. 25 '""" ~;mi 3lf\lq; rn '" fu1( ~-fiFl_ "",'lR1 '" fun( 'F"'..mr 'litm't_~ 2012-2013

5. i\< -~ f.\o1;T>if 'lit """"" ~ -.it ml't'it '" m< "",'lR1 '" ..mr 'litm't_"'"'" 2012-2013

6. 5..m, ""'" 'II m 31f"", -.it ...".. ..,.;t ~aiI "'" ""'" -""'" ""'" "" ~ 7. ~ $ "'.."..,.. ~ fil'lT'it<t.."..,..;I\ ~aiI '" Wl1llrn...".. 31J"R'I 'litm't_~

8. 5,""" """,'11m 31f"",'F"-.it~'liqfu'litm't_ ~ f>m i\<-~ f.\o1;T>if 'lit _~ """" Rl1. OIA "" """" i

9. ~ f.\o1;T>if 'lit Rl1. OIA 'OR'i ~;I\, fi;m\ fun( 2012-2013 '" _ 31J"R'I ;I\_-.it~~~_~

10. """ "",",];TU «\~ 'lRit"," 31 'If'I, 2011 'Iit.....,..n m't _ ~

II. "'2010-2011 "'~f.l;;i\~'Iit"'\l1l'~ 5 '""" rn ( aooifl 'II 10 '""" rn (3Fll'RiI) 'll31f"", """"" 3lJ'(R 'lit m't

-~ 12. ""l'iR *"ailr<!orail "'''l'iR m'l'if" "" ~ 2012-2013

678 E & F/12-1'

~-~ TABLE OF CONTENTS

l. Detailed Demands for Grants Demand No. 30-Ministry of Environment and Forests

2. Estimated strength of Establishment and provision therefor 3. Statement showing Project wise provision of Externally Aided Project

in the Central Plan

4. Statement showing broad details afNon-Plan expenditure provision costing Rs. 251akhs and above in 2012-2013.

5. Details of provisions in Budget Estimates in 20 12-20 13 for payment of

grants-in-aid to Non-Governmen~ Bodies.

6. Details of Individual Works costing Rs. 5 CTOres or above 7. Statement showing Revised Cost Estimates of Projects-of Public Sector

Undertaking and Departmental Undertakings 8. Partic,-!-lars ofGovemment property of value exceeding Rs, 5 lakhs

proposed to be transferred/gifted to Non-Government Bodies in 20 12-20 13

9. Statement showing contributions to International Bodies provided for in the Budget Estimates 20 12-20 13

10. Statement showing Guarantees given by the Central Government and outstanding as on 31 st March, 20 II

11 Statement showing Grants-in-aid exceeding Rs. 5 lakhs (Recurring) or Rs. 10 lakhs (Non-recurring) actuaUy sanctioned to private'institutionsi organisationsiindividuaJ,s during the year 20 10-20'11

12. Particulars of "New ServicelNew Instrumental of Service" for which provision is made in Budget Estimaties 20 12-2013

13. Statement showing the Detailed Provision Object Head-wise

~ r----

'f"3 PAGE

1-80 • 81-82 r--

83-84

85-86

87

88

89

9l

91

92

93

94

95--96

m.. 30-~ >fR "" """'" No. 30-MINISTRY OF ENVIRONMENT AND FORESTS

~: Voted: I<lfln : Charged:

~ Total

II . ...;\u l'! lI'!iR t :-II. The details are as follows :-

~ -31J'lR Actuals Budget Estimates

2010-2011 2011-2012 ~ ~-1'A ~ ~-1'A

Plan Non-Plan Plan Non-Plan

0 25,58,86 0 26,32,50 0 0 0 1,00 0 6,20 0 6,20 0 0 0 1;80 0 73,58 0 35,00 0 37,66 0 39,00 0 6,75,41 0 7,28,50 0 0 0 1,00 0 7,22 0 9,00 0 11,96 0 17,00

0 4,18 0 5,00

'tI'PT '{OJ'l9!l1 30 DEMAND No. 30

q"f,,(ul aiIr <I'! ~ MINISTRY OF ENVIRONMENT AND FORESTS

~ 'flit ~ Revenue Capital Total

3012,28,00 701300 3082,41,00

o o o

3012,28,00 701300 3082,41,00

Wfif\l<I 31J'lR Revised Estimates

2011-2012 ~ ~-1'A

Plan Non-Plan

~Rsiql@lQ,~~

(~l1tcf) 3451 (1fi::U:UfiQ (M'i vftrt) 3451.00.090

29 ( ""! l1tcf )

0 26,89,50 m., 29.00.01 0 1,00 ""1!t 29.00.02 0 6,20 ~"'" 29.00.03 0 1,80 1"""' 29.00.05 0 35,00 ~W"f 29.00.06 0 39,00 ~"""..." 29.00.11 0 7,28,50 ~..." 29.00.13 0 1,00 ~,;::<,,", 29.00.14 0 9,00 """'" 29.00.16 0 17,00 3R """",""...,, 29.0020

0 5,00 1lfm<R 11,'i """ 29.00.26 E&F-B.

(.."..",;r'lf)

(In thousands of Rupees)

(.."..",;r'lf)


-31'J'lF! Budget Estimates,

2012-2013

~ ~-1'A ""'" Plan Non-Plan Total

Secretariat-Economic Services (Major Head) Secretariat (Minor Head) Ministry of Environment & Forests (SubHead) Salaries 0 Wages 0 Overtime Allowance 0 Rewards 0 Medical Treatment 0 Domestic Travel Expenses 0 Office Expenses 0 Rents, Rates and Taxes 0 Publications 0 Other Administrative Expenses 0 Expenses Advertising and Publicity 0

2912,50 29,12,50 1,00 1,00 6,20 6,20 1,80 1,80

35,00 35,00 39,00 39,00

7,28,50 7,28,50 1,00 1,00 9,00 9,00

17,00 17,00

5,00 5,00

-----------

~---~

~ --- --- 2 ~'I>'\1liif, 2012-2013 f DEMANDS FOR GRANTS, 2012-2013

(=-...'111) (In thousllnds of Rupees)

"""""" "'" 3ll'11'f ~3ll'11'f -31J"R

~ Actuals, Budget Estimates, Revised Estimates, Budget Estimates, 201()'20ll 20ll-2012 2011-2012 2012-2013 ~ ~-i'R ~ ~-i'R ~ ~-i'R ~ ~-i'R ~

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total 0 18,75 0 20,00 0 20,00 '''If.!$!'liT'l 29.0027 Minor Works 0 20,00 20,00 0 12,78 0 13,00 0 13,00 ~"""'t 29.0028 Professional Services 0 13,00 13,00 0 99,00 0 1,00,00 0 1,00,00 """~~ 29.00.30 Other Contractuai. Services 0 1,00,00 1,00,00 0 40,00 0 40,00 0 40,00 <m'!m ~-"""'" 29.00.31 Grants-in-aid-General 0 40,00 40,00 0 0 0 3,00 0 3,00

'01Wjfu "'" "'"'" 29.00.34 Scholarships and Stipend 0 3,00 3,00

0 3,02 0 3,00 0 3,00 """ ~'IT( 29.00.50 Other Charges 0 3,00 3,00

0 35,48,71 0 36,55,00 0 37,12,00 ~-~ alIT "" Total-Ministry of Environment 0 39,35,00 39,35,00 ""'- (OIf-vfro!) & Forests (Sub Head)

0 35,48,71 0 36,55,00 0 37,12,00 ~-"I'li<I.".,,< (""l vfro!) Total--Secretariat (Minor Head) 0 39,35,00 39,35,00

0 35,48,71 0 36,55,00 0 37,12,00 ~~~"3451" Total-Major Head "3451" 0 39,35,00 39,35,00

'OTfufit 11;'i ""I ~ 2406 Forestry & Wild Life (Major Head) 'OTfufit ( 0If 'l'i" vfro! ) 01 Forestry (Sub-Major Head)

1mrrallT~ 2406.01.003 Education & Training ( ""l vfro! ) (Minor Head)

'l'ffiil'I "" """'" 01 Indian Institute of Forestry ~ (OIf-vfro!) Management (Sub Head)

'l'ffiil'I "" """'" 02 Indian Institute of Forest ~(~vfro!) Management (General

Component) (Detailed Head) 6,25,00 2,50,00 8,00,00 2,50,00 8,00,00 2,50,00 <m'!m ~-"""'" 01.02.31 Grants-in-aid-General 9,75,00 15,00 9,90,00 3,75,00 0 2,00,00 0 2,00,00 0 ~ qRefi:qFiji"4)·ct~ 01.02.35 Grants for creation 75,00 0 75,00

tl!~ of Capital assets 0 0 0 0 0 0 <m'!m~-~ 01.02.36 Grants-in-aid-Salaries 0 2,50,00 2,50,00

-~-~--- .--" -,--- ----- -------- ----10,00,00 2,50,00 10,00,00 2,50,00 10,00,00 2,50,00 ~-'l'ffiil'I "" '1M"!'! Total-Indian Institute of 10,50,00 2,65,00 13,15,00

~ (OIf-vfro!) Forest Management (Sub Head) -_.- - - ------- --,---

E & F-B

i OJ ""1

~ m.n 3D-","",," >1rt",_ 3 - -----No. 30-MINISTRY OF ENVIRONMENT AND FORESTS

( ..... mif) (In thousands of Rupees)

""'""" . ""'" >r:['!R wrrr"" >r:['!R ""'" "'J'!R

~ Actuals, Budget Estimates, Revised Estimates, Budget Estimates, 2010-2011 2011-2012 2011-2012 2012-2013

~ 3ll'IhRJ 3ll'IhRJ-flR 3ll'IhRJ 3ll'IhRJ-flR 3ll'IhRJ 3ll'IhRJ-flR 3ll'IhRJ 3ll'IhRJ-flR "" Plan Non-Plan Plan Non-Plan Plan Non-Plan Pian Non-Pian Total 'lmittI ... Wu ~ I

<liT ~ (0'1, vftcI) 03 Training ofIFS Officers (Sub Head)

15 0 1,00 0 1,00 0 ~""'- 03.00.11 Domestic Travel Expenses 2,00 0 2,00

1,98,81 0 1,99,00 0 1,99,00 0 ~-w.nt 03.0028 Professional Services 2,08,00 0 2,08,00 ----

1,98,96 0 2,00,00 0 2,00,00 0 ~-'lmittI ... Wu 3lfiT- Total-Training of 2,10,00 0 2,10,00 q;rtt,jf <liT ~ (0'1, vftcI) IFS Officers (Sub Head)

--- _._-

-"'''''' .... 04 State Forest Service ~ l1ijlfClQiti'1iOl (0tI': lftrf) & Rangers' College (Sub Head)

0 5,78,91 0 6,38,00 0 6,38,00 ~ 04.00.01 Salaries 0 6,68,00 6,68,00

24,86 2,00 27,00 2,00 27,00 2,00 ~ 04.00.02 Wages 30,00 2,00 32,00 39 19 40 20 40 20 "!I'l'!\qft '!ill 04.00.03 Overtime Allowance 40 20 60

1,00 6,99 1,50 7,00 1,50 7,00 ~ ... 04.00.06 Medical Treatment 5,00 7,00 12,00

22,31 4,17 26,00 4,00 26,00 4,00 ~""'- 04.00.11 Domestic Travel Expenses 25,00 4,00 29,00

0 0 3,00 0 3,00 0 ~""'- 04.00.12 Foreign Travel Expenses 3,00 0 3,00

73,43 14,76 69,00 15,00 69,00 15,00 ~- 04.00.13 Office Expenses 70,00 15,00 85,00

70 20 70 21 70 21 lI'mR 04.00.16 Publications 1,00 21 1,21

39,98 2,34 28,00 2,34 28,00 2,34 au'lf<\>1rtlll'llit 04.0021 Supplies and Materials 25,00 2,34 27,34

44,99 24 55,00 25 55,00 25 "':lR'lfur.m 04.0027 Minot Works 70,00 25 70,25

2,50,84 87 2,28,40 1,00 2,28,40 1,00 """..,., 04.00.50 Other Charges 2,28,60 1,00 2,29,60

4,58,50 6,10,67 4,39,00 6,70,00 4,39,00 6,70,00 ~-""""'Wull;'f Total-State Forest Service 4,58,00 7,00,00 11,58,00 ~ iOfIJ,Pt@li(i1ij (Q1i: lfttf) & Rangers' College (Sub Head)

----

E&F-B

4 ~-.ft lIi>l, 2012-2013 DEMANDS FOR GRANTS, 2012-2013

("'" 0'I'if 1l) (In thousands of Rupees)

~ ..... 31J'IFI m11fim 31J'IFI ..... ar:J'lI'I Actuals, Budget Estimates, Revised Estimates, Budget Estimates, .

2010-2011 2011-2012 2011-2012 2012-2013 ~ ~-f'A ~ ~-f'A ~ ~-f'A ~ ~-f'A ....

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total ~ '1f1ft m(N . 05 Indira Gandhi National 1f't ~ (""" -~) ForestAcademy (Sub Head)

"'"""" 110<0 05.02 General Component

(~~) (Detailed Head)

1,39,97 7,99,92 I,SO,OO 8,56,00 1,80,00 8,56,00 ~ 05.02.01 Salaries 2,30,00 9,50,00 11,80,00

0 20,00 0 20,00 0 20,00 ~ 05.02.02 Wages 0 20,00 20,00

0 1,00 0 2,00 0 2,00 ~"'" 05.02.03 Overtime Allowance 0 2,00 2,00

20,00 20,00 20,00 20,00 20,00 20,00 ~WiI 05.02.06 Medical Treatment 20,00 20,00 40,00

80,38 2,31,10 -80,00 2,30,00 SO,OO 2,30,00 ~-"'" 05.02.11 Domestic Travel Expenses 1,00,00 2,30,00 3,30,00

0 0 10,00 0 10,00 0 f'mT __

05.02.12 Foreign Travel Expenses 10,00 0 10,00

2,19,64 0 2,50,00 0 2,50,00 0 ~- 05.02.13 Office Expenses 3,00,00 0 3,00,00

0 6,56 0 10,00 0 10,00 lIOil>FI 05.02.16 Publications 0 10,00 10,00

22,84,99 6,97 16,00,00 7,00 17,00,00 7,00 "'" Jmmf.!<o; "'"

05.0220 Other Administrative Expenses 17,35,00 7,00 17,42,00

1,79,% 3,99 2,00,00 4,00 1,50,00 4,00 3Wjji\ am m'llit 05.0221 Supplies and Materials_ 1,00,00 4,00 1,04,00

1,50,00 50,00 1,40,00 50,00 90,00 50,00 ~f.o!Iurq;1'f 05.0227 Minor Works 1,00,00 50,00 1,50,00

.. 25,00 9,89 20,00 10,00 20,00 10,00 ""'- 05.02.50 Other Charges 30,00 10,00 40,00

---

30,99,94 _ 11,49,43 25,00,00 12,09,00 25,00,00 12,09,00 ~,---'I<llIRI1IO<O _ Total :-General Component 26,25,00 13,03,00 39,28,00 (-..:!fum- ~) (Detailed Head)

----

30,99,94 11,49,43 25,00,00 12,09,00 25,00,00 12,09,00 ~:--lflm '1f1ft m(N Total-Indira Gandhi "'~("",,~) National ForestAcademy 26,25,00 13,03,00 39,28,00

(SubHead)

E&F-B

----

~ li1iIl1 3O-~ -itt"" ~ 5 ~ No. 3O-MINISTRY OF ENVIRONMENT AND FORESTS --

(5'II<m#)

(In thousands of Rupees) ~ ...,. "'l"'" ..m\flrn "'l"'" -3f:l"FI

'" ActuaIs, Budget Estimate., Revised Estimates, Budget Estimates,

~ 201()'2011 2011-2012 2011-2012 2012-2013

~ ..w ..w-fiR ..w ..w-1lA ..w >Il'ir.RT-fiR >Il'ir.RT >Il'ir.RT-fiR * Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

-~~~~ 07 Training of Personna I of ~("",,~) other services (Sub Head)

0 0 2,00 0 2,00 0 ~"""- 07.00.11 Domestic Travel Expenses 2,00 0 2,00 0 0 0 0 0 0 """"" 07.00.16 PUblic"ations 1,00 0 1,00 0 0 5,00 0 0 0 31"1~_ 07.0010 Other Administrative Expenses 4,00 0 4,00

16,88 0 93,00 0 48,00 0 31"1 ""'" 07.00.50 Other Charge. 98,00 0 98,00 ----

16,88 0 1,00,00 0 50,00 0 ~--~ ~ 'ifi!ffIq;)' Total-Training of 1,05,00 0 1,05,00 ~~(""'~) Personal of other

services (Sub Head) --.- -------

~ 'ifi!ffIq;)' ~ ~ 08 Foreign Training of Forestry iI~("",~) Personal (Sub Head)

0 0 0 0 0 0 m.t"""- 08.00.11 Domestic Travel Expenses 5,00 0 5,00 14,73 0 90,00 0 43,00 0 ~"""- 08.00.12 Foreign Travel Expenses 90,00 0 90,00

0 0 0 0 0 0 ~- 08.00.13 Office Expenses 0 0 0 0 0 3,00 0 0 0 31"1~_ 08.00.20 Other Administrative Expenses 1,00 0 1,00 0 0 0 0 0 0 31"1 ",",,,,,,,,,,~. 08.00.30 Other Contractual Services 0 0 0 0 0 7,00 0 7,00 0 31"1_ 08.00.50 Other Charges 9,00 0 9,00

----.-- ------ -----14,73 0 1,00,00 0 50,00 0 ~~ 'ifi!ffIq;)' ~ Total-Foreign Training of 1,05,00 0 1,05,00

• ~iI~("",~) Forestry Personal (Sub Head) -------- -_ .. - - _ .... _----

3{;:q t21i65~1&.S\L· q;f ~ 09 Training of Other (""'~) Stakeholders (Sub Head)

0 0 10,00 0 1,00 0 ~"""- 09.00.11 Domestic Travel Expenses 5,00 0 5,00 0 0 2,00 0 0 0 31"1~_ 09.00.20 Other Administrative Expenses 2,OD 0 2,00 0 0 3,00 0 0 0 31"1~~ 09.00.30 Other Contractual Services 0 0 3,000 0 0 35,00 0 24,00 0 31"1''''' 09.00.50 Other Charges 46,00 0 46,00

-------_. 0 0 50,00 0 25,00 0 ~ R;ifi61&i'lI' Total--Training of Other 53,00 0 53,00

W~(""'~) Slakeholden; (Sub Head) ---- ------_._--

E & F-8

6

-

-...Actuals,

20\()'2011 ................ -f'R

Plan Non-Plan

0 0

0 0

18,04 0

0 0

9,\9 0

0 0

70,84 0

13,03,00 0

14,01,07 0

61,90,08 20,10,10

""" 3lJ'lR Blldget Estimates,

2011-2012 ................ -f'R

Plan Non-Plan

0 0

5,00 0

1,00,00 0

20,00 0

30,00 0

20,00 0

2,00,00 0

46,25,00 0

50,00,00 0

93,89,00 21,29,00

~3lJ'lR Revised Estimates,

2011-2012 ................ -f'R

Plan Non-Plan

45,00 0

0 0

20,00 0

0 0

10,00 0

13,00 0

40,00 0

35,6\,00 0

36,89,00 0

79,53,00 21,29,00

... "II'hr-I ;5 floro: f\!1IlIl flIqfor 1 0 Capacity Building Cor airr ~ q;r ~ (..mtcf) Forest Mgmt. and Training

of Personnel (Sub Head)

~""'Iiii, 2012-2013 DEMANDS FOR GRANTS, 2012-2013

(In thousands of Rupees) -"J'!R

Budget Estimates, 2012-2013 ........ ........ -i'A

""' Plan Non-Plan Total

~ ~ 111'<1 ""'" 01 Externally Aided Component

(...mm vft"<f) (Detailed Head)

~"",,-, 1O,0LlI Domestic Travel Expenses 20,00 0 20,00

~"""- IO,OLl2 'Foreign Travel Expenses 1,00,00 0 1,00,00

~- IO,OLl3 Office Expenses 20,00 0 20,00

mrn",~ IO,OLl4 Rents, Rates and Taxes 10,00 0 10,00

3R~_ 10,0120 Other Administrative Expenses 10,00 0 10,00

""!,ffi~mmit

3R w._ """t 3RlI'lR

.",._ "II'hr-I ;5 floro: f\!1IlIl flIqfor airr ~

q;r ~ (..mtcf)

.",.-~ airr ~ (mpftof )

10,0121

10.01.30

10.01.50

Supplies and Materials

Other Contractual Services

Other Charges

Thtal-Capacity Building for ForestMgmt and Training

oCPersonnel (Sub Head)

Thtal--Education and Training(Minor Head)

~ (mpftof) 2406.01.004 Research (Minor Head)

Indian Council of Forestry Research and Education (SubHead)

'1mft<r~

~11!>' ~ ~ ( "" vft"<f)

E & F-8

01

01.02 . GeneralComponent (Detailed Head)

10,00 0 10,00

2,00,00 0 2,00,00

46,30,00 0 46,30,00

50,00,00 0 50,00,00

---------96,06,00 22,68,00 1,18,74,00

,

_ 30--~ a!tt'l'!~

No. 30--MINISTRY OF ENVIRONMENT AND FORESTS

~ ..... "l"l" ~ "l"l" Actuals, Budget Estimates, Revised Estimates,

201()'2011 2011-2012 2011-2012 ~ ~-f;A awIi"AI awIi"AI-f;A awIi"AI awIi"AI-f;A

Plan Non-Plan Plan Non-Plan Plan Non-Plan 84,82,00 24,50,00 80,00,00 24,50,00 87,20,00 24,50,00 21,78,00 0 5,00,00 0 5,00,00 0

106,60,00 24,50,00 85,00,00 24,50,00 92,20,00 24,50,00

3,00,00 2,30,00 4,50,00 2,30,00 4,52,00 2,30,00 4,00,00 0 2,50,00 0 2,73,00 0

0 0 0 0 0 0

7,00,00 2,30,00 .7,00,00 2,30,00 7,25,00 2,30,00

113,60,00 26,80,00 92,00,00 26,80,00 99,45,00 26,80,00

1,15,84 J,17,87 1,15,00 10,05,50 1,18,00 10,05,50 1,29,45 6,97 1,40,00 4,00 2,00,00 4,00

0 '10 0 1,50 0 1,50 3f]2 20,03 3,00 11,50 7,35 11,50

46,04 21,52 40,00 20,00 60,00 20,00 0 0 0 0 0 0

1,27,99 20,94 1,40,00 22,00 1,55,00 22,00

0 0 0 50 0 50

74 0 8,00 1,00 8,00 1,00

678E&F/12-2

lm'ffiT "'l"J'I-'!II'lI"! 01.02.31

~~"'~ 01.02.35 tl"'l"J'l lm'ffiT "'l"J'I-..... 01.02.36

~-~ '!Ilf.I;fit ~

~_~(oq'!ft'!f)

~~..m 03 ~~(oq'!ft'!f)

~ "'l"J'I-'!II'lI"! 03.00.31 ~ q~"",f.<if"'1f'I"I 03.00.35 t."'l"J'I lm'ffiT "'l"J'I-"'" 03.00.36

~-~~..m ~~(oq'!ft'!f)

~-~(1'l'l'!ft'!f)

'I'!~1frr~ 2406.01.005 ofIt ........,. ( 1'l'l '!ft'!f ) ~ ... l!i"", (oq '!ft'!f) 01

"'" 01.00.01 ~ 01.00.02

~"'" 01.00.03 ~,.,. 01.00.06

~"""""" 01.00.11

~"""""" 01.00.12

~""" 01.00.13

1l!m'Ir, "hil< "" 01.00.14

"'""" 01.00.16

E& F-B

7

(~m") (In thousands of Rupees)

-31J'!R Budget Estimates,

2012-2013 awIi"AI awIi"AI-f;A ~

Plan Non-Plan Total Grants-in-aid-General 89,65,00 0 89,65,00 Grants for Creation 8,85,00 0 8,85,00 of Capital assets Grants-in-aid-Salaries 0 25,97,00 25,97,00

Total-Indian Council of 98,50,00 25,97,00 124,47,00

Forestry Research and Education (Sub Head)

Indian Plywood Industries Research Institute (Sub Head) Grants-in-aid-General 3,35,00 54,63 3,89,63 Grants for Creation of 4,00,00 0 4,00,00 capital assets Grants-in-aid-Salaries 0 1,89,37 1,89,37

Thta1--lndian Plywood industries 7,35,00 2,44,00 9,79,00 Research Institute (Sub Head)

Total-Research (Minor Head) 105,85,00 28,41,00 134,26,00

Survey and Utilisation of Forest Resources (Minor Head) Forest Survey ofIndia (Sub Head) Salaries 1,18,00 9,67,50 10,85,50 Wages 1,80,00 4,00 1,84,00 Overtime Allowance 0 1,50 1,50 Medical Treatment 7,35 11,50 18,85 Domestic Travel Expenses 50,00 20,00 70,00 Foreign Travel Expenses 5,00 0 5,00 Office Expenses 1,00,00 22,00 1,22,00 Rents, Rates and Taxes 0 50 50 Publications 4,00 1,00 5,00

--------

~ f 8 ~-.it '!iii, 2012-2013

DEMANDS FOR GRANTS, 2012-201)

(""'" m,J) (In thousands of Rupees)

~ ~ -3lJ'!A mrrr"" 3lJ'!A -0f:l'1R

• Actuals, Budget Estimates, Revised Estimates, Budget Estimates, 2010-2011 2011-2012 2011-2012 2012-2013 r-

31l'iJ;;R! 31l'iJ;;R!-f'Fl 31l'iJ;;R! 31l'iJ;;R!-f'Fl 31l'iJ;;R! 31l'iJ;;R!-f'Fl 31l'iJ;;R! 31l'iJ;;R!-f'Fl "" Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total 48,89 1,18 50,00 5,00 70,00 5,00 3ll'!f" 3itt >lPlli\ 01.0021 Supplies and Materials 50,00 5,00 55,00

42,81 11,24 40,00 5,00 45,00 5,00 "'lfWur,,""" 01.0027 Minor Works 45,00 5,00 50,00

24 47 1,00 1,00 65 1,00 &jlqttlf.qq:;~ 01.0028 Professional Services 65 1,00 1,65

34,98 200 40,00 5,00 60,00 5,00 3Pl_ 01.00.50 Other Charges 45,00 5,00 50,00

---

5,50,90 10,02,92 5,77,00 10,82,00 7,27,00 10,82,00 ~---m= llC<ii Tolal----Genera1 Component 6,05,00 10,44,00 16,49,00

5,50,90 10,02,92 5,77,00 10,82,00 7,27,00 10,82,00 ~-~""Wfl\T"l Total-Forest Survey oflodi. 6,0500 10,44,00 16,49,00

(..., vi\lf) (SubHead)

~ <rrf!I-.it -.it ~ 03 National Forestry Database

"""'~ Management System (NFDMS)I (..., vi\lf) National Forestry Information

System (Sub Head)

1,86 0 3,00 . 0 3,00 0 ~"""""" 03.00.11 Domestic Travel Expenses 2,50 0 2,50

26 0 1,00 0 1,00 0 ~""" 03.00.13 Office Expenses 5,00 0 5,00

0 0 1,00 0 1,00 0 ~ 03.00.16 Publications 1,50 0 5,00

1,95 0 3,00 0 3,00 0 3Pl Jl'l1rnf'rq; """ 03.00.20 Other Administrative 5,00 0 5,00 Expenses

99 0 1,00 0 100 0 3ll'!f" 3itt m'l1ft 03.00.21 Supplies & Materials 1,00 0 1,00

20,64 0 24,00 0 24,00 0 OlilcHliflj"fl~ 03.00.28 Professional Services 20,00 0 20,00

25,70 0 33,00 0 33,00 0 ~---"if1l(Qi:g}QflOJl~ Total-NFDMSINFIS 35,00 0 35,00

(..., vi\lf) (SubHead) • alIT 1i<-. "" ~ 04 Sustain:lble Forest Management

* -.r.m if mm "" 1J'hR Certification, Trade etc./Certification (..., vi\lf) Prog. for Wood and Non-wood

Forest Resources (Sub Head)

E& F-B

~----

~ --"'""" 30--~ att"" ~ 9 No. 3()-MINISTRY OF ENVIRONMENT AND FORESTS ~

(I!"IR m iI)


""""'" ..... 31J"I'! ~ 31J"I'! ..... 3f:l'IA Actuals, Budget Estimates, Revised Estimates, Budget Estimates,

~ 201()'2011 2011-2012 2011-2012 2012-2013

! 3lPimT 3lPimT-i\R 311M 31IM-i\R 311M 31IM-i\R 311M 31IM-i\R

"'" Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total 0 0 1,00 0 1,00 0 ""¢ 04.00.02 Wages 1,00 0 1,00

3,01 0 7,00 0 7,00 0 ~-- 04.00.11 Domestic Travel Expenses 6,00 0 6,00 7,94 0 25,00 0 25,00 0 ~-- 04.00.12 Foreigo Travel Expenses 25,00 0 25,00 9,86 0 10,00 0 10,00 0 ~- 04.00.13 Office Expenses 6,00 0 6,00

0 0 2,00 0 2,00 0 fim'! 04.00.16 Publications 1,00 0 1,00 5,00 0 5,00 0 5,00 0 OR~_ 04.0020 Other Administrative Expenses 5,00 0 5,00

92 0 1,00 0 1,00 0 311'l!li att mmft 04.0021 Supplies & Materials 3,00 0 3,00 29,99 0 33,00 0 55,45 0 6lllcftllfil<+l ~ 04.0028 Professional Services 40,00 0 40,00

51 0 1,00 0 1,00 0 OR """

04.00.50 Other Charges 1,00 0 1,00

57,23 0 85,00 0 1,07,45 0 ~ -m1<I "" 1Toi1l'I Total-Sustainable Forest 88,00 0 88,00 (Olf Wf) Management (Sub Head) itt-{1m1ft ""....rn: m'I'iI-<I; 05 National Coordinated Pro-""",,-<I; ~~~ gramme for Assessment of ~(OIfWf) . Non-Timber Forest Product

Resources (Sub Head) 0 0 SO 0 SO 0 ~u 05.00.02 Wages SO 0 SO

98 0 2,00 0 2,00 0 ~-- 05.00.11 Domestic Travel Expenses 2,00 0 2,00 99 0 1,00 0 1,00 0 ~- 05.00.13 Office Expenses 4,00 0 4,00 0 0 1,00 0 1,00 0 ~ 05.00.16 Publications 1,50 0 1,50

1,92 0 2,00 0 2,00 0 OR~_ 05.0020 Other Administrative Expenses 6,00 0 6,00 74 0 1,00 0 1,00 0 31'jjliattmmft 05.0021 Supplies & Materials 1,50 0 1,50

23,66 0 24,00 0 24,00 0 &llcH'llfitl"fl ~ 05.0028 Professional Services 18,00 0 8,00 40 0 SO 0 SO 0 OR ~"" 05.00.50 Other Charges SO 0 SO

28,69 0 32,00 0 32,00 0 ~ -itt-{1m1ft "" ....rn: Total-National Coordinated 34,00 0 34,00 m'I'iI-<I; """" 1li; ~ Programme for Assessment ~~~ orNon-Timber Forest Product (Olf Wf) Resources (Sub Head)

6,62,52 10,02,92 7,27,00 10,82,00 8,99,45 10,82,00 ~""" mm..if "" Total-Survey and Utilisation 7,62,00 10,44,00 18,06,00 ~lIl"I aft< .".,..)1r of Forest Resource (""! Wf) (Minor Head)

E&F-B

j r I 10 ~,,"'li>l, 2012-2013

DEMANDS FOR GRANTS, 2012-2013

(" .. "".."-.if,,,) (In thousands of Rupees) L

~ ""'" 3f:!'!T'! ~3f:!'!T'! -"f:l'lA ~ Actuals, Budget Estimates, Revised Estimates, Budget Estimates, 2010-2011 2011-2012 2011-2012 2012-2013

...a... ...a...-fiR ...a... ...a...-fiR ...a... ...a...-fiR ...a... m...-fiR "'"' Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

.... 1fta1vr flr<rnr 2406_01.101 Forest Conservation, aftT~ Development and Regenera-(toll! vftlI) lion (Minor Head) .... 1NT'iI' ;fit 02 Strengthening of Forests m 1ART (oq vftlI) Divisions (Sub Head)

7;37,05 0 7,07,00 0 7,63,78 0 iRA 02.00.01 Salaries 7,78,00 0 7,78,00

11;34 0 15,00 0 30,60 0 ""¢ 02.00.02 Wages 9;27 0 9;27

1;29 0 2,00 0 2,05 0 ~"'" 02.00.03 Overtime Allowance 1,65 0 1,65

13,54 0 20,00 0 23,77 0 ~"llI'I 02.00.06 Medical Expenditure 13,85 0 13,85

89,08 0 99,00 0 1,09,50 0 ~ """ "'" 02.00.11 Domestic Travel Expenses 86,00 0 86,00

1;30,84 0 1,35,00 0 1,35,90 0 'IIT'lfwl "'" 02.00.13 Office Expenses 1,08,00 0 1,08,00

3,47 0 6,00 0 41,10 0 f<omor, -.;1' "" '"' 02.00.14 Rents, Rates and Taxes 29,80 0 29,80

11,85 0 13,00 0 21,10 0 """ ~ "'" 02.0020 Other Administrative Expenses 13,40 0 13,40 17,56 0 18,00 0 43,70 0 ''''If.l'1f'l''''" 02.0027 Minor Works 22,03 0 22,03

0 0 0 0 20,00 0 ~~ 02.00.28 Professional Services 12,00 0 12,00

24,70 0 35,00 0 39,50 0 """ """ 02.00.50 Other Charges 31,00 0 31,00 ---

10,40,72 ° 10,50,00 ° 12,31,00 0 "'" - .... 1NT'iI';fit Total-Strengthening of 11,05,00 ° 11,05,00 m 1ART (oq vftlI ) Forests Divisions (Sub Head)

----- ----

'lim! if .... """""'" ;f; 07 Integrated Forest ~ 0<IT'if.ft ~ Protection Scheme/Intensifiea-'IWIT (oq vftlI ) tion of Forest

Management(Sub Head)

15,57 ° 15,00 0 15,00 0 iRA 07.00.01 Salaries 15,00 0 15,00

5,00 0 5,00 ° 5,00 ° ~ """ "'" 07.00.11 Domestic Travel Expenses 5,00 0 5,00

24,81 0 25;00 ° 25,00 ° ~"'" 07.00.13 Office Expenses 25,00 0 25,00

23,99 0 24,00 0 24,00 0 """ ~ "'" 07.0020 Other Administrative Expenses 24,00 0 24,00

97 0 1,00 0 1,00 0 'ita111(el 07.0024 P.O.L. 1,00 0 1,00

E& F-B

~

'""" 30-~ >itt "" '"""'" No. 30-MlNISTRY OF ENVIRONMENT AND FORESTS

.....m .... 3f:!"R ~ 3f:!"R Actuals, Budget Estimates, Revised Estimates,

2OJ()·2011 2011·2012 2011-2012 ...n.",. ...n.",.-fiR ...n.",. ...n.",.-fir-I ...n.",. ...n.",.-fiR

Plan Non-Plan Plan Non-Plan Plan Non-Plan 9,80 0 10,00 0 19,65 0

24,17 0 30,00 0 74,87 0 0 0 9,00 0 43,43 0

1,04,31 0 1,19,00 0 2,07,95 0

11,45,03 o 11,69,00 o 14,38,95

64lqfllfli<ti~ 07.0028

- "l'R-"""'" 07.0031

'i'ft'm ~ '" '!'l'! 07.0035

~"l'R

..mr-omw if "" ~ '* ~ 0'IT'if ~ ~ 'Ifit'IT (..., ~,)

Professional Services G.rants~in-aid-General

G laI1Islbrt:reation of capital assets

Total-Integrated Forest Protection Schemel Intensification of Forest Management (Sub Head)

II

(~...,;rif)


-"'l"R Budget Estimates,

2012-2013 ...n.",. ~-fiR ;;ffi;

Plan Non-Plan Total 10,00 0 10,00 50,00 0 50,00 50,00 0 50,00

1,80,00 0 1,80,00

Total-Forest Conservation 12,85,00 Development and

o 12,85,00

Regeneration (Minor Head)

193,57,63 56,93,02 204,85,00 58,91,00 202,36,40 58,91,00 ..mr-~ (""-1!'l" li\1f)

Total-Forestry (Sub-Major Head) 222,38,00 61,53,00 283,91,00

o 64 o 1,45 o

02 Environmental Forestry and

Wild Life (Sub Major Head)

2406.02.110 Wild Life Preservation

(Minor Head)

01 Other Schemes (Sub Head)

01.01 Convention on International

Trade in Endangered

~ '* ~ Species of Wild Fauna and

"II1IIT ~ ~ (~li\1f) Flora (CITES)(Detailed Head)

1,45 v;o; 'Fl' """""

""'. W1\IT ~ 1912 ~ ""'l 'Ifit'IT

(~li\1f)

E&F-B

01.01.42 Lump Sum Provision

01.02 Enforcement of Wild Life

Protection Act, 1972

(Detailed Head)

o 1,45 1,45

--- -----------

r-

b 12 ~q,'\,,", 20lH3 t=

DEMANDS FOR GRANTS, 20[2~13

("'" ""' "'J (In thousands of Rupees)

~ -3!j'<R -.mTflm 3!j'<R -ary<A

- Actuals Budget Estimates, Revised Estimates, Budget Estimates, 201()·2011 2011-2012 2011-2012 2012-2013

~ ~ ~-f'R ~ ~-f'R ~ ~-f'R ~ ~-f'R

""' Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total Qiif4{Unii '4'1f.re6t afrt 02 . Environmental Forestry and

~ """ Wildlife (Sub-Major Head) ( 01I-'l'",,,,i\1f)

"'" """ ~ 2406.02.110 Wildlife Preservation ( ....... liT<f ) (Minor Head)

"""~ 01 Other Schemes (Sub-Head)

~~'<'i 01.01 Convention on International i!HwFa>lili'a qft Trade in Endangered Species ~~~ of Wild Fauna and Flora ~'6!IT'IR (CITES) (Detailed Head) ~ ~ (flm!n lilt)

0 64 0 1,45 0 \,45 ~ 'F" '"""'" 01.01.42 Lump Sum Provision 0 1,45 1,45

~"""~~ 01.02 Enforcement of Wild Life 1972 -.it <'IT'L '""" Protection Act, 1972 ( flm!n lilt ) (Detailed Head)

0 70;27 0 65,00 0 65,00 ..., 01.02.01 Salaries 0 65,00 65,00

0 1,51 0 2,00 0 2,00 ~ 01.02.02 Wages 0 2,00 2,00

0 12 0 20 0 20 ...rorn: 'reT 01.0203 Overtime Allowance 0 20 20

0 32 0 2,00 0 2,00 ~.,.-;j 01.02.06 Medical Treatment 0 2,00 2,00

0 75 0 1,00 0 \,00 ~ """ "'" 01.02.11 Domestic Travel Expenses 0 1,00 1,00

0 1,15 0 1,75 0 1,75 ~"'" 01.02.13 Office Expenses 0 1,75 1,75

0 53 0 80 0 80 3F'!~"'" 01.0220 Other Administrative 0 80 80 Expenses

0 59 0 80 0 80 3F'! 1M< 01.02.50 Other Charges 0 80 80 ---

0 7S,24 0 73,55 0 73,55 ~-~~~ Total-Enforcement of 0 73,55 73,55 ~1972-.it Wildlife Protection Act, 1972 <'IT'L '""" ( flm!n lilt ) (Detailed Head)

E &F-B

- -------

j ,--,

~ ~ m.n 30-","",," T!.'i "" '"""'" 13 No. 30-MINISTRY OF ENVIRONMENT AND FORESTS

(~ <"l1( ,j)

(In thousands of Rupees) - """ "T:!'lR mrtflrn >r:!"f'! -'WR i - Actuals Budget Estimates, Revised Estimates, Budget Estimates,

~ 2010-2011 2011-2012 2011-2012 2012-2013 ~ ~-fiA ~ ~-fiA ~ ~-fiA ~ ~-fiA • Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

n$I""'~ 01.04 National Tiger Conservation (~~) Authority (Detailed Head)

14,29,98 0 4,71,00 0 4,71,00 0 """"" OIJ'R -W!Pl 01.04.31 Grants-in-aid-General 1,00,00 0 1,00,00 0 0 10,00,00 0 10,00,00 0 ~ qfHt~Rt4r~~ 01.04.35 Grants for Creation of capital 0 0 0

tlOlJ'R assets 0 0 0 0 0 0 """"" OIJ'R-'"" 01.04.36 Grants-inMaid Salaries 0 0 0

14,29,98 0 14,71,00 0 14,71,00 0 ..... ~""'~ Total--National Tiger 1,00,00 0 1,00,00 (~~) Conservation Authority

(Detailed Head) ---

"'" .n... <fiT 3lRlftq; 01.06 Assistance for Develop-f!r.nm(~~) ment of National Parks &,

Sanctuaries Union Territories (without Legislature)/ Integrated Development of Wildlife Habitats (Detailed Head)

68,69 0 1,50,00 0 1,50,00 0 """"" OIJ'R -W!Pl 01.06.31 GrantsMinMaid-General ' 1,50,00 0 1,50,00 0 0 0 0 0 0 ~ Qn:."lfu4f q\-.pA 01.06.35 Grants for creation of capital 0 0 0

tlOlJ'R Assets 0 0 0 0 0 0 """"" OIJ'R -'"" 01.06.36 Grants-in-aid Salaries 0 0 0

68,69 0 1,50,00 0 1,50,00 0 ..... ---->r.<! .n... <fiT 3lRlftq; Total-Integrated Develop- \,50,00 0 1,50,00 f!r.nm(~~) menl of Wildlife Habitats

(Detailed Head)

"h-~~"", 01.07 Bio-diversity Conservation & mtftur~ ~H1Cfl\Ol Rural Livelihood Improvement (~)(~~) (EAP) (Detailed Head)

0 0 1,00 0 1,00 0 ~ "'" "'" 01.07.11 Domestic Travel Expenses 0 0 0 0 0 2,00 0 2,00 0 ~ "'" "'" 01.07.12 Foreign Travel Expenses 0 0 0

19,85 0 25,00 0 15,00 0 ~"'" 01.07.13 Office Expenses 0 0 0

E&F-B

- -1 r

14 ~q,'\lIiif 2012-13

~: DEMANDS FOR GRANTS, 2012-13

(W'lIH'!l( 1\) (In thousands of Rupees)

~ ..... 3Jl"I'I .m1fiIlI 3Jl"I'I ..... 31JIIR Actuals Budget Estimates, Revised Estimates, Budget Estimates,

2010-2011 2011-2012 2011-2012 2012-2013

""""" """",,-fiR """"" . """",,-fiR """"" """""-fiR """"" """",,-fiR .... Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

0 0 24,00 0 4,00 0 ~,tz~~ 01.07.14 Rents, Rates and Taxes 0 0 0

0 0 1,00 0 1,00 0 """ JmIlIf.Io; _ 01.0720 Other Administrative Expensess 0 0 0

6 0 57,00 0 0 0 &\lq\1lfi1'%i~ 01.0728 Professional Services 0 0 0

0 0 1,90,00 0 2,77,00 0 -~-"","" 01.07.31 Grants-in-aid-General 0 0 0

19,91 0 3,00,00 0 3,00,00 0 ~-"" flIf!oorr ~ TotaI----Bio-diversity Conserva- 0 0 0 al\r lJTIftvI ;;ftflJq;J lion and Rural Livelihood Im-«qli\.,(OI (l ~ tit) provements(EAP) (~~) (Detailed Head)

15,18,58 75,88 19,21,00 75,00 19,21,00 75,00 ~----~ Total-Qther Schemes 2,50,00 75,00 3,25,00 (01i-~) (SubHead)

~ ,.,q ;;ftq moIR 04 Wild Life Institute of India (01i-~) (SubHead)

15,35,00 1,20,00 15,50,00 1,20,00 17,50,00 1,20,00 -~-"","" 04.0031 Grants-in-aid-General 16,27,00 1,28,00 17,55,00 15,00 0 0 0 0 0 ~~"''""' 04.0035 Grants for Creation of capital 1,00 0 1,00

tg~ assets -~-,*" 04.0036 Grants-in-aid-Salaries 0 0 0

15,50,00 1,20,00 15,50,00 1,20,00 17,50,00 1,20,00 ~-~ "'" ;;ftq Total-Wild Life Institute of 16,28,00 1,28,00 17,56,00 moIR(01i-~) India (Sub Head)

'I'{j '""""" (0'1-m) 05 Welfare of Animals (Sub Head)

~ """"",..mI (~ ~) 05_01 Animal Welfare Board (Detailed Head)

11,18,00 1,15,00 8,75,00 1,45,00 8,75,00 1,45,00 - ~-"","" 05.0131 Grants-in-aid-General 7,00,00 64,00 7,64,00 0 0 0 0 0 0 ~~"''!''R 05.0135 Grants for Creation of Capital 0 0 0

tg~ Assets 0 0 0 0 0 0 -~-,*" 05.01.36 Grants-in-aid-Salaries 0 90.00 0

E &F-B

-, ,

~ m..r 30-"""""" 'l!I "" _ IS E No. 30-MINISTRY OF ENVIRONMENT AND FORESTS F=

("'"" ~ ") (In thousands of Rupees)

~ ..... 3f:!'1F! ~3f:!'1F! ..... "f:!"R

~ Actuals Budget Estimates, Revised Estimates, Budget Estimates,

20\()·2011 2011-2012 2011-2012 2012·2013

iii 3!I'iI;;Fn 3!1'i1;;Fn-1'A 3!I'iI;;Fn 3!1'i1;;Fn-1'A 3!I'iI;;Fn ...mr-1'A 3!I'iI;;Fn 3!1'i1;;Fn-flR * Plan Non·Plau Plan Non·Plau Piau Non·Plau Plan Non-Plan Total ~ • '" "..", <l\ f.T¢m 05.02 Committee for the purpose TJ:'i WRFit ~ mlrll! of control and supervision ( flmrir mol ) of exp~riments on Animals

(Detailed Head)

35,00 0 40,00 0 40,00 0 -~-"",",, 05.02.31 Grants-in-aid-General 50,00 0 50,00 0 0 0 0 0 0 ~'~,"-.pR 05.02.35 Grants for Creation ofCapitai 0 0 0

ta~ Assets 0 0 0 0 0 0 -~-~ 05.02.36 Grants-in-aid-Salaries 0 0 0

.;tt~<l\ 05.03 Scheme for Shelter for

floro: ."'.," ..n.m looking after Animals ( flmrir mol ) (Detailed Head)

4,22,50 0 7,00,00 0 7,00,00 0 -~-"",",, 05.03.31 Grants-in-aid-General 9,20,00 0 7,00,00 0 0 0 0 0 0 ~~,"-.pR 05.03.35 Grants for Creation of Capital 0 0 0

ta~ Assets 0 0 0 0 0 0 -~-~ 05.03.36 Grants-in-aid-Salaries 0 0 0

~ ~ <l\ floro: 05.04 Scheme for Ambulance ..n.m (flmrir mol) Services (Detailed Head)

2,22,50 0 2,25,00 0 2,25,00 0 -~-"",",, 05.04.31 Grants-in-aid-General 2, 70,00 0 2,70,00

0 0 0 0 0 0 ~~,"-.pR 05.04.35 Grants for Creation ofCapitai 0 () 0 ta~ Assets

0 0 0 0 0 0 -~-~ 05.04.36 Grants-in-aid-Salaries 0 0 0

"""'" ~ <l\ """'" aI\r 05.05 Scheme for Birth Control and alq;ICh{ol ~ ~ Immunization of Stray Dogs ( flmrir mol ) (Detailed Head)

3,78,75 0 3,75,00 0 3,75,00 0 -~-"",",, 05.05.31 Grant<;-in-aid-General 4.45,00 0 4,45,00

0 0 0 0 0 0 ~~,"-.pR 05.05.35 Grants for Creation of Capital 0 0 0 ta "f:I"R Assets

0 0 0 0 0 0 -~-~ 05.05.36 Grants-in-aid-Salaries 0 0 0

------- ---------~-".--- --------_.-- . E& F-B

678 E& F/12-3

-.-.~-~-----

I

16 ~-.:\m\l2012-13 b,

~ DEMANDS FOR GRANTS, 2012·13 ~'

(""' <'!1( ")

(In thousands of Rupees) ~ -~ ~~ """31J"R Actuals Budget Estimates, Revised Estimates, Budget Estimates,

2010-2011 2011-2012 2011-2012 2012-2013

~ ~ ~ ~-flA ~ ~-flA ~ ~-flA ~ ~-flA .... Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

~ ~ """'"" 05.06 National Institute of Animal (~vft1f) Welrare (Detailed Head)

0 0 0 0 30,00 0 """ 05.06.01 Salaries 5,00 0 5,00

0 0 0 0 12,00 0 ~ 05.06.02 Wages 15,00 0 15,00

18 0 0 0 0 0 ~"'" 05.06.03 Overtime Allowance 0 0 0

0 0 0 0 5,00 0 ~...t 05.06.06 Medical Treatment 0 0 0

0 0 0 0 5,00 0 ~""'- 05.06.11 Domestic Travel Expenses 5,00 0 5,00

0 0 0 0 . 15,00 0 1l$l"",_ 05.06.12 Foreign Travel Expenses 1,00 0 1,00

0 0 0 0 14,00 0 ~- 05.06.13 Office Expenses 15,00 0 15,00

0 0 0 0 10,00 0 "'""" 05.06.16 Publication 5,00 0 5,00 0 0 0 0 49,00 0 3R~_ 05.0620 Other Administrative Expenses 45,00 0 45,00

0 0 0 0 20,00 0 &:i12lfllf<l"fi ~ 05.06.21 Supplies and Materials 14,00 0 14,00

0 0 0 0 15,00 0 3RlI'lR 05.0627 Minor Works 20,00 0 20,00

1,91,25 0 1,75,00 0 0 0 """"" ~-""",",, 05.06.31 Grants-in-aid-General 0 0 0

0 0 0 0 0 0 ~~"''PR 05.06.35 Grants for Creation of Capital 0 0 0 ~~ Assets

1,91,25 0 1,75,00 0 1,75,00 0 .q--~ ~ """'"" Total--Nationallnstitute of 1,25,00 0 1,25,00 (~vft1f) Animal welfare(Delailed Heall)

--- ------- ----

"""'"'l'<'t;ir~ ~ 05.09 Relief to Animals during -.i\ ;fmHm! (~ vft1f) natural calamities (Detailed Head)

16,00 0 10,00 0 10,00 0 """"" ~ -""",",, 05.09.31 Grants-in-aid~General 10,00 0 10,00

0 0 0 0 0 0 't'iI'''' 'lfUOlfil'if '" 'PR 05.09.35 Grants for Creation of Capital 0 0 0 ~~ Assets

0 0 0 0 0 0 "'"""'~-~"" 05.01.36 Grants··in-aid Salaries 0 0 0

23,84,00 1,15,00 24,00,00 1,45,00 24,00,00 1,45,00 -,u-.-~ """"'" Total--Welfare of Animals 25,20,00 1,54,00 26,74,00 (m! 1'ihf) (SubHead)

."----,---------------- -,._-"------- ----.. ---E & F-B

,,--" '-, --I

~ ~ _lo-~11;'i ... """"" 17 No. lQ.-MINISTRY OF ENVIRONMENT AND FORESTS

(~.'"pl) (In thousands of Rupees)

'! ~ ~

""" 3lJ'IR ~3lJ'IR """ 3f:l'lR Actual. Budget Estimates, Revised Estimates, Budget Estimates,

2010-2011 2011-2012 2011-2012 2012-2013 ~ ~-f\R ~ ~-f\R ~ ~-f\R ~ ~-f\R ..q

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total ~~(oqWl) 07 Project Elephant (Sub Head)

6,76 0 7,00 0 7,00 0 "'" 07.00.01 Salaries 7,00 0 7,00 20 0 50 0 50 0 ~"'" 07.00.03 Overtime Allowance 50 0 50 42 0 50 0 50 0 -"',.-;1 07.00.06 Medical Treatment 50 0 50

9,93 0 10,00 0 10,00 0 ~=- 07.00.11 Domestic Travel Expenses 10,00 0 10,00 2).7 0 .... .,00 0 12,00 0 n.m=_ 07.00.12 Foreign Travel Expenses 5,00 0 5,00

1,34 0 4,00 0 4,00 0 ~- 07.00.13 Office Expenses 4,00 0 4,00

3,53 0 5,00 0 5,00 0 3R~_ 07.0020 Other Administrative Expenses 5,00 0 5,00

1,74 0 4,00 0 4,00 0 C4I~~lfilCfI~ 07.0028 Professional Services 7,00 0 7,00

6,71 0 7,00 0 7,00 0 3RlI'1R 07.00.50 Other Charges 11,00 0 11,00 --- ------ ---.-

32,90 0 50,00 0 50,00 0 ~-~~ Total-Project Elephant 50,00 0 50,00

------ (oq WI) (SubHead) ---

~ JIIUil ""'""" ( .... "WI) 08 Central ZooAuthority(Sub Head)

17,35,00 0 14,35,00 0 14,35,00 0 -.rmm arj':R-""'"" 08.00.31 Grants-in-aid-General 15,50,00 0 15,50,00

0 0 0 0 0 0 ~~"''f'R 08.00.35 Grants for Creation ofCapitai 0 0 0 tlj~ Assets

0 0 0 0 0 0 -.rmm ~--.1<R 08.00.36 Grants-in-aid Salaries 0 0 0

""'" "'" fIm1I q;I'if <Ii ftolI( II Strengthening of W,ld Life quqqfftist CIit ~ iftAT Division and CORsultancies (oq WI) for Special Tasks/Control of

Wildlife Crime (Sub Head)

2,19,56 0 2,30,00 0 2,30,00 0 "'" 1 Loom Salaries 2,20,00 0 2,20,00

56 0 3,00 0 3,00 0 ~"'" 11.00.03 Overtime Allowance 1,00 0 1,00

77 0 11,00 0 11,00 0 T""R 11.00.05 Rewards 5,00 0 5,00

48 0 6,00 0 6,00 0 ~,.-;I 1l.00.06 Medical Treatment 3,00 0 3,00

71,71 0 SO,OO 0 SO,OO 0 ~=- 11.00.ll Domestic Travel Expenses 59,00 0 59,00 0 0 0 0 0 0 n.m = "'" 11.00.12 Foreign Travel Expenses 58,00 0 58,00

75,89 0 50,00 0 50,00 0 ~- II.OO.IJ Office Expenses 48,00 0 48,00

5,90 0 12,00 0 12,00 0 """'"' 11.00.16 Publication 7,00 0 7,00

E& F-8

Ie I

18 "f:!'R "" 'liif 2012 -13 DEMANDS FOR GRANTS, 2012~13

("'" '""<,'f) (In thousands of Rupees)

~ - -3lJ'1R ~3lJ'1R -3f:l'!R Actuals Budget Estimates, Revised Estimates, Budget Estimates,

2010-2011 2011-2012 2011-2012 2012-2013 3J1'iF;RJ 3J1'iF;RJ-fiR 3J1'iF;RJ 3J1'iF;RJ-fiR 3J1'iF;RJ 3J1'iF;RJ-fiR 3J1'iF;RJ 3J1'iF;RJ-fiR ,.",

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

59,49 0 60,00 0 60,00 0 3Pl >mmf.Jq;_ 11.0020 Other Administrative Expenses 64,00 0 64,00

0 0 0 0 0 0 ffiIrR lJ!'i """ 11.0026 Advertising and Publicity 11,00 0 11,00

11,32 0 15,00 0 15,00 0 &Mtllf~<tl~ 11.0028 Professional Services 24,00 0 24,00

79,64 0 1,00,00 0 1,00,00 0 """" "f:!'R-WlF'! 11.00.31 Grants-in-aid-General 1,00,00 0 1,00,00

0 0 0 0 0 0 ~~-.;".., 11.00.35 Grants for Creation of Capital 0 0 0 ~"f:!'R Assets

10,00 0 10,00 0 10,00 0 ~-.lm_ 11.00.41 Secret Service Expenditure 10,00 0 10,00

20,20 0 23,00 0 23,00 0 3Plll'lR 11.00.50 Other Charges 20,00 0 20,00

5,55,52 0 6,00,00 0 6,00,00 0 ~ -<R1 ;;flo-JNl'T ffI!lf Total-Strengthening of 6,30,00 0 6,30,00 fiIWr,.",;r"'fOn(~ Wildlife Division and

'-1ftw."""" Consultancies for Special ( .... ~) Tasks/Controi of Wildlife

--- 'Crime (Sub Head) ---

77,76,00 3,10,88 79,56,00 3,40,00 81,56,00 3,40,00 ~ -<R1;;f1o-~ Total-Wildlife Preservation 66,28,00 3,57,00 69,85,00 (1'I'[Wtf ) (Minor Head)

~ F(f( 1'1'[ Wtf ) 2406.02.111 Zoological Park (Minor Head)

l1'ffI<l f11Uit m7'f, 01 National Zoological Park,

",~( .... ~) New Delhi (Sub Head)

0 2,88,11 0 3,21,00 0 3,21,00 *'" 01.00.01 Salaries 0 3,43,00 3,43,00

0 0 0 0 0 0 ~ 01.00.02 Wages 0 0 0

0 81 0 1,00 0 1,00 ..."m "'" 01.00.03 Overtime Allowance 0 1,00 1,00

0 4,84 0 8,00 0 8,00 ~-...f 01.00.06 Medical Expenditure 0 8,00 8,00

0 3,22 0 4,00 0 4,00 ~"""- 01.00.11 Domestic Travel Expenses 0 4,00 4,00

E&F-B

--, ,~~

~

'" _30-~~"'~ 19 ~ No. 30--MINISTRY OF ENVIRONMENT AND FORESTS

(~-*) (In thousands of Rupees)

"""""" -'"l"FI mnNo '"l"FI -a1JIlR


2010-2011 2011-2012 2011-2012 2012-2013

~ ~ ~-1'A ~ ~-1\R ~ ~-1'A ~ ~-1'A ...t; Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

0 1,20,18 0 1,21,00 0 1,21,00 ~- 01.00.13 Office Expenses 0 1,21,00 1,21,00

0 1,34 0 5,00 0 5,00 ~ 01.00.16 Publication 0 5,00 5,00 0 1,60 0 2,00 0 3,32,00 ~1'PU"I,.,.q 01.0027 Minor Works 0 3,00,00 3,00,00

29,33 3,69,36 65,00 3,50,00 65,00 3,20,00 WllI'IR 01.00.50 Other Charges 65,00 3,30,00 3,95,00

29,33 7,89,46 65,00 8,12,00 65,00 11,12,00 ~~ 'II1'I11l'It '3UI'I, Total-National Zoological 65,00 11,12,00 11,77,00 'If ~ (01f liW) Park, New Delhi (Sub Head)

""""~~ 03 Padmaja Naidu Himalayan 'II1'I11l'It '3UI'I (01f liW ) Zoological Park (Sub Head)

0 10,00 0 10,00 0 10,00 >m'l<IT ~-"""'" 03.00.31 Grants-in-aid-General 0 11,00 11,00 0 0 0 0 0 0 >j;;it'l\'! ~ '" 'f"'I 03.00.35 Grants for Creation of Capital 0 0 0

tu~ Assets 0 0 0 0 0 0 >m'l<IT ~-*" 03.0036 Grants-in-aid-Salaries 0 0 0

29,33 7,99,46 65,00 8,22,00 65,00 11,22,00 ~-1I1'Iffi'it '3UI'I Total-Zoological Park 65,00 11,23,00 11,88,00 (~ liW) (Minor Head)

---~~ 2406.02.798 International Cooperation (~ liW) (Minor Head)

~Wto-iI'/ 01 International Organisations/ f.!o;nif (01f liW ) Bodies (Sub Head)

0 94,18 0 1,60,00 0 1,60,00 3W;R 01.00.32 Contributions 0 1,60,00 1,60,00 ~~ 02 International Cooperation ',llIt. ttr.., ( 01f liW ) Activities (Sub Head)

0 0 0 0 0 0 fl$!=""" 02.00.12 Foreign Travel Expenses 0 0 0 0 0 0 0 0 0 WllI'IR 02.00.50 Other Charges 0 0 0

-----0 0 0 0 0 0 ~~~ Total-International Co- O 0 0

•. fafltftlil{ ('3q' vfttf) operation Activities

(SubHead)

E & F-B

;-,

----, ~ i 20 "1'R '1ft 'li>'f 20 12 - 13

DEMANDS FOR GRANTS. 2012-13

('"'" '"" ,j') (In thousands of Rupees)

~ "'"" "T:J'WI ~"T:J'WI """'WR

~ ~ Actuals Budget Estimates, Revised Estimates, Budget Estimates,

2010-2011 2011-2012 2011-2012 2012-2013 mor-rr mor-rr-fiA mor-rr mor-rr-fiA mor-rr mor-rr-fiA mor-rr mor-rr-JiR ~

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total --- -_ .. _--- ----,-. ------

0 94,18 0 1,60,00 0 1,60,00 ~~"'"'" Total-International Co- O 1,60,00 1,60,00 (~ \'fttf) operation (Minor Head)

---- ----- ------ "-------- ----78,05,33 12,04,52 80,21,00 13,22,00 82,21,00 16,22,00 ~-~~ Total-Environmental 66,93,00 16,40,00 83,33,00

afu- "'" ;;f\<r Forestry and Wildlife ( 0lI 'l'l" \'fttf ) (Sub-Major Head)

~ afu- QlflfCl"6H"t 04 Afforestation and Ecology-Develop-( 0lI 'l'l" \'fttf ) ment(Sub-Major Head)

U$~ 2406.04.101 National Afforestation and

am- GIRfCi<;fiH1 EC,?iogy-Development ~ (~\'fttf) Programme (Minor Head)

U$~ 01 National Afforestatioll and afu- qIR~fuai\ Reo-Development Board f<ronm -.'ti (SubHead)

-.'ti~ 01.01 Board Secretariat ( f!mr< \'fttf ) (Detailed Head)

3,12,49 0 3,60,00 0 3,60,00 0 iI<R 01.01.01 Salaries 3,30,00 ° 1.30,00

4,48 0 6,00 0 6,00 0 ~ 01.01.02 Wages 6,00 0 6,00

1,44 0 3,00 0 3,00 0 ~"'" 01.01.03 Ovel1imeAliowance J,(X) 0 3,00

2,28 0 6,00 0 6,00 0 ~"" 01.01.<)6 Medical Treatment 6,00 0 6,00

15,72 0 25,00 0 25,00 0 ~'IRl_ 01.01.11 Domestic Travel Expenses 15,00 U 15,()()

24,38 0 25,00 0 25,00 0 ~'IRl"'" 01.01.12 Foreign Travel Expenses 25,00 0 25,00

51,56 0 70,00 0 70,00 0 ~- 01.01.13 Office Expenses 80,00 0 80,00

34 0 5,00 0 5,00 0 3Pl~"'" 01.0120 Other AdministratIve Expense') 5,00 0 5,00

38,13 0 50,00 0 50,00 0 """"" "1'R-"""'" 01.01.31 Grants~ i n ~ai d ~Gellera I 50,00 0 50,00

0 0 0 0 0 0 ~~";'f'R 01.01.35 Grants for Creation ofCapita1 0 0 0

~"1'R Assets ~.------- .. - ------_.

E & F-8

..... 30-...t'R"I1«i"""""" No_ 30-MINISTRY OF ENVIRONMENT AND FORESTS

~ -3!J"IR Actuals Budget Estimates,

~3!J"IR Revised Estimates,

2011-2012

"""""" """",,,,-fiR Plan Non-Plan

201()'2011 2011-2012

"""""" """",,,,-fiR

"""""" """"iT-fiR Plan Non-Plan Plan Non-Plan

0 0 5,00 0 5,00 ---

4,50,82 0 5,55,00 0 5,55,00

---- ------

41,90 0 1,00,00 0 47,90 0

0 0 5,00 0 5,00 0

0 0 0 0 0 0

0 0 0 0 0 0

--_._--- ---- -----

41,90 0 1,05,00 0 52,90 0

---- ----- ---- ----- ----

5,00 0 5,00 0 5,00 0

2,07,51 0 2,10,00 0 2,10,00 0 1,50 0 5,00 0 5,00 0

0 .0 0 0 0 0

0 0 10,00 0 10,00 0 ._--- ---- ~-----.- ---- ---- -----"-

2,14,01 0 2,30,00 0 2,30,00 0

---_. __ .. -_. __ ... _- . __ ._--~------

4 0 W,OO 0 10,00 ()

1I'Ii\tri aiIr ~ ( flmjlI vIt<f )

IXll':j(=tIF441 ~

-~-~ ~ 'lfuolfWll ql 'PR tu~ _ 3,:J"R-"""

.m;-~aiIr~ ( flmjlI vIt<f )

""" (f''''lHiM)

"""" f<r,wr, 1«i 1RR

mn<mr 3-Tf\R-~

- "'1'R-""" .3l~~R

~-Wm (flmjlI vIt<f )

01.01.50

01.02

01.0228

01.02.31

01.02.35

01.02.36

01.03 01.03.16 01.0326 01.03.31 01.03.36 01.03.50

""",,1ftC<O; aiIr ftIir< w.rr ,,; 01.04 fffi>: ,,~ ( flmjlI vIt<f )

&lI\fm1~ tt<UJt 01.04.28

E & F-8

-------

21

("""~ -.!) (In thousands of Rupees)

-"f:l"R Budget Estimates,

2012-2013

"""""" """",,,,-fiR

"'" Plan Non-Plan Total

Other Charges 5,00 0 5,00 ---

Total-Board Secretariat 5,25,00 0 5,25,00 (Detailed Head) ---- ---

Monitoring and Evaluation (Detailed Head)

Professional Services 64,00 0 64,00

Grants-in-aid-General 5,00 0 5,00

Grants for Creation of Capital 0 0 0 Assets

Grants-in-aid-Salaries 0 0 0

--- ---Total-Monitoring and 69,00 0 69,00 Evaluation (Detailed Head)

---- -- ----Communication (Detailed Head)

Publication 5,00 Advertising and Publicity 1,00,00 Grants~in-aid-General 5,00 Grants- in-aid-Salaries 0

Other Charges 10,00

Total--Communication (Detailed Head)

1,20,00

Payment for Professional & Special Services (Detailed Head)

Professional Services 10,00

0 5,00 0 1,00,00 0 5,00 0 0 0 10,00

o 1,20,00

o 10,00

~--

,

~

~

---1

i 22

'""'"'"' Actuals """ 31l'W'

Budget Estimates, 2010-2011

3ll'ihA! 3ll'ihA!-fiA 2011-2012

~ 3ll'ihA!-fiA

<iWfi«! 31l'W' Revised Estimates,

2011-2012 3ll'ihA! 3ll'ihA!-fiA

Plan Non-Plan Plan Non-Plan Plan Non-Plan

7,06,77

4,96,18

o

o o

309,98,83

o

o o

o

o 9,00,00

o o

5,00,00

o

o 0

o 0

o 206,00,00

o 0

o o

o o

----------

o 8,47,90

o o

5,00,00

o

o 0

o 0

o 206,00,00

o 0

.0

o o o

o ~~~"" 4If".,RI ... fll1I;m-.itt (...,mc!)

~ ~ q;) -mT'«IT (~mc!)

o _ "f:!'IR-W11I"I

o _ "f:!'IR-<1<R

.u._.~_ ,f; """" .... ~ 11;".-.fi.t(1i . .u. .... -""" 1iI<Rr (...,mc!)

o _ "f:!'IR-W11I"I

o _ "f:!'IR-<1<R

<T$ ~ ('O'lm)

o _ "f:!'IR-W11I"I

o ~~-<1<R oft! """ flw-! (...,mc!)

oft! """ flw-!

mllR! """ (~W<!)

o _ ~-W11I"I

o ~ -.T q\ 'f"l 'u~

o o 0 _ O __ Jl ___ ~~~~ F & I'--B

"f:!'IR -.It -qj>'f 20 12 - 13 DEMANDS FOR GRANTS, 2012-13

(W"I1'< '"'" 1!) (In thousands of Rupees)

-31J"R Budget Estimates,

2012-2013

~ ~-fiA """ Plan Non-Plan Total

Thtal-NationaiAlIorestation 7,24,00 o 7,24,00 & Ec()-Development Board (SubHead)

02 Support to Regional Omces (SubHead)

02.00.31 Grants-in-aid-General 4,50,00

02.00.36 Grants-in-aid-Salaries 0

05 Afforeslation Ihrough PRI's (NCMP-relaled Scheme)! Panchayat Van Yojna (SubHead)

05.00.31 Grants-in-aid-General

05.00.36 Grants-in-aid-Salaries

08.00 National Afforestation Programme (Sub Head)

08.00.31 Grants-in-aid-General

08.00.36 Grants-in-aid-Salaries

11 Green India Mission (SubHead)

11.01 Green India Mission

General Component (Detailed Head)

o o

221,15,00

o

11.01.31 Grants-in-aid-General 71,05,00

11.01.35 Grants for Creation of Capital 0 Assets

11.01.36 Grants-in-aid-Salaries o

o o

4,50,00

o

o 0

o 0

o 221,15,00

o 0

o 71,05,00

o 0

o o

~ 1()--·~ ~ r.R~'/ No 30 -MINISTRY ()~ ENVIR()~MENT AND FORESTS

- "'"" 3l:J'!R ,;,nr"" 3l:J'!R

~ Actuals Budget Estimates, Revised Estimates,

2010-2011 2011-2012 2011-2012 ~ ~-liA ~ ~-liA ~ ~-liA


0 0 0 0 50,00,00 0

0 0 0 0 0 0

0 0 0 0 0 0

-- .-- .. -.. ~- ----- _._-_ .. - ----

332,01,78 0 220,00,00 0 269,47,90 0

0 0 20,00,00 0 20,00,00 0

0 0 0 0 0 0

0 0 0 0 0 0

678 E & F/12-4

ofurmnr~ 11,02

flwR .,.,.. ...rr """ f.!fu (~m<)

"""'" ""l'R-"","" 11.02.31

~~";'f'R 11.02.35

tg""l'R

"""'" ""l'R-"'" 11.02.36

~-----rI$1I'it<i;m aftr ~ 'lit ~ (""1$1)

~"lTflr 2406,04,789

"'" "r..'T( ""1 $I )

~ 1I'it<i;m aftr 01 qlFH~cnltt ~

("'" $I)

~~ 01 (~m<)

"""'" ""l'R-""'"" 01.01.31

~~";'f'R 01.01.35 tg ""l'R .

"""'" ""l'R-"'" 01.01.36

E& F-B

Green India Mission from National Cle~ln Energy Fund Component (Detailed Head)

Grants-in-aid-GeneraI

Grants for CreatIon of Capital Assets

Grants-in-aid-Salaries

23

(,",Tn"" ,f)


-'"J'!A Budget Estimates,

2012-2013 ~ 311'imT-liA ~

Plan Non-Plan Total

150,00,00 0 150,00,00

0 0 0

0 0

Total-NationaIAffores- 453,94,00 o 453,94,00 taOOn and Eco-Development Programme (Minor Head)

Scheduled Caste Sub Plan (Minor Head)

National Afforestation & Eco-Deve)(ipment Pro-gramme (Sub Head)

NationalA.fforestation Programme (Detailed Head)

Grants-in-aid-General

Grants for Creation of Capital Assets


20,00,00 0 20,00,00

0 0 0

0 0 0

~ F

------ ---

r

24 '"'i"R -.il 'liif 2012 - I J ~ DEMANDS FOR GRANTS. 2012·13

("""' ~ ij) (In thousands of Rupees)

~ - """ 3lJ'!R mITfirn 3lJ'!R "'" 'f:!'lR Actuals Budget Estimates, Revised Estimates, Budget Estimates,

2010-2011 20ll-2012 2011-2012 2012-2013 31I,,]'RI 3w.fl'iA'T -fi.T;::;:f 3!l'lhRi 3!l'lhRi-m 3!l'lhRi 3!l'lhRi-m 3!l'lhRi 3!l'lhRi-m ..r,

Plan Non~Plan Plan Non-Plan Plan Non,Plan Plan Non~Plan Total

-.ft<r """ flIm 02 Green India Mission ( fln<!n 1'it>f ) (Detailed Head)

0 0 0 0 0 0 <m'l11l '"'i"R-WlPl 01.02.31 Grants-in-aid-General 5,00,00 0 5,00,00 0 0 0 0 0 0 'i'ft'm ~ '" 'f"R 01.02.35 Grants for Creation of Capital 0 0 0

~31l'\R Assets 0 0 0 0 0 0 <m'l11l ~-<l<R 01.02.36 Grants-in-aid·Salaries 0 0 0

---- ---0 20,00,00 ° ° 20,00,00 ° ~~...m. Total-Scheduled Caste 25,00,00 ° 25,00,00

"" -.:it"I'IT (""! 1'it>f) Sub Plan (Minor Head) --- ---

~...m. 2406.04.796 Scheduled Tribe Sub Plan "" ( ""! 1'it>f ) (Minor Head) ~~alh: 01 NationalAfforestation & qlftra,*,I~~ Eco-Development Pro-( "" 1'it>f ) gramme (Sub Head) ~~ 01 NationalAfforestation ~ (fln<!n 1'it>f) Programme (Detailed Head)

0 0 2,00,00 0 2,00,00 0 <m'l11l ~-WlPl 01.0lJI Grants-in-aid-General 2,00,00 0 2,00,00 0 0 0 0 0 0 'i'ft'm ~ '" 'f"R 01.0lJ5 Grants for Creation of Capital 0 0 0

~ 31l'\R Assets 0 0 0 0 0 0 <m'l11l ~-<l<R 01.0lJ6 Grants-in-aid-Salaries 0 0 0

~~ 02 Green India Mission ~ ( fln<!n 1'it>f) (Detailed Head)

0 0 0 0 0 0 <m'l11l '"'i"R -WlPl 01.02.31 Grants-in-aid-General 1,00,00 0 1,00,00 0 0 0 0 0 0 'i'ft'm ~ '" 'f"R 01.02.35 Grants for Creation of Capital 0 0 0

~'"'i"R Assets 0 0 0 0 0 0 <m'l11l '"'i"R-<l<R 01.02.36 Grants-in-aid-Salaries 0 0 0

---

° ° 2,00,00 ° 2,00,00 ° ~.mw""..mro Thtal-Schedu\ed Tribe 3,00,00 ° 3,00,00 (""! ) Sub Plan (Minor Head)

322,01,78 ° 242,00,00 ° 291,47,90 ° ,",~alh:~ Total-Afforesation & 481,94,00 ° 481,94,00 ( "" ~ 1'it>f ) Ecology-Development

(Sub-Major Head)

E&F-B

1-

'""" 30-~ l!.'i..., '"""" 25 No. 30-MINISTRY OF ENVIRONMENT AND FORESTS

("'" _ il)

(In thousands of Rupees) ~ ""'" 3f:!'!R

."" 3l'flR ""'" 3lJ'lA

Actuals Budget Estimates, Revised Estimates, Budget Estimates, 2010-2011 2011-2012 2011-2012 2012-2013

""""'" 31I'i;;r-rr-i'R 31I'i;;r-rr 31I'i;;r-rr-i'R 31I'i;;r-rr 31I'i;;r-rr-i'R 31I'i;;r-rr 31I'i;;r-rr-i'R ~

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total ---_._- --_. ~------ --------- --_ .. -----

593,64,74 68,97,54 527,06,00 72,13,00 576,05,30 75,13,00 ",-<1'1 aiR """'"" Total-Forestry & Wildlife 771,25,00 77,93,00 849,18,00 ~ vftti "2406" Major Head "2406" ---_.

---- ----- ---- ----- ----- ------ - -

om't'ff*" 2552 North Eastern Areas ( ':!"" 1'it<! ) (Major Head)

( "" ':!"" 1'it<! ) 00 (Sub-Major Head)

~ qrfu!,'\ ~ """ 108 Environment Forestry Wild ;;fta "'" ;;fta ~ life-Wild life Preservation ( ""! 1'it<! ) (Minor Head)

~ mui\ 'Pl ~~'II'T ("" m) OJ Central Zoo Authority (Sub Head)

0 0 3,00,00 0 3,00,00 0 """"" "f:!'R-<lI'lPl 01.00.31 Grants-in-aid-General 3,00,00 0 3,00,00

0 0 0 0 0 0 'i"ft'm ~ q\ 'PR 01.00.35 Grants for Creation of Capital 0 0 0

"""~ Assets

~aiR~ ..:t 109 Afforestation & Eeo-Deve-u$I ~ aiR 'Uftf\<fu ..:t topment National AtToresta-flI<;;m ~ (""! 1'it<! ) tion & Eco-Dev. Programme

(Minor Head)

~ "'"""'" ~ qft OJ National Afforestation &

""'"" ..tt ("" m) Eco. Dey. Board (Sub Head)

0 0 1,00,00 0 1,00,00 0 """"" "f:!'R -<lI'lPl 01.00.31 G rants-in-Aid -General 1,00,00 0 1,00,00

0 0 0 0 0 0 'i"ft'm ~ q\ 'PR 01.00.35 Grants for Creation of Capital 0 0 0

""""f:!'R Assets

~"'"""'" ~ 02 Nat,onal Afforestation (""m) Programme (Sub Head)

0 0 75,00,00 0 75,00,00 0 """"" "f:!'R -<lI'lPl 02.00.31 Grants-in-Aid-General 75,00,00 0 75.00,00

0 0 0 0 0 0 'i"ft'm ~ '" 'PR 02.00.35 Grants for Creation of Capital 0 0 0

"""""" Assets

E & F-B

r f

~ 26 ~-.>'t'liif2012-IJ DEMANDS FOR GRANTS, 2012·13

(oom~") (In thousands of Rupees)

"""""" "'"' 31l'JR ~31l'JR ""'" ""l"" Actuals Budget Estimates, Revised Estimates, Budget Estimates,

~ 20J()·2011 2011·2012 2011-2012 2012-2013 3ll'i"I'!T 3ll'i"I'!T-f'R 3ll'i"I'!T 3ll'i"I'!T-f'R 3ll'i"I'!T 3ll'i"I'!T-f'R 3ll'i"I'!T 3ll'i"I'!T-f'R ~

Plan Non-Plan Plan Non·Plan Plan Non-Plan Plan Non-Plan Total

'11ft. ~ "'" ( "" "WI) 03 Eco-Development Forces (Sub head)

0 0 3,00,00 0 3,00,00 0 3F'! ~-w.ro: 03.00.30 Other Contractual Services 3,50,00 0 3,50,00

"l'fuI """ flrIR ('3'!"WI) ()4 Green India Mission (Sub head)

0 0 0 0 0 0 "<Im<IT ~ '"""" ()4.oo.3l Grants-in-Aid-General 22,95,00 0 22,95,00

0 0 0 0 0 0 'i'ft'm ~ '" 'f"R ()4.oo.35 Grants for Creation ofCapitai 0 0 0 ~~ Assets

~~l('i~ 110 Env. Research & Eeo. -.>'t~~~/ Regeneration/ ~1fimIT (""! "WI) EnvironmentallEducation!

& TraininglExtn. (Minor Head)

~ ful\lT aiR llfu"" 01 Environment Education & f<mR (",,"WI) Training Extn. (Sub Head)

0 0 4,75,00 0 4,75,00 0 "<Im<IT ~-,""",, 01.00.31 Grants-in-Aid-General 5,00,00 0 5,00,00

0 0 0 0 0 0 ~~"''f''R 01.00.35 Grants for Creation ofCapitai 0 0 0 ~~ Assets

""""" '!'AI "'""" ("" 'liM) 02 Environment Information System (ENVIS) (Sub Head)

0 0 50,00 0 50,00 0 "<Im<IT ~ -"""'" 02.00.31 Grants-in-Aid-General 50,00 0 50,00

0 0 0 0 0 0 'i'ft'm ~ '" 'f"R 02.00.35 Grants for Creation of Capital 0 0 0 ~~ Assets

~~l('i III Env. Research & qlf\f1><F.i .. l~~ Ecological Regeneration-Research l('i Qlflf1><F.i .. l ~ and Ecological Regeneration (""! "WI) (Minor Head)

""""'" am mrn ("" "WI) 01 Research & Development (Sub Head)

0 0 40,00 0 40,00 0 "<Im<IT ~ -"""'" 01.00.31 Grants·in-Aid-General 50,00 0 50,00

0 0 0 0 0 0 'i'ft'm ~ '" 'f"R 01.00.35 Grants for Creation of Capital 0 0 0 ~~ Assets

------------------ -- -.-- --_ .. _ .. '"----- ---

E & F-8

--,

'"'"' 30-","""" am.., """"'" 27 F No. 30-MINISTRY OF FOREST AND ENVIRONMENT

(""IT"''lT( >1) (In thousands of Rupees) - """~ mnf\m """'"

-3l¥' Actual, Budget Estimates, Revised Estimates, Budget Estimates,

2010-2011 2011-2012 2011-2012 2012·2013 awmr awmr-fiR awmr awmr-fiR m.... m....-fiR m.... ~-fiR ..t;

~ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan NonRPlan Total

~~ .... ~"" fumur 112 Prevention of Pollution of (~lf\l! ) National River (Minor Head)

~ 'f'{t <i<'l"T ""'""" 01 National River Conservation (0'1 Wi) Programme (Sub Head)

0 0 0 0 0 0 ~ ~-"""'" 01.00.3 I Grants-in-Aid-General 0 0 0

0 0 22,00,00 0 22,00,00 0 ~~q\<f'A 01.00.35 Grants for Creation of Capital 22,00,00 0 22,00,00

t!~ Assets

"Ilfuh't "" ~ fl<1Iim 113 Forestry-Forest conservation aft< ~ (~ If\l!) Development & Regeneration

(Minor Head)

~ .... ~'1f;RJ 01 Integrated Forest Protection (0'1 Wi) Scheme (Sub Head)

0 0 8,80,00 0 8,80,00 0 ~ ~-"""'" 01.00.31 Grants-in-Aid-General 8,80,00 0 8,80,00

0 0 12,00,00 0 12,00,00 0 ~~q\<f'A 01.00.35 Grants for Creation ofCapitai 12,00,00 0 12,00,00 t!~ Assets Qilhuofll4 ~ tr;a ~ 114 Environmental Forestry & .... - "'" .... ~ (~ If\l!) Wild Life-Wild Life Preservation

(Minor Head)

"'" ~ (0'1 Wi) 01 Project Tiger (Sub Head)

0 0 14,10,00 0 14,10,00 0 ~ ~-"""'" 01.00.31 Grants-in-Aid-General 16,00,00 0 16,00,00

0 0 0 0 0 0 ~~q\<f'A 01.00.35 Grants for Creation ofCapitai 0 0 0 assets

~oft~(O'IWi) 02 Project Elephant (Sub Head)

0 0 3,00,00 0 3,00,00 0 -~-"""'" 02.00.31 Grants-in-Aid-General 3,00,00 0 3,00,00

0 0 0 0 0 0 ~~"'<f'A 02.0035 Gran~s for Creation of Capital 0 0 0 t!~ Assets ~-.wif am.~ 03 Assistance of Development of

'lit ~I'R ~"""""" National Parks & Sanctuaries/

"" ~ f<o<I;m Integrated Development of Wild-(0'1 Wi) life habitats (Sub Head)

---.---.~--~-------

E & r-8

~

--- b 28 '"1"R -.il 'li>'f 20 12-,13 ~

DEMANDS FOR GRANTS, 2012~13

("",In",, 1l) (In thousands of Rupees) - om -3Fj'!R miIf""~ -"'J'lR I

I ActuaIs Budget Estimates, Revised Estimates, Budget Estimates, I

L 201 1}-20 I I 2011-2012 2011-2012 2012-2013

~ ~ ~-f'R ~ ~-f'R ~ ~-f'R ~ ~-f'R ~ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

0 0 7,50,00 0 7,50,00 0 """"" '"1"R-WlPl 03.00.31 Grants-in-Aid-General 7,50,00 0 7,50,00

0 0 0 0 0 0 'i"ft'R! ~ <t 'PR 03.00.35 Grants for Creation of Capital 0 0 0 ta'"1"R Assets

q4fa~ijfl4~~ [[6 Environmental Research & qlfjr~", .. l-.it ~ ~ Ecological Regeneration-~(",,!$I) Conservation Programme

(Minor Head)

-;;ftq ~ 00 ("" Wl) 01 Biosphere Reserve (Sub Head)

0 0 1,50,00 0 1,50,00 0 """"" '"1"R-WlPl 01.00.31 Grants-in-Aid-GeneraI 2,00,00 0 2,00,00

0 0 0 0 0 0 'i"ft'R! ~ <t 'PR 01.00.35 Grants for Creation ofCapitai 0 0 0 ta'"1"R assets

~ 'ffi'!fu 'IIt;;:fu<ri 1('i 02 Wetlands

'" '!fll ("" Wl) (Sub Head)

0 0 1,50,00 0 1,50,00 0 """"" '"1"R -WlPl 02.00.31 Grants-in-Aid-General 2,00,00 0 2,00,00

0 0 0 0 0 0 'i"ft'R! ~ <t 'PR 02.00.35 Grants for Creation of Capital 0 0 0 ta'"1"R assets

3RI ("ITf'r-.it l('i "'" -,m" ) 123 Others (Forestry & Wild Life)-3RI "fit (""! $I ) Other Expenditure(Minor Head)

lI'l."'" <t """"'" <t ~ """"" 01 Assistance for Abatement of ("" Wl) Pollution (Sub Head)

0 0 75,00 0 75,00 0 """"" '"1"R-"","" 01.00.31 Grants-in-Aid-General 75,00 0 75,00

0 0 1,25,00 0 1,25,00 0 'i"ft'R! ~ <t 'PR 01.00.35 Grants for Creation of Capital 1,25,00 0 1,25,00 ta'"1"R assets

'!ITf.!;fit-~ ail< ~ 304 Forestry-Education & Training (""! $I) (Minor Head) _ ... -.l<oI1('i~ OI State Forest Service and Ginf"UlI('14 (QtI' 'ViM) Rangers College (Sub Head)

0 0 21,00 0 21,00 0 """"" '"1"R-WlPl 01.00.31 Grants-in-Aid-General 25,00 0 25,00

E&F-B

..... 30-....mur .;tt ... ~ No. 30-MlNISTRY OF FOREST AND ENVIRONMENT

......m - "'l"1"

mftf\m 31l"R

;I Actuals Budget Estimates, Revised Estimates,

=1 2010-2011 2011-2012 2011-2012 ~ ~-1lR ~ ........ 1lR ~ ~-1lR

Plan Non-Plan Plan Non-Plan Plan Non-Plan 0 0 0 0 0 0

0 0 2,00,00 0 2,00,00 0

0 0 3,00,00 0 3,00,00 0

0 o 165,26,00 o 165,26,00 0

----- ---

19,73 2,21,44 17,00 2,40,56 20,00 2,29,00

4,56 0 9,00 0 9,00 0

1,49 1,94 1,00 2,50 1,00 2,50

2,19 2,33 2,50 3,75 2,50 3,75

2,98 1,34 3,00 1,35 2,25 1,35

16,75 2,98 17,00 3,00 17,00 3,00

0 37 7,50 45 1,50 45

0 0 1,00 0 4,00 0

0 40 0 SO 0 SO

'i'ft'ln ~ '" '!"" 01.00.35 ta~

'lTl1i\>! """'" ~ 02 11;0' ro'l1T '11m (O'l >it<!)

""""" ar,r::R-"""'" 02.00.31

'i'ft'ln ~ '" '!"" 02.00.35

~- lJ:6!f vftrf "2552" qjfi:ff;t;tl'i\cnl aftr~ 3435 ("!'S' WI)

~ (""""") 01 ( Ott "!'S' >it<! )

~altrJmm'! 3435.01.001 ( ""! >it<!)

"!'S' ~ ( Ott WI) 01 ..,., 01.00.01

~ 01.00.Q2

~"'" 01.00.03

~"'" 01.00.06

'I1Q'lI>T&f'l 01.00.11

~&f'l 01.00.13

""'~&f'l 01.0020

&llcHltf<tq:; ~ 01.00.28

""""" ar,r::R-""'"" 01.00.31

E & F-8

Grants for Creation of Capital assets

Indian Council of Forestry Research & Education (Sub Head)

Grants-in~Aid-General

Grants for Creation of Capital Assets

29

(5oIR~>l) (In thousands of Rupees)

-3lJ"R Budget Estimates,

2012-2013

~ . ~-1lR "'" Plan o

3,00,00

3,00,00

Non-Plan o

o o

Total o

3,00,00

3,00,00

Total Major Head 2552 193,00,00 o 193,00,00 Ecology & Environment (Major Head)

Survey (Botanical) ( Sub-Major Head)

Direction & Administration ( Minor Head)

Headquarters Office{Sub Head)

Salaries 20,00 2,44,00 2,64,00

Wages 11,00 0 11,00

Overtime Allowance 96 2,50 3,46

Medical Treatment 1,85 3,75 5,60

Domestic Travel Expenses 2,00 1,35 3,35

Office Expenses 17,00 3,00 20,00

Other Administrative Expenses 6,00 45 6,45

Professional Services 4,00 0 4,00

Grants-in-aid-General 0 SO SO

-- ------

r-, j

~ i 30

""'" "" ""' 20 i2 i1 ,


(""'" '""( if)


"""""' "'" 3':!"" -,m)f'm 3':!"" -0lJ'lR


~ 2010-2011 2011-2012 2011-2012 2012-2013 ~ ~i'R ~ ~-i'R ~ ~-i'R ~ ~-i'R ~


47,70 2,30,80 58,00 2,52,11 57,25 2,40,55 ...r.--W"'~ TotaJ--..-Headquarters Office 62,81 2,55,55 3,18,36 ---- ( ." 1'fttf ) (Sub Head)

""'"" 'I'I!'Ifu "Om'! 02 Indian Botanic Garden

( ." 1'fttf ) (SubHead)

0 1,88,22 0 2,03,30 0 1,87,25 "" 02.00.01 Salaries 0 1 ,98,25 1,98,25

0 0 0 0 0 0 ""1!t 02.00.02 Wages 46.70 0 46,70

W 4,00 0 5,00 0 5,00 ~"'" 02.00.03 Overtime Allowance 0 5,00 5,00

0 1,54 0 3,00 0 3,00 ~WiI 02.00.06 Medical Treatment 0 3,00 3.00

41 47 25 50 25 50 "itt""""'" 02.00.11 Domestic Travel Expenses 25 50 75

5,00 2,99 3,00 3,00 2,00 3,00 ~"'" 02.00.13 Office Expenses 2,00 3,00 5,00

0 0 0 3,00 0 3,00 3PI~"'" 02.00.20 Other Administrative Expenses 0 3,00 3,00

27,00 0 27,00 0 54,49 0 ~*"'" 02.00.28 Professional Services 20,00 0 20,00

--- ---

33,40 1,97,22 30,25 2,17,80 56,74 2,01,75 ...r. ' ""'"" 'I'I!'Ifu "Om'! Total: Indian Botanic Garden 68,95 2,12,75 2,81,70

( ." 1'fttf ) (Sub Head)

---- ---_.,. ~---------

~ ~ (." 1'fttf) 03 Regional Offices (Sub Head)

59,53 2,89,14 64,00 3,27,40 64,00 3,03,75 "" 03.00.01 Salaries 49.37 3,14.75 3,64,12

14,00 2,02 15,00 2,30 19,07 2,30 ""1!t 03.00.02 Wages 21,35 2,30 23,6';

1,18 2,47 1,10 2,82 96 2,82 ~"'" 03.00.03 Overtime Allowance 96 2,82 3.78 83 4,15 3,00 6,95 3,00 6,95 ~WiI 03.00.06 Medical Treatment 2,85 6,95 9,80

7,47 2,64 8,50 4,25 5,50 4,25 "itt""""'" 03.00.11 Domestic Travel Expenses 6,00 4.25 10.25

94,31 5,45 89,00 4,85 85,00 4,85 ~"'" 03.00.13 Office Expenses 89,00 4.85 93,85

13 0 6,25 0 6,25 0 ~. _ 3lh;"" 03.00.14 Rent, Rates & Taxes 6)5 0 6,15

51 0 50 0 50 0 3PI~_ 03.00.20 Other Administrative Expenses 1,00 0 1.00 --- -----

J: & F-U

---i ,

===l mT 30-~ afu: "" """"" 31 ~ No, 30--MINISTRY OF FOREST AND ENVIRONMENT

(~~i()

(In thousands of Rupees) ~ ..... "f:!'IR ~"f:!'IR ..... 'WR

• Actuals Budget Estimates, Revised Estimates, Budget Estimates,

F 201()'2011 2011-2012 2011-2012 2012-2013 ----J ~ ~-f'R ~ ~-f'R ~ ~-f'R ~ ~-f'R ~

Plan Non-Plan Pian Non-Plan Plan Non-Plan Plan Non-Plan Total 1,77,96 3,05,87 1,87,35 3,48,57 1,84,28 3,24,92 ~-~~ Total-Regional Offices 1,76,78 3,35,92 5,12,70

(oq lfIot) (SubHead)

2,59,06 7,33,89 2,75,60 8,18,48 2,98,27 7,67,22 ~-~ aiR WITWI Total-Direction and 3,08,54 8,04,22 11,12,76 (<'Il! lfIot) Administration (Minor Head)

~(~'Wf) 3435.01.004 Research (Minor Head)

'lR<IItI.....mr""" 01 Indian Botanic Garden ( ... "WI) (SubHead)

5,90 5,82,85 15,00 6,42,00 6,00 4,86,00 -em 01.00.01 Salaries 1,00 4,97,00 4,98.00

25;55 0 35,00 0 30,00 0 ~ 01.00,02 Wages 35,00 0 35,00

92 4,08 50 5,00 10 5,00 ~"'" 01.00.03 Overtime Allowance 0 5,00 5,00 41 4,47 50 5,00 50 5,00 ~llI'if 01.00.06 Medical Treatment 0 5,00 5,00

75 1,76 75 2,00 75 2,00 %t""""'" 01.00.11 Domestic Travel Expenses 75 2,00 2,75

86,00 2,97 15,00 3,00 11,00 3,00 ~"'" 01.00.13 Office Expenses 11,00 3,00 14,00

0 0 0 0 30,81 0 ~f.PUor...t 01.0027 Minor Works 10,00 0 10,00

1,19,53 5,96,13 66,75 6,57,00 79,16 5,01,00 oitr""""' -.mqflr ~ Total-Indian Botanic Garden 57,75 5,12,00 5,69,75 (oq '!ft1f) (SubHead) ---- ----- ----

~~ (oq'!ft1f) 02 Regional Office (Sub Head)

2,96;26 6,11,94 2,50,00 7,46,59 3;23;20 6,61,78 ...... 02.00.01 Salaries 2,16,00 6,72,78 8,88,78

10,88 7 13,00 50 14,00 50 ~ 02.00.02 Wages 16,00 50 16,50

1,17 2,95 1,00 3,50 1,00 3,50 ~"'" 02.00.03 Overtime Allowance 1,00 3,50 4,50 15;21 8,66 10,00 10,40 8,00 10,40 ~llI'if 02.00.06 Medical Treatment 8,00 10,40 18,40

20,69 5,04 22,00 4,40 24,10 4,40 %t""""'" 02,00.11 Domestic Travel Expenses 25,00 4,40 29,40

7,71,08 7,81 1;20,00 8,70 1,35,75 8,70 ~"'" 02,00,13 Office Expenses 1,37,60 8.70 1,46,30

22,09 0 12,00 0 10,50 0 .m'!f<\ afu:_ 02.00.21 Supplies & Materials 12,00 0 12,00

.. --------_._-". __ ._------_ .. _------------------ ------------

E& F-8

678 E & F/12--6

~ F

32 3lf\A$tl1l'if2lJI2- 1) F

DEMANDS FOR GRANTS. 2012·13

( ""'" "'" ") (In thousands of Rupees)

"""""" "'" 31J'lR ~31J'lR -3!J'lR Actuals Budget Estimates, Revised Estimates, Budget Estimates,

~ 201()'2011 2011,2012 2011-2012 2012-2013

""""'" """""'-l'A """"" """""'-l'A """"" """""'-l'A """"" """""'-l'A '"' Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total I 38,33 0 52,00 0 86,44 0 ~""' 02.0027 Minor Works 95,00 0 95,00

7,72 0 30,00 0 34,15 0 ""'!f'I ail< """'" 02.00.34 Scholarship & Stipend 37,00 0 37,00 ----

11,83,43 6,36,47 5,10,00 7,74,09 6,37,14 6,89,28 ~-a)mr """""" Total-Regional Offices 5,47,60 7,00,28 12,47,88

---- --- (.., lin!) (SubHead) . _--- ---. --------_ ..

~ """""" ( .., lin! ) 03 HeadquartersOffice (SubHead)

77,11 2,04,24 70,00 2,30,05 47,50 2,32,25 "'" 03.00.01 Salaries 48,00 . 2,43,25 2,91,25

0 0 0 0 0 0 ~ 03.00.02 Wages 0 0 0

92 50 00 65 00 65 <m\m "'" 03.00:03 Overtime Allowance 00 65 1,45

89 1,04 1,00 1,00 1,00 1,00 ~,.;j 03.00.06 Medical Treatment 1,00 1,00 2,00

16,05 2,50 15,70 2,50 15,00 2,50 ~.".""" 03.00.11 Domestic Traver-Expenses 16,00 2,50' 18,50

0 5,31 5,00 50 5,00 50 f<R>r.". """ 03.00.12 Foreign Travel Expenses 5,00 50 5,50

48,57 7,22 67,50 1,00 75,00 1,00 ~""" 03.00.13 Office Expenses 75,00 1,00 76,00

14,54 0 15,00 0 15,00 0 1>fi1'IR 03.00.16 Publications 25,00 0 25,00

~WlfrrJ,,", 03.0027 Minor Works 5,00 0 5,00

5,38 0 31,00 0 14,00 0 ""'!f'I "'" ,.,;M\ 03.00.34 Scholarships & Stipend 18,00 0 18,00

--- ------

1,63,46 2,20,81 2,06,00 2,35,70 1,73,30 2,37,90 ~-~ """""" Total-Headquarters Office 1,93,80 2,48,90 4,42,70 (.., vft1i) (SubHead)

-----_ ... ---------

14,66,42 14,53,41 7,82,75 16,66,79 8,89,60 14,28,18 ~-~ (""! lin!) Total-Research . 7,99,15 14,61,18 22,60,33

--- ----- (Minor Head) --------- --------

E & F_B

I

~ '1

~30-~,'lffi"El"1-rt:w=1'<l' '33 t----

Nu. 3lJ--MINISTRY Oi- FOREST AND E~V!RONMFNl P==== ("'"' -. ")

(In thousands of Rupees) ~ "'"' 3lJ'!R milt'''' "'l"R -"'3"Ff


20](l-201 I 2011-2012 2011-2012 2012-2013 ~.-

~ ~,fiR ~'lT ~-fiR ~ ~-fiR ~ ~-fiR

""" ~ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

""'" ( 1'!\! m ) 3435,01.005 Investigation (Minor Head)

~~ (oq11ft1!) 01 Regional Offices (Sub Head)

59,44 81,14 60,00 89,13 72,00 86,00 ird'! 01.00,01 Salaries 64,00 97,00 1,61,00

50 40 25 40 50 40 ~'lil1 01.00.03 Overtime Allowance 25 40 65

86 1,20 1,00 1,20 1,00 1,20 _"" 1lf'I

01.00.06 Medical Treatment 1,00 1,20 2,20

4,02 37 3,00 SO 4,16 50 ~""''''''' 01.00,11 Domestic Travel Expenses 4,16 50 4,66

24,23 1,40 15,00 1,50 19,00 1,50 ~0>f'I 01.00,13 Office Expenses 19,00 1,50 20,50

0 0 10 0 10 0 """~""" 01.00.20 Other Administrative Expenses 10 0 10

0 0 0 0 0 0 <'I';jwrtur'lil'l 01.00.27 Minor Works 10,00 0 10,00

0 0 0 0 19 0 """!fu aW -..iMl 01.00,34 Scholarships & Stipend 0 0 0

---- -"-- ---- ---- ----89,05 84,51 79,35 92,73 96,95 89,60 ~-~~ Total-RegionalOlflCes 98,51 1,00,60 1,99,11

(oqm) (SubHead)

""'"" """" "" """"" ..... 02 Botanical Garden of India (",,,iM) Republic (Sub Head)

35,92 0 35,00 0 37,00 0 ""'l!t 02,00,02 Wages 37,00 0 37,00

68 0 1,50 0 1,50 0 ~ "'" 0>f'I 02,00.11 Domestic Travel Expenses 2,00 0 2,00 20,50 0 18,50 0 20,50 0 ~0>f'I 02,00.13 Office Expenses 20,50 0 20,50

6,23 0 2,50 0 2,50 0 3lI1!"aW",",," 02,00.21 Supplies & Materials 2,50 0 2,50 2,99 0 3,00 0 ' 3,00 0 &l14tllf44i ~ 0200.28 Professional Services 3,00 0 3,00

0 0 180 0 68 0 """!fu aW-..iMl 02,00,34 Scholarships & Stipend 3,80 0 3,80

66,32 0 62,30 0 65,18 0 ~-'Imi\li mmi;r "" '!FR'IfII OCIT'! Total-Botanical Garden of India 68,80 0 68,80 (Olf m) Republic (Sub Head)

E& F-B

34

~ ;r.Ie 3lJ'IR ..mlfiIlI3lJ'IR Actuals Budget Estimates, Revised Estimates, - 20 I ()..2() II 2011·2012 2011·2012

I ~ ~-1Ir-I """'" """,,,-1Ir-I ~ ~-1Ir-I Plan Non-Plan Plan Non·Plan Plan Non·Plan

1,55,37 84,51 1,41,65 92,73 1,62,13 89,60

18,80,85 22,71,81 12,00,00 25,78,00 13,50,00 22,85,00

1,61,97 2,56,78 1,10,00 2,50,11 1,55,00 3,06,20

12,57 0 15,00 0 18,00 0

95 4 1,00 60 50 60 2,49 4,99 2,50 5,00 2,50 5,00

7,42 17 8,00 1,00 8,00 1,00

0 0 3,00 2,00 0 2,00

34,99 3,00 37,00 3,00 82,00 3,00

29,82 7,90 33,00 8,00 33,00 8,00

0 2,45 0 2,50 0 2,50

4,39 59 5,00 1,00 5,00 1,00

10,20 0 18,00 0 18,00 0

0 20 0 20 0 20

""'-* ("'1 vfttf)

~-~(~) (oq 'l"'f vfttf )

~(1I1Vft) 02

(oq 'l"'f vfttf)

~aIrr_ 3435.02,001 ( ""! vfttf )

'l"'f ~ (oq ~) 01

""" 01.00.01

""'1!l 01.00.02

~"'" 01.00.03 ~..-.! 01.00.06

~"""- 01.00.11

~"""- 01.00.12

<mfwft_ 01.00.13

ll'mR 01.00.16

~'<"'lfilR 01.0020

""iffiaiRm'llil 01.0021

~W<fur,"", 01.0027

_ '<:1>;1'1-"<11""" 01.00.31

E & F-B

Total- Investigation (Minor Head)

Total-Survey (Botanical) (Sub-Major Head)

Survey (Zoological)

(Sub Major Head)

Direction & Administration (Minor Head)

~1!ft1!i1l2012-13 DEMANDS FOR GRANTS, 2012·13

(W'IR""" 1l') ([n thousands of Rupees)

-31j'O'l Budget Estimates,

2012-2013

"""'" """"",,-1Ir-I ... Plan Non·Plan Total

1,67,31 1,00,60 2,67,91

12,75,00 23,66,00 36,41,00

Headquarters Office (Sub Head)

Salaries 1,00,40 2,95,04 3,94,44

Wages 18,00 0 18,00

Overtime Allowance 1,00 60 1,60 Medical Treatment 3,00 5,00 8,00

Domestic Travel Expenses 9,00 1,00 10,00

Foreign Travel Expenses 3,00 2,00 5,00

Office Expenses 70,00 3,00 73,00

Publications 34,00 8,00 42,00

Other Administrative Expenses 0 2,50 2,50

Supplies & Materials 8,00 1,00 9,00

Minor Works 15,00 0 15,00

Grants-in-aid-General 0 20 20

,-,

----, ;

~ ...... 30-~ >itt".. """'" 35 ~ No. 31l-MINISTRY OF FOREST AND ENVIRONMENT

("'TH"''< 1\) (In thousands of Rupees)

.....,m; ..... 3!f'R mRf\t<T 3!f'R ..... 31'J"R


~ 201()'2011 2011-2012 2011-2012 2012-2013 ~ ~-l'R ~ ~-l'R ~ ~-l'R ~ """"""-l'R "" Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

6,35 0 10,00 3,50 10,00 3,50 '''''If\! " """'" 01.00.34 Scholarships and Stipend 14,00 3,50 17,50 tg~

---- ----2,71,15 2,76,12 2,42,50 2,76,91 3,32,00 3,33,00 .... -'1'l'l~ Total-HeadquarterOffice 2,75,40 3,21,84 5,97,24

(Ot! vf\1f) (SubHead) ----- -----e)1IN ~ (Ot! vf\1f) 02 Regional Office (Sub Head)

1,99,43 2,41,92 1,75,00 2,21,49 2,10,00 2,64,00 """ 02.00.01 Salaries 1,60,00 2,55,34 4,15,34

30,73 74 35,00 1,00 45,00 1,00 ~ 02.00.02 Wages 38,00 1,00 39,00

98 8 150 75 1,30 75 ..".)qft "'" 02.00.03 Overtime Allowance 1,50 75 2,25 6,61 306 10,00 6,00 10,00 6,00 -"'...-.1 02.00.06 Medical Treatment 10,00 6,00 16,00

19,61 1,23 25,00 2,00 25,00 2,00 ~""" .... 02.00.11 Domestic Travel Expenses 35,00 2,00 37,00

65,10 6,63 60,00 5,00 66,00 5,00 ~ .... 02.00.13 Office Expenses 90,00 5,00 95,00

6,87 0 10,00 0 10,00 0 mr.r, ;;l:, "" 02.00.14 Rent, Rates & Taxes 12,00 0 12,00

23,95 99 40,00 2,00 40,00 2,00 3l!'!fi\ >itt '!TT'Ilit 02.0021 Supplies & Materials 30,00 2.00 32,00 10,91 0 60,00 - 0 60,00 0 ",:!f.r$r"",,, 02.0027 Minor Works 60,00 0 60,00

6,80 2,86 10,00 7,00 10,00 7,00 '''''If\! ,,'" """'" 02.00.34 Scholarships and Stipend 16,20 7,00 23,20 tg~ Assets

------- ---- -----

3,70,99 2,57,51 4,26,50 2,45,24 4,77,30 2,87,75 .... -e)1IN~ Total~Regional Office 4,52,70 2,79,09 7,31,79 (Ot! vf\1f) (SubHead)

----.. ._---- --- ---_.-

6,42,14 5,33,63 6,69,00 5,22,15 8,09,30 6,20,75 ....-f.!W alIT '!IVm'!'I Total-Uirection & 7,28,10 6,00,93 13,29,03

E & F--B

----I ~ ; 36 "l"J'! 'Ii\ ""' 2012 - 13 F


(O'IR <'!1(-q)

(In thousands of Rupees) - -"'l"R ~"'l"R -3f:I'!R


~ 2OI()'20ll 20ll-2012 20ll-2012 2012-2013 311'lm! 311'lm!-fiR 311'lm! 311'lm!-fiR 311'lm! 311'lm!-fiR 311'lm! 311'lm!-fiR

"'"' Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total I

(~lM) Administration ---- ---- (Minor Head)

~(~lM) 3435,02.003 Training (Minor Head) '1"". """""" ( ... lM ) 01 Headquarters Office (Sub Head)

0 50 0 14,84 0 15,02 ...", 01.00.01 Salaries 0 15,02 15,02

0 0 0 0 0 0 ~'"" 01.00,06 Medical Treatment 0 0 0

0 0 0 30 0 30 ~""""'" o 1.00. II Domestic Travel.Expenses 0 30 30

0 36 0 50 0 50 <mfupft "'" 01.00.13 Office Expenses 0 50 50

0 10 0 30 0 30 31T'jf<\,fu_ 01.0021 Supplies & Materials 0 30 30 ----

0 96 0 15,94 0 16,12 ~-'1"" """""" Total-Headquarter Office 0 16,12 16,12 ( ... lM) (SubHead)

0 96 0 15,94 0 16,12 ~-~,(~lM) Total-Training (Minor Head) 0 16,12 16,12

---

~(~lM) 3435.02.004 Research (Minor Head)

'1"" """""" ( ... lM ) 01 Headquarters Office (Sub Head)

3,1l,76 5,49,73 1,85l)() 5,08,88 2,20,00 6,10,00 ...", 01.00.01 Salaries 1,60,00 5,98,84 7,58,84

39 0 1,50 40 20 40 ~"'" 01.00.03 Overtime Allowance 1,50 40 1,90

2,87 8,41 3,00 9.00 3,00 9,00 ~'"" 01.00.06 Medical Treatment 4,00 9,00 13,00

34,33 0 35,00 2,50 35,00 2,50 ~"""- 01.00.11 Domestic Travel Expenses 40,00 2,50 42,50

E& F-B

-, .~-

=' ==1 '!il!iqt30-~am",,~ 37 ~

No. 3O-MINISTRY OF FOREST AND ENVIRONMENT F== ClroIlH"" ,,)

(In thousands of Rupees) ~

""" """" mnf\rn 31l"'" -"'J"R


2010-20ll 20ll-2012 20ll-20l2 2012-20ll

~ ~ ~-1'A .."m ~-1'A ~ ~-1'A ~ ~-1'A "" Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

3,02,08 51 40,00 3,50 1,40,00 3,50 ~"'" OI.OO.ll Office Expenses 70,00 3,50 73,50

24,94 0 25,00 1,80 25,00 1,80 31l'jfiiamWllii 01.0021 Supplies & Materials 55,00 1,80 56,80

0 0 15,00 0 15,00 0 'ff;!f.!$t'C1't 01.0027 Minor Work 15,00 0 15,00

9,78 44 10,00, 1,00 10,00 1,00 OR""" 01.00.50 Other Charge 10,00 1,00 11,00

---- ---

6,86,15 5,59,92 3,14,50 5,27,08 4,48,20 6,28,20 ~-"!""~ Total--Headquarters Office 3,55,50 6,17,04 9,72,54 (O<t vf\1f) (SubHead)

--- ---~~ (O<tvf\1f) 02 Regional Office (Sub Head)

2,14,13 3,82,87 1,90,00 3,35,98 2,39,00 3,85,98 ~ 02.00.01 Salaries 1,60,00 3,76,% 5,36,%

46 8 1,50 75 1,50 75 """""' 'lilt

02.00.03 Overtime Allowances 1,40 75 2,15

6,52 3,73 12,00 10,00 . ll,OO 10,00 ~;:;<l 02.00.06 Medical Treatment 10,00 10,00 20,00

23,97 3,98 30,00 3,50 ,)0,00 3,50 ~ "'" "'" 02.00.11 Domestic Travel Expenses 30,00 3,50 33,50

5,75,36 4,58 70,00 7,00 76,00 7,00 ~"'" 02.00.13 Office;; Expenses 70,00 7,00 77,00

6;27 1,34 10,00 2,00 10,00 2,00 fl!;u<n, ~, "" 02.00.14 Rent, Rate and Taxes 12,00 2,00 14,00

42,09 1;28 50,00 2,00 50,00 2,00 31l'jfii am Wllii 02.0021 Supplies I< Materials 35,00 2,00 37,00

10,38 0 15,00 0 15,00 0 'ff;!f.!$t'C1't 02.0027 Minor Works 18,00 0 18,00 ---- ------ _.-

8,79,18 3,97,86 3,78,50 3,61,23 4,32,50 4,11,23 ~~~ Total--RegionalOffices 3,36,40 4,02,21 7,38,61 (0<1 vf\1f) (SubHead)

------ ---- -"". ----- --- ----

1;,65,33 9,56,95 6,93,00 8,88,31 ~,8q,70 10,39,43 ~~,(""l!vf\1f) Total--Research 6,91,90 10,19,25 17,11,15

E & f-B

f-,

38 ~qft-qjij 2012-13 ~ DEMANDS FOR GRANTS, 2012-13

(r.IR~"') (In thousands of Rupees)

""""'"' """ 3lJ'lFI ..mrtlm 3lJ'!A """~ Actuals Budget Estimates, Revised Estimates, Budget Estimates,

~ - 201()-201l 2011-2012 2011-2012 2012-2013 ~ ~-flR ~ ~-flR ~ ~-flR ~ ~cflR 'l1;


(Minor Head)

""" (""! WI ~ 3435,02,005 Investigation (Minor Head)

'!"" ~ (01) WI) 01 Headquarter Office (Sub Head)

27,19 6,40 30,00 7,40 40,00 7,50 ..,., 01.00.01 Salaries 35,00 7,50 42,50

4,50 0 5,00 40 5,00 40 -m"""'''''' 01.00.11 Domestic Travel Expenses" 6,00 40 6,40

4,97 34 5,00 40 5,00 40 ~"'" 01.00.13 Office Expenses 8,00 40 8,40

1,27 12 3,00 40 3,00 40 4aihm'1lft 01.00.21 Supplies & Materials 5,00 40 5,40 -~--

37,93 6,86 43,00 8,60 53,00 8,70 ~-'!""~ Total-Headquarter Office 54,00 8,70 62,70 (01) WI) (SubHead)

~~(01)WI) 02 Regional Offices (Sub Head)

35,16 0 30,00 0 42,00 0 ..,., 02.00.01 Salaries 40,00 0 40,00

1,84 0 4,00 0 4,00 0 -m"""'''''' 02.00.11 Domestic Travel Expenses 6,00 0 6,00

4,71 0 6,00 0 6,00 0 ~"'" 02.00.13 Office Expenses 6,00 0 6,00

1,81 0 4,00 0 4,00 0 4aihm'1lft 02.00.21 Supplies & Materials 6,00 0 6,00 ---- ----

43,52 0 44,00 0 56,00 0 ~-~~ Total-Regional Offices 58,00 0 58,00 ------- -~-- --~ --------- (01) WI) (SubHead)

81,45 6,86 87,00 8,60 1,09,00 8,70 ~-""" ( ""! WI ) Total-Investigation 1,12,00 8,70 1,20,70 .----._-- -~.--"-- ----- ~--- (Minor Head)

22,88,92 14,98,40 14,49,00 14,35,00 17,99,00 16,85,00 ~-~1\l'Il1l11lihl; Tota1----Survey (Zoological) 15,32,00 16,45,00 31,77,00 ( 01> '!"" WI ) (Sub Major Head)

E & F B

-~,

;

W3m 3()-~ -;'wq.:! ~ 39 ;-';0. 30--M!:-..']Sl[{Y OJ 1;'VIR()\,~\1=E\,,-',-1 """l\::.D ... 'c:·O::,R"E"-ST"S,-' __________________________________________ _

-Actuals, 2010-2011

3Wiml 3Wiml-l'A Plan Non-Plan

53,64 0

2,00 0

4,80 0

13,98 0

29,66 0

38,69 0

4,49,62 0

60,00 0

38,71,59 0

0 0

4.58 3,21

------

42,28,56 3,21

678E&F/12~

""" 3ry'lR Budget Estimate,

2011-2012 3Wiml 3Wiml-l'A

Plan Non-Plan

53,00 0

2,00 0

5,00 0

15,00 0

30,00 0

50,00 0

4,50,00 0

60,00 0

33,80,00 0

0 0

5,00 4,00

------- --------

40,50,00 4,00

----

-.--,-- ---- .

mr"" """" Revised Estimate, 2011-2012

3Wiml ~-l'A Plan Non-Plan

53,00 0

2,00 0

5,00 0

15,00 0

30,00 0

50,00 0

4,50,00 0

60,00 0

33,80,00 0

0 0

5,00 4,00

--,------ --------- .

40,50,00 4,00

~ "'f'i"'" qlf{ffl'.ifIiOf;~i am ~ ("" "T"l WI)

G4fq{ufl<!l fm.:rr ~fiJH<m: (wpft.t)

q4fq~ufl4 m-a.n

(otI-vIT< )

""" """""' 'fiji

-"'" ~ """ "'" ~"'" JmIR

f<!iJl'R 1('i '"'"

~w.r.:

""""" ~-"","" 'Pfi'm '!I\TD!fu>if '" 'fiR ~"T:!'\R

3Pl''lR

~-Q4fcnuft4~

ath: ~ (otI-vIT<)

E & r'---B'

(6,",,~ if) (In thousands of Rupees)

"""''<:J''R Budget Estimate,

2012-2013 J!I'i;;RJ J!I'i;;RJ-l'A

""" Plan Non-Plan Total

03 Environmental Research and Ecological Regeneration (Sub Major Head)

03,003 Environmental Education! Training/Extension (Minor Head)

01 Environmental Education Training Scheme (Sub-Head)

01.00.01 Salaries 53,00 0 53,00

01.00.03 Overtime Allowance 2,00 0 2,00

01.00.06 Medical Expenditure 5,00 0 5,00

01.00.11 Domestic Travel Expenses 15,00 0 15,00

01.00.13 Office Expenses 30,00 0 30,00

01.00.16 Publication 50,00 0 50,00

01.0026 Advertising and Publicity 15,00,00 0 15,00,00

01.00.28 Professional Services 60,00 0 60,00

01.00.31 Grants-in-aid-General 37,36,00 0 37,36,00

01.00.35 Grants for Creation of Capital 0 0 0 Assets

01.00.50 Other Charges 5,00 4,00 9,00

----- ~--

Total--Environmental 54,56,00 4,00 54,60,00

Education --- ----

(Sub-Head)

------_.

~

40 ~""""" 2012-2013 ~: DEMANDS FOR GRANTS, 2012·2013

(""'" ~ if) (In thousands of Rupees)

""'""" - "'J'!R mnf\m "'J'!R -31J'lR

ActuaIs, Budget Estimate, Revised Estimate, Budget Estimate,

~ 20W-20ll 2011-2012 2011-2012 2012-2013

~ .l!'ilaRr al!'ilaRr-fiR al!'ilaRr al!'ilaRr-fiR al!'ilaRr al!'ilaRr-fiR al!'ilaRr al!'ilaRr-fiR "" Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

n$~ 03 National Museum of flI;Il'! ~ (-..r-vmt) Natural History (Sub-Head)

~~ 03_01 Headquarters Omce (Detailed Head)

1,14,86 1,14,34 1,30,00 1,39,00 1,40,00 1,25,00 iI<R 03.01.01 Salaries 1,50,00 1,34,00 2,84,00

1,45 0 1,50 0 1,50 0 ~ 03.01.02 Wages 1,00 0 1,00

1,03 47 1,50 60 1,50 60 ~"'" 03.01.03 Overtime Allowance 1,00 60 1,60

1,52 2,01 2,00 2,50 5,00 2,50 -,.."'" 03.01.06 Medical Treatment 4,00 2,50 6,50

6,60 51 7,00 2,50 7,00 2,50 ~ "'" "'" 03.01.11 Domestic Travel Expenses 5,00 2,50 7,50 0 0 15,00 0 15,00 0 f<$r "'" "'" 03.0U2 Foreign Travel Expenses 10,00 0 10,00

17,42 5,23 18,00 5,50 22,00 5,50 ~- 03.01.13 Office Expenses 22,00 5,50 27,50

72,98 0 75,00 0 75,00 0 ~,~,,,,, 03.01.14 Rents, Rates and Taxes 75,00 0 75,00

4,75 76 5,00 1,40 2,50 1,40 """'" 03.01.16 Publication 5,00 1,40 6,40

17,33 0 30,00 0 15,80 0 3R 1Im!f.!<!; "'" 03.01.20 Other Administrative 25,00 0 25,00 Expenses

19,94 1,75 20,00 2,00 20,00 2,00 31Pjffi ~ """" 03.01.21 Supplies and Materials 20,00 2,00 22,00

9,38 1,50 10,00 1,50 10,00 1,50 ~ o,<i """ 03.0126 Advertising & Publicity 10,00 1,50 11,50

19,88 0 20,00 0 20,00 0 ~mfur<m 03.0127 Minor Works 20,00 0 20,00

2,22 0 3,00 0 2,70 0 &liCl·8If<l<:fi ~ 03.01.28 Professional Services 4,00 0 4,00

19,85 0 22,00 0 32,00 0 3R~*'"i 03.01.30 Other Contractual Services 40,00 0 40,00

28,19 0 20,00 0 20,00 0 3R~"" 03.01.50 Other Charges 18,00 0 18,00 ----

3,37,40 1,26,57 3,80,00 1,55,00 3,90,00 1,41,00 ~-~~ Total-Headquarters Office 4,10,00 1,50,00 5,60,00 ( flffir! vmt ) (Detailed Head)

--- ----- ._-- ---- --.--

E & F-B

~ -------

==l ===1

~ ...... 30-","",," aiR ... """""" 41 No_ 3D-MINISTRY OF ENVIRONMENT AND FORESTS

(6'I,n'l'( if) (In thousands of Rupees)

~ ..- -~ ~"""" -"'!"A ,

Actuals, Budget Estimate, Revised Estimate, Budget Estimate,

~ 201()'2011 2011-2012 2011-2012 2012-2013

"'"""'" ","""",-fiR "'"""'" ","""",-l'R "'"""'" ","""",-fiR "'"""'" ","""",-l'R .."


~ ~ -.it """'" 03.02 Setting of Regional Museums I ,

( ftffi!iI "rit<f ) (Detailed Head)

1,29,98 0 1,30,00 0 1,52,00 0 .... 03.02.01 Salaries 1,65,00 0 1,65,00

42 0 1,30 0 1,30 0 ""1!1 03.02.02 Wages 1,50 0 1,50

28 0 'iU 0 'iU 0 ~"'" 03.02.03 Overtime Allowance 50 0 50

1,86 0 2,00 0 2,00 0 ~'"" 03.02.06 Medical Treattnent 3,00 0 3,00

2,53 0 3,00 0 3,00 0 ~"""""" 03.02.11 Domestic Travel Expenses 3,00 0 3,00

52,40 0 52,50 0 52,50 0 ~""" 03.02.13 Office Expenses 52,00 0 52,00

0 0 15,00 0 18,00 0 1'1m>lT, ~, '"' 03.02.14 Rents, Rates and Taxes 5,00 0 5,00

1,90 0 2,00 0 2,00 0 ....wA 03.02.16 Publication 2,00 0 2,00

11,29 0 12,00 0 12,00 0 """ ~ """ 03.0220 Other Administrative 10,00 0 10,00 Expenses

15,61 0 16,00 0 13,00 0 31Tlffi aiR m'!!ft 03.0221 Supplies and Materials 13,00 0 13,00

2,83 0 3,00 0 3,00 0 ~..,.""" 03.0226 Advertising & Publicity 4,00 0 4,00

32,01 0 50,00 0 50,00 0 ~f.I>1fur-m 03.0227 Minor Works 60,00 0 60,00

0 0 1,00 0 1,00 0 i\4/Ofiilflliji ~ 03.0228 Professional Services 1,00 0 1,00

65,00 0 55,00 0 68,00 0 """ ~ w.ro: 03.02.30 Other Contractual Services 70,00 0 70,00

17,91 0 26,50 0 13,50 0 """ """ 03.02.50 Other Charges 15,00 0 15,00

3,34,02 0 3,70,00 0 3,92,00 0 ~-~~-.it Total--Setting up of 4,05,00 0 4,05,00 """'" ( ftffi!iI "rit<f ) Regional Museums

(Detailed Head) ---- ---

6,71,42 1,26,57 7,50,00 1,55,00 7,82,00 1,41,00 ~-~~ Total-National Museum 8,15,00 1,50,00 9,65,00 1looA~ of Natural History ( .... -"rit<f ) (SubHead)

---51,99,98 1,29,78 48,00,00 1,59,00 48,32,00 1,45,00 ~ qqfq(ufiq fua.rr/ Total-Environmental 62,71,00 1,54,00 64,25,00

~ flmm:!'Ii'<I, Educationtrra1ning/ (""! mot) Extension (Minor Head)

E& F-B

~. 42 ~-.il"*f,2012-2013


(lRl'H'll( if) (In thousands of Rupees) - -3lJ'lFl ~3lJ'lFl -3T:l""

• Actuals, Budget Estimate, Revised Estimate, Budget Estimate,

r 20J(}·20ll 2011-2012 2011-2012 2012-2013

"""""" """,,",,-f'FI """""" """,,",,-f'FI """"""~-f'FI """""" """,,",,-f'FI

""' Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

~~ 3435.03.101 Conservation Programme (""! viM) (Minor Head)

""" ~ 1tmf ( .... -viM) 02 Biosphere Reserve (Suh-Head)

""" ~ 1tmf- 02.01 Biosphere Reserve-~ ~ 3p;f qfhfN"'i~ Research and Other Projects (~viM) (Detailed Head)

25,50 0 24,00 0 24,00 0 iI<R 02.01.0\ Salaries \5,00 0 15,00

° 0 60 0 60 0 ~'l1ll 02.01.03 Overtime Allowance 1,00 0 \,00

1\,40 0 \6,00 0 \6,00 0 ~-- 02.0Ll\ Domestic Travel Expenses 10,00 0 10,00

1,96 0 2,00 0 2,00 0 ~- 02.0Ll3 Office Expenses 2,00 0 2,00

\,09,80 0 \,60,00 0 1,60,00 0 .,....,. 3$R-"""'" 02.0\3\ Grants-in-aid·General 1,00,00 0 1,00,00

0 0 0 0 0 0 ~~"''PR 02.01.35 Grants for Creation of Capital 0 0 0 tTI31J"Fl Assets

237 0 2,40 0 2,40 0 """""" 02.01.50 Other Charges 2,00 0 2,00 ----

1,51,03 0 2,05,00 ° 2,05,00 0 ~-"",, ~ 1tmf Total---Biosphere Reserve 1,30,00 0 1,30,00 ~ l('i 3Vlr qficil'iNl~ Research and Other Projects (~viM) (Detailed Head)

---- ._--

"""~1tmf 02.02 Biosphere Reserve---mil<! I\\> f<I'lR _ -.r; flAI Union Territories (~viM) without Legislature

(Detailed Head) 10,70 0 15,00 0 15,00 0 .,....,. 3$R-"""'" 02.02.31 Grants-in-aid-General 20,00 0 20,00

0 0 0 0 0 0 ~~"''PR 02.02.35 Grants for Creation of Capital 0 0 0 tTI3$R Assets

---- ----- ---- ---1,61,73 0 2,20,00 0 2,20,00 0 ~-~~1tmf Total-Bio~phere Reserve 1,50,00 0 1,50,00

( .... -viM ) (SubHead)

E& F-8

~

~ -;::'\ '""" JO~ 'l'Iffiur om '" """'" 43 No. 30-MINISTRY OF ENVIRONMENT AND FORESTS

("'In'll( 1\) (In thousands of Rupees)

"""""" -3l'J"R ."" 3lJ'1A

-3l'J"R

~ Actuals, Budget Estimate, Revised Estimate, Budget Estimate,

~ 20 I ()'20 I I 2011-2012 2011-2012 2012-2013 ----' ~ ~-iiA ~ ~-iiA ~ ~-iiA ~ ~-iiA ~ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

""'lflr ~ afu: 03 Conservation of Corals and 1l'iffi (oq-~) Mangroves(Sub Head)

-~~TJ;<i 03.01 Mangroves Eco-system "'" q~"''''''~(~~) Research and Other

Projects (Detailed Head) 2,63 0 3.00 0 3,00 0 .,.~"""""" 03.01.11 Domestic Travel Expenses 10,00 0 10,00

0 0 0 0 0 0 ""'~- 03.01.20 Other Administrative Expenses 0 0 0 63,74 0 69,00 0 1,75,00 0 WI'ffiI ~ -"""'" 03.01.31 Grants-in-aid--General 1,85;00 0 1,85,00

0 0 0 0 0 0 ~ ~ '" 'l"'" 03.01.35 Grants for Creation ofCapitai 0 0 0 tu~ Assets

2.18 0 3,00 0 3,00 0 "'" 1l'1f{

03.01.50 Other Charges 5,00 0 5,00 --~- .. -

68,55 0 75,00 0 1,81,00 0 ~--"'""" """"" Total-Mangroves Eco-system 2,00,00 0 2,00,00 Qlflq;&fii'4( ~"Q,Cf Research and Other "'" qfi"''''''~ (~ ~) Projects (Detailed Head)

~~Qlflq""ftHil 03.02 Mangroves Eco-system ro.r. <is<'! $ -Union Territories <fu 1'1Tft«! I\l>: (~~) without Legislation

(Detailed Head) 0 0 10.00 0 10,00 0 WI'ffiI 3l'j""-"""'" 03.02.31 Grants-in-aid-General 0 0 0 () () 0 0 0 0 ~ '1ft1Plftrq'f '" 'l"'" 03.02.35 Grants for Creation ofCapitai 0 0 0

tu~ Assets 0 0 0 0 0 0 "'" ''''' 03.02.50 Other Charges 0 0 0

0 0 10,00 0 10,00 0 ~--"'""" ~ 'I1ft- Total--Mangroves Eco-system 0 0 0 ~-ftnrr-t <is<'! -Union Territories without $ <fu 1'1Tft«! I\l>: ( flm!nf\1! ) Legislation (Detailed Head)

-----~- ----.-~

68,55 0 85,00 0 1;91,00 0 ~-""'lflr ~ afu: Total-Consen'stion of Corals 2,00,00 0 2,00,00 1l'iffi (oq-~) and Mangroves

(Sub Head)

I; & F-B

f 44 ~q(t-qjif, 2012-20ll

DEMANDS FOR GRANTS, 2012'2013

(""'H'!" if) (In thousands of Rupees)

~ = ..- """ 3lJ.'lR mm~.ffl' 3'fFlR -3lJ.'lR

~ ~ Actuals. Budget Estimate, Revised Estimate, Budget Estimate, 20](l-2011 2011-2012 2011-2012 2012-2013 ~ ~-fiA ~ ~-fiA ~ ~-fiA ~ ~-fiA ~


--------- - -------------

"" 'J!l! ( 011 1'fi1I ) 04 Wetlands (Sub Head)

3,22 0 5,00 0 5,00 0 ~"""= 04.00.11 Domestic Travel Expenses 5,00 0 5,00 2,41 0 3,00 0 3,00 0 3Pl~= 04.00.20 Other Administrative Expenses 2,00 0 2,00

2,03,62 0 2,05,00 0 2,05,00 0 ~~-"mqp:j' 04.00.31 Grants-in-aid-General 1,40,00 0 1,40,00 0 0 0 0 0 0 ~~':;1pR 04.00.35 Grants for Creation of Capital 0 0 0

~3J1'R Assets 1,22 0 2,00 0 2,00 0

3Pl """ 04.00.50 Other Charges 3,00 0 3,00

--------- ---------- ~~---

2,10,47 0 2,15,00 0 2,15,00 0 '"' -"" 'J!l! ( 01I1'fi1I ) Total-Wetlands (Su b Head) 1,50,00 0 1,50,00 ------------- -------- -"_ .. _-0 __ ---

-~~--~

"""" <m'Ifu -mR'I' 06 Assistance for Regional Botanic

<i; fffi( """"" ( 01I-1'fi1I ) Gardens (Sub-Head) <m'Ifu O<IR 03 Botanic Gardens (~ 1'fi1I) (Detailed Head)

2,18,17 0 2,15,00 0 2,15,00 0 """"" 3J1'R-'fll'lPl 06.03.31 Grants-in-aid-General 2,25,00 0 2,25,00 0 0 0 0 0 0 ~~':;1pR 06.03.35 Grants for Creation ofCapitai 0 0 0

~3J1'R Assets 4,75 0 5,00 0 5,00 0 """- 06.03.50 Other Charges 5,00 0 5,00

------ ----------- ---- -_._--- --- ------- ---------

2,22,92 0 2,20,00 0 2,20,00 0 '"' - """" <m'Ifu -mR'I' Total-Assistance for Regional 2,30,00 0 2,30,00

<i; fffi( """"" (01I-1'fi1I) Botanic Gardens (Sub Head)

----- ~---~ ---~ ---

6,63,67 0 7,40,00 0 8,46,00 0 ,",-Wl\l"T~ Total--Conservation 7,30,00 0 7,30,00 ( "'" -1'fi1I ) Programme (Minor Head)

qllfq~ufill lihRr . 3435.03.102 Environmental Planning and

alh: """"', "'" vft.f Co-ordination (Minor Head) qlliq{Gnll ~ 01 Environmental Information (01I-1'fi1I ) System (Sub Head)

81,74 3478 1,00,00 45,00 1,00,00 45,00 ."., 01.00.01 Salaries 1,00,00 45,00 1,45,00 0 0 25 0 25 0 """'""' "'" 01.00.03 Overtime Allowance 25 0 25

8,00 0 20,00 0 0 0 ~ 01.00.05 Rewards 20,00 0 20,00

E & F-B

------- ~~-

~ """'" 30-","",," dn: "" ~ 45 ~ --j No. 30-MINISTRY OF ENVIRONMENT AND FORESTS

~~ii) (In thousands of Rupees) - -3F!'lR mTIf'Rl "J'!A -3"f:l'!R

Actuals, Budget Estimate, Revised Estimate, Budget Estimate,

= 2010-2011 2011-2012 2011-2012 2012-2013

F II ~ ~-fiR ~ ~-fiA ~ ~-fiR ~ ~-fiR

""" ::::J Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

0 0 0 0 0 0 ~""" 01.0006 Medical Treatment 0 0 0 9,26 0 9,00 0 9,00 0 ~ "'" "'" 01.00.11 Domestic Travel Expenses 13,00 0 13,00 7,75 0 8,00 0 8,00 0 ~"'" 01.00.13 Office Expenses 8,00 0 8,00

19,11 1,66 20,00 9,00 20,00 9,00 """" 01.00.16 Publication 20,00 9,00 29,00 189 0 2,00 0 2,00 0 """ ~ "'" 01.0020 Other Administrative 4,00 0 4,00

Expenses 0 0 0 0 0 0 31l1fIi dn: """" 01.00.21 Supplies & Materials 0 0 0

5,15 0 10,00 0 10,00 0 f<l;wR TJ.'i "'"' 01.00.26 Advertising & Publicity 10,00 0 10,00 0 0 75 0 75 0 """'"'"" *m( 01.00.28 Professional Services 75 0 75

4,80,40 0 5,30,00 10,00 4,50,00 10,00 """"'3lJ"R-- 01.00.31 Grants-in-Aid-General 5,60,00 11,00 5,71,00

0 0 0 0 0 0 ~ 'lftrolfWif q\ \!"R 01.00.35 Grants for Creation ofCapitai 0 0 0 til3lJ"R Assets

----- ~---., --- ----6,13,30 36,44 7,00,00 64,00 6,00,00 64,00 ~ Q4fq(onq~ Total-Environmental 7,36,00 65,00 8,01,00

1I1!m'it ( 0'< 1'fPf ) Information System (SubHead)

---- ------ ----- ----- ---- ---- ----~ "'" ('3'1 'liM) 02 Centres of Excellence (Sub-Head)

11,05,38 1,48,50 8,33,00 1,55,00 12,83,00 1,55,00 """'" 3lJ"R-"""'" 02.00.31 Grants-in-Aid-General 10,15,00 1,65,00 11,80,00

0 0 0 0 0 0 ~ 'lftrolfWif q\ \!"R 02.00.35 Grants for Creation of Capital 0 0 0

til"""" Assets -~--- ----"--- ---- ---- ~----

17,18,68 1,84,94 15,33,00 2,19,00 18,83,00 2,19,00 ""' qqfq(On4 ~ Total-Environment 17,51,00 2,30,00 19,81,00

alh- """""1( ""l1'fPf ) Planning & Coordination (Minor Head)

--- --- -------

~ afrr qlflft:qfaoil 3435.03.103 Research and Ecological ~, (""l1'fPf ) Regeneration (Minor Head) ~~ qf(t;lullft"lll'( 04 Eeo-Development forces '!1ft ~ '"" ( dt! '\'lIt) (SubHead)

E & F-B

~----~

~---nl

46 ~-.ft'liif, 2012-2013 f DEMANDS FOR GRANTS, 2012-2013

~<"!1(") (In thousands of Rupees)

~ - "f:!'IA

mm'", "f:!'IA -ar:J'lR Actuals, Budget Estimate, Revised Estimate, Budget Estimate, L

2010-2011 2011-2012 2011-2012 2012-2013 ~ ~ ~-fiR ~ ~-fiR ~ ~-fiR ~ ~-fiR ~ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

31,90,91 0 9,00,00 0 19,00,00 0 "'" ~ <l<mt 04.00.30 Other Contractual Services 12,10,00 0 12,10,00

31,90,91 0 9,00,00 0 19,00,00 0 ..n-. -111ft ftI<rnr "'" Total---Eoo-Developmmt 12,10,00 a 12,10,00 --- --~-----

(01< 1'ft1I) Forus(SubHead) ~ ailr ftI<rnr 05 Research and Development (OI<mo) (SubHead)

10,89 0 10,00 0 10,00 0

""" 05.00.01 Salaries 10,00 0 10,00

96 0 50 0 50 0 ""'"""' "'" 05.00.03 Overtime Allowance 50 0 50

0 0 1,00 0 1,00 0 ~"'" 05.00.06 Medical Treatment 50 0 50

30,70 0 40,00 0 40,00 0 ~"""""' 05.00.11 Domestic Travel Expenses 50,00 0 50,00

1,77 0 2,00 0 2,00 0 ~""' 05.00.13 Office Expenses 2,00 0 2,00

4,54 o· 6,00 0 6,00 0 "'" JmI"<!f'r<n ""' 05.0020 Other Administrative 46,00 0 46,00 Expenses

8,66,44 0 8,25,50 0 8,25,50 0 "'""" ~-<ll'IF'I 05.00.31 Grants-in-aid-General 8,90,00 0 8,90,00

67,50 0 75,00 0 75,00 0 ~ 'lfuD!fu>if '" "'l"R 05.00.35 Grants for Creation ofCapitai 1,00 0 1,00 ~~ Assets

----9,82,80 0 9,60,00 0 9,60,00 0 ..n-. -~"'" ailr ftI<rnr Total-Research and 10,00,00 0 10,00,00

-----~ -_.- --~ ---- --._ .. _---- .-~ (01< mol Development (SubHead)

~ ~"'" ailr 07 Himalayan Research & ftI<rnr (01< mo ) Development (Sub Head)

~~~ 07.01 Gobind Ballabh Panl Himalayan ~ ailr ftI<rnr morr-. Institute of Env. & Development (flrnr! mo) (Detailed Head)

11,00,00 0 10,00,00 0 10,00,00 0 "'""" ~-"""'" 0701.3 1 Grants-ill-aid-(,eneral 8,20.00 0 8,20,00

0 0 0 0 0 0 ~ 'lfuD!fu>if '" "'l"R 0701.35 Grants tor Creation of Capital 1,60.00 0 1,60,00 ~~ Assets

---- --------- ------ - - -... , ----- ----I- & F- -B

""'" 30~"""",,, >itt"" ~ No. 30-MINISTRY OF ENVIRONMENT AND FORESTS

- -3!J'!R ~3f:I'lR Actuals, Budget Estimate, Revised Estimate, 2010-2011 2011-2012 2011-2012 ~ ~-1'R ~ ~-1'R ~ ~-1'R


0 0 0 0 0 0 0 0 0 0 0 0

11,00,00 0 10,00,00 0 10,00,00 0

52,73,71 0 28,60,00 0 38,60,00 0

0 .0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

---------._- --- ------- ------0 0' 0 0 0 0

- - .. _- .,- -- '-- ----- -------- .. _._- -- _._- -----

o· 0 0, o. 0 0 --- -

~I\l;<,,~ 07.02 ~ aftr flrnm" <fit q:;Jli ~ ~ q!lql;jj.,il( ( ilmjiI vitof ) _ 3lJ",F!-<I1'lF'i 07.02.31

~ '!fuD!fu>if '" '!'R 07.02.35

ta3lJ",F!

~~~ 1('1' ~ (oq-vitof)

~-4ift~rac61 ~ (~ vitof)

""""'l '1fl<RA """'"" 3435.03.104 'Ii1'f;nq ("'l m<)

"""'" """"'l '1fl<RA 01

~ """ "'" o l.oo.!l

f<$T """ "'" 0l.oo.!2

'"'" """""'" "'" 0l.oo20

_ 3lJ",F!-<I1'lF'i (l1.OO.JI' oiw! O'I.00dQ; _ 3lJ'!R-<tR OH)().36,

~-1IVIm'f"",,",! "<Ifta<i'I ( oq vitof )

~-1IVIm'f~ ~ '"'*""', ("'! vN)

E &. F-B·

47

~.q,,,I)


-3!J'!R Budget Estimate,

2012-2013 ~ ~-1'R ~

Plan Non-Plan Total

Integrated Action Oriented R&D and Extension Projects in Himalayan Region (Detailed Head) Grants-in·aid-General Grants for Creation of Capital Assets

70,00 o

Total-Himalayan Research 10,50,00 and Development(Sub Head)

Total-Research & Eco. Regen. (Minor Head)

32,60,00

Clima~e Change Action Programme (Minor Head)

Climate Change Administration (SubHead) Domestic Travel Expenses 45,00 Foreign Travel Expenses 4,00,00 Other Administrative 2,55,00 Expenses Grants.-in-aid-General 14,65,00 Contribution-s; 70,00 Grants -in-aid-Salaries U

Total-<:Iimate Change 22,35,00 Administration (Sub Head)

Total-Climate Change 22,35,00

o o

70,00 o

o 10,50,00

o 32,60,00

0 45,00 0 4,00,00 0 2,55,00

0 14,65,00 0 70,00

.0 0

0 22,35,00

0 22,35,00 Action Programme ------<-~

J I 48 ~qi\ '!iii, 2012-2013

~ F


""""'""" ,j) (In thousands of Rupees)

~ """31J'lR ~31J'lR """"'J"A

• Actuals, Budget Estimate, Revised Estimate, Budget Estimate, -- -- 2010-2011 2011-2012 2011-2012 2012-2013

~ 31l'lhRI 31l'lhRI-fiR 31l'lhRI 31l'lhRI-fiR 31l'lhRI 31l'lhRI-fiR 31l'lhRI 31l'lhRI-fiR ~ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

~ -.nftr 01<..;r.m 3435.03.789 Scheduled Caste Sub Plan ("'I $I) (Minor Head) qq[cHuftq ~ ~ 01 Environmental Education (01<-$1) Training Extension

(SubHead) q4f;;HUnlj~ 01.01 Environmental Education (~$I) (Detailed Head)

0 0 1,00,00 0 1,00,00 0 _~-WlPI 01.0131 Grants-in-aid-General 1.00,00 0 1,00,00 0 0 0 0 0 0 ~~-';-.pF! 01.01.35 Grants for Creation o[Capital 0 0 0

tg~ Assets

0 0 1,00,00 0 1,00,00 0 ~-~~ TotaI-Scheduled Caste 1,00,00 0 1,00,00 ~ 1lr.I;m (01<-$1) Sub Plan (Minor Head)

~~ 3435.03.798 International Cooperation ("'I $I) (Minor Head) ~~(01<-rtlf) 01 United Nations (Sub Head)

0 1,43,38 0 1,64,00 0 1,64,00 ~ 01.00.32 Contributions 0 1,71,50 1,71,50

""" ~ '#or 02 Other International ~!fuI;rIif Organisations/Bodies (01<-$1) (SubHead)

20,04,70 13,92 8,67,00 14,00 9,55,00 14.00 ~ 02.00.32 Contributions 4,00.00 21,50 4,2\,50 ~~ 03 International Cooperation ¥lfitfiijilf4i ('3'Q'-lfttf) Activities (Sub Head)

5,46 0 6,00 0 6,00 0 ..... 03.00.01 Salaries 6,00 0 6,00 98 0 1,00 0 1,00 0 f\WImIllifil 03.00.06 Medical Expenditure 1,00 0 1,00

4,09 8,45 5,00 11,00 5,00 1l,00 ~ """ "'" 03.00.11 Domestic Travel Expenses 20,00 1l,00 31,00 2,24,69 0 2,50,00 5,00 2,50,00 5,00 ~ """ "'" 03.00.12 Foreign Travel Expenses 2,75,00 5,00 2,80,00

2,94 0 4,00 6,00 4,00 6,00 ~"'" 03.00.13 Office Expenses 8,00 6,00 14,00 19,1l 0 . 20,00 0 20,00 0 ~ 03.00.16 Pubilications 25,00 0 25,00 15,13 1,83 1,40,00 2,00 1,40,00 2,00 3l"! JMmf.I<I; "'" 03.0020 Other Administrative 6,21,00 2,00 6,23,00

expenses 0 0 1,00 0 1,00 0 _~-WlPI 03.00.31 Grants-in-aid-General 1,00 0 1,00

E&F-B

~

~ "1 """'" 30-~ ~..,""""", 49 No. 30--MINISTRY OF ENVIRONMENT AND FORESTS

~~if) (In thousands of Rupees)

"""""" -"f:l'lR mftflrn "C:!"R -3lj>lR

~ Actuals, Budget Estimate, Revised Estimate. Budget Estimate,

~ 2010-2011 2011-2012 2011-2012 2012-2013 .............. -fir-r .............. -fir-r .............. -fir-r ....... ....... -fir-r '"' Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

0 0 0 0 0 0 't'\'ffl ~ '" '1'l" 03.0035 Grants for Creation of Capital 0 0 0

~~ Assets

4,30 7,34 6,00 8,00 6,00 8,00 """~ 03.0050 Other Charges 8,00 8,00 16,00

----2,76,70 17,62 4,33,00 32,00 4,33,00 32,00 ~~ Total-International 9,65,00 32,00 9,97,00

'iiitliifQi!i( ('a'1f-liW) Cooperation Activities (SubHead)

22,81,40 1,74,92 13,00,00 2,10,00 13,88,00 2,10,00 ~~ Total--International 13,65,00 2,25,00 15,90,00 (~ vftof) Cooperation (Minor Head)

151,37,44 4,89,64 113,33,00 5,88,00 129,09,00 5,74,00 ~---ct4fcl{ufti!i ~ Total--Environmental 157,12,00 6,09,00 1~3,21,OO q ~ R>o rlto;1 aftr 'fI'I'R Researeb&Eoological ('""-'!Ii" vftof ) RogmernOOn

(Sub Major Head) ~ f.l;mvr 1('1 3435.04 Prevention and Control of ~ ('""-'!Ii" vftof) Pollution (Sub Major Head) ~~;f;~ 04.101 Prevention of Poll uti 011 of "" f.l;mvr (~ vftof ) National Rivers (Minor Head)

~.~~ 04 National-River Consen'ation ~ ('""-vftof) Directorate (Sub Head)

3,55,45 0 4,11,00 0 4,1\,00 0 "'" 04.00.01 Salaries 4,41,00 0 4,41,00

1,70 0 1,00 0 1,00 0 .,..".u 04.00.02 Wages 1,00 0 1,00

2,30 0 4,00 0 4,00 0 .......tofl'lilT 04.00.03 Overtime Allowance 4,00 0 4,00

7,39 0 10,00 0 10,00 0 ~,.,. 04.00.06 Medical Treatment 10,00 0 10,00

17,54 0 25,00 0 25,00 0 ~""""'" 04.00.1\ Domestic TI1lvel Expenses 25,00 0 25,00

3,43 0 5,00 0 5,00 0 ~""""'" 04.00.12 Foreign Travel Expenses 5,00 0 5,00

1,29,52 0 1,33,00 0 1,33,00 0 ~"'" 04.00.13 Office Expenses 1,35,00 0 1,35,00

1,93 0 2,00 0 2,00 0 ......,. 04.00.16 Publication 2,00 0 2,00

E&F-B

-- -:;

~ 50 ~,,"-qjif, 2012-2013


("'" "'"pl) (In thousands of Rupees)

"""""" "'"" "f:!'lR ~"'l"R "'"" 3f:l'lFl L

Actuals, Budget Estimate, Revised Estimate, Budget Estimate, ~ 2010-20Il 2011-2012 2011-2012 2012-2013 ~ ~-f'R ~ ~-f'R ~ ~-f'R ~ ~-f'R •

I Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

3,13 0 11,00 0 11,00 0 3F<! 1I'I!mf.rq; "'" 04.0020 Other Administrative Expenses 11,00 0 11,00

15,76 0 20,00 0 5,00 0 f'lin<R T(O' 1filR 04.0026 Advertisement & Publicity 15,00 0 15,00

24,25 0 28,00 0 43,00 0 &iicH'liF<t¢ ~ 04.0028 Professional Services 35,00 0 35,00

50,00 0 10,00 0 10,00 0 """'" 3lJ'Wf-WlP! 04.00.31 Grants-in-aid-General 10,00 0 10,00

0 0 0 0 0 0 ~ 'lfi:Tolftrif q\ 'PI' 04.00.35 Grants for Creation of Capital 0 0 0 -q3lJ'Wf Assets

8,65 0 11,00 0 11,00 0 3F<!~'1f( 04.00.50 Other Charges 11,00 0 11,00

----6,21,05 0 6,71,00 0 6,71,00 0 ~~....a:tw.1\I"T Total-National River 7,05,00 0 7,05,00

f.$nM'I (Olf-Wl) Conservation Directorate (SubHead)

~ ~ W:I\I"T """'"" 05 National Lake Conservation (0If$f) Programme (Sub Head)

3,75 0 10,00 0 10,00 0 """'" 3lJ'Wf-WlP! 05.00.31 Grants-in-aid-General 20,00 0 20,00 49,96,00 0 49,90,00 0 79,90,00 0 ~ 'lfi:Tolftrif q\ 'PI' 05.00.35 Grants for Creation of Capital 52,30,00 0 52,30,00

-q3lJ'Wf Assets --- ------ ---_.-

49,99,75 0 50,00,00 0 80,00,00 0 ~-~ ~ W:I\I"T """'"" Total-National River 52,50,00 0 52,50,00 (0If-$f) Conservation Directorate

(SubHead) -----_. ----------

~ ....a:t W:I\I"T """'"" 06 National River Conservation (0If-$f) Programme (Sub Head)

.....-it ~ m- (r""", 06.01 Externally Aided Scheme 1'ft1f ) (Detailed Head)

6,50,00 0 5,00,00 0 5,00,00 0 """'" 3lJ'Wf-WlP! 06.01.31 Grants-in-aid-General 5,00,00 0 5,00,00

104,99,12 0 45,00,00 0 45,00,00 0 ~ 'If\l''lffrm q\ 'PI' 06.01.35 Grants for Creation of Capital 20,00,00 0 20,00,00 -q3lJ'Wf Assets

E & F-8

~- - -; ,-F

""'" 30-~ am: <F! """"" 51 No. 30-MINISTRY OF ENVIRONMENT AND FORESTS

(""" ~ if) (In thousands of Rupees)

~ ~ """""" -3l:J'IR ~3!J'lR -"f:l"R Actuals, Budget Estimate, Revised Estimate, Budget Estimate, 20lMOII 2011-2012 2011-2012 2012-2013

awk-rr awk-rr-f'A awk-rr 31I'li>AT-f'A 31I'li>AT 31I'li>AT-f'A awk-rr 31I'li>AT-f'A

"'"" Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

3R ~ (fin<rr m.') 06.02 Other Schemes (Detailed Head)

2,49,61 0 2,00,00 0 2,00,00 0 -mf!!ffi ~-"""'" 06.02.31 Grants-m-aid-General 2,25,00 0 2,25,00

85,06,60 0 116,00,00 0 86,00,00 0 ~~q\-.pR 06.02.35 Grants for Creation of Capital 133,00,00 0 133,00,00 tg~ A5sets

..,..(I,pi", ( fin<rr m.' ) 06.03 National Ganga 'Il(t ~ -Qftr-I River Basin Authority

(Detailed Head)

0 0 0 0 0 0 ~ """ "'" 06.03.11 Domestic Travel Expenses 0 0 0

29,01 0 0 0 0 0 ~"'" 06.03.13 Office Expenses 0 0 0

49,99 0 0 0 0 0 f'n<roI, >;'t, "" 06.03.14 Rents, Rates and Taxes 0 0 0

1,82 0 0 0 0 0 """'" 06.03.16 Publications 0 0 0

3,36 0 0 0 0 0 "'" ~ "'" 06.03.20 Other Administrative Expenses 0 0 0

4,60 0 0 0 0 0 """"" ..,,; """ 06.0326 Advertisement & Publicity 0 0 0

69,81 0 0 0 0 0 iXliqt1if4i!fl~ 06.0328 Professional Services 0 0 0

23,17,34 0 15,00,00 0 10,00,00 0 -mf!!ffi ~-"""'" 06.03.31 Grants-in-aid-General 15,00,00 0 15,00,00

412,00,00 0 220,00,00 0 150,00,00 0 ~~q\-.pR 06.03.35 Grants for Creation of Capital 235,04,00 0 235,04,00 tg~ Assets

----436,75,93 o 235,00,00 0 160,00,00 0 ..... -~ lim 'Il(t Total-National Ganga 250,04,00 0 250,04,00

~-Qftr-I , River Basin Authority

(fin<rr-m.' ) (Detailed Head)

E& F-8

1 ~qi\l!iif, 2012-2013 ~ 52 DEMANDS FORGRANTS,2012-2013

~~") (In thousands of Rupees)

~ - 3T:!'lA

-.mtfim 3IT'R -31l"R ., Actuals, Budget Estimates, Revised Estimates, Budget Estimates,

~ 2010-2011 2011-2012 2011-2012 2012-2013

I ~ ~-1'R ~ ~-1'R ~ ~-1'R ~ ~-1'R ~

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total I ,

~~""""' 06.04 National Ganga River Basin ~ ,.",.-.ft.( ~-1'fr<f) Authority (EAP) (Detailed Head)

0 0 0 0 0 0 "'" 06.04.01 Salaries 65,00 0 65,00 0 0 0 0 0 0 ~-,g.f 06.04.06 Medical Expenditure 10,00 0 10,00 0 0 0 0 0 0 ~ """ "'" 06.04.12 Foreign Travel Expenses 5,00 0 5,00 0 0 10,00 0 10,00 0 ~ """ "'" 06.04.11 Domestic Travel Expenses 10.00 0 10,00 0 0 50,00 0 50,00 0 'IiI'Ifwit "'" 06.04.13 Office Expenses 50,00 0 50,00 0 0 1,40,00 0 1,40,00 0 li!m<!r, -.:;'t, "" 06.04.14 Rents, Rates and Taxes 1,25,00 0 1,25,00 0 0 2,00 0 2.00 0 '"""" 06.04.16 Publication 2,00 0 2,00 0 0 1,00 0 1,00 0 3F'!~"'" 06.0420 Other Administrative Expenses 1,00 0 1,00 0 0 7,00 0 7,00 0 %trR o,<i """ 06.0426. Advertisement & Publicity 7,00 0 7,00 0 0 1,40,00 0 1,40,00 0 6!(ic:Hilf4qi llcmt 06.0428 Professional Services 1,25,00 0 1,25,00

3,00,00 0 3,50,00 0 11,00 0 "'""" "'l'\R-",""" 06.04.31 Grants-in-aid-General 4,00,00 0 4,00,00 60,00,00 0 243,00,00 0 38,00,00 0 ~~"'1pI'! 06.04.35 Grants for Creation of 242,00,00 0 242,00,00

'ITI"'l'\R Capital Assets -----

63,00,00 o 250,00,00 0 41,61,00 0 ~-mfRr'lim~ Total-National Ganga 250,00,00 o 250,00,00

~l."'.-.ft. River Basin Authority (EAP) (~-1'fr<f) (Detailed Head)

--- --- _._----

698,81,26 0 653,00,00 0 339,61,00 0 'lim ~ q;r ~ '<'" Total---National River 660,29,00 o 660,29,00 fumvr ( oq -1'fr<f ) Conservation Pro..

gramme (Sub-Head)

---- -------755,02,06 0 709,71,00 o 426,32,00 0 'lim ~ q;r ~ '<'" Total---Prevention of 719,84,00 0 719,84,00

--'-- fumvr (~ 1'fr<f ) Pollution of National Rivers (Minor Head)

E& F-B

'""" 30-"'*"'" ail-, "" '"'""" No. 3D-MINISTRY OF ENVIRONMENT AND FORESTS

"""""" Actuals, 20]()-2OI I ~ ~-i'R

Plan Non-Plan

40.00,00 o

22,00,00

o

o 243,73,70

0 0

1,28,14 0

4,41,00 0

---

5,69,14 0

5,69,14 0

""" 3fJ'lR Budget Estimates,

2011-2012 ~ ~-1iR

Plan Non-Plan

40,00,00

o 22,00,00

o

o 250,00,00

1,00 0

0 0

5,70,00 0

5,71,00 0

--_.

5,7\,00 0

mnr"" 3fJ'lR Revised Estimates,

2011-2012 ~ ~-i'R

Plan Non-Plan

40,00,00

o 22,00,00

o

o 236,00,00

\,00 0

0 0

5,70,00 0

5,7\,00 0

5,71,00 0

""l "'" """ ~ 3435.04.103

fuww ("", vrn! ) ~ 1I1l:"'l 01 f.pt.m -.Tt (n-"l'i\t)

->r:!'" 01.00.31

~~"'"'!"f'! 01.00.35

~ >r:!'"

- >r:!"'-w., 01.00.36

"'" 1I1l:"'l fuww afu: 03 f.pt.m ("""""')

(n-"I'i\t )

"'" ~<\<m( 03.00.30

~~~ 06

-wm q;f ~ -t-rr (n "I'i\t)

"'" ~ (~"I'i\t) 06.02

~"""- 06.02.11

- >r:!"'-"""'" 06.02.31

~~"'"'!"f'! 06.02.35

~31:r;R

~-""'~ (~"I'i\t)

~~111'<!_ q;f ~~ (n"l'i\t)

E&F-B

53

(;;;If< ,,""p'f) (In ti1busands of Rupees)

""""WR Budget Estimates,

2012-2013

~ ~-i'R "'" Plan Non-Plan Total

Prevention of Air and Water Pollution (Minor Head)

Central Pollution

Control Board (Sub Head)

Grants-in-aid-General Grants for Creation of Capital Assets


Prevention and Control of Water Pollution (Cess) (SubHead)

42,00,00

o

o

23,32,00

o

o

65,32,00

o

o

Other Contractual Services

Promotion of Common Effiuent

Treatment Plants (Sub Head)

Other Schemes (Detailed Head)

o 250,00,00 250,00,00

Domestic Travel Expenses 1,00

Grants-in-aid-General 0

Grants for Creation of Capital 5,99,00 Assets

Thta\--Other Schemes 6,00,00 (Detailed Head)

Total-Promotion of Common 6,00,00 Ef!1uent Treatment Plants (SubHead)

o 1,00

o 0

o 5,99,00

o 6,00,00

o 6,00,00

------ ---~"-.---

- ;

~-.iI""', 2012-2013 ~ 54 DEMANDS FORGRANTS,ZOIZ-ZOI3

(T-;IR"""" ,,)


""'""'" - "T:!"R ~"f:\'lR -'"l"R

Actuals, Budget Estimates, Revised Estimates, Budget Estimates,

~ ZOI()-ZOIl 2011-201Z 2011-2012 Z0I2-2013

.............. -1\r-! ....... ....... -1\r-! ....... ~-f'r-t ....... ....... -f'r-t ~ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

~~-.iI 14 Establishment of ~(",,-"$f) EnvironmentAuthorities (Sub Head)

Q4huufi4 ~ liIft 14.06 Establishment of Environ-~ Q4Rt{Uf\4 am mentAuthorities and afrt ;c;ji4il'tlt6(Ui Environment Commission (flI$"$f) and Tribunal (Detailed Head)

2,82 0 2,00 0 2,00 0 """

14.06.01 Salaries 3,22,00 0 3,22,00

0 0 0 0 0 0 ~ 14.06.02 Wages 6,00 0 6,00

0 0 0 0 0 0 ~"'" 14.06.03 Overtime Allowance 9,00 0 9,00

0 0 0 0 0 0 ~"'" 14.06.05 Rewards 6,00 0 6,00

0 0 0 0 0 0 -...1lfif 14.06.06 Medical Treatment 31,00 (} 31,00

2,27 0 5,00 0 5,00 0 ~"""""" 14.06.11 Domestic Travel Expenses 63,00 0 63,00

0 0 0 0 0 0 ~"""""" 14.06.12 Foreign Travel Expenses 31,00 0 31,00

27,92 0 48,00 0 . 48,00 0 ~""" 14.06.13 Office Expenses 2,90,00 0 2,90,00

54 0 0 0 0 0 f'Imm, "', '"' 14.06.14 Rent, Rates and Taxes 69,00 0 69,00

0 0 0 0 0 0 "'""" . 14.06.16 Publication 22,00 0 22,00

192 0 5,00 0 5,00 0 "'" """"""' """ 14.0620 Other Administrative 78,00 0 78,00 Expenses

0 0 0 0 0 0 31I'jf<f 3i\t '""'" 14.0621 Supplies and Materials 6,00 0 6,00

0 0 0 0 0 0 ~ 3i\t """ 14.0626 Advertising & Publicity 9,00 0 9,00

0 0 0 0 0 0 "'l f.r!fur """ 14.0627 Minor Works 16,00 0 16,00

0 0 5,00 0 5,00 0 04jCltiif<l<ri ~ 14.0628 Professional Services 13,00 0 13,00'

0 0 0 0 0 0 ~ 14.0630 Other Contractual Services 6,00 0 6,00 96,00 0 9,25,00 0 6;62,00 <rnl'rnI~ . 14.0631 Grants-in-aid-General 50,00 0 50;00

E& F~B

~ '""" 30-","""" ail< '" '"""'" F No. 3O---MINISTRYOFENVIRONMENT AND FORESTS 55

""'" .'"(11) (In thousands of Rupees)

~ -31J'lR mITfirn 31J'lR -OlJ"A

~ Actoals, Budget Estimates, Revised Estimates, Budget Estimates,

,

2010-20ll 20ll-2012 20ll-2012 20\2-20\3

~ ~ ~-1ir-I ~ ........ -1ir-I 3w/r.;At ........ -1ir-I ........ ........ -1ir-I ~ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

0 0 0 0 0 0 'i.'ft'm ~ '" '!'1'1 14c06.35 Grants for Creation ofCapitai 0 0 0

ta~ Assets

24,89 0 10,00 0 10,00 0 3Pl~"" 14.06.50 Other Charges 23,00 0 23,00

---- ---- . . _-_ ..

1,56,36 0 10,00,00 0 7,37,00 0 ~-~~-.it~ TotaI--Establ;;hmentofEnviron-\ 0,50,00 0 10,50,00 qqfC4~unq aulinT 3lR "4tQINlQ;{UI mentAuthorities and Environ-(f1ffijn ~) ment Commission and Trih.unal

(Detailed Head)

------ ----

""" ( oq ~) 15. Others (Sub Head)

"""" """ ~ '" 15.01 Abatement of Pollution

"""" "iI ~ -.it th~ough Preventive Strategies m..m. (f1ffijn ~ ) (Detailed Head)

IE 0 1,00 0 1,00 0 ~-- 15.01.11 Domestic Travel Expenses 0 0 0

90,99 0 49,00 0 4900 0 """"'3"f:l'R''''''"'' 1"5.01.31 Grants-in-Aid-General 0 0 0

0 0 1,00,00 0 1,00,00 0 'i.'ft'm~. '" '!'1'1 15.01.35 Grants for Creation ofCap.itai 0 0 0

ta~ Assets

---- -_ .. - ----_ .. _._---

91,68 0 1,50,00 0 1,50,00 0 ~-"""" """ ~ Total--Abatement of 0 0 0

"'''''''''"iI~-.it Pollution through m..m. (f1ffijn ~ ) Preventive Strategies

(Detailed Head)

- ---- ---- -_.-9\,68 0 1,50,00 0 1,50,00 0 ~-""" (oq~) Total--Others (Sub Head) 0 0 0

--- ----- -----

48,17,18 265,73,70 57,21,00 272,00,00 54,,58,00 258,00,00 ~-""'--~ Total-Prevention of Air and 58,50,00 273,32,00 331,82,00 f.I<moT ("", V!I'f) Water Pollution (Minor Head)

--- . ----- --- E & F~B

618 E & F/12-8

----~

-~---

--- - -- - --;; ~ ~-.i\'liif, 2012-2013

, 56 DEMANDS FOR GRANTS, 20 12-20 13

~QG1(") (In thousands of Rupees)

-m "'" 5f:!'!R mnM"'l"R -'WR

~ Actual., Budget Estimates, Revised Estimates, Budget Estimates, 201()'20ll 20ll-2012 20ll-2012 2012-2013 ~ ~-fiA ~ ~-flR ~ ~-fiA ~ ~-fiA ~


'N1'f~ 3435,04.104 ImpactAssessment (M'PWf) (Minor Head)

G4fcwsflii 'I1mCf 01 Environmental Impact ~ ~ ("" vito!) Assessment Programme (Sub Head)

63,70 0 61,50 0 61,50 0 ~ 01.00.01 Salaries 61,50 0 61,50

45 0 SO 0 50 0 """""' "'" 01.00.03 Overtime Allowance 50 0 50

0 0 0 0 0 0 ~.....t 01.00.06 Medical Treatment 0 0 0

1,69,49 0 1,80,00 0 1,80,00 0 ~""""'" 01.00.11 Domestic Travel Expenses 1,80,00 0 1,80,00

27,52 0 15,00 0 15,00 0 ~- 01.00.13 Office Expenses 20,00 0 20,00

0 0 2,00 0 2,00 0 ~ 01.00.16 Publication 2,00 0 2,00

7,47 8,60 8,00 10,00 8,00 10,00 """ """"'"" "'" 01.0020 Other Administrative 13,00 11,00 24,00 Expenses

2,50 0 2,50 0 2,50 0 OClI"'f!if'N, W:mt 01.00.28 Professional Services 5,00 0 5,00

1,89,41 0 80,50 0 80,50 0 -.remr """'-"""'" 01.00.31 Grants-in-aid-General 86,00 0 86,00

0 0 0 0 0 0 ~~"''l''R 01.00.35 Grants for Creation ofCapitai 0 0 0 t;J""", Assets

0 0 0 0 0 0 """ 1!'llt 01.00.50 Other Charges 0 0 0

--- -~--

4,60,54 8,60 3,50,00 10,00 3,50,00 10,00 ~-q4f2i(uflii Vimf Total--Environmental Impact 3,68,00 11,00 3,79,00 ~~ Assessment Programme

(SubHead) ---- -----

E& F-8

---

~ ~30-~aiR",_ 9 No. 30-MINISTRY OF ENVIRONMENT AND FORESTS 57 ~

(""'" """ if)

p---

(In thousands of Rupees) ~ "" "'""'" ~"'""'" "O"IG "J'lR Actuals, Budget Estimat~s, Revised Estimates, Budget Estimates,

~ 2010-2011 2011-2012 2011-2012 2012-2013

~ >ll'ir.RI ~-iiR >ll'ir.RI ~-iir-I ~ ~-iiR ~ ~-iiR ~

~ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

-1i\UIflTqfr "" 02 Development and Promotion fu>rnr alIT ~ ~_ of Clean Technology and Waste

~ -..f.I ~ fffil: ""~ Minimisation Strategies ( 0If 1'fI1f ) (Sob Head)

55 0 1,50 0 1,50 0 ~""""'" 02.00.11 Domestic Travel Expenses 2,00 ° 2,00

2,01 0 1,00 ° 1,00 0 ~"'" 02.00.13 Office Expenses 3,00 0 3,00

88 0 1,00 0 1,00 0 "'" """""'" "'" 02.0020 Other Administrative 2,00 ° 2,00 Expenses

1,91,20 0 1,00,00 0 1,00,00 0 -~-""",,, 02.00.31 Grants-in-aid-General 1,9:0,00 0 1,90,00

0 0 2,01,50 0 2,01,50 0 ~~"''P'' 02.00.35 Grants for Creation of Capital 2,81,00 ° 2,81,00 ta~ Assets

1,94,64 0 3,05,00 0 3,05,00 0 ~~~~ lbtal---Developmentand 4,78,00 0 4,78,00 alIT ~ ~_~-..f.I Promotion ofelean TechnOlogy 'ffi ~ Qilll.,'tfij'4i and Waste Minimisation ( 0If 1'fI1f ) Strategies (Sub-Head)

~ 1Iilo:I """ 04 National Coastal Management ~ (i~,;t.) (Olf Wi) Programme

~ 1Iilo:I """ 04.01 National Coastal Management

~""""'" ..-zq; Programme General Component (~Wi) (Detailed Head)

1,00,00 0 0 0 0 0 - ~-""",,, 04.01.31 Grants-in-aid-General 0 0 0

0 0 0 0 0 ° ~~"''P'' 04.01.35 Grants for Creation of Capital 0 0 0 I

ta~ Assets

1,00,00 0 0 0 0 ~-qqIlHuflq ~ Total-National Coastal 0 0 0 ~~ Management Programme-(~Wi) General Component (Detailed

E&F-B Head)

58

-Actuals, 20J()·2011 ~ ~-fir-l

Plan Non-Plan

5 0

0 0

0 0

0 0

0 0

13,85 0

149,40,00 0

0 0

0 0

- 3f:l'IR Budget Estimates, 2011-2012 ~ ~-fir-l

Plan Non-Plan

1,00 0

50 0

50 0

0 0

0 0

50,00 0

267,08,00 0

0 0

0 0

149,53,90 o 267,60,00 0

"'""'" 3f:l'IR Revised Estimates, 2011-2012 ~ ~-fir-l

Plan Non-Plan

1,00 O.

50 0

50 0

0 0

0 0

20,00 0

103,38,00 0

0 0

0 0

TI$>" nil<r lI'ioI 04.02 """""' (l,1!;m. ) (~"'"")

~""''''''' 04.02.11

'f.1'Ifwft """ 04.02.13

f'I;u>rr """" v;i '"' 04.02.14

""'WI 04.02.16

".,.~"", 04.0220

0lIlqijlf4ij1 ~ 04.0228

~~-"",",, 04.02.31

't'ft'rn ~ -.l 'f'FI 04.02.35

tn~ ".,.1M< 04.02.50

103,60,00 o ~-TI$>" nil<r lI'ioI """""' (f.~.lIl. )( ~ "'"")

150,53,90 o 267,60,00 0103,60,00 o ~-TI$>" nil<r lI'ioI """""' (l,1!;1Il. ) ("" "'"")

157,09,08 8,60 274,15,00 10,00 110,15,00

E&F-B

~,,"'liif, 2012-2013


(""'" "<"!1( if) (In thousands of Rupees)

~

Plan

National Coastal Management Programme-EAPComponent (Detailed Head)

Domestic Travel Expenses 0

Office xpenses 0

Rent, Rate & Taxes 0

Publications 0

Other Administrative Expenses 0

Professional Services 0

Grants·in--aid-General 125,00,00

Grants for Creation of Capital 0 Assets

Other Charges 0

Total-NationalCoasta1 U5,00,00 Management Prog.-EAP Component (Detailed Head)

Thtal-NationalCoastaI 125,00,00 Management Prog. (Sub Head)

Total Impact Assessment 133,46,00 (Minor Head)

-alJ'lR BudgetEstimate~

2012-2013 ~-fir-l "" Non-Plan Total

0 0

0 0

0 0

0 0

0 0

0 0

0 125,00,00

0 0

0 0

o 125,00,00

o 125,00,00

11,00 133,57,00

~

~

"""' 30-~ '"" "" ~ No. 3()-MINlSTRY OF ENVIRONMENT AND FORESTS 59 ~ --

1l'IR~"') (In thousands of Rupees)

~ -"J'lR ~"J'lR -"l"F! Actuals, Budget Estimates, Revised Estimates. Budget Estimates,

2012-2013

~ .~ ~-1'A "'" Plan Non-Plan Total

201(}'201l 201l-2012 2011-2012

""""" ~-1'A ~ ~ilf'f ~ ~-1'A Plan Non-Plan Plan Non-Plan Plan Non-Plan

Seheduled Caste Sub Plan

i (Minor Head) ~_~ 3435.04.789

(""I lft1f)

~ '!f1::>if '" "'-"" "" 01 Prevenetion of Pollution of f.r<mu1 ( ... m) National Riven (Sub Head)

~;flll:~~ 01.01 National River Conservation (O'lm) Programme (Detailed Head)

0 0 5,00,00 0 5,00,00 0 -~-"""'" 01.01.31 Grants-in-aid-General 0 0 0

0 0 0 0 0 0 ~ 'lfu"IfWif "' ...... 01.01.35 Grants for Creation of Capital 5,00,00 0 5,00,00 tg~ Assets

0 0 15,00,00 0 15,00,00 0 ~;flll:,,",~ 01.02 National Ganga River Basin (~m) Authority (Detailed Head)

0 0 0 0 0 0 -~-"""'" 0\.0231 Grants-in-aid-General 0 0 0

0 0 0 0 0 0 ~~"''''''' 0\.02.35 Grants for Creation of Capital 12,46,00 0 12,46,00 tg~ Assets

----

0 0 20,00,00 0 20,00,00 0 ~-~..rnr~ lbtal-Schedules Castes Sub 17,46,00 0 17,46,00 (""! lft1f) Plan (Minor Head)

--- --- ---

960,28,32 265,82,301061,07,00 272,10,00 611,05,00 258,10,00 ~-~ f.!<mor 1('1 f.ro'lI1ll TotaI-Prevention and Control 929,26,00 273,43,00 1202,69,00 (.." '.1'3' lft1f) of Pollution (Sub

Major Head)

E& F-B

C3

'" ~ ""1 -

mr 30-""""" aft,:"" """'" k-~

No. 3O--MINISTRYOFENVlRONMENT AND FORESTS 61

('o'lm: ~ -q ) (In thousands of Rupees)

"""""" "'""~ ~~ -"f:l'!R

~ '---

Actuals, Budget Estimates, Revised Estimates, Budget Estimates,

~ ~ 2010-2011 2011-2012 2011-2012 2012-2013 ~ ~-fiR ~ ~-fiR ~ ~-1'A ~ ~-fiR

""" Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

---

0 0 0 0 0 0 -.r;rtt """"" ~ '"'" ""'" Total: Externally Aided 2,00;00 0 2,00,00 (~-wt) Project (Datailed Head)

WlT"! ".,. 06.02 General Component (~1'frcI) (Datailed Head)

1897 0 20,00 0 20,00 0 ~""'- 06.02.11 Domestic Travel Expenses 20,00 0 20,00

0 0 20,00 0 20,00 0 flroT "'" _ 06.02.12 Foreign Travel Expenses 20,00 0 20,00

<J7 0 0 0 0 0 3F'!~_ 06.0220 Other Administrative Expenss 63,20,00 0 63,20,00

6,53,00 0 9,00,00 0 11,50,00 0 - 3lJ"R-"",,", 06.0231 Grants-in-aid-General 6,28,00 0 6,28,00

0 0 0 0 0 0 'i.'il'f<I~-.l-.pF! 06.0235 Grants for Creation of Capital 0 0 0 1lg~ Assets

0 0 10,00 0 10,00 0 3F'!lI'lR 06.02.50 Other charges 10,00 0 10,00

---~ _ ... --- ----

6,72,94 0 9,50,00 0 12,00,00 0 ~-WlT"! ".,. TotaJ-General Component (~ 1'frcI) (Detailed Head) 69,98,00 0 69,98,00

------ -----

6,72,94 0 9,50,00 0 12,00,00 0 ~ ..rt<r M<n«rr Total: BiD-diversity 7\,98,00 0 71,98,00 ( -.q 1'frcI ) Conservation (Sub Head)

---- ---~-- ---------

"'l""T -.l 0'!'Il'R -.l 09 Assistance for Abatement fur.( """",,, ~ of Pollution ;jjfu aft,: ""1'l (6'l-wt) Environment Policy and Law

(Sub Head)

"'l""T -.l 0'!'Il'R -.l 09,02 Assistance for Abatement

fur.( """"" (~-wt) of Pollution (Detailed Head) 11,38 0 10,00 0 10,00 0 ~ 09.02.01 Salaries 15,00 0 15,00

46 0 70 0 70 0 ~"'" 09.02.03 Overtime Allowance 70 0 70 E & F-B

---

! ,

~ ~q,'\lIiif, 2012-2013 ~ 62 DEMANDS FOR GRANTS, 2012-20\3

(r.IR """ if) ([n thousands of Rupees)

-""" ""'" """" ~"'J'lR """3f:!'!R Actuals, Budget Estimates, Revised Estimates, Budget Estimates, 2010-2011 2011-2012 2011-2012 2012-20\3

31lfirr 31lfirr-fiA 31lfirr 31lfirr-fiA 31lfirr ~fiA 31lfirr 31lfirr-fiA

"'" Plan Non-Plan Plan Non·Plan Plan Non-Plan Plan Non-Plan Total 0 0 30 0 30 0 -..n .... 09.02.06 Medical Treatment 30 0 30

1,81 0 4,00 0 4,00 0 ~ """ "'" 09.02.11 Domestic Travel Expenses 4,00 0 4,00

2,30 0 3,00 0 3,00 0 ~"'" 09.02.13 Office Expenses 3,00 0 3,00

24,69 0 10,00 0 10,00 0 &Jiq'Hlf<lCfl ~ 09.02.28 Professional Services 8,00 0 8,00

2,20,00 0 1,00,00 0 1,00,00 0 """'" ~-"""'" 09.02.31 Grnnts-in-aid-General 1,00,00 0 1,00,00

4,15,00 0 3,65,00 0 3,65,00 0 ~~"''!'R 09.02.35 Grants for Creation of Capital 4,00,00 0 4,00,00 tu3l'J'R Assets

6,95 0 7,00 0 7,00 0 "'" 1!"1T{

09.02.50 Other Charges 4,00 0 4,00 ---- ~--- ---- -.---

6,82,59 0 5,00,00 0 5,00,00 0 ..n. ' ~ ~ a<tVl'R ~ Total-Assistance for 5,35,00 0 5,35,00

fffi< """"" . Abatement of Pollution ( fln;jlr WI' ) (Detailed Head)

---

"""'" "'"3'ffi'R '" 09.03 Assistance-for Abatement fu1<""""'(~WI) of Pollution (EAP)

(Detailed Head)

0 0 0 0 ·50,00 0 """'" ~-"""'" 09.03.31 Grants-in-aid-General 1,00,00 0 1,00,00 0 0 0 0 0 0 ~~"''!'R 09.03.36 Grants-in-aid-Salaries 0 0 0

---- --------6,82,59 0 5,00,00 0 5,50,00 0 ..n.-~~~~ Total-Assistance for 6,35,00 0 6,35,00

ft;:rQ:~, ~ qilfcj(onll Abatrnent of pollution and -ofIfu aitr ""T' Environment Policy & ("" WI') Law (Sul>-head)

---

E_& F-8

---

~ ~. ~ m.n 30-~ ""' "" '"""'"

No. 3<l-MINISTRY OF ENVIRONMENT' AND FORESTS 63

~"""if)

b (In thousands of Rupees)

""""'" """'3l'j'!R ""'"'" 3l'j'!R

"""'3IJ'!R

~ Actuals, Budget Estimates, Revised Estimates, Budget Estimates, 2010-2011 2011-2012 2011-2012 2012-2013

awiF;RJ awiF;RJ-fiA awiF;RJ awiF;RJ-liA awiF;RJ awiF;RJ-fiA awiF;RJ awiF;RJ-fiA

""' Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

qfh.jCiicqij ~ 11iiu 11 Hazardous Substance (oq~) Management (Sub Head)

~ ~ '"'" ..-oq; 11.01 Externally Aided Sehemes (flrnpr~) (Detailed Head)

456 0 10,00 0 5,00 0 ~-- 11.01.11 Domestic Travel Expenses 10,00 0 10,00 0 0 20,00 0 0 0 ~-- 11.01.12 Foreign Travel Expenses 20,00 0 20,00

73 0 15,00 0 5,00 0 ~- 11.01.I3 Office Expenses 15,00 0 15.00 14,60 0 35,00 0 15,00 0 Ol{lq'HIFI01Cfi ~ 11.0128 Professional Services 40,00 0 40,00

6,49,56 0 24,10,00 0 11,70,00 0 - "T:J'R-W!I"! I 1.01.3 I Grants-in-aid-General 30,30,00 0 30,30,00 0 0 0 0 0 0 ~~":'l"R 11.0135 Grants for Creation of Capital 70,00 0 70,00

~"T:J'R Assets 192 0 10,00 0 5,00 0 3R""" 11.01.50 Other Charges 15,00 0 15,00

----

6,71,37 0 25,00,00 0 12,00,00 0 ~,~~ Total-Externally Aided 32,00,00 0 32,00,00 ..r.m (flrnpr ~) Scheme (Detailed Head)

3R~ 11.02 Other Schemes (flrnpr~) (Detailed Head)

28,66 0 30,00 0 30,00 0 ~-- 11.02.1 I Domestic Travel Expenses 30,00 0 30,00 4,42 0 5,00 0 5,00 0 ~- 11.02.13 Office Expenses 5,00 0 5,00 1,25 0 2,00 0 2,00 0 ~ 11.02.16· Publications 2,00 0 2,00 7,99 0 8,00 0 8,00 0 31J'jf<f ""' mmi\ 11.0221 Supplies and Materials 8,00 0 8,00

1,97,33 0 2,00,00 0 2,00,00 0 0lI1cHilf4Cfi ~ 11.0228 Professional Services 2,00,00 0 2,00,00 2,80,00 0 2,80,00 0 2,80,00 0 - "T:J'R-W!I"! 11.0231 . Grants-in-aid-General 2,80,00 0 2,80,00 2,20,00 0 2,20,00 0 2,20,00 0 ~~":'l"R 11.02.35 Grants for Creation of Capital 2,55,00 0 2,55,00

~~ Assets 5,00 0 5,00 0 5,00 0 3R """ 11.02.50 Other Charges 5,00 0 5,00

7,44,65 0 7,50,00 0 7,50,00 0 """~ Total-Other Sehemes 7,85,00 0 7,85,00 (flrnpr~) (Detailed Head)

E&F-B

678 E & F/12-9

~- ----------

~ '1ft lliif, 2012-2013 f 64 DEMANDSFORGRANfS,2012-2013

~~if) (In thousands of Rupees)

~ -"i"A mrrllf<l "i"A -31J'lI'I Actuals, Budget Estimates, Revised Estimates, Budget Estimates, L

201(}.2011 2011-2012 2011-2012 2012-2013 ~ .~ m'"",-fiR ~ """",,,-fiR ~ awir.r-iT-fiR ~ """",,,-fiR ~ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

~~~"i! 11.03 Remediation of Hazardous

~~~ waste conteminated dumpsite _RM from National Clean ( flffipr 1'ft>f ) Energy Fund (Detailed Head)

0 0 0 0 10,00,00 0 -~-"""'" 11.03.31 Grants-in-aid..Qeneral 50,00,00 0 50,00,00 0 0 0 0 0 0 ~ QfiJIP1R14! ct 11.03.35 Grants for Creation of 0 0 0

'f'Rtg~ Capital Assets

---14,16,02 0 32,50,00 0 29,50,00 0 ~ : 4fhiiihlQ4 -qmllf ~ Thtal--Hazardous 89,85,00 0 89,85,00

(o><m) Substance Management (SubHead)

-~--

mm """" ~ u<?: 17 Con ofIndia-United Nations ftf<mr ~ ~ liImT0 Development Programme "",imr< ,~~ (GOI-UNDP) Environment """ ""'" ("~ 1( <It ) Support Programme (EAP) (0)<;$1 ) (SubHead)

mm """" -~ u<?: 17,01 GOI-UNDP-Environment

mmr· """"" ~ Support Programme ,"",,...~, (Detailed Head) ( flffipr Va~ )

0 0 0 0 0 0 ~<lr;flOl:fll" 17.01.11 Domestic Travel Expenses 0 0 0 0 0 0 0 0 0 &jlq(II~i'f) v-cmt 17.0128 Professional Services 0 0 0 0 0 1,82,00 0 1,82,00 0 ~3~-~ 17.01.31 Grants-in-aid-General 5,00,00 0 5,00,00 0 0 0 0 0 0 'i'ft'm ~ '" 'f'R 17.01.35 Grants for Creation of Capital 0 0 0

tg~ Assets

0 0 0 0 0 0 3Pl~"" 17.01.50 Other Charges 0 0 0 --~- --- ---

3,67,89 0 1,82,00 0 1,82,00 0 ~-""" "",",-..r~ u<?: ftf<mr Total-GOI-UNDP-Eevironment 5700900 0 5,00,00 ~~~.,,~ Support Programme ~ <1,rmn (f;.mp! m ) (Detailed Head)

--"------ -------- ---- ---- ----E & F-B

-_._- -------

~ "'""'1

""" 30-'l'1fwI ,'liR q.{ """'. ~ No, 30-MlNlSTRY OF ENVIRONMENT AND FORESTS 65

""" '"'~ -q) (In thousands of Rupees)

""'"""' ~~ mID>m 3f:!'lR "Offl2" 31:f1A =' Actuals, Budget Estimates, Revised Estimates, Budget Estimates,

~ ~ 20 I ()'20 I I 2011-2012 2011-2012 20J2.,2013

""""'" wrr""'-PR """"'" """"",-fiR ~ ~-PR wrr"", 31f'iml-lil'-'I w.1~ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

3,67,89 0 1,82,00 0 1,82,00 0 """ ' """ m<m ~ m;: Total-GovL ofl"dill-United 5,00,00 0 5,00,00 I fl!w.r,,~ ~ ~ Nations Development

I ~ , -..r.;tt~ Programme(GOI-UNDP

""" ~ ( f",,!" 1'i\lf ) Environment !

'll1lit~ Support Programme ( l. ~:qt. ) (-''' 1'i\lf ) (Externally Aided Scheme)

(SubHead)

--,-- ------ --------, ... _-- ----_.

~ !\ll«lI 18 Taxonomy Capacity BuHding f.rI!furp,,1'i\lf) Project (Sub Head)

8,98 0 10,00 0 10,00 0 ~ '""'""" IKOO.l I Domestic Travel Expenses 10,00 0 10,00

2,44,12 0 2,55,00 0 2,55,00 0 UOT'f<I[ 3f:!"R -~ IK0031 Grants-in-aid-General 2,70,00 0 2,70,00

0 0 0 0 0 0 ~ '!fuP!f<I'if '" -.p!'T IKOOJ5 Grants for Creation of Capital 0 0 0 t[l3f:!"R Assets

6,79 0 10,00 0 10,00 0 3F'i1l"1f( 18,00.50 Other Charges 10,00 0 10,00

--- -- -----_ .. ,.

2,59,89 0 2,75,00 0 2,75,00 0 ,,",,-~ !\ll«lI Total-Taxonomy Capacity 2,90,00 0 2,90,00 f.rI!fur ( -at! ~ ) Building Project (Sub Head)

--- -----, . ------ ---- -- - -_._--_ .•..

~ ~ ("" 1'i\lf) 20.00 Information Technology (Sub Head)

8,56 0 10,00 0 10,00 0 "11'!,,",,,",,,, 20,00.1 I Domestic Travel Expenses 10,09 0 10,00

22,60 0 10,00 0 10,00 0 'Ii1'lfwil """ 20.00.13 Office Expenses 3,84,99 0 3,84,99

4,99 0 5,00 0 5,00 0 3F'!~""" 20,00.20 Other Administrative 5,00 0 5,00

2,69,93 0 1,00,00 0 3,12,20 0 31I'!!li 3\R """" 20,00.21 Supplies and Materials 0

2,11,29 0 3,75,00 0 1,62,80 0 Oi.ljqij1F4<ti ifqy( 20,00.28 Professional Services 1,00,00 0 1,00,00

0 0 0 0 0 0 """'" >r:['\R-"''''''' 20,0031 Grants-in-aid-General 0 0 0

E& F-B

------

------ ------ ---

. f ~ -.:t lliif, 2012-20\ 3

66 DEMANDS FOR GRANTS, 2012-2013

("'" """ ,,) (In thousands of Rupees)

"""""" - "'l"R ~"'l"R -3f:l'IR

=' Actuals, Budget Estimates, Revised Estimates, Budget Estimates,

~ ~ 201()'2011 2011-2012 2011-2012 2012-2013 .............. -1'R .............. -1'R .............. -1'R ....... ....... -1'R ~


0 0 0 0 0 0 ~~"''!'R 20.00.35 Grants for Creation of Capital 0 0 0 ta~ Assets

5,17,37 0 5,00,00 0 5,00,00 0 ~-'!.'AT~ Total---Information 5,00,00 0 5,00,00 (oq '!i\1f) Technology (Sub Head)

~~~ 23 Climate Change Project (oq '!i\1f) (SubHead)

9,40 0 10,00 0 10,00 0 ~""""'" 23.00.11 Domestic Travel Expenses 0 0 0

1,85,42 0 2,80,00 0 2,80,00 0 ~""""'" 23.00.12 Foreign Travel Expenses 0 0 0

2,72 0 5,00 0 5,00 0 ~"'" 23.00.13 Office Expenses 0 0 0

2,17,96 0 2,00,00 0 2,00,00 0 3Pl1lffilf.l<l; "'" 23.0020 Other Administrative Exp. 0 0 0

51,08 0 2,00,00 0 1,12,00 0 mn>!<Il ~-"""'" 23.00.31 Grants-in-aid-GeneraI 0 0 0

0 0 0 0 0 0 ~~"''!'R 23.00.35 Grants for Creation of Capital 0 0 0 ta~ Assets

1,38,00 0 5,00 0 5,00 0 3Pl """ 23.00.50 Other Charges 0 0 0 ~~--

6,04,58 0 7,00,00 0 6,12,00 0 ~-~ 1If\'a;R ~ Total---Climate Change Project 0 0 0 (oq '!i\1f) (SubHead)

-~~- ----

E& F-B

m30-"'"""" 3ik "" """'" No. 30-MINISTRY OF ENVIRONMENT AND FORESTS

~ "'" 3T:J'lI'f

~3T:J'lI'f Actuals, Budget Estimatse, Revised Estimates 2010-2011 2011-2012 2011-2012

..",.." ..",..,,-N;r ..",.." JIT'it'ffI-N;r ..",.." JIT'it'ffI-N;r


*" f'lflI"'" """"" aiR lIl'ftur 24 ~Il~ (t1(.~.) (1lrnj<Im)

0 0 0 0 0 0 ~""" .... 24.00.11 0 0 0 0 0 0 ~""" .... 24.00.12 0 0 0 0 0 0 """"" """ 24.00.13 0 0 0 0 0 0 ~""aiR"" 24.00,14 0 0 0 0 0 0 3FI "'"'""'" .... 24.0020 0 0 0 0 0 0 D4jt'H'lIft1Ofi ~ 24.0028 0 0 0 0 0 0 """"" 31J'W!-"""'" 24.00.31

0 0 0 0 0 0 *" ~ '!fWuT aiR lIl'ftur ~ Il""""'" (t1(.~.) (1lrnj<Im)

48,09,21 0 66,57,00 0 65,69,00 0 ~-"""ri (""!; 'IiT<f )

48,09,21 0 66,57,00 0 65,69,00 0 ' ~-q[fHf<lflt .. 11l:'i ......m.r

-------1201,44,74 308,42,15 1267,46,00 318,11,00 837,32,00 303,54,00 ~-( '!'i" 'IiT<f) "3435"

U"l ~ ;fit """"" 3601 ~ ( '!'i" 'IiT<f ) ~ -.'r.m ""'""'" 3601.03 <i; ftoI1( """"" ~ ( aq '!'i" 'IiT<f ) q.f .. oft. ~"'" ai\r 03.656 qfl:fl<ofltoil ~ 'fiu!1ur ~; (""!; 'IiT<f )

E& F-B

67

(~""") (In thousands of Rupees)

"'" 3T:J'lI'f Budget Estimates

2012-2013 ..",.." JIT'it'ffI-N;r oil;

Plan Non-Plan Total

Bin-diversity Conservation and Rural Livelihood Improvement (EAP) (Detailed Head) Domestic Travel Expenses 500 0 500 Foreign Travel Expenses 500 0 500 Office Expenses 5000 0 5000 Rents, Rates and Taxes 2500 0 2500 Other Administrative Expenses 1000 0 1000 Professional Service 5500 0 5500 Grants-in-aid-General 85000 0 85000

Total-Bio-diversity Conser- 100000 0 100000 vation and Rural Livelihood hnprovement(EAP)(lletailedHead)

TotaJ--Others Expenditure 194,23,00 o 194,23,00 (Minor Head)

TotaJ--Others (Sub 194,23,00 o 194,23,00 Major Head)

Total--MajorHead "3435" 1308,68,00 319,63,00 1628,31,00 Ecology & Environment

Grants in aid to State Governments (Major Head) Grants for Central Plan Schemes (Sub-Major Head)

Environmental Research and Ecological Regeneration~ Conse~ation Programme (Minor Head)

F

!

ill f I 68 ~-.II'fiiI, 2012-1 J DEMANDS FOR GRANTS, 2011-2013

(""",mJ (In thousands of Rupees)

!

~ 'fOri! 3'J'lT" 'fIW'<Rf 31J'IFf -31J'IFf I

-, Actuals, Budget Estimate, Revised Estimates Budget Estimates

~ ~ 2010-2011 2011-2012 2011-2012 2012-2013

~~-fil;;r ~~-fil;;r ~ ~-r"" ~ ~-fil;;r ~ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

-;;flo lffir ftir<i (..., 1'mI ) 01 Biosphere Reserve (Sub Head)

9,05,69 0 7,30,00 0 7,30,00 0 """"" 31J'R -W!P! 01.00.31 Grants-in-aid-General 8,00,00 0 8,00,00 0 0 0 0 0 0 ~~'" , 'fiR 01.00.35 Grants for Creation of Capital 0 0 0

t;J31J'R Assets

""'" """"' ~ 02 Conservation of Corals and C'3'! '1ft") Mangroves (Sub Head)

6,25,00 0 5,00,00 0 3,94,00 0 """"" 311'\R 02,00.31 Grants-in-aid-GeneraI 5,00,00 0 5,00,00 0 0 1,25,00 0 1,25,00 0 ~~"''fiR 02.00.35 Grants for Creation ofCapitai 0 0 0

t;J311'\R Assets 'Pl'lf'! (6'l m) 03 Wetlands (Sub Head)

9,93,81 0 8,25,00 0 11,25,00 0 """"" 31J'R 03,00.31 Grants-in-aid-General 9,50,00 0 9,50,00

0 0 0 0 0 0 ~~"''l'"'' 03,00.35 Grants for Creation of Capital 0 0 0 t;J31J'R Assets

25,24,50 0 21,80,00 0 23,74,00 0 ~ - WI\l'lT "*"'" Total Environmental 22,50,00 0 22,50,00 ~~(",!1'mI) Research and Ecological

Regeneration-Conservation Programme (Minor Head)

--~ --~- ---- -~-- ~--~

~-""-~ ftI>m! 03,657 Forestry·- Forest Consenrstion 1('1 ~ ; ("'! 1'mI ) Development & Regeneration

(Minor Head)

'lm! ij "" arlT.l~ <Ii ~ 06 Intergrated Forest oqtif .... ~.~ (..., 1'mI) Protection SchemelIntensiw

fication afForest Management (SubHeads)

33,62,35 0 25,00,00 0 24,55,13 0 """"" 31J'R 06.00.31 Grants-in~aid-General 22,07,00 0 22,07,00

22,36,52 0 16,50,00 0 16,15,57 0 ~~"''fiR 06,00.35 Grants for Creation ofCapitai 22,07,00 0 22,07,00 t;J311'\R Assets

E & F-B

- - ---- -- ---- -

.l mr30-'~a#r'R~ 69 ~: "'1 No. 3Q--MINISTRY OF ENVIRONMENT AND FORESTS

(,.-"" .. ,,,,)

(In thousands of Rupees) """",", 'lor< ""f"T" ~ "T:J"'" 'I'fC ""f"T"

Actuals, Budget E.:;timatse, Revised Estimates Budget Estimates

'" 2010-20ll 20ll-2012 20ll-2012 2012··2013 ~

~ 3/TlIf"Ff( ~-fiI;{ 3IT4JoRr ~.fiI;{ 3IT4JoRr w;NFf1-fiI;{ 3IT4JoRr ~-fi", ..,. F Plan Non-Plan Plan Non-Plan Plan Non-Pian Plan Non-Plan Total --_.- --- ---- ----- -----

55~98~8'1 0 4!,50,OO 0 40,70,70 0 .u;-""'.....:t-«'f ~ ~ Total.-lntegr.t<d Fo .... t 44,14,00 0 44,14,00 '<.;'~ ("'1l~) Protection, Schemel

Intensification of Forest Management (Sub Head)

--- --- ---

55,98,87 0 .41,50,00 0 40,70,70 0 .u;-<nf.rilit-... m~ ftffim Total.-Forestry-Foresi 44,14,00 0 44,14,00 l{'i '!'Iw"'! ("'1l villi ) Consenration, Development &

Regeneration (Minor Head)

--- --- -_._-~"Tiij 3601.03.789 Scheduled Casie 0'1 <ihRr Sub PI." ("'1lVM) (Minor Head)

;;of.!",'-OI'f WlI"'T 10 Forestry-Forest Consenr3-f''''''''' l{'i ~ tion Deve!opment & (0'1 ~) Regeneration (Sub-Head)

~-"'l~ 10.01 Integrated Forest Protection fi<o;m l{'i ~ SchemelIntensificastion of ( f'<ffij?Illt<! ) Forest Management

(Detailed Hcad)

0 0 1,00,00 0 1,00,00 0 """'" 3F[«R 10.01.31 GrantsMin-aid-General 1,00,00 0 1,00,00

0 0 50,00 0 50,00 0 T""'"' ~..;; 'f'R 10.01.35 Grants for Creation ofCapitai 50,00 0 50,00 ~~ Assets

----- ---- ----- ---- ----

Q 0 1,50,00 0 1,50,00 0 ~"'~'""" Total.-Scheoule Caste 1,50,00 0 1,50,00 ~(""I~) Sub Plan (Minor Head)

---- ----- ---81,23,37 0 64,80,00 0 65,94,70 0 "'~- "S""T ~ l{'i Total- Gnnts For Centrgi 68,14,00 0 68,14,00

f.!Uur or'.! "'" """ "S""T Plan Schemes f.1<t.-ur ("'I 'l.""i .,;t<l ) (Sub Major Head)

-- ------- --- ---- ----

E & F-8

70

'fTffffiN;

Actuals, 2010-2011

3II'!ioRr 3II'!ioRr-r;", Plan Non-Plan

o o

168,82,50

9,90,00

---178,72,50

21,97,59

0

o o

0

0

0

0

0

"'" "J'ff'f Budget Estimate,

2011-2012 3II'!ioRr 317'itw-rr-r;",

Plan Non-Plan

1,00

o

104,90,00

10,00,00

----114,90,00

----

15,00,00

1,00,00

o o

0

0

0

----

0

0

";w",, $fJ'lR

Revised Estimates 2011-2012

3II'!ioRr 3II'!ioRr-r;", Plan Non-Plan

o o

104,91,00

10,00,00

---------

114,91,00

----

15,00,00

1,00,00

0

0

0

0

0

---------

0

0

~~ 04

'!1$ ..w 'OITIl """" ( 0Ii 1J;'l'I ~ )

"":! "'" """ ~ 3601.04,654 fuImr ( ""l ~)

"'" ""-m:1'I ~ 02 (Oli ~)

""""" 3'f'!'R-""'"" 02.00.31

~~"'1f'R 02.00.35 tu3l'J'R ""i."n. 'ITfufit 1(0' 3601.04,659 "'" <fur -"",<fur ~(""l~)

"'" 1lft<ihRr -'!1$ 03 -..JT'if 3i\r ~ <it ~ (Oli ~)

""""" 3'f'!'R -""'"" 03.00.31

~~"'1f'R 03.00.35 tu3'f'!'R

.rr,-"", 1lft<ihRr (Oli ~)

Ol'it 1lft<ihRr (Oli ~ ) 05

""""" 3'f'!'R-""'"" 05.00.31

~~"'1f'R 05.00.35 tu3l'J'R

E & F-B

~.rt>#l, 2012-13 DEMANDS FOR GRANTS, 2012-2013


3II'!ioRr Plan

Grants for Centrally Sponsored Plan Schemes (Sub-Major Head)

Prevention & Control of Pollution - Prevention of Air & Water Pollution (Minor Head)

Taj Protection Mission (SubHead)

Grants-in-aid-General 1,00

Grants for Creation ofCapitai 0 Assets

Environmental Forestry & Wildlife-Wild life Preservation (Minor Head)

Project Tiger-Assistance to National Parks & Sanctuaries (SubHead)

Grants- i n -ai d-G en eral 134,70,00

Grants for Creation of Capital 0 Assets

Total.-Project Tiger 13470,00 (Sub Head)

Project Elephant (Sub Head)

Grants-in-aid-General 15,08.00

Grants for Creation of Capital 2,00.00 Assets

"'" $fJ'lR Budget Estimates

2012-2013 317'itw-rr-r;", .,.. Non-Plan Total

0 1,00

0 0

o 134.70,00

o 0

o 134,70,00

o 15,08,00

o 2,00,00

L

Oil ~ ""1 """'30- 'l'If<rrur JIk"" ~ 71 No. 30-MINISTRY OF ENVIRONMENT AND FORESTS

(ff"fT[ rnr)

(In thousands of Rupees) -m """ >r:J'IFf 'IiWIfiIn >r:J'IFf """ >r:J'IFf

! Actuals, Budget Estimatse, Revised Estimates Budget Estimates

~ 2010-2011 2011-2012 2011-2012 2012-2013 31fllFiRr J'fP,/NFrr-fi;;; 3t/limr J.7im-flfW 31!$Rr ~-fW 31!$Rr ~-fW ~

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total -~---- ~---

21,97,59 0 16,00,00 0 16,00,00 0 ~-0Nit~ TotaI.-Project Elephant 17,08,00 0 17,08,00 (-;;q m<f) (SubHead)

---- --- ---200,70,09 o 130,90,00 0 130,91,00 0 ~-q4rq~ufh4 ~ Total-Environmental Fore- 151,78,00 0 151,78,00

lJi'i "" ,,",,-q.<[ """ stry and Wildlife-Wildlife ~ (""I: m<f) preservation (Minor Head)

"""" """ ~ lJi'i 3601.04.660 Environmental Forestry CR .-fu~4iiH & Wildlife-Zoological (""I: vft1Iq;) Park (Minor Head)

".~nnri '" fu<I;m '" . 01 Assistance for Development fRt( ~ (-;;q m<f) of National Park/Integrated

Development of Wildlife Habitats (Sub Head)

73,80,00 0 57,50,00 0 57,50,00 0 """"" "f:l'R-"""'" 01.00.31 Grants-in-aid-General 61,00,00 0 61,00,00 0 0 0 0 0 0 ~ 'Ifupfu'f '" <pR 01.00.35 Grants for Cre'!.tion of Capital 0 0 0

"O;j "f:l'R Assets

73,38,00 0 57,50,00 0 57,50,00 0 ~ "" lJi'i <!If.!qft Total-Environmental 61,00,00 0 61,00,00 ~w (""I: m<f) Forestry & Wildlife-

Zoological Park (Minor Head)

~..rnr-;;q 3601.04.789 Scheduled Caste Sub Plan

"""'" (""I: m<f ) (Minor Head) Q4fq{Un4 ~ l{Ci 38 Environmental forestry &

"" ,,",,-q.<[ """ wildlife-Wildlife Preservation ~ (""I: lft1f) (SubHead) -~"!1"$1 38.01 Project Tiger-Assistance

"31JT'if ~ m;m '" to National Parks &

fRt( ~ (-;;q '"" ) Sanctuasries (Detailed Hal)

0 0 6,00,00 0 6,00,00 0 <m'«lI "f:l'R-lII'IPl 38.0131 Grants-in-aid-General 6,00,00 0 6,00,00

E& F-B

117. E " 1"/12-to

~ 72 ~'Ift'lPf, 2012-13


(""""'<) (In thousands of Rupees)

""'""'" 'I'ffZ "W'R <#rfim "W'R 'I'ffZ il1J'II'f Actuals, Budget Estimate, Revised Estimates Budget Estimates

~ 2010-2011 2011-2012 2011-2012 2012-2013 iJ1f'iIOf'fT 3IT'iFiffl-fiI;;r iJ1f'iIOf'fT 3IT'iFiffl-fiI;;r iJ1f'iIOf'fT 3IT'iFiffl-fiI;;r iJ1f'iIOf'fT 3IT'iFiffl-fiI;;r <it;


0 0 0 0 0 0 ~~"'<pA 38.01.35 Grants for Creation of Capital 0 0 0 tg~ Assets 0T'ft ~(i'Irnjlr 38.02 Project Elephant ( i'Irnjlr m.f ) (Detailed Head)

0 0 1,00,00 0 1,00,00 0 """" ~-,","", 38.02.31 Grants-in·aid-General 1,00,00 0 1,00,00 44fq~ui1q ~ V!i 39 Environmental Forestry & cp;r .-£i4"~dEH Wildlife-Zoological Park (""l vfi>Iq;) (SubHead) '* -..rr-if -;f; flr<I;m -;f; 39.01 Assistance for Development ~~(01fm.f) of National Park! Integrated

Development of Wildlife Habitats (Sub Head)

0 0 1,50,00 0 1,50,00 0 """" ~-,","", 39.01.31 Grants-in-aid-General 1,50,00 0 1,50,00 0 0 0 0 0 0 ~~"'<pA 39.01.35 Grants for Creation of Capital 0 0 0

tg~ Assets ---- ---.

0 0 8,50,00 0 8,50,00 0 ~-~ "l!ftI 01f Total.--Schedule Caste 8,50,00 0 8,50,00 m- (""l m.f) Sub Plan (Minor Head)

--- -.--~ -,-~ ---- -'--~ "l!ftI 01f 3601.04.796 Scheduled Caste Sub Plan m- ( ""l m.f) (Minor Head) Q4fcn un 4 cnf.:rcIft ~ 29 Environmental Forestry & "" ...,,-..., ..." Wildlife-Wildlife Preservation ~ ( ""l m.f ) (SubHead)

'""~'* 29.01 Project Tiger-Assistance -..rr-if -;f; flr<I;m -;f; to National Parks & ~ ~ ( i'Irnjlr m.f ) Sanctuasries (Detailed

Head) 0 0 10,00,00 0 10,00,00 0 """" ~' '"'"'" 29.01.31 Grants-in-aid-General 10,00,00 0 10,00,00 0 0 0 0 0 0 ~~"''f'R 29.01.35 Grants for Creation of Capital 0 0 0

tg~ Assets

0T'ft ~ ( i'Irnjlr m.f) 29.02 Project Elephant (Detailed Head)

E &'F-B

~ _30- 'f'lfflur 3ik "" *- 73 No. 30-MINISTRY OF ENVIRONMENT AND FORESTS

~ (."". >'1l{)


""'""" ""'" 3f'J'1B <fWirn 31J'I1" ""'" 3f'J'1B Actua!s, Budget Estimatse. Revised Estimates Budget Estimates

~ 2010-2011 2011-2012 2011-2012 2012-2013

"'"""" 31I'itoRr-fW "'"""" Jl!'imT-fW "'"""" Jl!'imT-r"" "'"""" Jl!'imT-fW "" Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

~ 0 0 1,00,00 0 1,00,00 0 _~-W!P! 29.02.31 Grants-in-aid-General 1,00,00 0 1,00,00 0 0 0 0 0 0 'Pfl'm ~"'-.pR 29.02.35 Grants for Creation of Capital 0 0 0

tu3l¥R Assets Q4iq{ufl4 'Cf1f.:rc6t ~ 30 Environmental Forestry & ~ • filf~4ltH Wildlife-Zoological Park (""1 ~) (SubHead)

"""~~ 30.01 Assistance for Development ..".;y ;(; flo<I;rn ;(; of National ParkslIntegrated fton(_(~~) Development of wildlife Habitats

(Detailed Head) 0 0 2,00,00 0 2,00,00 0 _~-W!P! 30.01.31 Grants-in-aid-General 2,00,00 0 2,00,00 0 0 0 0 0 0 'Pfl'm~ -.l-.pR 30.01.35 Grants for Creation of Capital 0 0 0

tu3l¥R Assets

0 0 13,00,00 0 13,00,00 0 ~-~ """'..., TotaI,-Schedule Caste 13,00,00 0 13,00,00 ~(""1~) Sub Plan (Minor Head)

--- ----274,08,09 o 209,91,00 0 209,91,00 0 ~-~1lIU~ Total.-GrantsforCentraUy 234,29,00 o 234,29,00

~~;(;fton( Sponsored Plan Schemes ~(...,~~) (Sub Major Head)

----355,31,46 o 274,71,00 o 275,85,70 0 ~-U"I~~ Total.-Grants-in aid to 302,43,00 o ·302,43,00

~(~~) State Government

355,31,46 0 274,71,00 0 275,85,70 0 ~-~ ~ "3601" Total,-Major Head 3601 302,43,00 0 302,43,00

355,31,46 0 274,71,00 0 275,85,70 0 ~ Voted 302,43,00 0 302,43,00

--- IN U"Ilmfiri'f ~ _ 3602 Grants-in-aid to Union ~(~"!lIt) Territory Government

(Major Head) ~ 1lIU lII1ilf>tw ~ 3602.03 Grants for Central Plan

E&F-B

-; 74

-m Actuals, 2010-2011

3fPJr;ri/ ';7'ilOFTI-M PIon Non-Plan

o o

o o

""" 0I'J'ff'f Budget Estimate,

2011-2012 """'"?/ Ml'irfl-M

Plan Non-Plan

1,00

o o o

~'Iff'lliif, 2012-13 _DEMANDS FOR GRANTS, 2012-2013

Vfilfim o,"J"l'I Revised Estimates

20ll-2012 ~ 'Il'I'rOFTr-/ilW

PI"" Non-Plan

,.;)~ ( "'F~j"" w1.') ) W(f'",,;,'-,," ~l1\"'T tlr';;IH

alIT ~ (""pftoi')

Se~em,e (SU!D Major H;earl)

657 FO'l'estrry~fi~o;re§t COi~§l!tv~tk'i"J

ConservatlonlDev. and Regen~ rations (Minor Head)

'lffi'I ij "'" ~ m ~ ='" <nT '@" ""'" (..., viT<!)

06 (ntegr.l.d Forest Protecti ... SchemelIntensificatiOl~ of Fore,! Mgmt (Sub Head)

1,00

o o WTl!ffi 3f:!'\R-""''''' o ~~"'lpR

ta~i

06.0031 Grants-in-aid-General

06.00.35 Grants for Creation of Capital Assets

(""'"T{r()

(In thousauds of Rupees)

""" 0I'J'ff'f Budget Estimates

2012-2013 a7f1iloRr ~-M ....

PIau Non-Plan Total

1,00 o

o o

1,00 o

-- ---- --- --- --- ---~---~

o o 1,00 o 1,00

o o 1,00 o 1,00

--- --- ---- --o o 1,00 1,00

o ~-'lRifil .... ~ ;f; ~ ='" <nT '@" q;rn ( all viT<! )

Total-Integrated Forest Protection SchemelIntensification of Forest Mgmt. (SubHead)

Total-Forestry-Forest Conservation/ ConservationlDev. and Regenerations (Minor Head)

1,00 o

1,00 o

------o .... -~;;m wlfur~ Total-Grants for Central Plan Scheme 1,00 o

m..(""-W~Hit!f) (Sub Major Head)

1,00

1,00

1,00

---------- ---------- --- ----- ---o 1,00 o 1,00 o ~~viT<! "3602"

--- ---- ------ --- ---2150,40,94 412,88,40 2234,50,00 426,79,00 1854,50,00 415,19,00 .rr-'1-,""," "'"

--- --~ --- ---- --- ---~f'1Ml'T

~ >lr' 'OF'! """'" '" 4406 'i:'WlW ~ ; (~ viT<! ) mf'«Ifr ; (..., ~ viT<!) 0 i

E & F-B

Total Major Hearl "3602" 1,00 \,00 ._----

Total-Revenue Section 2575,37,00 436,91,00 3012,28,00

---~--

Capital Section

C.pirul Outlay on Forestry & Wild Life-(Major Head)

Forestry (Sub-Major Head)

:~~l =1 d&rrJ 0- 'I'IfrrruT aftc?'R ~ 75 ~ No. 3Q..-.-MINISTRY OF ENVIRONMENT AND FORESTS

("'" ""'<J (In thousands of Rupees)

q/~ -'7J'IT'f ,rorrlJif 3IJ"T7 - 3T:J'IT'i

,

Actuais, Budget Estirnatse, Revised Estimates Budget Estimates ,

~ L 2010-2011 2011-2012 2011-2012 2012-2013

mar" 3l"""",,-fi;;{ _loR, ~-fi;;{ ~ ~-fi;;{ ~ ~-fi;;{ >fI9 !' Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

-,t;rrr afrr """ ; (""! -wt ) 0 I. 0 7 0 Communication & Buildings (Minor Head)

'" fuf'r<'l f'rqf"f ("" m) 05 New Civil Works (Sub Head)

"".""'."".m. (~" m) 05.01 S.F.S.C. (Detailed Head)

0 0 0 0 0 0 "",,'1>1'1 05.01.53 Major Works 0 0 0

3<f( . .,ft. "". "",. 1l;. 05.02 I.GN.F.A(Detailed Head) (~m)

0 0 0 0 0 0 "",,'1>1'1 05.02.53 Major Works 0 0 0

"",. "". 3<f(. (~m) 05.03 FS.1. (Detailed Head)

0 0 0 0 0 0 "",,'1>1'1 05.03.53 Major Works 0 0 0

(~m) 05.04 Strengthening of Forest Division (Detailed Head)

18,22 0 50,00 0 50,00 0 "",,'1>1'1 05.04.53 Major Works 50,00 0 50,00

"". ""'. <ft. (~m) 05.05 NZP (Detailed Head)

4,85,13 0 5,00,00 0 3,45,00 0 "",,'1>1'1 05.05.53 Major Works 5,00,00 0 5,00,00

--- ---- ._--- .. ----------- - - -------_ ....

5,03,35 0 5,50,00 0 3,95,00 0 ..". -'Iii f.rIlfuT ..".a Total-New Civil Works 5,50,00 0 5,50,00 (n-wt) (Sub Head)

_._- ---.-- --- ---"--- ---_.- ------5,03,35 0 5,50,00 0 3,95,00 0 ""'--,t;rrr afrr """ Total Communication & 5,50,00 0 5,50,000

(""! -wt) Buildings (Minor Head)

--- ----- -_._-- ------5,03,35 0 5,50,00 0 3,95,00 0 ..". -"ITf.roit (n "!"" -wt ) Total Forestry (Sub-Major 5,50,00 0 5,50,00

Head)

--- ---- -~----- -,,--- -----5,03,35 0 5,50,00 0 3,95,00 0 "ITf.roit afrr ..., """" '" Total Capital Outlay on 5,50,00 0 5,50,00

~ ~ ("!"" -wt ) Forestry & Wildlife (Major Head "4406")

._._----E & V--8

~~-------

----

-- -- - - -,

f 76 ~.tt'liif.2012-13 DEMANDS FOR GRANTS. 2012-2013

("","m)

(In thousands of Rupees) ~ """J1J'1Ff ~0fJ'IT'f """0fJ'IT'f

Actuals, Budget Estimate, Revised Estimates Budget Estimates L 2010-20Il 20Il-2012 2011-2012 2012-2013

~ ~~-fW ~~-fW ~~-fW ~ ~-fW ... Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

---

..,., ~ aft< ""'""" 5425 Capital Outlay on other

~'lr~~ Scientific & Environmental ( '!'9" vft1f ) Research (Major Head)

( 0If '!'9" vft1f ) 00 - (Sub Major Head)

'1~~flI<fi\ aft<~425.00.208 Ecology & Environment ( ""! vft1f ) (Minor Head)

ftIflr.r~~ 208.05 Civil Engineering Wing (Olf vft1f) (SubHead)

0 3,13,3 I 0 3,34,00 0 3,34,00 """ 05.00.01 Salaries 0 3,66,00 3,66,00

0 4 0 55 0 55 "'"¢ 05.00.02 Wages 0 55 55

0 51 0 1,45 0 1,45 """""' "'" 05.00.03 Overtime Allowance 0 1,45 1,45

0 4,95 0 6,00 0 6,00 ~.,-;I 05.00.06 Medical Expenditure 0 6,00 6,00

0 7,17 0 25,00 0 25,00 ~"""""'" 05.00.11 Domestic Travel Expenses 0 25,00 25,00

0 0 0 5,00 0 5,00 ~ """ ""'" 05.00.12 Foreign Travel Expenses 0 5,00 5,00

0 23,02 0 46,00 0 46,00 ~""'" 05.00.13 Office Expenses 0 46,00 46,00

0 3,49,00 0 4,18,00 0 4,18,00 ~---ftIflr.I~ ~ Tot.~ivil Engineering Wing 0 4,50,00 4,50,00 (0If-vft1f ) (SubHead)

'II( ftIflr.r f.mur (Olf vft1f) 208.06 New Civil Works (Sub Head)

oi\.1(l!.~. (~"Wi) 06.01 B.S.1. (Detailed Head)

1,01,19 0 1,50,00 0 1,50,00 0 'J"'Iq;rf 06.01.53 Major Works 1,50,00 0 1,50,00

44,34 0 0 0 0 0 ""'" Charged 0 0 0 oi\.;;ft.~.am .. ~ 06.02 BGIR, Noida (Detailed Head) (~"Wf)

87,03 0 1,50,00 0 1,50,00 0 'J"'Iq;rf 06.02.53 Major Works 1,50,00 0 1,50,00 >i\6.1(l!.~. (~"Wi) 06.03 Z$.1. (Detailed Head)

45,48 0 2,00,00 0 2,00,00 0 'J"'Iq;rf 06.03.53 Major Works 2,00,00 0 2,00,00

E&F-B

---------_._--

-; ~ - - - ---

1 78 3IJ<T#'Iff'li>'/; 2012-13 DEMANDS FOR GRANTS, 2012-2013

("""'~)


"""""" 'ffl2" "'J'lI'1 !kiIfim "'J'lI'1 ","",Jlj'II'f

~ Actuals, Budget Estimate, Revised Estimates Budget Estimates 201D-20ll 2011-2012 2011-2012 2012-2013

31J'IrfflT ~-N;r 31J'IrfflT ~-N;r 31J'IrfflT ~-N;r ~ ~-N;r oit9 Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

(Minor Head)

atshiA, 3!h: ~ 01 Loan toAnda.man & Nicobar ~~f!Iq;m Islands Forests Plantation f.r<1'! .rr ....rr ( ':!"" 1'i\1I ) Development Corporation

(SubHead)

0 11,00,00 0 11,00,00 a 11,00,00 ....-a:T!!'i....rr 01.00.55 Loans & Advances a 11,00,00 11,00,00

31,13,20 14,49,00 65,50,00 15,18,00 107,50,00 15,18,00 ~-~ flI'I11l TotaI-Capital Seciion 54,63,00 15,50,00 70,13,00

88,68 0 0 0 0 0 'TTfI:n Charged 0 0 0

30,24,52 14,49,00 65,50,00 15,18,00 107,50,00 15,18,00 ~ Voted 54,63,00 15,50,00 70,13,00

2181,54,14 427,37,40 2300,00,00 441,97,00 1962,00,00 430,97,00 ~ Total 2630,00,00 452,41,00 3082,41,00

.. _--- _._--

88,68 0 0 0 0 0 'TTfI:n Charged 0 0 0

2180,65,46 427,37,40 2300,00,00 441,97,00 1962,00,00 430,97,00 ~ Voted 2630,00,00 452,41,00 3082,41,00 ---- ------.

-Rm it lI01l( 1!1( ~ -...f Details of Recoveries ~ .rr fuI;l;fr q;r ...mr adjusted in Accounts in

reduction of Expenditure

~ "'" Revenue Section

~ T!!'i "'" .;m 2406 Forestry & Wild Life (~1'i\1I ) (Major Head)

~ ( "" '!"" 1'i\1I ) 01 Forestry (Sub-Major Head)

" ..... t.oro; m ~ 911 Deduct Recovery of 1Ifrm..m~ unspent balances

0 0 0 0 0 n..-a""", 00.00.70 Deduct Recoveries 0 0 0

E &: F-8

#&Ir30-W-aiI<'I'f ~ 79 No. 30-MlNISTRY OF ENVIRONMENT AND FORESTS

~

Actuals, 2010-2011 ~ ~-fiI;r

Plan Non-Plan

-22,69 o

o o

o o

-22,69 o

-29,93 -2,00

678 E & F/12-11

iI'IC OIJ"'" Budget Estimatse,

2011-2012 ~ J17'iroFrT-fom

Plan Non-Plan

o o

>iWtfim OIJ"'" Revised Estimates

2011-2012 ~ J17'iroFrT-fiI;r

Plan Non-Plan

o o ~..",,;

~ 3th Qlrlf4d1iH'i

("'~m<f)

... m"«~qfr

~ ""'" -.;;;IT f.Iftr (""l m<f)

l<fut """ fl1>R o o -50,00,00 o ~..",,;

'! .....t fln1!: ~ ~ qfr~~

(if'm' 0'1'{)

(In thousands of Rupees) iI'IC 313'fF'

Budget Estimates 2012-2013

~ J17'iroFrT-fiI;r >iI?

02 Environmental Forestry & Wildlife

911 Deduct Recovery of unspent balances

00.00.70 Deduct Recoveries

04 Afforestation & Eoo Development (Sub-Major Head)

902 Deduct amount met from National Clean Energy Fund (Minor Head)

OJ Green India Mission (Sub Head)

Plan Non-Plan Total

o o o

01.00.70 Deduct Recoveries -150,00,00 o -150,00,00

911 Deduct Recovery of unspent balances

o o o o ~~ 00.00.70 Deduct Recoveries o o o

o o -50,00,00 0 ~ 'li'" m<f-2406

.1>fi>41lt",1 afrr.....mvr 3435 (~m<f)

Q4fq{Un4 ~ QIil:ff$4rnChl 03 afrr ~ ( ." 'li'" m<f)

'! .....t fln1!: ~ ~ 911 qfr~~

o o o 0 ~..",,; 00.00.70

"'!:"'" """"" ~ f.\1ilm 04 ( ." 'li'" m<f )

'!.....t fln1!: ~ ~ 911 qfr~~

E& F-B

TotalMajorHead-2406 -150,00,00

Ecology & Environment (Major Head)

Environmental Research & Ecological Regeneration (Sub-Major Head)

Deduct Recovery of unspent balances

Deduct Recoveries

Prevention & Control o(Pollution (Sub-Major Head)

Deduct Recovery of unspent balances

o

o -150,00,00

o o

---- ----- ----~------ -

~ 80 3T:J<FiI'l!I WI, 2012 - 13 ~ DEMANDS FOR GRANTS, 2011-2013

(1!""fI< '""')

• (In thousands of Rupees) ~ ""'ar:J'1I'f mi!fim ar:J'1I'f ""''f!'1/'f

Actuals, Budget Estimate, Revised Estimates Budget Estimates ,

2010-2011 2011-2012 2011-2012 2012-2013

~ 3II'irJRr 311'irJRr-lim ~ 311'irJRr-1im 3II'irJRr 311'irJRr-lim 3II'irJRr 311'irJRr-("" ~ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

-33 0 0 0 0 0 fto;q(t'W( 00.00.70 Deduct Recoveries 0 0 0 I

".., ( Ot! ':l"" 1'iW ) 60 Others (Sub-Major Head) I

...,..nm#~..:t 902 Deduct amount ml:t from n$_~Rfu National Clean Energy

( "'" 1'iW) Fund (Minor Head)

qfhiChe44 ~ llliu 01 Hazardous Substance (Ot! 1'iW) Management (Sub Head)

""""~~ 01.01 Remediation of hazardous waste ~ 3!Qf\1;o <I; mo contaminated dumpsites under Rfun$_~ National Clean energy Fund (~1'iW) (Detailed Head)

0 0 0 0 -10,00,00 0 fto;q(t'W( 01.01.70 Deduct Recovery -50,00,00 0 -50,00,00

.. ...-.! fool( ito' ~ 911 Deduct Recovery of

..:ttwm >m1( unspent balances

-24,27 0 0 0 0 0 fto;q(t 'W( 00.00.70 Deduct Recoveries a 0 0

---- --- --------54,53 -2,00 0 0 -10,00,00 0 "'"" ':l"" Vi't<f-3435 Total Major Head - 3435 -50,00,00 0 -50,00,00

--- ----

-77,22 -2,00 0 0 -60,00,00 0 "'"" """" Total Revenue Section -200,00,00 o -200,00,00

----2180,76,92 427,35,40 2300,00,00 441,97,00 1902,00,00 430,97,00

"'"" Total 2430,00,00 452,41,00 2882,41,00

88,64 0 0 0 0 0 mfln CIJarged 0 0 0

2179,88,28 427,35,40 2300,00,00 441,97,00 1902,00,00 430,97,00 ~ Voted 2430,00,00 452,41,00 2882,41,00

----~ ----_ ..

[ & r--B

~ 82 ~,,"'lPf: 2012-2013

DEMANDS FOR GRANTS: 2012-2013

(6-'IR m if) (In thousands of Rupees)

~ ifuTf'ffl :;r:j'Wf '!OIG :;r:j'Wf Revised Estimates Budget Estimate

I 2009-2010 2010-2011 I

~ I

I i1fif ii?f ij;ftjif;f i#\ ~ Strength as on 1 st March

(~)(Actuals) (31:!'llf.rn)(Estimated)

0f'lfI: ar:p:w! Budget Estimates

2009-2010

2 3 4 5 Pay Scale Grade Pay 6 7 8

360 384 384 5200-20200 2800 52562 53090 54182

573 609 609 5200-20200 2400 61420 62391 62252

107 119 119 5200-20200 2000 21105 21115 21048

637 661 661 5200-20200 1900 46351 46564 46210

7 7 7 5200-20200 1800 9608 10088 10490

277 301 301 5200-20200 1800 293410 30471 30485 278 303 303 5200-20200 1800 25901 25191 25230

1227 1258 1258 5200-20200 1800 99698 102182 105400

4792 5133 5133 Total Salary 70,05,00 71,59,06 72,95,00

'lit ("ITl!1 '1<Ii 'liT ~) 2. Allowances (other than Travel Expenses) 659623 680665 713200

~ 3. Wages 38365 48632 50767

~'rit 4. Overtime Allowance 6532 6308 7089

~ "ITl!1 'lit 5. Domestic Travel Expenses 133890 140421 149236

~ "ITl!1 'lit 6. ,Foreign Travel Expenses 78250 72550 111350

~l9fil 7. Medical Expenditure 27710 29022 31550

Total: 1644871 1693504 1791691

E & F-8

'""" 30-~ m OR '"""" No. 3D-MINISTRY OF ENVIRONMENT AND FORESTS

Major Name of the Project Head

qftfitlllG 9 (g

APPENDIX IX-B

~ ~ if ""'6it ~ 'lIT'<! q[",i""'1Iai1 "" q fj:«', "''11 <m ~ '!iT <mf.t <m'iT forer<uT

Statement showing Project-wise provision on extrnally-aided projects in the Central Plan

~ ~ if ""'6it ~ 'lIT'<! q fj:«h'1 ,ail "" q fj:«, "''11 -<m ~ '!iT <mf.t <m'iT forer<uT

Statemenbt showing Project-wise provision on extrnally-aided projects in the Central Plan

~

2010-2011

Actuals, 2010-2011

mM'mt ~ 2011-2012

Revised Estimates, 2011-2012

"i("IO f;mlj' <l "i("IO

WI$! 'Ii' j;JU >11'<1

-.mt "!IN'lffi

Budget Of which external

83


"i("IO ~

2012-2013

Budget Estimates, 2012-2013

"i("IO f;mlj' <l "i("IO

WI$! 'li'j;JU>I1'<I

-.mt "!IN'lffi

Budget Of which external Budget

Support

Of which external aid through Budget Support aid through Budget Support aid through Budget

3435

3435

2

(q;) ~ '1«\ m'll"1 ~ 1. National River Conservation Plan

(1§!) '1mf mq;ffi -~ ~ for<1;rn

~-~~~ 2. Gov!. ofIndia-United Nations

Devepment Progranune (GOI-UNDP) Environunent

(71) ~ AA>«IT "ffi'Il"T am: mtfiuT -.i\f<m ~.mmur

2406 3. Bic-Diversity Conservation and Rural L-Ive1ihood Improvement

3 4

698,81,26 174,49,12

3,67,89 3,67,89

19,91 19,91

E& F-B

5 6 7 8

381,61,00 91,61,00 699,75,00 275,00,00

1,82,00 1,82,00 5,00,00 5,00,00

3,00,00 3,00,00 10,00,00 10,00,00

~ r---

------ ----- ------ -------

J 1 ~

84 ~"'..rf: 2012-2013 ~

DEMANDS FOR GRANTS: 2012-2013

'lG'l ~q;r'll'l ~ ~3ll'IR "'f"lG 3ll'IR , "WI 2010-2011 2011-2012 2012-2013

~ Major Name of the Project Actuals, Revised Estimates, Budget Estimates, ~ Head 2010-2011 2011-2012 2012-2013

~~"'f"lG ~~"'f"lG ~~"'f"lG r"

"'f"lG "'f"lG "'f"lG

<Wf.I -.t ];1U 1l1'?I <Wf.I -.t ];1U 1l1'?I <Wf.I -.t ];1U 1l1'?I

'116U~ '116U~ '116U~

Budget Of which external Budget Of which external Budget Of which external Support aid through Budget Support aid through Budget Support aid through Budget

2 3 4 5 6 7 8

('I) qfhi";,,44 ~ If'i'l 3435 4. Hazardous Substances Management 14,16,02 6,71,37 19,50,00 12,00,00 39,85,00 32,00,00

(6') <$ oiP:I ~ 3435 5. National Coastal Management Progrmme 150,53,90 149,53,90 103,60,00 103,60,00 125,00,00 125,00,00

(<I) q;j If'i'R -.t fu1( <ll'RIT f.r4fuT afu: ~ q;r "5Ifua:luT

2406 6. Capacity Building for Forest Management 14,01,07 14,01,07 36,89,00 36,89,00 50,00,00 50,00,00 & Training of Personnel

( ,,) JI'l.'!"T -.t OW"I'I -.t full< WT'!ffi

3435 7. Assistance for Abatement of Pol lit ion 6,82,59 0 7,50,00 50,00 8,35,00 1,00,00

('") <$ -,;fiq foIf<I'llIT 2435 8. Biodiversing Conservation 0 0 0 0 71,98,00 2,00,00

E & F-B

-.mt 30-"""",, >itt "" _ No. 3O-MINISTRY OF ENVIRONMENT AND FORESTS

q fU~1 tiG 9 "tf APPENDIX IX-C

~ 2012-13 if 2S <'IN ~ aitt ~ ~ 0!I11lI <f; i)r-~ lr.f <f; ~..,ffi-~ omorr f!ImuT Statement showing details orNon-Plan expenditure Provision costing Rs. 25 Lakhs and above in 2012-13

lI>I! -.i. m>if ~ ml\l'<! ~ Sl.

No.

2 1. flf-qqii51l1

2 "U"'I q.r ~ am \If;!q; ~.lfq@.'i4

3. ~ '1i>fr ~ q.r 3l'IiWiT 4. '1mit'l q.r If'r-'l ~ 'fiT U6T'R'IT ~

5. 'IT. "IT. 31. fir. 'I. 'fiT ~ 31:!'R

6. '1mit'l ~ ~ 31l'i'lR

7. '1mit'l q.r <=!>T&l"T

8. """ oilq ~8JT 31f'lf.!<!tl, 1972 q;r ~

9. '1mit'l q.r oilq ~ 'fiT '!!6T'fffl ~

10. oilq "l'l! ~

11. ~ JIlUi\ 'Om'!

12. ~~

~I\l"f(~)

~ aitt '!I'WA 13. 1jl9'I' ~

14. '1mit'l 'ffi'!ft! OR

15. m~

"lilT mT 30 am ~ Demand No. 30 and Sub-head

2 3451.00.09029

2 2406.01.003.04

3 2406.01.003.05

4 2406.01.003.01

5 2406.01.004.01

6 2406.01.004.03

7 2406.01.005.01

8 2406.02.11 0.0 1

9 2406.02.110.04

10 2406.02.110.05

11 2406.02.111.01

12 2406.02.798.01

13 3435.01.001.01

14 3435.01.001.02

15 3435.01.001.03

Brief Particulars of the Schemes

3 Secretariat

State Forests Service & Rangers Colleges

Indira Gandhi National Forest Academy

Grants-in-aid to Indian Institute of Forest Management

Grants-in-aid to ICFRE

Indian Plywood Industries Research Institute

Forest Survey of India

Enforcement of Wildlife Protection Act, 1972

Gramts-in-aid to Wildlife Instit!lte ofIndia

Welfare of Animals

National Zoological Park

International Co-operation

SURVEY (Botanical)

Direction and Administration Headquarters Office

Indian Botanic Garden

Regional Offices

85

(6"11\ ~#) (In thousands of Rupees)

"I"IZ 3TTIR 2012-13

!ll"!'lR

Provision inBE

2012·13 4

39,35,00

7,00,00

13,03,00

2,65,00

25,97,00

2,44,00

10,44,00

73,55

1,28,00

1,54,00

11,23,00

1,60,00

2.,55,55

2,12,75

3,35,92

86

-~- ~?t ~ fll>roJI Sl.

No.

2

~ 16. 1Jl9'<~ 17. "lmi'r! "ffi'Ifu "3lm'!

IS. ~~ "Ii;;r

19. ~~

~ (VIViT)

~afr;1mRR 20. 1Jl9'<~ 21- ~~

~ 22. 1Jl9'<~ 23. ~~

24. ~~for;w;-~ 25. Q41",on4 W'AT W'1R'it 26. ~~ 27. ~W? 28. ~ W'IPT 'lfufl;f'!'-li 29. ~ w;:ror ~ -.fit -.;] ~ ~ 30. ~ w;:ror ~ am: f.!qJ<ur (~)

31- ~<T'lT~ ..........

32. fufoR;j ~-.r.r

ljj1j -m.>:n 30 am: ~ Demand No. 30 and Sub-head

2

16 3435.01.004.03

17 3435.01.004.01

18 3435.01.004.02

19 3435.01.005.01

20 3435.02.001.01

21 3435.02.001.02

22 3435.02.004.01

Zl 3435.02.004.02

24 3435.03.003.03

25 3435.03.102.01

26 3435.03.102.02

27 3435.03.798.01

28 3435.03.798.05

29 3435.04.103.03

30 3435.04.103.03

31 6406.00.101.01

32 5425.00.208.05

Brief Particulars of the Schemes

3

Research

Headquarters Office

Indian Botanic Garden

Regional Offices

Investigation

Regional Office

SURVEY (Zoological)

Direction & Administration

Headquarters Office

Regional Offices

Research

Headquarters Office

Regional Offices

National Musuem of Natural History

Environmental Infonnation System

Centre of Excellence

United Nations

International Co-operation Activities

Gramts-in-aid to Central Pollution Control Board

Prevention and Control of Water Pollution (Cess)

~,,"1liif: 2012-2013 DEMANDS FOR GRANTS: 2012-2013

(~~-q)


<r.lG 31l'lR 2012-2013

"lIT<I!lI'!

Provision in BE

2012-2013 4

2,48,90

5,12,00

7,00,28

1,00,60

3,21,84

2,79,09

6,17,04

4,02,21

1,50,00

Loans to Andaman & Nicobar Islands Frests Dev. Corporation

Civil Enginering Wing

65,00

1,65,00

1,71,50

32,00

23,32,00

250,00,00

11,00,00

4,50,00

E& F-B

~ I

mr 30-~ ai'n: -.-" '"""'" No_ 30-MINISTRY Of ENVIRONMENT AND FORESTS

"'1'A - ""l --mr <i. 'l>C\qro\

30 "'"" 2 3

qn:f~ltz 9 ~ APPENDIX IX-I>

2012-2013 ;f; ftonl: ~ <!it-llfif DEMANDS FOR GRANTS 2012-2013

iT< -m<liIit f.I<.!;rI:if '!it "'~ "HIi'W~ ;f; ~;f; ftonl: 20 12-13 ~ ~ ~ '1TmlR ;f; -..:fIT Details of provision in Budget Estimates in 2012-13 for payment of grants in aid to Non-Govts. Bodies

~ 3l<fiil ~ Grant No. 30 SI. Organisations Broad Whether Whether

"'- 'lI t 'lI ih: No receiving purpose recurring! Plan or

~ ~ ~ Assistance of Non~ Non-Plan

assistance recurring

4 5 6 2 3 4 5 6

E & F--B

87

~ (~~-q) I ,


Provision Remarks

in BE

2012-13

7 8

88

qR~l'e 9 So APPENDIX IX-E -.m. WORKS ANNEXURE

5 ~ ~ 'IT ~ ~ <'l1'T<! ~ 3R'l'T-3lll('I ~ <f; ~

Particulars of Works

6

~ m~ -R u;;i\q 'lim I$il"'l ~ \l$ ~ q;] f.rqfrrr C/o R G RMNH at Sawai Madhopur

~ ~ KR'ft -R ~ '<'I' OR ~

<f; full: "" 'liT'i 'I'l'! q;] f.rqfrrr C/o New Office Building for MOEF atAIiganj, New Delhi

'I>f'lfw! 'I'l'! 'h1 ~'1Wf ~ <f; fur{ I$il"'l 'l'irI ~ -R'IR, 'lmi\'-l ri m&fU1 'lC'IT

C/o Office building for Gangetic Plains Regional Station, ZSI, Patna

~'1Wf <f; 'I>f'lfw! 'I'l'!, i1<:c: ~ oW ~ fuwm <f; q.[ '<'I' ~ 'I>f'lfw!, I$il"'l 'I>f'lfw! ,fuen7T C/o Office building, guest house and residential accommodation for MoEF, Regional Office, Shillong

Details oflndividual Works costing Rs. 5 erore or above

'!if1f 'h1 ~ 2010~ 11 q; a:m if 20J1~12 q; ~ iffi11<f ~"'I'! <i'l1f<l<l "'I'!

Estimated cost Actual expenditure Probable expenditure of the works to the end of during 20 1 0-11

2010-11

2 3

41,00,00 13,43,45 10,14,50

131,68,00 17,05,51 76,22,69

9,52,78 10,28 1,99,30

9,84,00 8,02,37 13,11

E& F-B

~-,;P!iTl: 2012-2013 DEMANDS FOR GRANTS: 2012-2013

(~~-R) (In thousands of Rupees)

'f;1W1 3'1 4

q;]<WI

Total of Columns

3&4

4

23,57,95

93,28,20

2,09,58

8,15,48

20 12 ~ 13 q;] """"

_'lR Provision in

Budget 2012-13

5

5,00,00

39,13,00

2,00,00

50,00

j

I j:

f

<i&lT 30-","""" >itt '" """"'" No. 3D-MINISTRY OF ENVIRONMENT AND FORESTS

q Il:I ~ I ilG 9 :;;r APPENDIX IX-F

89

m<nm &1;f ~ ~ am-~ ~ qit q~4'i<i\1iai\' ~ ~ M11ll! ~ ;it ~ Cffi'If il;croJr

"""'" Undertaking

"""'" Undertaking

678 E & F/12-13

Statement showing Revised Cost Estimates of Projects oCPublic Sector Undertakings and Departmental Undertakings

~ Project

2

~ Project

2

"ffiIffi

Cost

3

"ffiIffi

Cost

3

*!.<

( 'Ii) m<nm ~ ~ 0tIlfi1f (A) Public Sector Undertakings

Sanctioned

"" Year .

4

( "{g;) ~ 0tIlfi1f (B) Departmental Undertakings

*!.< Sanctioned

Year

4

E & F-B

"ffiIffi

Cost

5

"ffiIffi

Cost

5

['Iifwr (3) am: (5) -q w< 'Ill: ~ ~ o'ilpH] [Figures in columns (3) and (5) incrores ofRs.]

mnf'f<! Revised

Year

6

~

Reasons

['Iifwr (3) am: (5) -q w< 'Ill: ~ ~ ~ -q t] [Figures in columns (3) and (5) in crores ofRs.]

mnf'f<! Revised

Year

6

~

Reasons

90

~ !

1011 ~_

SLNo.

qrU~itii! 9 ~ APPENDIX IX-G

~,,"1liif: 2012-2013 DEMANDS FOR GRANTS: 2012-2013

mr <'I11J" ~ of; 'i<"I <m'it ~ ~ of; ~ ftr.? 2012-13 if i\; ~ ~ <nl 3RIfuf~ "\<f\>\Tf ftl:tl;. "I'R 'lIT ~ t Particulars of Government property of value exceeding Rupees five (aIms proposed to be transferred/gifted to non-Government bodies in 2012-13

ai<lfu! '!T ~ ~ «I "lR qroj\ W'1fu ~'lrl f;;ffi ai<lfu! '!T ~ 1j ~ 'I'T ~ foI;1( "lR '!T ~ 1j ~ Wqui\

.,fiu 1R<l1'! 'I'T 1R<l1'! Details of property pr~posed to be Book value To whom proposed to be Purpose of transfer of gift Ramarks transferred or gifted transferred or gifted

2 3 4 5 6

-'If'I--NIL--

E & F-B

~

m.. 30-..mur aitt "" ""'"'" No. 30-MINISTRY OF ENVIRONMENT AND FORESTS

qlU~ltiG 9 ~ APPENDIX IX-H

91

3t:nd<{l .. f.r<nr>.if q;f f«Q: -:;rf.t "!i!ffi ~ <lit, ~ ftoIIl: 2012-13 <f; ;r.re-~ if ~ <lit ~, .,I.,,,,,{\ ~ <m'IT ~ Statement showing contributions to International Bodies provided for in the Budget Estimates for 2012-13

(6OIRm#) (In thousands of Rupees)

"""'" 'lIT "'" aiw<:R 'lIT ~ afu: WlToR ~ '!"!G ~'ffi '!"!G

ar:J'!R ar:J'!R ar:J'!R ar:J'!R Name of the Organisation Nature and purpose of Contribution Actual Budget Revised Budget

Estimates Estimates Estimates Estimates 2010-11 2011-12 2011-12 2012-13

2 3 4 5 6

1. ."'" """""~ ..rrw""""" ~ United Nations Environment Programme Annual Membership subscription 42,00 42,00 45,00 45,00

2 .. ~ 1l;ft1'lI ~ 'l'Ii'R"r ~ -;ffi-South-Asia Co-operative Environment Programme (SACEP) --do--- 17,00 17,00 17,00 17,00

3. ~ ~ 'l'I<I f'Iq;m ~ -;ffi-(31.<I.'1.ilI.;;\. )

Int'emational Centre for Integrated Mountain Deve1pment (ICIMOD) --do--- 75,00 75,00 90,00 90,00

4. 3T"I -;ffi-Others --do--- 21,22,18 7,50,00 11,41,00 6,01,00

~/Total -;ffi-/do 22,56,18 8,84,00 12,93,00 7,53,00

E & F-B

~ ~

~ ~

92

qil:~ii!G 9 ~ APPENDIX IX-I

~,",lliII: 2012-2013 DEMANDS FOR GRANTS: 2012-2013

31 -qr.f, 2011 qft ~ -$ ~ 1I<!il'IT 3ih ~ m<nrr 1:RT <!t ~ ~ ~ ~ <rn'I! ~ Statement showing Guarantees given by the Central Government and outstanding as on 31st March, 20ll

iii'! «'_ m.n q;f 'WI f;mqi 1R'll'lf<l q;f ~ aitt lIDlT

~ 1R'll'lf<l ..;t ~ (~ lI'J ;f; llI'R'I -q ~ 'lit mt\<lI aitt ~ 00)

SI.No. Name ortbe Insti- Nature and extent of guarantee tution for whom (with No. and date of the sane-guarantee has been tion in the case of new items) given

2 3

'll< : 1. 1R'll'lf<l'lit ~ wi! -q ~ ~, " fiI; f<roit ~ -q I

"'Il'I 'lit <:;{

'Iii; -.;W m (1Ift!m 'Ilfu <!If)

Rate of interest involved, if any (per cent per annum)

4

1R'll'lf<l 'lit 31f'l'li<!'! ~ f;mqi~

m'!iR 'fiW

-qll1flr.r~ Maximum amount of guarantee for which Govt. have entered into agreement

5

~

-NIlr--

2. f<muT -q 'I!l(l'lit '!i<! m..n aitt 'Iiffil! 5 aitt 6 -q 'lii;! ~ '!it <it f<muT -q ~ I Note: 1. Amount of guarantee should be in Rupees and not in foreign currency.

31_3.2011 '!it 'I'IT mq;k ;f; '1m 'I'OI'lT aitt _ 1R'll'lf<l ;f; ~ 1R'll'lf<l ~ -.;W ~ "IWo:

-oo~

Sums guaran- Whether any teed and out- securities are standing as on pledged to Gov!. 31-3-2011 as a set-off against

the guarantee

6 7 8

2. The total number of items in the statement and the total of the amounts in column 5 and 6 should also be worked out and shown in the statement.

E&F-B

(~~-q) (In thousands of Rupees)

1R'll'lf<l ;f; ~ -q m'!iR &R1 flI;'!r

If'Il'l'1'lR<Ifi;

~m

Payments, if any, Remarks made by Govt. in pursuance of the guarantee

9

~ I

'""" 30-~ am..., ~ No. 3D-MINISTRY OF ENVIRONMENT AND FORESTS

qru~115G 9 ~ APPENDIX IX-J

93

2010-11 ~ <fro; iR-~ ~~J""fikt"I' <lit ~ 5 ~ ~ ~ 3lfmn (~) <IT 10 Mrn" -m (iR-~) ~ ~ <lit ~ m<'t f<i;mJr Statement showing Grants-in-aid exceeding Rs. 51akhs (recurring) or Rs. 10 lakhs (non-recurring) sanctioned to Private Institutions/Organisation/lndividuals during the

year 2010-2011

~f<irrO'!fOlIfffi "" 'IT'I Name of the Institution/Organisation/Individual

3f:!'R t-l 'IR'IJ ~tf<!'lT'r MinistrylDepartment giving the grant

2

"'!\z: ' >ro .:l 'li\'I ~ aiR _ 3 aiR 4 11 '!i\'I mlr "" <it f<I<RuI 11 fu;n1( I

~

-NlL--

.JlT<I<if Recuniog

3

Non-recurring

4

Note: The total number of items in the statement and the total of the amounts in column 3 and 4 should also be worked out and shown in the statement.

E&F-B

(6'mm#) (In thousands of Rupees)

3f:!'R "" ~ Purpose of the Grant

5

,

L ! ,

-,

~ ~

i

94

1011 "It_ Sl.No.

q 1'U'~Iiii! 10-Cfj APPENDIX X-A

2012-13 <f; ~ _ flmvT

3ll'J"l'"' -qfif : 2012-2013 DEMANDS FOR GRANTS: 20[2-20[3

Particulars of "New Service/New Instrument of Services" for which provision is made in Budget Estimates 2012-2013

'Ilitl W;qy oW "!'§'< lit<!m lit<! Demand No. and Major Head/Sub Head

2

20[2-2013 <t 'l'I< 'Il -ml1J'I 3Ij1lA (~m 'Il) Provision in Budget Estimates 2012~2013 (Rupees in crores)

3

E& F-B

flmuT Remarks

4

,

~

"""" 30-"'"""" aIR.., """'" No. 30-MINISTRY OF ENVIRONMENT AND FORESTS

iiRiifiiiIi 'lOR: "l"R Actuals Budget Estimate,

2009-2010 2010-2011

"""""" """,,",,-fiR

"""""" """,,",,-fiR

Plan Non-Plan Plan Non-Plao

2 3 4

38,70,27 92,93,54 37,47,50 98,53,73

3,07,91 33,35 3,50,30 33,35

21,31 26,54 29,80 35,52

8,77 0 31,00 1,80

97,07 1,76,30 1,23,80 1,53,30

8,48,92 3,34,05 9,77,20 3,61,70

4,62,86 5,31 7,70,00 12,50

31,70,80 9,06,93 18,45,00 9,90,20

1,40,25 1,34 3,06,75 3,50

1,45,26 25,64 1,82,70 43,61

qfH~loa APPENDIX

i'!N!f ~ flimpf 111'1'11'! ~ <m'IT ~

Statement showing the Detailed Provision Object-Hrad-wise

1II'tr mr 30 q"r,,\OI afrr 'I'f ~

Demand No. 3{)-MinistryofEnvironment& Forests

ii'Vi\f\li! "l"R f.iiRii ilii!ii 'iiR Revised Estimates, Description of object Head

2010-2011

"""""" """,,",,-fiR

Plan Non-Plan

5 6 7 8 9

41,11,98 98,53,73 """ OO.OO.oJ Salaries

4,52,97 33,35 ~ 00.00.02 Wages

27,56 35,52 ~"'" 00.00.03 Overtime Allowance

11,00 1,80 ~ 00.00.05 Reward

1,36,92 . 1,53,30 _ .....

00.00.06 Medical Treatment

10,42,51 3,61,70 ~"""""" 00.00.11 Domestic Travel Expenses

7,13,00 12,50 rror """ """ 00.00.12 Foreign Travel Expenses

19,56,15 9,90,20 ~""" 00.00.13 Office Expenses

3,04,85 3,50 """""~' "" 00.00.14 Rent, Rates & Taxes

1,90,20 43,61 """'" 00.00.16 Publications

26,96,98 32,71 21,91,10 42,75 22,98,00 42,75 "'" """"""" """ 00.0020 Other Administrative Expenses

7,11,72 12,34 5,86,50 20,84 7,77,20 20,84 ~ "" """" 00.0021 Supplies and Materials

97 0 1,00 0 1,00 0 'fi. oit. 1l,<'I. 00.00.24 p.o.L.

E & F-B

95

("".-ro: ") (In thousands of Rupees)

'lOR: 31J'lR Budget Estimates,

2011-2012

"""""" """,,",,-fiR

'"" Plan Non-Plan Total

10 11 12

41,60,27 102,66,73 144,27,00

4,74,32 33,35 5,07,67

35,37 35,52 70,89

31,00 1,80 32,80

1,62,20 1,53,30 3,15,50

11,30,66 3,61,70 14,92,36

11,01,00 12,50 11,13,50

25,50,09 9,90,20 35,40,29

3,69,05 3,50 3,72,55

2,18,00 43,61 2,61,61

93,35,50 43,75 93,79,25

4,05,01 20,84 4,25,85

1,00 0 1,00

96 ~,,"-.i>l: 2012-2013 ~ DEMANDS FOR GRANTS: 2012-2013

2 3 4 5 6 7 8 9 \0 II 12

6,94,85 5,68 7,10,00 6,50 6,95,00 6,50 f;rnrR 11:'i "'"' 00.0026 Advertising and Publicity 16,66,00 6,50 16,72,50

3,n,07 81,83 4,83,00 7725 5,43,95 4,07,25 ~~..m 00.0027 Minor Works 5,81,03 3,75,25 9,56,28

F 9,88,73 13,25 14,18,25 14,00 11,43-,89 14,00 ~~ 0.0028 Professional Services 10,87,40 14,00 11,01,40

33,46,60 244,72,79 14,80,00 251,00,00 23,40,00 237,00,00 """~~ 00.00.30 Other Contractual Service 18,76,00 251,00,00 269,76,00

11,42,22,03 56,64,10 1242,83,00 56,10,70 1132,87,00 56,10,70 -~ 00.00.31 Grants-in-aid-General 14,69,66,00 28,21,33 1497,87,33

20,04,70 2,51,48 8,67,00 3,38,00 9,55,00 3,38,00 ~ 00.00.32 Contributions 4,70,00 3,53,00 8,23,00

26,25 2,86 82,80 13,50 69,02 13,50 ~<I'!I ".;m 00.00.34 Scholarships and Stipend 89,00 13,50 1,02,50

789,07,63 0 776,3050 0 SOI,53,50 0 ~~q\ 00.00.35 Grants for Creation of Capital 794,39,00 0 794,39,00 'f"'It«~ Assets

0 0 0 0 0 0 -~"'" 00.00.36 Grants-in-aid-Salaries 0 31,26,37 31,26,37

10,00 0 10,00 0 10,00 0 :ro""'- 00.00.41 Secret Service Expenditure 10,00 0 10,00

0 64 0 1,45 0 1,45 ~lI!<NR 00.00.42 Lump Sum Provision 0 1,45 1,45

19,80,03 3,96,72 53,42,80 3,82,80 42,29,30 3,52,80 """""" 00.00.50 Other Charges 53,79,10 3,62,80 57,41,90 31,13,16 0 65,50,00 0 107,50,00 0 '!I""~..m 00.00.53 Major Works 54,63,00 0 54,63,00

0 11,00,00 0 11,00,00 0 11,00,00 q;'lf <I'!I 31fu>! 00.00.55 Loans & Advances 0 11,00,00 11,00,00

-n,22 -2,00 0 0 -60,00,00 0 ~~ 00.00.70 Deduct Recovery -200,00,00 0 -200,00,00

2180,76,92 427,35,40 2300,00,00 441,97,00 1902,00,00 430,97,00 """~ Grand Total 2430,00,00 452,41,00 2882,41,00

MGlPRRND-678 E&FI12-1700 Copies.

E & F-B

PRINTED BYTHE MANAGER, GOVT. OF INDiA PRESS, RING ROAD, MAYAPURI, NEW DELHI-110064. 2012

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