Hkkjr ljdkj GOVERNMENT OF INDIA. Ik;kZoj.k] ou,oa tyok;q ifjorzu ea=ky; dh vuqnkuksa dh C;kSjsokj ekaxsa

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1 Hkkjr ljdkj GOVERNMENT OF INDIA Ik;kZoj.k] ou,oa tyok;q ifjorzu ea=ky; dh vuqnkuksa dh C;kSjsokj ekaxsa DETAILED DEMANDS FOR GRANTS OF MINISTRY OF ENVIRONMENT, FORESTS & CLIMATE CHANGE FOR

2 1. ã ãìªã ããò ãšãè º¾ããõÀñÌããÀ ½ããâØãò ½ããâØã ÔãâŒ¾ãã 32-¹ã¾ããÃÌãÀ ã, Ìã ã,oa tyok;q ifjorzu ½ãâ ããêã¾ã 1. Detailed Demands for Grants Demand No. 32-Ministry of Environment, Forests & Climate Change 2. Ô ãã¹ã ãã ãñš ã ãì½ãããä ã ã ãš½ããþããàãè ããõà ºã ã ¹ãÆãÌã ãã ã 3. ãñš ³ãè¾ã ¾ããñ ã ãã ããò ½ãò ºããÖÀãè ÔãÖã¾ã ãã ¹ãÆã¹ ã ¹ããäÀ¾ããñ ã ãã ããò ¹ãÀ ¹ããäÀ¾ããñ ã ããìããà ¹ãÆãÌã ãã ããò ãšãñ ªÍããÃ ãñ ÌããÊãã ãäìãìãà ã ÊããŒã ããõà ƒôãôãñ ããä ã ãš Á¹ã ãñš ãäêã ãã¾ããñ ã ãã - ãä¼ã ã Ì¾ã¾ã ¹ãÆãÌã ãã ããò ãñš ãäêã ½ãìŒ¾ã º¾ããõÀãò ãšãñ ªÍããÃ ãò ÌããÊãã ãäìãìãà ã ØãõÀ-ÔãÀ ãšãàãè ãä ã ãšã¾ããò ãšãñ ÔãÖã¾ã ãã ã ãìªã ããò ãšãè ãªã¾ãøããè ãñš ãäêã ¹ãÆãÌã ãã ããò ãñš º¾ããõÀãò ãšãñ ªÍããÃ ãñ ÌããÊãã ãäìãìãà ã ãšàãñü Á¹ã ¾ãã ÔãÔãñ ããä ã ãš ãšãè ÊããØã ã ÌããÊããè ¹ããäÀ¾ããñ ã ãã ããò ã ãã ãêãøã- ãêãøã ãšã¾ããô ãšã º¾ããõÀã 7. ÔããÌãÃ ããä ã ãš àãñ ã ãñš ¹ã ãš½ããò ããõà ãäìã¼ããøããè¾ã ¹ã ãš½ããò ãšãè ¹ããäÀ¾ããñ ã ãã ããò ãñš ÔãâÍããñãä ã ã ÊããØã ã ã ãì½ãã ããò ãšãñ ªÍããÃ ãñ ÌããÊãã ãäìãìãà ã 8. 5 ÊããŒã Á¹ã ¾ãã ÔãÔãñ ããä ã ãš ½ãîÊ¾ã ãšãè ÔãÀ ãšãàãè Ôãâ¹ããä ã ãšãñ ªÍããÃ ãñ ÌããÊãã ãäìãìãà ã ãä ãôãñ ØãõÀ-ÔãÀ ãšãàãè ãä ã ãšã¾ããò ãšãñ ÖÔ ãã ãà ã/ªã ã ÔÌãÂ¹ã ãäª ãã ãñ ãšã ¹ãÆÔ ããìã Öõ 9. ã ãàããó Èãè¾ã ãä ã ãšã¾ããò ãšãñ ãäª ãã ãñ ÌããÊãñ ãâíãªã ããò ãšãè, ãä ã ã ãñš ãäêã ãñš ºã ã ã ãì½ãã ããò ãšãè Ì¾ãÌãÔ ãã ãšãè ØãƒÃ ãã ã ãšãàãè ªñ ãñ ÌããÊãã ãäìãìãà ã 10. ãñš ³ ÔãÀ ãšãà ãàã ªãè ØãƒÃ ØããÀâ ãè ã ãã 31 ½ããÞãÃ, 2014 ãšãñ ºã ãšã¾ãã ãšãñ ªÍããÃ ãñ ÌããÊãã ãäìãìãà ã 11. ÌãÓãÃ ãñš ªãõÀã ã ãä ã ããè ÔãâÔ ãã ããò/ì¾ããä ã ã¾ããò ãšãñ ÌãÔ ãì ã: ÔÌããè ãðš ã 5 ÊããŒã Á¹ã ( ããìã ããê) य 10 ÊããŒã Á¹ã (ग र-आवर त ) Ôãñ ããä ã ãš ÔãÖã¾ã ãã ã ãìªã ã ãšãñ ªÍããÃ ãñ ÌããÊãã ãäìãìãà ã 12. '' ãìããè ã ÔãñÌãã ããò/ôãñìãã ããò ãñš ãìããè ã Ôãã ã ããò'' ãšã ãäìãìãà ã ववषय- च TABLE OF CONTENTS 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 of Non-Plan expenditure provision costing Rs. 25 lakhs and bove in Details of provision in Budget Estimates in for payment of Grants-in-aid to Non Government Bodies 6. Details of Individual Works costing Rs. 5 crores or above 7. Statement showing Revised Cost Estimates of Projects of Public Sector Undertaking and Departmental undertaking प ष ठ PAGE Particulars of Government property of value exceeding Rs. 5 lakhs proposed to be transferred/gifted to Non-Government bodies in Statement showing contributions to International Bodies provided for in the Budget estimates Statement showing Guarantees given by the Central Government and outstanding as on 31st March, Statement showing Grants-in-aid exceeding Rs. 5 lakhs (Recurring) or Rs. 10 lakhs (Non-recurring) actually sanctioned to private institutions/organisatons/individuals during Particulars of New Service/New Instrumental of Service for which provision is made in -Budget Estimates र कड प रब धन प रण ल क अ र तगगर त म स क व यय य जन (एमईप ) क दर गर त ह आ वववरण 14. ãäìãóã¾ã ÍããèÓãÃÌããÀ ãäìãô ãð ã ¹ãÆãÌã ãã ã ãšãñ ªÍããÃ ãñ ÌããÊãã ãäìãìãà ã 13.Statement showing Monthly Expenditure Plan(MEP) under Cash Management System Statement showing the Detailed Provision Object Head - wise 77 78

3 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 1 C;kSjk bl izdkj gs II. The details are as follows: म ग स 32 DEMAND No. 32 Ik;kZoj.k] ou,o tyok;q ifjorzu ea=ky; MINISTRY OF ENVIRONMENT, FORESTS & CLIMATE CHANGE र जस व iwath tksm- Revenue Capital Total Lohd`r Voted Hkkfjr Charged tksm+ Total ¼gt+kj #Ik;ksa es a½ REVENUE SECTION lfpoky; - vkffkzd lsok,a ¼eq[; 'kh"k½z 3451 Secretariat - Economic Services (Major lfpoky; ¼y?kq 'kh"kz½ Secretariat (Minor Ik;kZoj.k vksj ou ea=ky; 29 Ministry of Environment & Forests (Sub osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance iqjldkj Rewards fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses fokkiu,ao izpkj Advertising and Publicity y?kw fuekz.k dk;z Minor works O;kolkf;d lsok,a Professional services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General Nk=o`fr rfkk othqs Scholarships/Stipend vu; izhkkj Other charges tksm&ik;kzoj.k vksj ou ea=ky; Total Ministry of Environment & Forests (Sub lfpoky;¼y?kq 'kh"kz½ Total Secretariat (Minor tksm+&eq[; 'kh"kz&3451 Total Major Head "3451"

4 2 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, वन और वन य ज वन ¼eq[; 'kh"kz½ 2406 Forestry and Wild Life (Major okfudh ¼mi eq[; 'kh"kz)½ f'k{kk vksj izf'k{k.k ¼y?kq 'kh"kz)½ 01 Forestry (Sub-Major Education & Training (Minor Hkkjrh; ou izcu/k lalfkku 01 Indian Institute of Forestry Management (Sub Hkkjrh; ou izcu/k lalfkku Indian Institute of Forest Management (General Component) (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries tksm+&hkkjrh; ou izcu/k lalfkku Total Indian Institute of Forest Management(Sub Hkkjrh; ou lsok अत क ररय क त ए 03 Training of IFS Officers (Sub प रत क षण ¼उप र ष½ vurnz s'kh; ;k=k O;; Domestic travel expenses O;kolkf;d lsok,a Professional Services tksm&hkkjrh; ou lsok अत क ररय क Total Training of IFS Officers (Sub त ए प रत क षण ¼उप र ष½ jkt; ou lsok,ao jkftd egkfo ky; 04 State Forest Service & Ranger's College (Sub osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vkiwfrz vksj lkexzh Supplies & Materials y?kw fuekz.k dk;z Minor works lgk;rk vuqnku Grants-in-aid-General vu; izhkkj Other charges tksm-&jkt; ou lsok,ao jkftd egkfo ky; Total State Forest Service & Rangers' College (Sub bafunjk xka/kh jk"vh; ou vdkneh lkeku;?kvd 05 Indira Gandhi National Forest Academy (Sub General Component (Detailed osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses

5 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials y?kw fuekz.k dk;z Minor works vu; lfonkred lsok,a Other Contractual Services vu; izhkkj Other charges tksm-&lkeku;?kvd ववस त त र ष Total General Component (Detailed tksm-&bafunjk xka/kh jk"vh; ou vdkneh Total Indira Gandhi National Forest Academy (Sub अन य हहत रक क प रत क षण ¼उप र ष½ 09 Training of Other Stakeholders (Sub vu; iz'kklfud O;; Other Administrative expenses vu; izhkkj Other charges ज ड & अन य हहत रक क प रत क षण¼उप 0 र ष½ Total Training of Other Stakeholders (Sub वन प रब न क त ए क षमत तनम षण और क तमषक प रत क षण ¼उप र ष½ 10 Capacity Building for Forest Management and Training of Personnel (Sub- ब ह य सह यत प र प त घटक ववस त त ह ड Externally Aided Component (Detailed vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials y?kw fuekz.k dk;z Minor works vu; lfonkred lsok,a Other Contractual Services vu; izhkkj Other charges ज ड & ब ह य सह यत प र प त घटक ववस त त 0 ह ड Total Externally Aided Component (Detailed स म न य घटक General Component (Detailed vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials vu; lfonkred lsok,a Other Contractual Services vu; izhkkj Other charges ज ड -स म न य घटक Total General Component (Detailed

6 4 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, ज ड & वन प रब न क त ए क षमत तनम षणऔर क तमषक प रत क षण ¼उप र ष½ Total Capacity Development for Forest Mgmt. and Training of Personnel (Sub- अन य स व ओ क क तमषक प रत क षण ¼उप र ष½ 11 Training of Personnel of other services (Sub vurnz s'kh; ;k=k O;; Domestic travel expenses vu; iz'kklfud O;; Other Administrative expenses vu; izhkkj Other charges ज ड & अन य स व ओ क क तमषक 0 प रत क षण¼उप र ष½ Total Training of Personnel of other services (Sub व तनक क तमषक क ववद प रत क षण¼उप र ष½ 12 Foreign Training of Forestry Personnel (Sub vurnz s'kh; ;k=k O;; Domestic travel Expense fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses ज ड & व तनक क तमषक क ववद 0 प रत क षण¼उप र ष½ Total Foreign Training of Forestry Personnel (Sub वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप 13 Forestry, Wildlife, Afforestation and Ecology Development (Sub व तनक क ष त र म क षमत तनम षण (ववस त त Capacity Building in Forestry Sector (Detailed osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials fokkiu,ao izpkj Advertising and Publicity y?kw fuekz.k dk;z Minor works O;kolkf;d lsok,a Professional services vu; lfonkred lsok,a Other Contractual Services vu; izhkkj Other charges व तनक क ष त र म क षमत तनम षण (ववस त त 0 Total Capacity Building in Forestry Sector (Detailed व तनक क ष त र ( ईएप ) म क षमत तनम षण (ह ड ववस त त ) Capacity Building in Forestry Sector (EAP) (Detailed vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vu; lfonkred lsok,a Other Contractual Services

7 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 5 vu; izhkkj Other charges व तनक क ष त र ( ईएप ) म क षमत तनम षण 0 (ह ड ववस त त ) Total Capacity Building in Forestry Sector (EAP) (Detailed वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप Total Forestry, Wildlife, Afforestation and Ecology Development (Sub ज ड f'k{kk vksj izf'k{k.k ¼y?kq 'kh"kz)½ vuqla/kku¼y?kq 'kh"kz)½ Hkkjrh; okfudh vuqla?kku,oa f'k{kk ifj"kn ¼उप र ष½ Total Education & Training (Minor Research (Minor 01 Indian Council of Forestry Research and Education (Sub lkeku;?kvd General Component (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries ज ड & Hkkjrh; okfudh vuqla?kku,oa f'k{kk ifj"kn Total Indian Council of Forestry Research and Education (Sub Hkkjrh; IykboqM m ksx vks?kksfxd vuqla?kku 03 Indian Plywood Industries Research Institute (Sub lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries tksm+&hkkjrh; IykboqM m ksx vks?kksfxd vuqla?kku Total Indian Plywood Industries Research Institute (Sub वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप वन क सह यत अन द न और वन य ज वन स स न (ववस त त 07 Forestry, Wildlife, Afforestation and Ecology Development (Sub Grants in aid to Forestry and wildlife institutions (Detailed lgk;rk vuqnku Grants-in-aid-General Grants of Creation of Capital Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries वन क सह यत अन द न और वन य ज वन स स न (ववस त त Total Grants in aid to Forestry and wildlife institutions (Detailed वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप Total Forestry, Wildlife, Afforestation and Ecology Development (Sub

8 6 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, tksm+&vuqla/kku Total Research (Minor ou lalk/kkuksa dk losz&{k.k vksj mi;ksx ¼y?kq 'kh"kz)½ Hkkjrh; ou losz{k.k ¼उप र ष½ Survey and Utilisation of Forest Resources (Minor 01 Forest Survey of India (Sub osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes izdk'ku Publication vkiwfrz vksj lkexzh Supplies & Materials y?kw fuekz.k dk;z Minor works O;kolkf;d lsok,a Professional Services vu; izhkkj Other charges tksm+&lkeku;?kvd Total General Component tksm+&hkkjrh; ou losz{k.k (उप र ष) Total Forest Survey of India (Sub र ष ट र य व तनक सचन प रण ( उप 03 National Forestry Information System (Sub vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials O;kolkf;d lsok,a Professional Services ज ड - (एन. एफ. ड. एम. एस. ) /एन. एफ. 0 एस. (उप र ष) Total National Forestry Information System (Sub सतत वन प रब न प रम णन, व य प र आहद ठ प रम णन कड और ग र कड वन स स न क त ए ¼उप र ष½ 04 Certification Prog. for Wood and Non-Wood Forest Resources (Sub etnwjh Wages vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials O;kolkf;d lsok,a Professional Services vu; izhkkj Other charges

9 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 7 ज ड &सतत वन प रब न ¼उप र ष½ Total Certification Prog. for Wood and Non-Wood Forest Resources (Sub ग र इम रत कड वन उत प द स स न 05 National Coordinated Programme क आक न क त ए र ष ट र य समस न वत for Assessment of Non-Timber क यषक रम ¼उप र ष½ Forest Product Resources (Sub etnwjh Wages vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials O;kolkf;d lsok,a Professional Services vu; izhkkj Other charges ज ड &ग र इम रत कड वन उत प द Total National Coordinated Programme स स न क आक न क त ए र ष ट र य for Assessment of Non-Timber समस न वत क यषक रम उप र ष Forest Product Resources (Sub tksm+&ou lalk/kkuksa dk losz{k.k vksj mi;ksx y?kq 'kh"kz Total Survey and Utilisation of Forest Resources (Minor ou laj{k.k fodkl vksj iqutzuu Forest Conservation, Development and Regeneration (Minor ou izhkkxks dks lqn`<- cukuk ¼उप र ष½ 02 Strengthening of Forests Divisions (Sub osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes vu; iz'kklfud O;; Other Administrative expenses y?kw fuekz.k dk;z Minor works O;kolkf;d lsok,a Professional Services vu; izhkkj Other charges tksm+&ou izhkkxksa dks lqn`<- cukuk Total Strengthening of Forests Divisions (Sub एक क त वन स रक षण य जन वन प रब न क गहनत ¼उप र ष½ 07 Intensification of Forest Management scheme (Sub osru Salaries vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses ih vks,y P.O.L O;kolkf;d lsok,a Professional Services

10 8 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, Other Contractual Salaries lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न ज ड &एक क त वन स रक षण य जन वन 0 प रब न क गहनत (उप र ष) Total Intensification of Forest Management scheme (Sub वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप 08 Forestry, Wildlife, Afforestation and Ecology Development (Sub वन प रभ ग क स द ढ करण (ववस त त Strengthening of Forestry Divisions (Detailed osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials fokkiu,ao izpkj Advertising and Publicity y?kw fuekz.k dk;z Minor works O;kolkf;d lsok,a Professional services vu; lfonkred lsok,a Other Contractual Services vu; izhkkj Other charges वन प रभ ग क स द ढ करण (ववस त त tksm&ou laj{k.k, fodkl vksj iqutzuu ¼उप र ष½ Total Strengthening of Forestry Divisions (Detailed Total Forestry, Wildlife, Afforestation and Ecology Development (Sub Total Forest Conservation, Development and Regeneration (Minor tksm+ - okfudh ¼mi eq[; 'kh"kz)½ Total Forestry (Sub-Major Ik;kZo.kh; okfudh vksj ou;&tho ¼mi eq[; 'kh"kz)½ वन य ज वन स रक षण ¼उप र ष½ 02 Environmental Forestry and Wild Life (Sub-Major Wild Life Preservation (Minor vu; ;kstuk,a 01 Other Schemes (Sub ou; izkf.ktkfr,ao oulifrtkfr dh ladvkiuu iztkft;ksa ds vurz&jk"vh; O;kikj lecfu?kr duosa'ku Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) (Detailed ,d eq'r izko/kku Lump Sum Provision

11 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 9 ou; tho lqj{kk vf/kfu;e 1972 dks ykxw djuk Enforcement of Wild Life Protection Act, 1972 (Detailed osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses vu; izhkkj Other charges ज ड &ou; tho lqj{kk vf/kfu;e 1972 dks ykxw djuk ¼ववस त त र ष½ Total Enforcement of Wildl Lfe Protection Act, 1972 (Detailed र ष ट र य ब घ स रक षण प र त करण ¼ववस त त र ष½ National Tiger Conservation Authority (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries ज ड र ष ट र य ब घ स रक षण प र त करण 0 ¼ववस त त र ष½ Total National Tiger Conservation Authority (Detailed वन य ज वन क तनव स क समस न वत ववक स (ववस त त Integrated Development of Wild life habitats (Detailed lgk;rk vuqnku Grants-in-aid-General ज ड वन य ज व तनव स क समस न वत ववक स ¼ववस त त र ष½ Total Intergrated Development of Wild Life Habitats (Detailed ज ड अन य य जन ए ¼उप र ष½ Total Other Schemes (Sub भ रत य वन यज व स स न ¼उप र ष½ 04 WildLife Institute of India (Sub lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries ज ड भ रत य वन यज व स स न ¼उप र ष½ Total Wildlife Institute of India (Sub प कल य ण (उप र ष) 05 Welfare of Animals (Sub प कल य ण ब डष (ववस त त र ष) Animal Welfare Board (Detailed lgk;rk vuqnku Grants-in-aid-General सह यत अन द न-व तन Grants-in-aid-Salaries

12 10 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, ज नवर पर प रय ग क तनय त रण और Committee for the purpose of पयषव क षण क उद द श य क त ए सतमतत control and supervision of ¼ववस त त र ष½ Experiments on Animlas (Detailed lgk;rk vuqnku Grants-in-aid-General प ओ क द खभ क त ए आव स य जन (ववस त त र ष) Scheme for Shelter for Looking after Animals (Detailed lgk;rk vuqnku Grants-in-aid-General एम ब स स व क त ए य जन (ववस त त Scheme for Ambulance Services र ष) (Detailed lgk;rk vuqnku Grants-in-aid-General जन म तनय त रण और आव र क त त क ट क करण क त ए य जन ¼ववस त त र ष½ Scheme for Birth Control and immunization of stray dogs. (Detailed lgk;rk vuqnku Grants-in-aid-General प कल य ण क र ष ट र य स स न ¼ववस त त र ष½ National Institute of Animal Welfare (Detailed osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials y?kw fuekz.k dk;z Minor works vu; lfonkred lsok,a Other Contractual Services ज ड प कल य ण क क र ष ट र य 0 स स न ¼ववस त त र ष½ Total National Institute of Animal Welfare (Detailed प क द र न र हत प र क ततक आपद ओ ¼ववस त त ह ड½ Relief to Animals during natural calamities (Detailed lgk;rk vuqnku Grants-in-aid-General प कल य ण (उप र ष ) Total Welfare of Animals (Sub gkfkh ifj;kstuk ¼उप र ष½ 07 Project Elephant (Sub osru Salaries vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses O;kolkf;d lsok,a Professional Services vu; izhkkj Other charges gkfkh ifj;kstuk ¼उप र ष½ Total Project Elephant (Sub क न र य तचहडय घर प र त करण (उप र ष) 08 Central Zoo Authority (Sub

13 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE lgk;rk vuqnku Grants-in-aid-General सह यत अन द न-व तन Grants-in-aid-Salaries क न र य तचहडय घर प र त करण (उप र ष) Total Central Zoo Authority (Sub वन यज व अपर क तनय त रण ( उप 11 Control of Wildlife Crime (Sub osru Salaries le;ksifj HkRrk Overtime Allowance iqjldkj Rewards fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses fokkiu,ao izpkj Advertising and Publicity O;kolkf;d lsok,a Professional Services lgk;rk vuqnku Grants-in-aid-General ख हफय स व व यय Secret Service Expenditure vu; izhkkj Other charges वन यज व अपर क तनय त रण ( उप Total Control of Wildlife Crime (Sub वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप 14 Forestry, Wildlife, Afforestation and Ecology Development (Sub वन यज व प रभ ग क स द ढ करण (ववस त त Strengthening of Wildlife Divisions (Detailed osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance iqjldkj Rewards fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials fokkiu,ao izpkj Advertising and Publicity y?kw fuekz.k dk;z Minor works O;kolkf;d lsok,a Professional services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General सह यत अन द न-व तन Grants-in-aid-Salaries ख हफय स व व यय Secret Service Expenditure vu; izhkkj Other charges वन यज व प रभ ग क स द ढ करण (ववस त त Total Strengthening of Wildlife Divisions (Detailed

14 12 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, Animal Walfare (Detailed osru Salaries le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials y?kw fuekz.k dk;z Minor works O;kolkf;d lsok,a Professional services lgk;rk vuqnku Grants-in-aid-General सह यत अन द न-व तन Grants-in-aid-Salaries Total Animal Walfare (Detailed वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप Total Forestry, Wildlife, Afforestation and Ecology Development (Sub वन यज व तनव स क एक क त ववक स ( उप 15 Intergrated Development of Wildlife Habitats (sub वन यज व तनव स क एक क त ववक स ( ववस त त Intergrated Development of Wildlife Habitats (Detailed lgk;rk vuqnku Grants-in-aid-General gkfkh ifj;kstuk ¼उप र ष½ Project Elephant (Detailed osru Salaries vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses O;kolkf;d lsok,a Professional Services vu; izhkkj Other charges gkfkh ifj;kstuk ¼उप र ष½ Total Project Elephant (Detailed प र ज क ट ट इगर (ववस त त Project Tiger (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries प र ज क ट ट इगर (ववस त त Total Project Tiger (Detailed वन यज व तनव स क एक क त ववक स ( उप tksma&ou; tho laj{k.k प र स ण उद य न ( घ र ष) Total Intergrated Development of Wildlife Habitats (sub Total Wild Life Preservation (Minor Zoological Park (Minor

15 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 13 jk"vz~h; izk.kh m ku] ubz fnyyh ¼उप प रम ख½ 01 National Zoological Park, New Delhi (Sub osru Salaries le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication y?kw fuekz.k dk;z Minor works vu; izhkkj Other charges tksm+-&jk"vz~h; izkk.h m ku] ubz fnyyh Total National Zoological Park, New Delhi (Sub inetk uk;mw fgek&y;u izk.kh m ku¼उप प रम ख½ 03 Padmaja Naidu Himalayan Zoological Park (Sub lgk;rk vuqnku Grants-in-aid-General tksm+&प र स ण उद य न घ र ष Total Zoological Park (Minor vurzjk"vz~h; lg;ksx ¼y/kq 'kh"kz)½ International Co-operation (Minor vurzjk"vz~h; laxbuksa@ fudk;ksa 01 International Organisations/Bodies (Sub v'kanku Contributions वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप 03 Forestry, Wildlife, Afforestation and Ecology Development (Sub अ तर षष ट र य सहय ग क गततववत य (ववस त त International Cooperation Activities (Detailed v'kanku Contributions Total Forestry, Wildlife, Afforestation and Ecology Development (Sub tksm&vurjk"vz~h; lg;ksx Total International Co-operation (Minor tksm&ik;kzo.kh; okfudh vksj ou; tho ¼mi - eq[; 'kh"kz)½ ouhdj.k vksj ¼mi - eq[; 'kh"kz)½ jk"vz~h; ouhdj.k vksj ikfjfodkl dk;zdze ¼y/kq 'kh"kz)½ jk"vz~h; ouhdj.k vksj ikfj flfkfrdh fodkl cksmz cksmz lfpoky; Total Environmental Forestry and Wild life (Sub-Major Afforestation & Ecology Development (Sub-Major National Afforestation and Ecology Development Programme (Minor 01 National Afforestation & Ecology Development Board (Sub Board Secretariat (Detailed

16 14 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses lgk;rk vuqnku Grants-in-aid-General vu; izhkkj Other charges tksm+&cksmz lfpoky; Total Board Secretariat (Detailed izcks/ku vksj ewy;kadu Monitoring and Evaluation (Detailed O;kolkf;d lsok,a Professional Services lgk;rk vuqnku Grants-in-aid-General tksm+&izcks/ku vksj ewy;kadu Total Monitoring and Evaluation (Detailed स च र (ववस त त र ष) Communication (Detailed izdk'ku Publication fokkiu,ao izpkj Advertising and Publicity lgk;rk vuqnku Grants-in-aid-General vu; izhkkj Other charges tksm+&lapkj Total Communication (Detailed O;kolf;d vksj fo'ks"k lsok ds fy, vnk;xh Payment for Professional & Special Services (Detailed O;kolkf;d lsok,a Professional Services {ks=h; dsunzksa dks सह यत Support to Regional Offices (Detailed lgk;rk vuqnku Grants-in-aid-General tksm+&{ks=h; dsunzksa dks सह यत Total Support to Regional Offices (Sub tksm&jk"vz~h; ouhdj.k vksj ikfj flfkfrdh fodkl cksmz Total National Afforestation & Eco- Development Board (Sub र ष ट र य वन करण क यषक रम (उप र ष) 08 National Afforestation Programme (Sub lgk;rk vuqnku Grants-in-aid-General हररत भ रत तम न (उप र ष) 11 Green India Mission (Sub हररत भ रत जनर घटक तम न (ववस त त र ष) Green India Mission General Component (Detailed osru Salaries vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses

17 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE vu; iz'kklfud O;; Other Administrative expenses vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General हररत भ रत जनर घटक तम न (ववस त त र ष) Total Green India Mission General Component (Detailed ikfj fodkl cy 12 Eco-Development Forces (Sub vu; lfonkred lsok,a Other Contractual Services tksm+ & ikfj fodkl cy Total Eco-Development Forces (Sub वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप र ष ट र य वन करण और प ररस स ततक ववक स ब डष ( ववस त त 13 Forestry, Wildlife, Afforestation and Ecology Development (Sub National Afforestation and Eco Development Board (Detailed osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials fokkiu,ao izpkj Advertising and Publicity y?kw fuekz.k dk;z Minor works O;kolkf;d lsok,a Professional services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General सह यत अन द न-व तन Grants-in-aid-Salaries ख हफय स व व यय Secret Service Expenditure vu; izhkkj Other charges र ष ट र य वन करण और प ररस स ततक ववक स ब डष ( ववस त त वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप र ष ट र य वन करण क यषक रम ( ग र न इ हडय क यषक रम) ( उप Total National Afforestation and Eco Development Board (Detailed Total Forestry, Wildlife, Afforestation and Ecology Development (Sub 14 National Afforestation Programme (Green India Programme) (Sub National Afforestation Programme (Detailed र ष ट र य वन करण क यषक रम ( ववस त त osru Salaries vurnz s'kh; ;k=k O;; Domestic travel expenses

18 16 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses P.O.L O;kolkf;d lsok,a Professional Services Other Contractual Services lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न 0 0 र ष ट र य वन करण क यषक रम ( ववस त त 0 Total National Afforestation Programme (Detailed र ष ट र य वन करण क यषक रम ( ग र न इ हडय क यषक रम) ( उप Total National Afforestation Programme (Green India Programme) (Sub tksm+ & jk"vz~h; ouhdj.k vksj ikfjfodkl dk;zdze ¼y/kq 'kh"kz½ अन सतचत ज ततय क त ए वव र घटक य जन ¼y/kq 'kh"kz½ jk"vz~h; ouhdj.k vksj ikfjfodkl dk;zdze ¼उप र ष½ Total National Afforestation and Ecology Development Programme (Minor Special Component Plan for Scheduled Castes (Minor 01 National Afforestation & Eco- Development Pro-gramme (Sub र ष ट र य वन करण क यषक रम (ववस त त र ष) National Afforestation Programme (Detailed lgk;rk vuqnku Grants-in-aid-General tksm+ & अन सतचत ज ततय म इनर क त ए वव र घटक र ष Total Special Component Plan for Scheduled Castes (Minor आहदव स क ष त र उपय जन ¼ घ र ष½ र ष ट र य वन करण एव प ररस स ततक ववक स क यषक रम Tribal Area Sub Plan (Minor 01 National Afforestation and Eco- Development Pro- gramme (Sub र ष ट र य वन करण क यषक रम ¼ववस त त र ष½ National Afforestation Programme (Detailed 700 lgk;rk vuqnku Grants-in-aid-General tksm+ आहदव स क ष त र उपय जन ¼ घ र ष½ tksm+&ouhdj.k vksj ikfjfodkl ववक स ¼उप म ख य र ष½ tksm+&ou vksj ou;tho tksm+&eq[; 'kh"kz "2406" Total Afforestation and Ecology Development (Sub Major Total Forestry and Wild Life (Major Head "2406") उत तर&पव क ष त र म ख य 'kh"kz 2552 North Eastern Areas (Major ( उप म ख य र ष ) 00 (Sub-Major

19 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 17 पय षवरण व तनक और वन यज वन - वन य ज वन स रक षण घ 'kh"kz 108 Environmental Forestry and Wild Life - Wild Life Preservation (Minor क र य तचहड य घर प र त करण ¼उप 'kh"k½z 01 Central Zoo Authority (Sub lgk;rk vuqnku Grants-in-aid-General वन करण एव प ररस स ततक य ववक स र ष ट र य वन करण एव प ररस स ततक य ववक स क यषक रम ¼ घ र ष½ र ष ट र य वन करण एव प ररस स ततक य ववक स ब डष ¼उप र ष½ 109 Afforestation and Ecology Development - National Afforestation and Ecology Development Programme (Minor 01 National Afforestation and Ecology Development Board (Sub lgk;rk vuqnku Grants-in-aid-General र ष ट र य वन करण क यषक रम ¼उप प रम ख 02 National Afforestation Programme र ष½ (Sub lgk;rk vuqnku Grants-in-aid-General प ररस स ततक ववक स ब ¼उप प रम ख र ष½ 03 Eco-Development Forces (Sub vu; lfonkred lsok,a Other Contractual Services हररत भ रत तम न ¼उप र ष½ 04 Green India Mission (Sub lgk;rk vuqnku Grants-in-aid-General वन प रब न य जन ¼उप र ष½ 05 Intensification of Forest Management Scheme (Sub lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न वन प रब न य जन (उप प र न) क IIntensification Total Intensification of Forest Management Scheme (Sub वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप र ष ट र य वन करण और प ररस स ततक ववक स ब डष ( ववस त त 06 Forestry, Wildlife, Afforestation and Ecology Development (Sub National Afforestation and Eco Development Board (Detailed vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General र ष ट र य वन करण और प ररस स ततक ववक स ब डष ( ववस त त Total National Afforestation and Eco Development Board (Detailed वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप Total Forestry, Wildlife, Afforestation and Ecology Development (Sub

20 18 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, र ष ट र य वन करण क यषक रम ( हररत भ रत Progaramme ) ( उप 07 National Afforestation Programme (Green India Progaramme) (Sub National Afforestation Programme (Detailed र ष ट र य वन करण क यषक रम ( ववस त त lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न र ष ट र य वन करण क यषक रम ( ववस त त Total National Afforestation Programme (Detailed र ष ट र य वन करण क यषक रम ( हररत भ रत Progaramme ) ( उप Total National Afforestation Programme (Green India Progaramme) (Sub पय षवरण य अन स न और प ररस स ततक य प नर त प दन -पय षवरण य त क ष /प रत ख रण/ववस त र ( घ र ष) 110 Environmental Research and Ecological Regeneration- Environmental Education/Training/Extension (Minor पय षवरण त क ष और प रत ख रण ववस त र 01 Environment Education Training (उप र ष) Scheme (Sub lgk;rk vuqnku Grants-in-aid-General पय षवरण सचन प रण (एनववस) (उप 02 Environment Information र ष) System(ENVIS) (Sub lgk;rk vuqnku Grants-in-aid-General पय षवरण स रक षण और तनगर न ( उप 03 Environmental Protection and Monitoring (Sub पय षवरण सचन, त क ष और ज गर कत (ववस त त Environment Information, Education and Awareness (Detailed lgk;rk vuqnku Grants-in-aid-General पय षवरण य अन स न और प ररस स ततक य प नर त प दन अन स न और प ररस स ततक य प नर त प दन ( घ र ष) 111 Environmental Research and Ecological Regeneration-Research and Ecological Regeneration (Minor अन स न और ववक स ¼उप प र न½ 01 Research and Development (Sub lgk;rk vuqnku Grants-in-aid-General हहम य क पढ ई पर तम न Natinal¼उप प र न½ 02 National Mission on Himalayan studies (Sub- हहम य पर तम न तनद य ¼ववस त त ह ड½ Mission Directorate on Himalayas (Detailed lgk;rk vuqnku Grants-in-aid-General एक क त ड ई उन म ख अन स न एव ववक स क यषक रम ¼ववस त त ह ड½ Intergrated Action Oriented R&D Programme (Detailed lgk;rk vuqnku Grants-in-aid-General

21 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE हहम य क पढ ई पर तम न Natinal¼उप प र न½ Total Natinal Mission on Himalayan studies (Sub- पय षवरण स रक षण और तनगर न ( उप 03 Environmental Protection and Monitoring (Sub स रक षण और ववक स क त ए अन स न और ववक स (ववस त त Research and Development for Conservation and Development (Detailed lgk;rk vuqnku Grants-in-aid-General वन स रख रण, ववक स और प नर त प दन व तनक ( घ र ष) 113 Forestry - Forest conservation, Development and Regeneration (Minor वन प रभ ग क स द ढ करण¼उप र ष½ 03 Strengthening of Forests Divisions (Sub osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses y?kw fuekz.k dk;z Minor Work vu; izhkkj Other charges वन प रभ ग क स द ढ करण¼उप र ष½ Total Strengthening of Forests Divisions (Sub वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप 04 Forestry, Wildlife, Afforestation and Ecology Development (Sub वन प रभ ग क स द ढ करण (ववस त त Strengthening of Forestry Divisions (Detailed osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses y?kw fuekz.k dk;z Minor Work vu; izhkkj Other charges वन प रभ ग क स द ढ करण (ववस त त 0 Total Strengthening of Forestry Divisions (Detailed वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप Total Forestry, Wildlife, Afforestation and Ecology Development (Sub पय षवरण और वन य ज व-व तनक वन यज व स रक षण ( घ र ष) 114 Environmental Forestry and Wild Life - Wild Life Preservation (Minor

22 20 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, ब घ पररय जन (उप र ष) 01 Project Tiger (Sub lgk;rk vuqnku Grants-in-aid-General ह पररय जन (उप र ष) 02 Project Elephant (Sub lgk;rk vuqnku Grants-in-aid-General र ष ट र य उद य न और अभय रण य क ववक स क सह यत / वन य ज व आव स क एक क त ववक स/ (उप र ष) 03 Assistance for Development of National Parks & Sanctuaries/Integrated lgk;rk vuqnku Development of Wild life habitats (Sub Grants-in-aid-General क न र य तचहड य घर प र त करण ( उप 04 Central Zoo Authority (Sub lgk;rk vuqnku Grants-in-aid-General वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप 05 Forestry, Wildlife, Afforestation and Ecology Development (Sub व इल ड इफ प रभ ग क स द ढ करण Strengthening of Wild Life Divisions (ववस त त (Detailed lgk;rk vuqnku Grants-in-aid-General वन य ज वन क तनव स क समस न वत ववक स ( उप 06 Integrated Development of Wild Life Habitats (Sub वन य ज वन क तनव स क समस न वत ववक स (ववस त त Integrated Development of Wild Life Habitats (Detailed lgk;rk vuqnku Grants-in-aid-General ह पररय जन (ववस त त Project Elephant (Detailed lgk;rk vuqnku Grants-in-aid-General प र ज क ट ट इगर (ववस त त Project Tiger (Detailed lgk;rk vuqnku Grants-in-aid-General वन य ज वन क तनव स क समस न वत ववक स ( उप पय षवरण य अन स न और प ररस स ततक य प नर त प दन -स रख रण क यषक रम ( घ र ष) Total Integrated Development of Wild Life Habitats (Sub Environmental Research and Ecological Regeneration - Conservation Programmes (Minor ब य स फ यर ररजवष (उप र ष) 01 Biosphere Reserve (Sub lgk;rk vuqnku Grants-in-aid-General ज य प ररस स ततक प रण क स रक षण क त ए र ष ट र य य जन ( उप 03 National Plan for Conservation of Aquatic Eco-System (Sub lgk;rk vuqnku Grants-in-aid-General

23 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE Grants for Creation of Capital Assets अन द न पय षवरण स रक षण और तनगर न ( उप प र क ततक स स न और प ररस स ततक प रण त य क स रक षण (ववस त त 04 Environmental Protection and Monitoring (Sub Conservation of Natural Resources and Ecosystems (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न प र क ततक स स न और प ररस स ततक प रण त य क स रक षण (ववस त त Total Conservation of Natural Resources and Ecosystems (Detailed पय षवरण स रक षण और तनगर न ( उप Total Environmental Protection and Monitoring (Sub व तनक त क ष और प रत ख रण ( घ र ष) 304 Forestry - Education and Training (Minor र ज य वन स व एव र जसष क ज (उप र ष) 01 State Forest Service and Rangers College (Sub etnwjh Wages fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vkiwfrz vksj lkexzh Supplies & Materials y?kw fuekz.k dk;z Minor works vu; izhkkj Other charges र ज य वन स व एव र जसष क ज (उप 0 र ष) Total State Forest Service and Rangers College (Sub भ रत य व तनक अन स न एव त क ष पररर द (उप र ष) 02 Indian Council of Forestry Research & Education (Sub lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries क - व तनक अन स न एव त क ष क भ रत य पररर द (उप प र न) Total Indian Council of Forestry Research & Education (Sub वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप 03 Forestry, Wildlife, Afforestation and Ecology Development (Sub व तनक क ष त र म क षमत तनम षण (ववस त त Capacity Building in Forestry Sector (Detailed etnwjh Wages fpfdrlk [kpz Medical Treatment

24 22 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vkiwfrz vksj lkexzh Supplies & Materials y?kw fuekz.k dk;z Minor works vu; izhkkj Other charges व तनक क ष त र म क षमत तनम षण (ववस त त 0 Total Capacity Building in Forestry Sector (Detailed वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप Total Forestry, Wildlife, Afforestation and Ecology Development (Sub प रदर ण क र क म और तनय त रण - र ष ट र य नहदय क प रदर ण क Prevention(उप र ष) 332 Prevention and Control of Pollution - Preventon of Pollution of National Rivers (Minor स रक षण य जन (एनआरस प ) (उप र ष) क त ए र ष ट र य नद 01 National River Conservation Plan (NRCP) (Sub अन य य जन ए (ववस त त र ष) Other Schemes (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न पय षवरण स रक षण और तनगर न ( उप 03 Environmental Protection and Monitoring (Sub र ष ट र य नद स रक षण य जन ( एनआरस प ) ( ववस त त National River Conservation Plan (NRCP) (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न पय षवरण अन स न एव पय षवरण उत न - ज व य पररवतषन एक न क यषक रम ( घ र ष) 333 Environmental Research and Ecological Regeneration - Climate Change Action Programme (Minor 01 Coordinated Studies on Climate Change (Sub ज व य पररवतषन पर समस न वत स टड ज (उप र ष vurnz s'kh; ;k=k O;; Domestic travel expenses vu; iz'kklfud O;; Other Administrative expenses lgk;rk vuqnku Grants-in-aid-General क - ज व य पररवतषन पर समस न वत Total Coordinated Studies on Climate स टड ज (उप र ष) Change (Sub ज व य पररवतषन क त ए र ष ट र य अन क न क र ( उप 02 National Adaptation Fund for Climate Change (Sub vu; iz'kklfud O;; Other Administrative expenses lgk;rk vuqnku Grants-in-aid-General 0 0 ज व य पररवतषन क त ए र ष ट र य 0 अन क न क र ( उप Total National Adaptation Fund for Climate Change (Sub

25 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 23 ज व य पररवतषन पर र ष ट र य क यष य जन ( उप 03 National Action Plan on Climate Change (Sub र ष ट र य अन क न क र (ववस त त National Adaptation Fund (Detailed vu; iz'kklfud O;; Other Administrative expenses lgk;rk vuqnku Grants-in-aid-General र ष ट र य अन क न क र (ववस त त Total National Adaptation Fund (Detailed ज व य पररवतषन पर र ष ट र य क यष य जन ( उप र क म और प रदर ण तनय त रण - व य और ज प रदर ण (म इनर र ष) क र क म प रदर ण क कम (उप क त ए सह यत Total National Action Plan on Climate Change (Sub Prevention and Control of Pollution - Preventon of Air and Water Pollution (Minor 01 Assistance for Abatement of Pollution (Sub lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न प रदर ण क कम (उप र ष) क त ए 0 सह यत Total Assistance for Abatement of Pollution (Sub पय षवरण स रक षण और तनगर न ( उप 02 Environmental Protection and Monitoring (Sub प रदर ण तनय त रण (ववस त त Pollution Abatement (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न प रदर ण तनय त रण (ववस त त Total Pollution Abatement (Detailed पय षवरण स रक षण और तनगर न ( उप Total Environmental Protection and Monitoring (Sub वन - ररसचष ( म इनर ह ड ) वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप वन और वन य ज वन स स न क सह यत अन द न (ह ड ववस त त ) 337 Forestry-Research (Minor 01 Forestry, Wildlife, Afforestation and Ecology Development (Sub Grants in aid to Forestry and Wild Life Institutions (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries वन और वन य ज वन स स न क सह यत अन द न (ह ड ववस त त ) Total Grants in aid to Forestry and Wild Life Institutions (Detailed वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप Total Forestry, Wildlife, Afforestation and Ecology Development (Sub

26 24 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, ज ड - प रम ख र ष 2552 पव त तर क ष त र Total Major Head 2552 North Eastern Areas ikfjflfkfrdh vsksj Ik;kZoj.k los{k.k ¼ouLifr)½ ¼mi eq[; 'kh"kz)½ funsz'k vksj Izk'kklu ¼y/kq 'kh"kz½ 3435 Ecology and Environment (Major 01 Survey (Botanical) (Sub-Major Direction and Administration (Minor eq[; dk;kzy; ¼y/kq 'kh"kz½ 01 Headquarters Office (Sub osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses O;kolkf;d lsok,a Professional Services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General tksm+ & eq[; dk;kzy; Total Headquarters Office (Sub Hkkjrh; oulifr m?kku ¼y/kq 'kh"kz½ 02 Indian Botanic Garden (Sub osru Salaries 400 etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses O;kolkf;d lsok,a Professional Services vu; lfonkred lsok,a Other Contractual Services tksm+&hkkjrh; oulifr m?kku ¼y/kq 'kh"kz½ Total Indian Botanic Garden (Sub {ks=h; dk;kzy; ¼y/kq 'kh"kz½ 03 Regional Offices (Sub osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes vu; iz'kklfud O;; Other Administrative expenses O;kolkf;d lsok,a Professional Services vu; lfonkred lsok,a Other Contractual Services tksm+ & {ks=h; dk;kzy; Total Regional Offices (Sub

27 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 25 tksm+ & funsz'k vksj Izk'kklu ¼y/kq 'kh"kz½ vuqla/kku ¼y/kq 'kh"kz½ Hkkjrh; oulifr m?kku Total Direction and Adminis-tration (Minor Research (Minor 01 Indian Botanic Garden (Sub osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses y?kw fuekz.k dk;z Minor works tksm+&hkkjrh; oulifr m?kku Total Indian Botanic Garden (Sub {ks=h; dk;kzy; 02 Regional Office (Sub osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses vkiwfrz vksj lkexzh Supplies & Materials y?kw fuekz.k dk;z Minor works Nk=o`fr rfkk othqs Scholarship/Stipend tksm+ & {ks=h; dk;kzy; Total Regional Offices (Sub eq[; dk;kzy; 03 Headquarters Office (Sub osru Salaries le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication y?kw fuekz.k dk;z Minor works Nk=o`fr rfkk othqs Scholarships/Stipend tksm+ & eq[; dk;kzy; Total Headquarters Office (Sub tksm+ & vuqla/kku Total Research (Minor अन व र ण ( घ र ष) Investigation (Minor {ks=h; dk;kzy; ¼उप र ष½ 01 Regional Offices (Sub osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment

28 26 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Adminstrative expenses tksm+ & {ks=h; dk;kzy; ¼उप र ष½ Total Regional Offices (Sub head) भ रत गणर ज य क वनस पतत उद य न (उप र ष) 02 Botanical Garden of India Republic (Sub etnwjh Wages vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses vkiwfrz vksj lkexzh Supplies & Materials O;kolkf;d lsok,a Professional Services vu; lfonkred lsok,a Other Contractual Services ज ड - भ रत गणर ज य क वनस पतत उद य न 0 (उप र ष) Total Total-Botanical Garden of India Republic (Sub अन व र ण ( घ र ष) Total Investigation (Minor tksm+ & los{k.k ¼ouLifr½ ¼mi eq[; 'kh"kz½ losz{k.k ¼izk.kh½ ¼mi eq[; 'kh"kz½ funsz'k vksj iz'kklu ¼y/kq 'kh"kz½ Total Survey (Botanical) (Sub-Major 02 Survey (Zoological) (Sub Major Direction and Administration (Minor eq[; dk;kzy; 01 Headquarters Office (Sub osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials y?kw fuekz.k dk;z Minor works lgk;rk vuqnku Grants-in-aid-General Nk=o`fr rfkk othqs Scholarships/Stipend tksm+ & eq[; dk;kzy; Total Headquarter Office (Sub {ks=h; dk;kzy; 02 Regional Office (Sub osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses

29 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE fdjk;k] njsa] dj Rent, Rate & Taxes vkiwfrz vksj lkexzh Supplies & Materials y?kw fuekz.k dk;z Minor works Nk=o`fr rfkk othqs Scholarships/Stipend tksm+ & {ks=h; dk;kzy; Total Regional Office (Sub tksm+ & funsz'k vksj Izk'kklu ¼y/kq 'kh"kz½ tksm+&izf'k{k.k ¼y/kq 'kh"kz½ Total Direction & Administration (Minor Training (Minor izf'k{k.k ¼y/kq 'kh"kz½ 01 Headquarter Office (Sub osru Salaries vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses vkiwfrz vksj lkexzh Supplies & Materials क म ख य य क य ष य ¼mi 'kh"kz½ Total Headquarters Office (Sub tksm+&izf'k{k.k ¼y/kq 'kh"kz½ Total Training (Minor vuqla/kku ¼y?kq 'kh"kz½ Research (Minor eq[; dk;kzy; ¼mi 'kh"kz½ 01 Headquarters Office (Sub osru Salaries le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses vkiwfrz vksj lkexzh Supplies & Materials y?kw fuekz.k dk;z Minor works vu; izhkkj Other charges tksm+ & eq[; dk;kzy; Total Headquarters Office (Sub {ks=h; dk;kzy; 02 Regional Offices (Sub osru Salaries le;ksifj HkRrk Overtime Allowances fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes vkiwfrz vksj lkexzh Supplies & Materials y?kw fuekz.k dk;z Minor works tksm+ & {ks=h; dk;kzy; Total Regional Offices (Sub tksm+&vuqla/kku y?kq 'kh"k) Total Research (Minor tkap y/kq 'kh"kz Investigation (Minor eq[; dk;kzy; 01 Headquarters Office (Sub osru Salaries vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses

30 28 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, vkiwfrz vksj lkexzh Supplies & Materials tksm+ & eq[; dk;kzy; Total Headquarter Office (Sub {ks=h; dk;kzy; 02 Regional Offices (Sub osru Salaries vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses vkiwfrz vksj lkexzh Supplies & Materials tksm+ & {ks=h; dk;kzy; Total Regional Offices (Sub tksm+ & tkap ¼y/kq 'kh"k½z Total Investigation (Minor tksm+&losz{k.k izk.kh ¼mi eq[; 'kh"kz½ Ik;kZoj.kh; vuqla/kku ikfjflfkfrdh vsksj iqutzuu ¼mi eq[; 'kh"kz½ Total Survey (Zoological) (Sub Major 03 Environmental Research and Ecological Regeneration (Sub Major Ik;kZoj.kh; f'k{kk Environmental Education/ Training/Extension (Minor Ik;kZoj.kh; f'k{kk 01 Environmental Education Training Scheme (Sub osru Salaries le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication fokkiu,ao izpkj Advertising and Publicity O;kolkf;d lsok,a Professional Services lgk;rk vuqnku Grants-in-aid-General vu; izhkkj Other charges tksm+&ik;kzoj.kh; f'k{kk vksj izf'k{k.k Total Environmental Education Training Scheme (Sub jk"v`h; izkd`frd fokku laxzgky; eq[; dk;kzy; 03 National Museum of Natural History (Sub Headquarters Office (Detailed osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials

31 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE fokkiu,ao izpkj Advertising and Publicity y?kw fuekz.k dk;z Minor works O;kolkf;d lsok,a Professional Services vu; lfonkred lsok,a Other Contractual Services vu; izhkkj Other charges tksm+ & eq[; dk;kzy; Total Headquarters Office (Detailed {ks=h; laxzgky;ksa dh LFkkiuk Setting up of Regional Museums (Detailed osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials fokkiu,ao izpkj Advertising and Publicity y?kw fuekz.k dk;z Minor works O;kolkf;d lsok,a Professional Services vu; lfonkred lsok,a Other Contractual Services vu; izhkkj Other charges {ks=h; laxzgky;kdh LFkkiuksa Total Setting up of Regional Museums (Detailed tksm+ -jk"v`h; izkd`frd fokku laxzgky; पय षवरण स रक षण और तनगर न ( उप पय षवरण सचन, त क ष और ज गर कत (ववस त त Total National Museum of Natural History (Sub 05 Environmental Protection and Monitoring (Sub Environment Information, Education and Awareness (Detailed osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance iqjldkj Rewards fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials fokkiu,ao izpkj Advertising and Publicity y?kw fuekz.k dk;z Minor works O;kolkf;d lsok,a Professional services vu; lfonkred lsok,a Other Contractual Services

32 30 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries ख हफय स व व यय Secret Service Expenditure vu; izhkkj Other charges म टर व हन Motor Vehicle पय षवरण सचन, त क ष और ज गर कत (ववस त त पय षवरण स रक षण और तनगर न ( उप Total Environment Information, Education and Awareness (Detailed Total Environmental Protection and Monitoring (Sub पय षवरण त क ष / प रत क षण / एक सट न ( म इनर ह ड ) laj{k.k dk;zdze ¼y/kq 'kh"kz½ tho eamy fjtoz tho eamy fjtoz&vuqla?kku,ao vu; ifj;kstuk,a Total Environmental Education/Training/Extension (Minor Conservation Programmes (Minor 02 Biosphere Reserves (Sub Biosphere Reserves-Research and Other Projects (Detailed vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office Expenses O;kolkf;d lsok,a Professional Services lgk;rk vuqnku Grants-in-aid-General tksm+ & tho eamy fjtoz &vuqla?kku,ao vu; ifj;kstuk,a Total Biosphere Reserves Research and Other Projects (Detailed ब य स फ यर ररजवष - स घ र ज य क ष त र (वबन वव न वबन ) (ववस त त र ष Biosphere Reserve -Union Territories Without Legislature (Detailed lgk;rk vuqnku Grants-in-aid-General tksm+ &ब य स फ यर ररजवष Total- Biosphere Reserve (Sub dpn oulifr 05 Conservation of Corals and Mangroves (Sub dpn oulifr ikfji}fr;ka Mangroves Eco-system Research & Other Projects (Detailed vurnz s'kh; ;k=k O;; Domestic travel expenses vu; iz'kklfud O;; Other Administrative expenses lgk;rk vuqnku Grants-in-aid-General vu; izhkkj Other charges tksm+ &dpn oulifr ikfji}fr;ka Total Mangroves Eco-system Research & Other Projects (Detailed

33 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 31 dpn oulifr ikfj&i}fr;ka & fo/kku eamy jfgr la?k 'kkflr {ks= Mangroves Eco-system - Union Territories without Legislature (Detailed lgk;rk vuqnku Grants-in-aid-General dpn oulifr ikfj&i}fr;ka & fo/kku eamy jfgr la?k 'kkflr {ks= Total Mangroves Eco-system - Union Territories without Legislature (Detailed tksm+ & dpn oulifr ikfji}fr;ka {ks=h; oulifr m kuksa ds fy, lgk;rk Total Conservation of Corals and Mangroves (Sub 06 Assistance for Regional Botanic Gardens (Sub वनस पतत उद य न न (ववस त त र ष) 03 Botanic Gardens (Detailed vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses lgk;rk vuqnku Grants-in-aid-General 20 vu; izhkkj Other charges tksm+ & {ks=h; oulifr m kuksa ds fy, lgk;rk Total Assistance for Regional Botanic Gardens (Sub वग करण क षमत तनम षण पररय जन (उप र ष) 08 Taxonomy Capacity Building Project (Sub vurnz s'kh; ;k=k O;; Domestic travel expenses vu; iz'kklfud O;; Other Administrative expenses fokkiu,ao izpkj Advertising and Publicity O;kolkf;d lsok,a Professional Services lgk;rk vuqnku Grants-in-aid-General vu; izhkkj Other charges ज ड वग करण क षमत तनम षण 0 पररय जन (उप र ष) Total Taxonomy Capacity Building Project (Sub ज व-वववव त स रख रण (उप र ष) 10 Bio-diversity Conservation (Sub ब ह य सह यत प र प त पररय जन ( ववस त त Externally Aided Project (Detailed lgk;rk vuqnku Grants-in-aid-General ब ह य सह यत प र प त पररय जन ( ववस त त 0 Total Externally Aided Project (Detailed जनर घटक (ववस त त General Component (Detailed vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses vu; iz'kklfud O;; Other Administrative expenses fokkiu,ao izpkj Advertising and Publicity lgk;rk vuqnku Grants-in-aid-General

34 32 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, Grants for Creation of Captial Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries vu; izhkkj Other charges जनर घटक (ववस त त Total General Component (Detailed ज व-वववव त स रख रण (उप र ष) Total Bio-diversity Conservation (Sub ज व-वववव त स रख रण और ग र म ण आज ववक स र (ई) (उप र ष) 11 Bio-diversity Conservation and Rural Livelihood Improvement (EAP) (Sub vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses O;kolkf;d lsok,a Professional Service vu; lfonkred lsok,a Other Contractual Services 9000 lgk;rk vuqnku Grants-in-aid-General ज ड ज व-वववव त स रख रण और ग र म ण आज ववक स र (ई) (उप र ष) Total Bio-diversity Conservation and Rural Livelihood Improvement (EAP) (Sub पय षवरण स रक षण और तनगर न ( उप प र क ततक स स न और प ररस स ततक प रण त य क स रक षण (ववस त त 12 Environmental Protection and Monitoring (Sub Conservation of Natural Resources and Ecosystems (Detailed osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials fokkiu,ao izpkj Advertising and Publicity y?kw fuekz.k dk;z Minor works O;kolkf;d lsok,a Professional services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries ख हफय स व व यय Secret Service Expenditure vu; izhkkj Other charges म टर व हन Motor Vehicle

35 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 33 प र क ततक स स न और प ररस स ततक प रण त य क स रक षण (ववस त त प र क ततक स स न और प ररस स ततक प रण त य ( ईएप ) (ववस त त क स रक षण vurnz Total Conservation of Natural Resources and Ecosystems (Detailed Conservation of Natural Resources and Ecosystems (EAP) (Detailed s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses O;kolkf;d lsok,a Professional services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General प र क ततक स स न और प ररस स ततक प रण त य ( ईएप ) (ववस त त क स रक षण Total Conservation of Natural Resources and Ecosystems (EAP) (Detailed पय षवरण स रक षण और तनगर न ( उप tksmz & laj{k.k dk;zdzea y?kq 'kh"kz Ik;kZoj.kh; ;kstuk vksj leuo; y?kq 'kh"kz Total Environmental Protection and Monitoring (Sub Total Conservation Programmes (Minor Environmental Planning and Coordination (Minor Ik;kZoj.kh; lwpuk 01 Environmental Information System (Sub osru Salaries iqjldkj Rewards vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses fokkiu,ao izpkj Advertising and Publicity O;kolkf;d lsok,a Professional Services lgk;rk vuqnku Grants-in-aid-General tksm+ & Ik;kZoj.kh; lwpuk iz.kkyh Total Environmental Information System (Sub mrd`"vrk dsunz 02 Centres of Excellence (Sub lgk;rk vuqnku Grants-in-aid-General सह यत अन द न-व तन Grants-in-aid-Salaries tksm+& mrd`"vrk dsunz Total Centres of Excellence (Sub tksm+&ik;kzoj.kh; ;kstuk vksj leuo; ¼y?kq 'kh"kz½ Total Environmental Planning & Coordination (Minor अन स न और प ररस स ततक प नजषनन ( म इनर ह ड ) Research and Ecological Regeneration (Minor

36 34 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, vuqlaa a/kku vkshj fodkl 05 Research and Development (Sub osru Salaries le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses fokkiu,ao izpkj Advertising and Publicity O;kolkf;d lsok,a Professional Services lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न tksm+ & vuqlaa a/kku vkshj fodkl Total Research and Development (Sub fgeky;u vuqla/kku 07 Himalayan Research & Development (Sub पय षवरण क ग वब द बल भ प त हहम यन इ स स टट यट एव ववक स (ववस त त Gobind Ballabh Pant Himalayan Institute of Env. & Development (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries इ ट ग र ट ड एक न ओररए ट ड अन स न एव ववक स और हहम य क ष त र म ववस त र पररय जन ओ ( ववस त त Integrated Action Oriented R&D and Extension Projects in Himalayan Region (Detailed lgk;rk vuqnku Grants-in-aid-General पवषत प रभ ग (उप र ष) Mountain Division (Sub lgk;rk vuqnku Grants-in-aid-General ज ड हहम य अन स न एव ववक स 0 (उप र ष) Total Himalayan Research and Development (Sub jk"v~zh; izkd`frd lalk/ku izcu/k iz.kkyh 10 National Natural Resource Management System (Sub vurnz s'kh; ;k=k O;; Domestic travel expenses vu; iz'kklfud O;; Other Administrative expenses fokkiu,ao izpkj Advertising and Publicity O;kolkf;d lsok,a Professional services lgk;rk vuqnku Grants-in-aid-General tksm+ & jk"v~zh; izkd`frd lalk/ku izcu/k iz.kkyh Total National Natural Resource Management System (Sub हहम य अध ययन पर र ष ट र य तम न हहम य पर तम न तनद य 11 National Mission on Himalayan Studies (Sub Mission Directorate on Himalayas

37 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE osru Salaries vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes vu; iz'kklfud O;; Other Administrative expenses fokkiu,ao izpkj Advertising and Publicity O;kolkf;d lsok,a Professional services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न tksm-हहम य पर तम न तनद य Total Mission Directorate on Himalayas इ ट ग र ट ड एक न ओररए ट ड अन स न एव ववक स क यषक रम (ववस त त ह ड) Integrated Action Oriented R&D Programme (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न इ ट ग र ट ड एक न ओररए ट ड अन स न एव ववक स क यषक रम(ववस त त ह ड) Total Integrated Action Oriented R&D Programme (Detailed हहम य अध ययन पर र ष ट र य तम न Total National Mission on Himalayan Studies (Sub- पय षवरण स रक षण और तनगर न ( उप 12 Environmental Protection and Monitoring (Sub स रक षण और ववक स (ववस त त क त ए अन स न और ववक स Research and Development for Conservation and Development (Detailed osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials fokkiu,ao izpkj Advertising and Publicity y?kw fuekz.k dk;z Minor works O;kolkf;d lsok,a Professional services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General Nk=o`fr rfkk othqs Scholarships/Stipend Grants for Creation of Capital Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries ख हफय स व व यय Secret Service Expenditure

38 36 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, vu; izhkkj Other charges म टर व हन Motor Vehicle स रक षण और ववक स (ववस त त क त ए अन स न और ववक स पय षवरण स रक षण और तनगर न ( उप Total Research and Development for Conservation and Development (Detailed Total Environmental Protection and Monitoring (Sub tksm+ & ikfjflfkfrdh iqutzuu ¼y?kq 'kh"kz½ ज व य पररवतषन क यषव ह क यषक रम( घ र ष) Total Research & Ecological Regeneration (Minor Climate Change Action Programme(Minor क बषनमय एयर स ल ज़ र ष ट र य क यषक रम (उप र ष) 02 National Carbonaceous Aerosols Programme (Sub vurnz s'kh; ;k=k O;; Domestic travel expenses vu; iz'kklfud O;; Other Administrative expenses lgk;rk vuqnku Grants-in-aid-General ज ड क बषनमय एयर स ल ज़ र ष ट र य 0 क यषक रम (उप र ष) Total National Carbonaceous Aerosols Programme (Sub द घ षवत ज व य क प ररबस ततक य व ओ (उप र ष) 03 Long term Ecological Observatories for Climate (Sub vurnz s'kh; ;k=k O;; Domestic travel expenses vu; iz'kklfud O;; Other Administrative expenses lgk;rk vuqnku Grants-in-aid-General ज ड द घ षवत ज व य क प ररबस ततक य व ओ (उप र ष) Total Long term Ecological Observatories for Climate (Sub पव त तर क ष त र क त ए ज व य पररवतषन पर अध ययन (उप र ष) 04 Coordinated Studies on Climate Change for NER (Sub जनर घटक 01 General component vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses vu; iz'kklfud O;; Other Administrative expenses lgk;rk vuqnku Grants-in-aid-General जनर घटक Total General component ब ह य सह यत प र प त घटक ( ईएप ) 02 Externally Aided Component (EAP) lgk;rk vuqnku Grants-in-aid-General ज ड पव त तर क ष त र क त ए ज व य पररवतषन पर अध ययन (उप र ष) Total Coordinated Studies on Climate Change for NER (Sub अ द न और अ तर षष ट र य समझ त (उप 05 International Negotiations and र ष) Contributions (Sub vurnz s'kh; ;k=k O;; Domestic travel expenses

39 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE fons'k ;k=k O;; Foreign travel expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses fokkiu,ao izpkj Advertising and Publicity O;kolkf;d lsok,a Professional services v'kanku Contributions ज ड अ द न और अ तर षष ट र य समझ त (उप र ष) Total International Negotiations and Contributions (Sub क षमत तनम षण (उप र ष) 06 Capacity Building (Sub vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses fokkiu,ao izpkj Advertising and Publicity O;kolkf;d lsok,a Professional services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General ज ड क षमत तनम षण (उप र ष) Total Capacity Building (Sub ज व य पररवतषन क अध ययन और क यष र ष ट र य स स न (उप र ष) 07 National Institute for Climate Change Studies and Action (Sub vurnz s'kh; ;k=k O;; Domestic travel expenses vu; iz'kklfud O;; Other Administrative expenses lgk;rk vuqnku Grants-in-aid-General ज ड ज व य पररवतषन क अध ययन और क यष र ष ट र य स स न (उप र ष) Total National Institute for Climate Change Studies and Action (Sub र ष ट र य क यष य जन क समन वय ज व य (उप र ष) 08 Coordination of National Action Plan on Climate (Sub vu; iz'kklfud O;; Other Administrative expenses lgk;rk vuqnku Grants-in-aid-General ज ड र ष ट र य क यष य जन क समन वय 0 ज व य (उप र ष) Total Coordination of National Action Plan on Climate (Sub ज व य पररवतषन पर र ज य क यष य जन 09 State Action Plan on Climate Change vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses vu; iz'kklfud O;; Other Administrative expenses lgk;rk vuqnku Grants-in-aid-General ज ड ज व य पररवतषन पर र ज य क यष य जन (उप र ष) Total State Action Plan on Climate Change (Sub ज व य पररवतषन क त ए र ष ट र य अन क न क र ( उप 10 National Adaptation Fund for Climate Change (Sub vurnz s'kh; ;k=k O;; Domestic travel expenses vu; iz'kklfud O;; Other Administrative expenses

40 38 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, O;kolkf;d lsok,a Professional Services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General ज व य पररवतषन क त ए र ष ट र य अन क न क र ( उप Total National Adaptation Fund for Climate Change (Sub ज व य पररवतषन पर र ष ट र य क यष य जन ( उप 11 National Action Plan on Climate Change (Sub ज व य पररवतषन क यष य जन ( ववस त त Climate Change Action Plan (Detailed vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses fokkiu,ao izpkj Advertising and Publicity O;kolkf;d lsok,a Professional services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General v'kanku Contributions ज व य पररवतषन क यष य जन ( ववस त त 0 Total Climate Change Action Plan (Detailed ज व य पररवतषन क यष य जन ( ईएप ) Climate Change Action Plan (EAP) ( ववस त त (Detailed lgk;rk vuqnku Grants-in-aid-General र ष ट र य अन क न क र (ववस त त National Adaptation Fund (Detailed vurnz s'kh; ;k=k O;; Domestic travel expenses vu; iz'kklfud O;; Other Administrative expenses O;kolkf;d lsok,a Professional Services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General र ष ट र य अन क न क र (ववस त त Total National Adaptation Fund (Detailed हहम य अध ययन पर र ष ट र य तम न (ववस त त National Mission on Himalayan Studies (Detailed osru Salaries vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes vu; iz'kklfud O;; Other Administrative expenses fokkiu,ao izpkj Advertising and Publicity O;kolkf;d lsok,a Professional services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न

41 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE हहम य अध ययन पर र ष ट र य तम न 0 (ववस त त Total National Mission on Himalayan Studies (Detailed ज व य पररवतषन पर र ष ट र य क यष य जन ( उप Total National Action Plan on Climate Change (Sub ज ड ज व य पररवतषन क यषव ह क यषक रम( घ र ष) अन सतचत ज तत क वव र स घटक य जन ( घ र ष) पय षवरण य त क ष प रत ख रण ववस त र (उप र ष) Total Climate Change Action Programme (Minor Special Component Plan for Scheduled Castes (Minor 01 Environmental Education Training Extension (Sub पय षवरण य त क ष (ववस त त र ष) Environmental Education (Detailed lgk;rk vuqnku Grants-in-aid-General हहम य अध ययन पर र ष ट र य तम न ( उप 02 National Mission on Himalayan Studies (Sub हहम य पर तम न तनद य (ववस त त Mission Directorate on Himalayas (Detailed lgk;rk vuqnku Grants-in-aid-General एक क त क रषव ई उन म ख अन स न एव ववक स क यषक रम ( ववस त त Intergrated Action Oriented R&D Programmes(Detailed lgk;rk vuqnku Grants-in-aid-General हहम य अध ययन पर र ष ट र य तम न ( 0 उप Total National Mission on Himalayan Studies (Sub ज ड अन सतचत ज ततय क वव र 0 स घटक य जन ( घ र ष) Total Special Component Plan for Scheduled Castes (Minor vurzjk"v~zh; lg;ksx International Cooperation (Minor la;qdr jk"v~z 01 United Nations (Sub v'kanku Contributions vu; vurjk"v~zh; la?k laxbuksa@fudk;ksa 02 Other International Organisations/Bodies (Sub v'kanku Contributions vurzjk"v~zh; lg;ksx xfrfof/k;ka 03 International Cooperation Activities (Sub osru Salaries fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses lgk;rk vuqnku Grants-in-aid-General

42 40 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, Grants for Creation of Capital Assets अन द न vu; izhkkj Other charges ज ड vurzjk"v~zh; lg;ksx xfrfof/k;ka Total International Cooperation Activities (Sub मर स करण स (उप र ष) स म न य घटक 04 Desertification Cell (Sub General Component (Detailed vurnz s'kh; ;k=k O;; Domestic travel Expense fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General स म न य घटक Total General Component (Detailed ब य सह यत प र प त घटक Externnally Aided Component (Detailed lgk;rk vuqnku Grants-in-aid-General ज ड मर स करण स (उप र ष) Total Desertification Cell (Sub पय षवरण स रक षण और तनगर न ( उप 05 Environmental Protection and Monitoring (Sub अ तर षष ट र य सहय ग क गततववत य (ववस त त International Cooperation Activities (Detailed osru Salaries fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General v'kanku Contributions vu; izhkkj Other charges अ तर षष ट र य सहय ग क गततववत य 0 (ववस त त Total International Cooperation Activities (Detailed पय षवरण स रक षण और तनगर न ( उप Total Environmental Protection and Monitoring (Sub tksm+ & vurzjk"v~zh; lg;ksx ¼y?kq 'kh"kz½ Total International Cooperation (Minor tksm+ & Ik;kZoj.kh; vuqla/kku ikfjflfkfrdh vsksj iqutzuu ¼mi eq[; 'kh"kz½ iznw"k.k fuokj.k a,o fu;a=.k a Total Environmental Research & Ecological Regeneration (Sub Major Prevention and Control of Pollution (Sub-Major

43 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 41 र ष ट र य नद प रदर ण तनव रण ( घ र ष) Prevention of Pollution of National Rivers (Minor र ष ट र य नद स रक षण तनद य (उप र ष) 04 National River Conservation Directorate (Sub osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel Expense fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses 4 fokkiu,ao izpkj Advertising and Publicity O;kolkf;d lsok,a Professional Services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न vu; izhkkj Other charges ज ड र ष ट र य नद स रक षण तनद य (उप 0 र ष) Total National River Consevation Directorate (Sub र ष ट र य नद स रख रण क यषक रम (उप र ष) 06 National River Conservation Programme (Sub ckgjh lgk;rk Externally Aided Scheme (Detailed 5000 lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न vu; ;kstuk,a Other Schemes (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न ग ग नद ब तसन र ष ट र य प र त करण National Ganga River Basin Authority (Detailed vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses O;kolkf;d lsok,a Professional Services lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न ज ड ग ग नद ब तसन र ष ट र य प र त करण Total NGRBA (Detailed र ष ट र य ग ग नद ब तसन प र त करण ¼ईएप ½ National Ganga River Basin Authority (EAP) (Detailed

44 42 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न ज ड र ष ट र य ग ग नद ब तसन प र त करण ¼ईएप ½ Total National Ganga River Basin Authority (EAP) (Detailed ज ड xaxk unh dk iznw"k.k a,oa fuokj.k ज य प ररस स ततक प रण क स रक षण क त ए र ष ट र य य जन ( उप Total National River Con servation Programme (Sub 07 National Plan for Conservation of Aquatic Eco-System (Sub lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न ज य प ररस स ततक प रण क स रक षण क त ए र ष ट र य य जन ( उप Total National Plan for Conservation of Aquatic Eco-System (Sub पय षवरण स रक षण और तनगर न ( उप 10 Environmental Protection and Monitoring (Sub र ष ट र य नद स रक षण य जन (ववस त त National River Conservation Plan (Detailed osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel Expense fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses fokkiu,ao izpkj Advertising and Publicity O;kolkf;d lsok,a Professional Services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न vu; izhkkj Other charges र ष ट र य नद स रक षण य जन (ववस त त 0 Total National River Conservation Plan (Detailed पय षवरण स रक षण और तनगर न ( उप 0 Total Environmental Protection and Monitoring (Sub ज ड xaxk unh dk iznw"k.k a,oa fuokj.k ¼y?kq 'kh"kz½ Total Prevention of Pollution of National Rivers (Minor ok;q rfkk ty iznw"k.k fuokj.k ¼y?kq 'kh"kz½ Prevention of air and water pollution (Minor क न र य प रदर ण तनय त रण ब डष (उप र ष) 01 Central Pollution Control Board (Sub

45 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries क न र य प रदर ण तनय त रण ब डष (उप र ष) Total Central Pollution Control Board (Sub ज प रदर ण क तनव रण और तनय त रण 03 Prevention and Control of Water (उपकर) (उप र ष) Pollution (Cess) (Sub vu; lfonkred lsok,a Other Contractual Services lkewfgd ifglzk 'kks/ku la;a=ksa dks c<kok nsuk 06 Promotion of Common Effluent Treatment Plants (Sub vu; ;kstuk,a Other Schemes (Detailed vurnz s'kh; ;k=k O;; Domestic travel expenses lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न ज ड vu; ;kstuk,( ¼ववस त त र ष½ Total Other Schemes (Detailed ज ड lkewfgd ifglzk 'kks/ku la;a=ksa dks c<kok nsuk 0 (उप र ष Total Promotion of Common Effluent Treatment Plants (Sub पय षवरण प र त करण क स पन (उप र ष) पय षवरण प र त करण क स पन और पय षवरण य आय ग और न य य त करण (ववस त त र ष) 14 Establishment of Environment Authorities (Sub Establishment of Environment Authorities and Environment Commission and Tribunal (Detailed osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance iqjldkj Rewards fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials fokkiu,ao izpkj Advertising and Publicity y?kw fuekz.k dk;z Minor works O;kolkf;d lsok,a Professional Services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries vu; izhkkj Other charges म टर व हन Motor Vehicle

46 44 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, ज ड पय षवरण प र त करण क स पन और पय षवरण य आय ग और न य य त करण (ववस त त र ष) Total Establishment of Environment Authorities and Environment Commission and Tribunal (Detailed iznw"k.k ds mi'keu ds fy, lgk;rk] Ik;kZoj.kh; uhfr vksj dkuwu 16 Assistance for Abatement of Pollution Environment Policy and Law(Sub iznw"k.k ds mi'keu ds fy, lgk;rk Assistance for Abatement of Pollution (Detailed osru Salaries le;ksifj HkRrk Overtime Allowance iqjldkj Rewards fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses O;kolkf;d lsok,a Professional Services lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries vu; izhkkj Other charges tksm+&iznw"k.k ds mi'keu ds fy, lgk;rk Total Assistance for Abatement of Pollution (Detailed iznw"k.k ds mi'keu dfy, lgk;rks Assistance for Abatement of Pollution (EAP) (Detailed lgk;rk vuqnku Grants-in-aid-General सह यत अन द न-व तन Grants-in-aid-Salaries ज ड iznw"k.k ds mi'keu dfy, lgk;rks Total Assistance for Abatement of Pollution (EAP) (Detailed tksm+&iznw"k.k ds mi'keu ds fy, lgk;rk],oa Ik;kZoj.kh; uhfr vksj dkuwu Total Assistance for Abatement of Pollution and Environment Policy & Law (Sub ifjladve; inkfkz izca/k 17 Hazardous Substance Management (Sub ckgjh lgk;rk izkir?kvd Externally Aided Schemes (Detailed vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses O;kolkf;d lsok,a Professional Services lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न vu; izhkkj Other charges tksm+ & ckgjh lgk;rk ckgjh lgk;rk izkir?kvd Total Externally Aided Schemes (Detailed

47 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 45 vu; ;kstuk,a Other Schemes (Detailed vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses izdk'ku Publication vkiwfrz vksj lkexzh Supplies & Materials O;kolkf;d lsok,a Professional Services lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न vu; izhkkj Other charges tksm+& vu; ;kstuk,a Total Other Schemes (Detailed tksm+ & ifjladve; inkfkz izca/k Total Hazardous. Substance Management (Sub पय षवरण स रक षण और तनगर न ( उप 18 Environmental protection and Monitoring (Sub पय षवरण तनगर न और प र सन (ववस त त Environmental Monitoring and Governance (Detailed osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials fokkiu,ao izpkj Advertising and Publicity y?kw fuekz.k dk;z Minor works O;kolkf;d lsok,a Professional services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries ख हफय स व व यय Secret Service Expenditure vu; izhkkj Other charges म टर व हन Motor Vehicle पय षवरण तनगर न और प र सन (ववस त त Total Environmental Monitoring and Governance (Detailed प रदर ण तनय त रण (ववस त त Pollution Abatement (Detailed osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance Rewards fpfdrlk [kpz Medical Treatment

48 46 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses fdjk;k] njsa] dj Rent, Rate & Taxes izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials fokkiu,ao izpkj Advertising and Publicity y?kw fuekz.k dk;z Minor works O;kolkf;d lsok,a Professional services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न सह यत अन द न-व तन Grants-in-aid-Salaries ख हफय स व व यय Secret Service Expenditure vu; izhkkj Other charges म टर व हन Motor Vehicle प रदर ण तनय त रण (ववस त त Total Pollution Abatement (Detailed प रदर ण तनय त रण ( ईएप ) ( ववस त त Pollution Abatement (EAP) (Detailed vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses O;kolkf;d lsok,a Professional Services lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न vu; izhkkj Other charges प रदर ण तनय त रण ( ईएप ) ( ववस त त Total Pollution Abatement (EAP) (Detailed र क म और ज प रदर ण क तनय त रण ( Prevention and Control of Water उपकर ) ( ववस त त Pollution (Cess) (Detailed vu; lfonkred lsok,a Other Contractual Services पय षवरण स रक षण और तनगर न ( उप tksm+&ok;q rfkk ty iznw"k.k fuokj.k ¼y?kq 'kh"kz½ izhkko ewy;kdau Ik;kZoj.kh; izhkko ewy;kdau dk;zdze Total Environmental protection and Monitoring (Sub Total Prevention of Air and Water Pollution (Minor Impact Assessment (Minor 01 Environmental Impact Assessment Programme (Sub osru Salaries vurnz s'kh; ;k=k O;; Domestic travel expenses

49 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE dk;kzy;h O;; Office expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative expenses O;kolkf;d lsok,a Professional Services lgk;rk vuqnku Grants-in-aid-General tksm+&ik;kzoj.kh; izhkko ewy;kdau dk;zdze ¼उप र ष½ Total Environmental Impact Assessment Programme (Sub स वच छ प र द य तगक क ववक स और स व षन और अपत ष ट कमकरन रणन ततय (उप र ष) 02 Development and Promotion of Clean Technology and Waste Minimisation Strategies (Sub vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न ज ड स वच छ प र द य तगक क ववक स और स व षन और अपत ष ट कमकरन रणन ततय (उप र ष) Total Development and Promotion of Clean Technology and Waste Minimisation Strategies (Sub र ष ट र य तट य क ष त र प रब न क यषक रम (उप र ष) र ष ट र य तट य क ष त र प रब न क यषक रम ई एप ) (ववस त त र ष) 04 National Coastal Management Programme (Sub National Coastal Management Programme (EAP) (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न ज ड र ष ट र य तट य क ष त र प रब न क यषक रम 0 ई एप ) (ववस त त र ष Total National Coastal Management Prog. (EAP) (Detailed ज ड र ष ट र य तट य क ष त र प रब न क यषक रम 0 (उप र ष) Total National Coastal Management Prog.(Sub पय षवरण स रक षण और तनगर न ( उप र ष ट र य तट य प रब न क यषक रम ( ईएप ) ( ववस त त 06 Environmental Protection and Monitoring (Sub National Coastal Management Programme (EAP) (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न र ष ट र य तट य प रब न क यषक रम ( ईएप ) ( ववस त त Total National Coastal Management Programme (EAP) (Detailed पय षवरण स रक षण और तनगर न ( उप Total Environmental Protection and Monitoring (Sub ज ड & izhkko ewy;kdau Total Impact Assessment (Minor

50 48 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, ज ड अन सतचत ज तत क वव र स घटक Special Component Plan for य जन ( घ र ष) Scheduled Castes (Minor र ष ट र य नद प रदर ण तनव रण (उप र ष) 01 Prevention of Pollution of National Rivers (Sub र ष ट र य नद स रख रण क यषक रम (ववस त त र ष) National River Conservation Programme (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न 0 0 ज ड अन सतचत ज तत क वव र स घटक 0 य जन ( घ र ष) Total Special Component Plan for Scheduled Castes (Minor tksm+ & iznw"k.k fuokj.k a,oa fu;a=.k mi eq[; 'kh"kz vu; mi eq[; 'kh"kz vu; O;; y?kq 'kh"kz Total Prevention and Control of Pollution (Sub Major Head ) Others (Sub Major Other Expenditure (Minor सचन प र द य तगक (उप र ष) Information Technology (Sub vurnz s'kh; ;k=k O;; Domestic travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses vkiwfrz vksj lkexzh Supplies & Materials O;kolkf;d lsok,a Professional Services vu; lfonkred lsok,a Other Contractual Services lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न ज ड सचन प र द य तगक (उप र ष) Total Information Technology (Sub अन य व यय ( घ र ष) Total Others Expenditure (Minor tksm+ &ikfjflfkfrdh,oa Total Others (Sub Major Ik;kZoj.k tksm+ & eq[; 'kh"kz 3435 प ररस स ततक और पय षवरण Total Major Head "3435"-Ecology & Environment jkt; ljdkjksa dks lgk;rkk vukqnkuk ¼eq[; 'kh"k½ र ज य य जन स क म क त ए अन द न ¼उप म ख य र ष½ पय षवरण अन स न एव पय षवरण उत न - स रक षण क यषक रम ¼ घ र र ½ 3601 Grants-in-aid to State Governments (Major 02 Grants for State Plan Schemes (Sub Major 656 Environmental Research and Ecological Regeneration - Conservation Programmes (Minor

51 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 49 म ग और प रब न क स रक षण ¼उप प र न½ 01 Conservation of Corals & Mangroves (Sub lgk;rk vuqnku Grants-in-aid-General tho eamy fjtoz 02 Biosphere Reserve (Sub lgk;rk vuqnku Grants-in-aid-General ज य प ररस स ततक त त र क स रक षण (NPCA) क त ए र ष ट र य य जन ¼उप प र न½ 03 National Plan for Conservation of Aquatic Eco-systems (NPCA) (Sub lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न ज व वववव त स रक षण एव ग र म ण आज ववक स र ¼उप र ष½ ब ह य सह यत प र प त पररय जन ¼ववस त त र ष½ 04 Bio-diversity Conservation and Rural Livelihood Improvement (Sub Externally Aided Project (Detailed lgk;rk vuqnku Grants-in-aid-General ज य प ररस स ततक त त र क स रक षण (NPCA) क त ए र ष ट र य य जन ¼उप प र न½ 05 Environmental Management in Heritage, Pilgrimage and Tourist Centres, Including Taj Protection (Sub lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न पय षवरण, स रक ष और तनगर न ( उप प र क ततक स स न और प ररस स ततक प रण त य क स रक षण (ववस त त 06 Environmental, Protection and Monitoring (Sub Conservation of Natural Resources and Ecosystems (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न प र क ततक स स न और प ररस स ततक प रण त य क स रक षण (ववस त त Total Conservation of Natural Resources and Ecosystems (Detailed प र क ततक स स न और प ररस स ततक प रण त य ( ईएप ) (ववस त त क स रक षण Conservation of Natural Resources and Ecosystems (EAP) (Detailed lgk;rk vuqnku Grants-in-aid-General पय षवरण, स रक ष और तनगर न ( उप Total Environmental, Protection and Monitoring (Sub

52 50 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, पय षवरण अन स न और प ररस स ततक प नजषनन - स रक षण क यषक रम ( म इनर ह ड ) पय षवरण व तनक और वन य ज व - वन य ज व स रक षण ¼ घ र ष½ Total Environmental Research and Ecological Regeneration - Conservation Programmes (Minor Environmental Forestry & Wild Life - Wild Life Preservation (Minor वन यज व तनव स क एक क त ववक स 01 Intergrated Development of Wild ¼उप र ष½ Life Habitats (Sub lgk;rk vuqnku Grants-in-aid-General ह पररय जन ¼उप र ष½ 02 Project Elephant (Sub lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न क &ह पररय जन ¼ववस त त र ष½ Total Project Elephant (Sub ब घ पररय जन - र ष ट र य उद य न और अभय रण य ¼उप र ष½ क सह यत 03 Project tiger - Assistance to National Parks & Sanctuaries (Sub lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न वन य ज वन क तनव स क समस न वत ववक स ( उप 04 Integrated Development of Wild Life Habitats (Sub वन य ज वन क तनव स क समस न वत ववक स (ववस त त Integrated Development of Wild Life Habitats (Detailed lgk;rk vuqnku Grants-in-aid-General ह पररय जन (ववस त त Project Elephant (Detailed lgk;rk vuqnku Grants-in-aid-General प र ज क ट ट इगर (ववस त त Project Tiger (Detailed lgk;rk vuqnku Grants-in-aid-General वन य ज वन क तनव स क एक क त ववक स ( उप पय षवरण व तनक एव वन य ज वन - वन य ज वन स रक षण ( म इनर ह ड ) वन करण प ररस स ततक य एव ववक स - र ष ट र य वन करण एव प ररस स ततक य ववक स क यषक रम ¼ घ र ष½ र ष ट र य वन करण क यषक रम (उप प र न) Total Intergrated Development of Wild Life Habitats (Sub Total Environmental Forestry & Wild Life - Wild Life Preservation (Minor Afforestation and Ecology Development - National Afforestation and Ecology Development Programme (Minor 01 National Afforestation Programme (Sub

53 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE lgk;rk vuqnku Grants-in-aid-General हररत भ रत तम न (उप र ष) 02 Green India Mission lgk;rk vuqnku Grants-in-aid-General वन प रब न य जन ¼उप प र न½ क गहनत 03 Intensification of Forest Management Scheme (Sub lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न वन प रब न य जन ¼उप प र न½ क गहनत र ष ट र य वन करण क यषक रम ( ग र न इ हडय क यषक रम) ( उप Total Intensification Forest Management Scheme (Sub 04 National Afforestation Programme (Green India Programme) (Sub National Afforestation Programme (Detailed र ष ट र य वन करण क यषक रम ( ववस त त lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न र ष ट र य वन करण क यषक रम ( ववस त त Total National Afforestation Programme (Detailed र ष ट र य वन करण क यषक रम ( ग र न इ हडय क यषक रम) ( उप Total National Afforestation Programme (Green India Programme) (Sub वन करण और प ररस स ततक य ववक स - र ष ट र य वन करण और प ररस स ततक य ववक स क यषक रम (म इनर ह ड) र क म और प रदर ण तनय त रण - नहदय र ष ट र य¼म इनर र ष½ क प रदर ण क र क म Total Afforestation and Ecology Development - National Afforestation and Ecology Development Programme (Minor Prevention and Control of Pollution - Prevention of Pollution of National Rivers (Minor स रक षण य जन ¼एनआरस प ½ ¼उप र ष½ क त ए र ष ट र य नद 01 National River Conservation Plan (NRCP) (Sub अन य य जन ए ¼ववस त त ह ड½ Other Schemes (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न ब ह य सह यत प र प त पररय जन ¼ईएप ½¼ववस त त र ष½ Externally Aided Project (EAP) (Deatiled lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न अन सतचत ज ततय क त ए वव र घटक य जन ¼ घ र ष½ 789 Special Component Plan for Scheduled Castes (Minor

54 52 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, वन करण प ररस स ततक य एव ववक स - र ष ट र य वन करण एव प ररस स ततक य ववक स क यषक रम ¼उप र ष½ र ष ट र य वन करण क यषक रम (एनएप ) (ववस त त र ष 30 Afforestation and Ecology Development - National Afforestation and Ecology Development Programme (Sub National Afforestation Programme (NAP) (Detailed lgk;rk vuqnku Grants-in-aid-General हररत भ रत तम न (उप र ष) Green India Mission (Detailed lgk;rk vuqnku Grants-in-aid-General वन प रब न य जन ¼ववस त त प रम ख½ क गहनत Intensification of Forest Management Scheme (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न क - वन प रब न य जन क आत क य ¼ववस त त र ष½ Total Intensification of Forest Management Scheme (Detailed पय षवरण व तनक और वन य ज व - वन य ज व स रक षण ¼उप र ष½ 31 Environmental Forestry & Wild Life - Wild Life Preservation (Sub वन यज व तनव स क समस न वत ववक स Integrated Development of Wildlife ¼ववस त त र ष½ Habitats (Detailed lgk;rk vuqnku Grants-in-aid-General ह पररय जन ¼ववस त त र ष½ Project Elephant (Detailed lgk;rk vuqnku Grants-in-aid-General ब घ पररय जन - र ष ट र य उद य न और अभय रण य क सह यत ¼ववस त त र ष½ Project Tiger - Assistance to National Parks & Sanctuaries (Detailed lgk;rk vuqnku Grants-in-aid-General र ष ट र य वन करण क यषक रम ( ग र न इ हडय क यषक रम) ( उप 49 National Afforestation Programme (Green India Programme) (Sub National Afforestation Programme (Detailed र ष ट र य वन करण क यषक रम ( ववस त त lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न र ष ट र य वन करण क यषक रम ( ववस त त Total National Afforestation Programme (Detailed र ष ट र य वन करण क यषक रम ( ग र न इ हडय क यषक रम) ( उप Total National Afforestation Programme (Green India Programme) (Sub

55 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 53 वन य ज वन क तनव स क समस न वत ववक स ( उप 50 Integrated Development of Wild Life Habitats (Sub वन य ज वन क तनव स क समस न वत ववक स (ववस त त Integrated Development of Wild Life Habitats (Detailed lgk;rk vuqnku Grants-in-aid-General ह पररय जन (ववस त त Project Elephant (Detailed lgk;rk vuqnku Grants-in-aid-General प र ज क ट ट इगर (ववस त त Project Tiger (Detailed lgk;rk vuqnku Grants-in-aid-General वन य ज वन क तनव स क एक क त ववक स ( उप अन सतचत ज ततय क त ए वव र घटक य जन ( म इनर ह ड ) जनज त य क ष त र उप य जन ¼ घ र ष½ Total Intergrated Development of Wild Life Habitats (Sub Total Special Component Plan for Scheduled Castes (Minor Tribal Area Sub Plan (Minor वन करण प ररस स ततक य एव ववक स - र ष ट र य वन करण एव प ररस स ततक य ववक स क यषक रम उप र ष 30 Afforestation and Ecology Development - National Afforestation and Ecology Development Programme (Sub र ष ट र य वन करण क यषक रम ¼ववस त त र ष½ National Afforestation Programme (Detailed lgk;rk vuqnku Grants-in-aid-General हररत भ रत तम न (उप र ष) Green India Mission (Detailed lgk;rk vuqnku Grants-in-aid-General पय षवरण व तनक और वन य ज व - वन य ज व स रक षण ¼उप र ष½ वन यज व तनव स क समस न वत ववक स ¼ववस त त र ष½ 31 Environmental Forestry and Wild Life -Wild Life Preservation (Sub Integrated Development of Wilflife Habitats (Detailed lgk;rk vuqnku Grants-in-aid-General ह पररय जन ¼ववस त त र ष½ Project Elephant (Detailed lgk;rk vuqnku Grants-in-aid-General ब घ पररय जन - र ष ट र य उद य न और अभय रण य ¼ववस त त र ष½ क सह यत Project tiger - Assistance to Naitonal Parks & Sanctuaries (Detailed lgk;rk vuqnku Grants-in-aid-General

56 54 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, र ष ट र य वन करण क यषक रम ( ग र न इ हडय क यषक रम) ( उप 40 National Afforestation Programme (Green India Programme) (Sub National Afforestation Programme (Detailed र ष ट र य वन करण क यषक रम ( ववस त त lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न र ष ट र य वन करण क यषक रम ( ववस त त Total National Afforestation Programme (Detailed र ष ट र य वन करण क यषक रम ( ग र न इ हडय क यषक रम) ( उप Total National Afforestation Programme (Green India Programme) (Sub वन य ज वन क तनव स क समस न वत ववक स ( उप 41 Integrated Development of Wild Life Habitats (Sub वन य ज वन क तनव स क समस न वत ववक स (ववस त त Integrated Development of Wild Life Habitats (Detailed lgk;rk vuqnku Grants-in-aid-General ह पररय जन (ववस त त Project Elephant (Detailed lgk;rk vuqnku Grants-in-aid-General प र ज क ट ट इगर (ववस त त Project Tiger (Detailed lgk;rk vuqnku Grants-in-aid-General वन य ज वन क तनव स क एक क त ववक स ( उप Total Intergrated Development of Wild Life Habitats (Sub जनज त य क ष त र उप य जन ( म इनर ह ड ) Total Tribal Area Sub Plan (Minor क - र ज य य जन स क म क त ए अन द न ¼उप म ख य र ष½ dsunzh; ;kstuk dk;zdzeks ds fy;s lgk;rk vuqnku Total Grants for State Plan Schemes (Sub Major Grants for Central Plan Schemes (Sub-Major Ik;kZoj.h; vuqlau/kku vksj IkfjfLFkfrdh iquztuu laj{k.k dk;zdze ¼y?kq र ष½ Environmental Research and Ecological Regeneration - Conservation Programmes (Minor tho eamy fjtoz 01 Biosphere Reserve (Sub lgk;rk vuqnku Grants-in-aid-General dpn oulifr ikfji)fr;ka 02 Conservation of Corals and Mangroves (Sub 4490 lgk;rk vuqnku Grants-in-aid-General

57 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 55 नमभतम स रख रण क त ए ज य प ररस स ततक प रण /र ष ट र य य जन (उप र ष) अन द न पय षवरण य अन स न और प ररस स ततक प नजषनन तकष स गत- स रख रण क यषक रम ( घ र ष) okfudh&ou laj{k.k fodkl,oa iquztuu y/kq 'kh"kz एक क त वन स रक ष स क म/वन प रब न क त व र करण (उप र ष) 06 National Plan for Conservation of Aquatic Eco-System(Sub Grants for Creation of Capital Assets Total Environmental Research and Ecological Regeneration -Conservation Programme (Minor Forestry - Forest Conservation, Development and Regeneration (Minor 06 Integrated Forest Protection Scheme/Intensification of Forest Management (Sub lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न ज ड एक क त वन स रक ष स क म/वन प रब न क त व र करण (उप र ष) Total Integrated Forest Protection Scheme/Intensification of Forest Management (Sub tksm&okfudh&ou laj{k.k fodkl,oa iquztuu ¼y/kq 'kh"kz½ र क म और प रदर ण तनय त रण - र ष ट र य नहदय क प रदर ण क र क म ( म इनर ह ड ) Total Forestry - Forest Conservation, Development and Regeneration (Minor 666 Prevention and Control of Pollution - Prevention of Pollution of National Rivers (Minor पय षवरण स रक षण और तनगर न ( उप 01 Environmental Protection and Monitoring (Sub र ष ट र य नद स रक षण य जन (ववस त त National River Conservation Plan (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न र ष ट र य नद स रक षण य जन (ववस त त Total National River Conservation Plan (Detailed पय षवरण स रक षण और तनगर न ( उप Total Environmental Protection and Monitoring (Sub र क म और प रदर ण तनय त रण - र ष ट र य नहदय क प रदर ण क र क म ( म इनर ह ड ) Total Prevention and Control of Pollution - Prevention of Pollution of National Rivers (Minor ज ड क न र य य जन स क म ह त अन द न (उप प रम ख र ष) Total Grants For Central Plan Schemes (Sub-Major

58 56 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, क न र य र प स प र य स जत य जन ओ क अन द न म ग (उप प रम ख र ष) 04 Grants for Centrally Sponsored Plan Schemes (Sub-Major Ik;kZoj.kh; okfudh,oa ou; tho&ou; tho laj{k.k ¼y/kq 'kh"kz½ Environmental Forestry and Wild Life - Wild Life Preservation (Minor ck/k ifj;kstuk & jk"v~zh; m kuksa vksj vhk;kj.;ksa dks lgk;rk 03 Project Tiger - Assistance to National Parks & Sanctuaries (Sub lgk;rk vuqnku Grants-in-aid-General ज ड ck/k ifj;kstuk & jk"v~zh; Total Project Tiger (Sub gkfkh ifj;kstuk 05 Project Elephant (Sub lgk;rk vuqnku Grants-in-aid-General ज ड gkfkh ifj;kstuk Total Project Elephant tksm+&ik;kzoj.kh; okfudh,oa ou tho&ou; tho laj{k.k ¼y/kq 'kh"k½ 0 Total Environmental Fore-stry & Wildl Life - Wild Life Preservation(Minor Ik;kZoj.kh okfudh,oa v y/kq 'kh"kz Environmental Forestry & Wildlife - Zoological Park (Minor र ष ट र य उद य न क एक क त ववक स क ववक स क त ए सह यत /वन यज व व सस (उप र ष) 01 Assistance for Development of National Parks and sanctuaries/ Integrated Development of WildLife Habitats (Sub lgk;rk vuqnku Grants-in-aid-General tksm+& Ik;kZoj.kh okfudh,oa ou; tho & fpfm+;k/kj ¼y/kq 'kh"kz½ Total Environmental Forestry & Wildlife - Zoological Park (Minor अन सतचत ज तत क वव र स घटक य जन ( घ र ष) Special Component Plan for Scheduled Castes (Minor Ik;kZoj.kh; okfudh,oa ou tho&ou; tho laj{k.k ¼y/kq 'kh"kz½ 38 Environmental Forestry and Wild Life-Wild Life Preservation (Sub ck/k ifj;kstuk & jk"v~zh; m kuksa vksj vhk;kj.;ksa dks lgk;rk Project Tiger - Assistance to National Parks and Sanctuaries (Detailed 6000 lgk;rk vuqnku Grants-in-aid-General gkfkh ifj;kstuk Project Elephant (Detailed 0 lgk;rk vuqnku Grants-in-aid-General tksm+& Ik;kZoj.kh okfudh,o ou; tho & fpfm+;k/kj 39 Environmental Forestry & Wildlife- Zoological Park (Sub

59 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 57 र ष ट र य उद य न क एक क त ववक स क ववक स क त ए सह यत /वन यज व व सस (उप र ष) Assistance for Development of National Park / Integrated Development of Wildlife Habitats (Sub 2500 lgk;rk vuqnku Grants-in-aid-General 8500 ज ड अन सतचत ज तत क वव र स घटक य जन ( घ र ष) Total Special Component Plan for Scheduled Castes (Minor जनज त य उप य जन ( घ र ष) Ik;kZoj.kh; okfudh,oa ou tho&ou; tho laj{k.k ¼उप र ष½ Tribal Area Sub Plan (Minor 29 Environmental Forestry & Wild Life- Wild Life Preservation (Sub ck/k ifj;kstuk & jk"v~zh; m kuksa vksj vhk;kj.;ksa dks lgk;rk Project Tiger - Assistance to National Parks & Sanctuaries (Detailed lgk;rk vuqnku Grants-in-aid-General gkfkh ifj;kstuk Project Elephant (Detailed lgk;rk vuqnku Grants-in-aid-General tksm+& Ik;kZoj.kh okfudh,o ou; tho & fpfm+;k/kj 30 Environmental Forestry & Wildlife- Zoological Park (Sub र ष ट र य उद य न / वन यज व तनव स क Assistance for Development of समस न वत ववक स क त ए सह यत National Park / Integrated ववस त त र ष Development of Wildlife Habitats (Detailed 3280 lgk;rk vuqnku Grants-in-aid-General ज ड जनज त य उप य जन ( घ र ष) Total Tribal Area Sub Plan (Minor tksm+&dsunz }kjk izk;ksftr ;kstukxr Ldheksa ds fy, vuqnku ¼mi eq[; 'kh"kz½ tksm+ & ¼म ख य र ष½& jkt; ljdkjksa dks vuqnku स घ तसत प रद क सरक र क त ए अन द न सह यत ¼म ख य र ष½ Total Grants for Centrally Sponsored Plan Schemes (Sub Major Total Major Head "3601" - Grants-in-aid to State Governments Grants-in-aid to Union Territory Govenments (Major स घ र ज य क ष त र य जन स क म क त ए अन द न 02 Grants for Union Territory Plan Scheme (Sub Major वन करण प ररस स ततक य एव ववक स Afforestation and Ecology र ष ट र य वन करण एव प ररस स ततक य Development - National ववक स क यषक रम ¼ घ र र ½ Afforestation and Ecology Development Programme (Minor वन प रब न य जन ¼उप प र न½ क 01 Intensification of Forest गहनत Management Scheme (Sub lgk;rk vuqnku Grants-in-aid-General

60 58 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, Grants for Creation of Capital Assests अन द न क - वन प रब न य जन क आत क य ¼उप प र न½ Total Intensification of Forest Management Scheme (Sub र ष ट र य वन करण क यषक रम ( उप 02 National Afforestation Programme (Sub lgk;rk vuqnku Grants-in-aid-General र ष ट र य वन करण क यषक रम ( ग र न इ हडय क यषक रम) ( उप 03 National Afforestation Programme (Green India Programme) (Sub National Afforestation Programme (Detailed र ष ट र य वन करण क यषक रम ( ववस त त lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न र ष ट र य वन करण क यषक रम ( ववस त त Total National Afforestation Programme (Detailed र ष ट र य वन करण क यषक रम ( ग र न इ हडय क यषक रम) ( उप Total National Afforestation Programme (Green India Programme) (Sub वन करण प ररस स ततक य एव ववक स - र ष ट र य वन करण एव प ररस स ततक य ववक स क यषक रम ¼ घ र र ½ र क म और प रदर ण तनय त रण - र ष ट र य नहदय क प रदर ण क Preventon ( म इनर ह ड ) Total Afforestation and Ecology Development - National Afforestation and Ecology Development Programme (Minor Prevention and Control of Pollution - Preventon of Pollution of National Rivers (Minor स रक षण य जन ¼एनआरस प ½ ¼उप प रम ख क त ए र ष ट र य नद ½ 01 National River Conservation Plan (NRCP) (Sub अन य य जन ए ¼ववस त त र ष½ Other Schemes (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न ब ह य सह यत प र प त पररय जन (ईएप ¼ववस त त र ष½ Externally Aided Project (EAP) (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न पय षवरण अन स न एव पय षवरण उत न - स रक षण क यषक रम ¼ घ र र ½ 667 Environmental Research and Ecological Regeneration - Conservation Programmes (Minor

61 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 59 ज य प ररस स ततक प रण क स रक षण क त ए र ष ट र य य जन ( उप 01 National Plan for Conservation of Aquatic Eco-System (Sub lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assets अन द न पय षवरण, स रक ष और तनगर न ( उप प र क ततक स स न और प ररस स ततक प रण त य क स रक षण (ववस त त 02 Environmental, Protection and Monitoring (Sub Conservation of Natural Resources and Ecosystems (Detailed lgk;rk vuqnku Grants-in-aid-General Grants for Creation of Capital Assests अन द न प र क ततक स स न और प ररस स ततक प रण त य क स रक षण (ववस त त Total Conservation of Natural Resources and Ecosystems (Detailed पय षवरण, स रक ष और तनगर न ( उप Total Environmental, Protection and Monitoring (Sub पय षवरण अन स न एव पय षवरण उत न - स रक षण क यषक रम ¼ घ र र ½ क - स घ र ज य क ष त र य जन स क म क त ए अन द न Total Environmental Research and Ecological Regeneration - Conservation Programmes (Minor Total Grants for Union Territory Plan Scheme (Sub Major ज ड म ख य र ष " 3602" Total Major Head "3602" - Grants-in-aid to Union Territory Govenments tksm+&jktlo Hkkx Total REVENUE SECTION CAPITAL SECTION okfudh vksj ou; thou ij iwathxr ifjo;; ¼eq[; 'kh"kz½ okfudh ¼mi eq[; 'kh"kz½ lapkj vksj Hkou ¼y/kq 'kh"kz½ 4406 Capital Outlay on Forestry and Wild Life (Major 01 Forestry (Sub-Major Communication and Buildings (Minor u, flfoy fuekz.k 05 New Civil works (Sub एस.एफ.एस. स. (ववस त त र ष) S.F.S.C (Detailed म ख य तनम षण क यष Major works आई.ज.एन.एफ.एफ.ए. (ववस त त र ष) I.G.N.F.A. (Detailed म ख य तनम षण क यष Major works एफ.एस.आई. (ववस त त र ष) F.S.I. (Detailed

62 60 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, म ख य तनम षण क यष Major works वन प रभ ग क स द ढ करण (ववस त त र ष)) Strengthening of Forest Division (Detailed म ख य तनम षण क यष Major works एफ.एस.आई. (ववस त त र ष) NZP (Detailed म ख य तनम षण क यष Major works ज ड eq[; fuekz.k dk;z Total Civil works (Sub वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप 07 Forestry, Wildlife, Afforestation and Ecology Development (Sub Capacity Building in Forestry Sector (Detailed म ख य तनम षण क यष Major works वन प रभ ग क स द ढ करण (ववस त त Strengthening of Forestry Divisions (Detailed म ख य तनम षण क यष Major works वन यज व प रभ ग क स द ढ करण (ववस त त Strengthening of Wildlife Divisions (Detailed म ख य तनम षण क यष Major works वन, वन य ज वन, वन करण और प ररस स ततक य ववक स ( उप Total Forestry, Wildlife, Afforestation and Ecology Development (Sub lapkj vksj Hkou¼y/kq 'kh"kz½ Total Communication and Buildings (Minor okfudh ¼mi eq[; 'kh"kz½ Total Forestry (Sub-Major ज ड okfudh vksj ou; thou ij iwathxr ifjo;; ¼eq[; 'kh"kz½ vu; oskkfud vksj Ik;kZoj.k vuqlka?kku ij iwthxr ifjo;; ¼eq[; 'kh"kz½ Total Capital Outlay on Forestry and Wild Life (Major Head "4406") Capital Outlay on other Scientific and Environmental Research (Major ---- ( उप म ख य र ष ) (Sub-Major ikfjflfkfrdh vksj Ik;kZoj.k ¼y/kq 'kh"kz½ Ecology and Environment (Minor flfoy bathfu;jh LdU/k Civil Engineering Wing (Sub osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnz s'kh; ;k=k O;; Domestic travel expenses fons'k ;k=k O;; Foreign travel expenses dk;kzy;h O;; Office expenses vu; iz'kklfud O;; Other Administrative expenses म ख य तनम षण क यष Major works

63 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 61 flfoy bathfu;jh LdU/k Total Civil Engineering Wing (Sub u, flfoy fuekz.k New Civil works (Sub ब. एस. (ववस त त र ष) B.S.I (Detailed म ख य तनम षण क यष Major works ब. ज., एक न एड ववस त त र ष BGIR, Noida (Detailed म ख य तनम षण क यष Major works ज ड.एस.आई. (ववस त त र ष) Z.S.I. (Detailed म ख य तनम षण क यष Major works एन.एम.एन.एच. (ववस त त र ष) N.M.N.H. (Detailed म ख य तनम षण क यष Major works क य ष य भवन (ववस त त र ष) Office Building (Detailed म ख य तनम षण क यष Major works ज ड u, flfoy fuekz.k Total Civil works (Sub पय षवरण स रक षण और तनगर न ( उप पय षवरण सचन त क ष और ज गर कत (ववस त त Environmental Protection and Monitoring (Sub Environment Information Education and Awareness (Detailed म ख य तनम षण क यष Major works स रक षण और ववक स (ववस त त क त ए अन स न और ववक स Research and Development for Conservation and Development (Detailed म ख य तनम षण क यष Major works पय षवरण स रक षण और तनगर न ( उप ज ड प ररस स ततक और पय षवरण ( घ र ष) अन य व ज ञ तनक और पय षवरण अन स न पर प ज पररव यय ( म ख य र ष 5425 ) Total Environmental Protection and Monitoring (Sub Total Ecology and Environment (Minor Total Capital Outlay on other Scientific and Environmental Research (Major Head 5425) व तनक और वन यज व (ऋण) (म ख य 6406 Loans for Forestry and Wildlife र ष) (Major ---- (उप प रम ख र ष) (Sub-Major वन स रख रण, ववक स और प नर त प दन Forest Conservation, Development ( घ र ष) and Regeneration (Minor अ डम न और तनक ब र द व प समह वन क ऋण ब ग न ववक स तनगम (उप र ष) 01 Loan to Andaman & Nicobar Islands Forests Plantation Development Corporation (Sub ऋण एव अतग रम Loans & advances क - प ज अन भ ग Total CAPITAL SECTION क य ग : GRAND TOTAL

64 62 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, भ ररत Charged Lohd`fr Voted वसत य क व यय वववरण कट त क ख म सम य स जत jktlo Hkkx वन और वन य ज वन ¼eq[; 'kh"kz½ Details of Recoveries adjusted in Accounts in reduction of Expenditure REVENUE SECTION 2406 Forestry and Wild Life (Major okfudh ¼mi eq[; 'kh"kz½ 01 Forestry (Sub-Major अत क भ गत न 911 Deduct Recoveries of overpayments क वसत य तनक न वसत य तनक न Deduct Recoveries पय षवरण और वन य ज व 02 Environmental Forestry & Wild Life अत क भ गत न क वसत य तनक न 911 Deduct Recoveries of overpayments वसत य तनक न Deduct Recoveries वन करण एव प ररबस ततक य ववक स 04 Afforestation & Ecology Development (Sub-Major र ष ट र य स वच छ ऊज ष क र स म क त क र त घट 902 Deduct amount met from National Clean Energy Fund (Minor हररत भ रत तम न ( उप 01 Green India Mission (Sub वसत य तनक न Deduct Recoveries र ष ट र य वन करण क यषक रम ( ग र न इ हडय क यषक रम) ( उप 02 National Afforestation Programme (Green India Programme) (Sub र ष ट र य वन करण क यषक रम ( ववस त त National Afforestation Programme (Detailed 0 0 वसत य तनक न Deduct Recoveries अत क भ गत न 911 Deduct Recoveries of overpayments क वसत य तनक न वसत य तनक न Deduct Recoveries क र ष Total Major Head प ररस स ततक और पय षवरण ¼म ख य र र ½ 3435 Ecology and Environment (Major पय षवरण अन स न एव प ररस स ततक प नजषनन ¼उप म जर प रम ख½ 03 Environment Research and Ecological Regeneration (Sub-Major अत क भ गत न क वसत य तनक न 911 Deduct Recoveries of overpayments वसत य तनक न Deduct Recoveries र क म और प रदर ण क तनय त रण क ¼उप प रम ख ह ड½ र ष ट र य स वच छ ऊज ष क र स म क त क र त घट ( म इनर ह ड ) 04 Prevention and Control of Polllution (Sub-Major 902 Deduct amount met from National Clean Energy Fund (Minor

65 la[;k 32 i;kzoj.k] ou,oa tyok;q ifjorzu ea=ky; No MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE 63 र क म और प रदर ण तनय त रण - र ष ट र य नहदय क प रदर ण क र क म ( उप 01 Prevention and Control of Pollution - Preventon of Pollution of National Rivers (Sub र ष ट र य नद स रक षण तनद य ( ववस त त National River Conservation Directorate (Detailed वसत य तनक न Deduct Recoveries र ष ट र य नद स रक षण य जन ( उप 02 National River Conservation Plan (Sub वसत य तनक न Deduct Recoveries पय षवरण स रक षण और तनगर न ( उप 03 Environmental Protection and Monitoring (Sub र ष ट र य नद स रक षण य जन (ववस त त National River Conservation Plan (Detailed 0 0 वसत य तनक न Deduct Recoveries अत क भ गत न क वसत य तनक न 911 Deduct Recoveries of overpayments वसत य तनक न Deduct Recoveries अन य ¼उप - प रम ख ह ड½ र ष ट र य स वच छ ऊज ष क र स म क त क र त घट खतरन क पद ष प रब न ¼उप प रम ख½ 60 Others (Sub-Major 902 Deduct amount met from National Clean Energy Fund (Minor 01 Hazardous Substance Management (Sub र ष ट र य स वच छ ऊज ष क र क तहत खतरन क कचर दवर त dumsites क Remediation (ववस त त ह ड½ Remediation of Hazardous waste contaminated dumpsites under National Clean Energy Fund (Detailed वसत य तनक न Deduct Recoveries अत क भ गत न 911 Deduct Recoveries of overpayments क वसत य तनक न वसत य तनक न Deduct Recoveries क र ष Total Major Head अन द न सह यत र ज य सरक र क (म जर ह ड ) र ज य य जन य जन ओ क त ए अन द न ( उप म ख य र ष ) र ष ट र य स वच छ ऊज ष क र स म क त क र त घट ( म इनर ह ड ) 3601 Grants-in-aid to state Governments (Major 02 Grants for state Plan schemes (Sub Major 910 Deduct amount met from National Clean Energy Fund (Minor वन करण एव प ररस स ततक य ववक स - र ष ट र य वन करण और प ररस स ततक य ववक स क यषक रम ( उप 01 Afforestation & Ecology Development -National Afforestation and Ecology Development Programme (Sub 01 Green India Mission (Detailed हररत भ रत तम न ( ववस त त वसत य तनक न Deduct Recoveries र ष ट र य वन करण क यषक रम ( ग र न इ हडय क यषक रम) ( उप 02 National Afforestation Programme (Green India Programme) (Sub

66 64 vuqnkuksa dh ekaxsa DEMANDS FOR GRANTS, वसत य तनक न Deduct Recoveries र क म और प रदर ण तनय त रण - र ष ट र य नहदय क प रदर ण ( उप क र क म 02 Prevention and Control of Polllution- Prevention of Pollution of National Rivers (Sub र ष ट र य नद स रक षण तनद य ( ववस त त 01 National River Conservation Directorate (Detailed वसत य तनक न Deduct Recoveries र ष ट र य नद स रक षण य जन (ववस त त 02 National River Conservation Plan (Detailed वसत य तनक न Deduct Recoveries र ष ट र य वन करण क यषक रम ( ग र न इ हडय क यषक रम) ( उप 03 National Afforestation Programme (Green India Programme) (Sub र ष ट र य वन करण क यषक रम ( ववस त त National Afforestation Programme (Detailed वसत य तनक न Deduct Recoveries क न र य य जन स क म क त ए अन द न (उप म ख य र ष) र ष ट र य स वच छ ऊज ष क र स म क त क र त घट (म इनर ह ड) 03 Grants for Central Plan Schemes (Sub Major 910 Deduct amount met from National Clean Energy Fund (Minor पय षवरण स रक षण और तनगर न ( उप 04 Environmental Protection and Monitoring (Sub ) र ष ट र य नद स रक षण य जन (ववस त त National River Conservation Plan (Detailed वसत य तनक न Deduct Recoveries म जर ह ड Total Major Head क र जस व ख ड Total REVENUE SECTION क य ग : GRAND TOTAL भ ररत Charged Lohd`fr Voted