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Transcription

1 ~ 15 I Ii I:tCi ;a:tq;i:t GOVERNMENT OF INDIA I cbr 3t Gj& I Gi1 cbr G.4t~ COII:t CRicrl' DETAILED DEMANDS FOR GRANTS OF MINISTRY OF ENVIRONMENT AND FORESTS FOR

2 स य 31-पय वरण एव वन म लय No. 31-MINISTRY OF ENVIRONMENT FORESTS 1 II.C;kSjk bl izdkj gs : II. The details are as follows: म ग स 31 DEMAND No. 31 म लय पय वरण एव वन MINISTRY OF ENVIRONMENT AND FORESTS iwath tksm- Revenue Capital Total Lohd`r Voted Hkkfjr Charged tksm+ Total a s lfpoky; - vkffkzd lsok,a Secretariat - Economic (eq[; 'kh"kz 3451 Services (Major Head) lfpoky; (y?kq 'kh"kz Secretariat (Minor Head) Ik;kZoj.k vksj ou ea=ky; 29 Ministry of Environment & Forests (Sub Head) osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance iqjldkj Rewards fpfdrlk [kpz Medical Treatment vurnzs'kh; ;k=k O;; Domestic Travel Expenses dk;kzy;h O;; Office Expenses fdjk;k] njsa] dj Rents, Rates and Taxes izdk'ku Publications 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 अ य स वद मक स व ए Other Contractual Services lgk;rk vuqnku Grants-in-aid-General Nk=o`fr rfkk othqs Scholarships/Stipend vu; izhkkj Other Charges tksm+ - lfpoky; Total - Ministry of Environment & Forests (Sub Head) lfpoky; (y?kq 'kh"kz Total Secretariat (Minor Head) tksm+ - eq[; 'kh"kz "3451" Total Major Head "3451"

3 2 अन द न क म ग, DEMANDS FOR GRANTS, s वन और व य ज वन eq[; 'kh"kz okfudh (mi eq[; 'kh"kz) 2406 Forestry and Wild life (Major Head) 01 - Forestry (Sub-Major Head) f'k{kk vksj izf'k{k.k Education & Training (y?kq 'kh"kz) (Minor Head) Hkkjrh; ou izcu/k lalfkku Hkkjrh; ou izcu/k lalfkku 01 Indian Institute of Forestry Management (Sub Head) 02 Indian Institute of Forest Management (General Component) (Detailed Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries tksm+ -Hkkjrh; ou izcu/k Total - Indian Institute of lalfkku Forest Management(Sub Head) Hkkjrh; ou lsok अ धक रय क लए श ण (उप श ष 03 Training of IFS Officers (Sub Head) vurnzs'kh; ;k=k O;; Domestic Travel Expenses O;kolkf;d lsok,a Professional Services tksm+ Hkkjrh; ou lsok अ धक रय क लए श ण (उप श ष Total-Training of IFS Officers (Sub Head) jkt; ou lsok,ao 04 State Forest Service & jkftd egkfo ky; Rangers' College (Sub Head) osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnzs'kh; ;k=k O;; Domestic Travel Expenses fons'k ;k=k O;; Foreign Travel Expenses dk;kzy;h O;; Office Expenses izdk'ku Publications vkiwfrz vksj lkexzh Supplies and Materials y?kw fuekz.k dk;z Minor Works vu; izhkkj Other Charges tksm- - jkt; ou lsok,ao Total- State Forest Service jkftd egkfo ky; & Rangers' College (Sub Head) bafunjk xka/kh jk"vh; ou vdkneh lkeku;?kvd 05 Indira Gandhi National Forest Academy (Sub Head) General Component (Detailed Head)

4 स य 31-पय वरण एव वन म लय No. 31-MINISTRY OF ENVIRONMENT FORESTS 3 s osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnzs'kh; ;k=k O;; Domestic Travel Expenses fons'k ;k=k O;; Foreign Travel Expenses dk;kzy;h O;; Office Expenses izdk'ku Publications vu; iz'kklfud O;; Other Administrative Expenses vkiwfrz vksj lkexzh Supplies & Materials y?kw fuekz.k dk;z Minor Works vu; izhkkj Other Charges tksm- lkeku;?kvd Total - General Component व त त श ष (Detailed Head) tksm- - bafunjk xka/kh jk"vh; Total - Indira Gandhi ou vdkneh National Forest Academy (Sub Head) अ य स व ओ क क म क 07 Training of Personnel of other services श ण(( उप श ष (Sub Head) vurnzs'kh; ;k=k O;; Domestic Travel Expenses क शन Publication vu; iz'kklfud O;; Other Administrative Expenses vu; izhkkj Other Charges ज ड़ अ य स व ओ क क म क Total - Training of Personnel of other श ण(( उप श ष services (Sub Head) व नक क म क क वद श 08 Foreign Training of Forestry Personnel श ण( उप श ष (Sub Head) vurnzs'kh; ;k=k O;; Domestic Travel Expense fons'k ;k=k O;; Foreign Travel Expenses क य लय यय Office Expenses vu; iz'kklfud O;; Other Administrative Expenses vu; lfonkred lsok,a Other Contractual Services vu; izhkkj Other Charges ज ड़ व नक क म क क वद श Total - Foreign Training of Forestry श ण( उप श ष Personnel (Sub Head) अ य हतध रक क श ण 09 Training of Other Stakeholders (उप श ष (Sub Head) vurnzs'kh; ;k=k O;; Domestic Travel Expenses vu; iz'kklfud O;; Other Administrative Expenses vu; lfonkred lsok,a Other Contractual Services vu; izhkkj Other Charges ज ड़ अ य हतध रक क Total - Training of Other Stakeholders श ण( उप श ष (Sub Head)

5 4 अन द न क म ग, DEMANDS FOR GRANTS, s वन ब धन क लए मत नम ण 10 Capacity Building for Forest Management. और क म क श ण (उप म ख and Training of Personnel (Sub-Head) ब सह यत घटक 01 Externally Aided Component व त त ह ड (Detailed Head) vurnzs'kh; ;k=k O;; Domestic Travel Expenses fons'k ;k=k O;; Foreign Travel Expenses क य लय यय Office Expenses fdjk;k] njsa] dj Rents, Rates and Taxes vu; iz'kklfud O;; Other Administrative Expenses vkiwfrz vksj lkexzh Supplies and Materials y?kw fuekz.k dk;z Minor Works vu; lfonkred lsok,a Other Contractual Services vu; izhkkj Other Charges ज ड़ ब सह यत घटक व त त ह ड Total Externally Aided Component (Detailed Head) स म य घटक 02 General Component vurnzs'kh; ;k=k O;; Domestic Travel Expenses fons'k ;k=k O;; Foreign Travel Expenses क य लय यय Office Expenses fdjk;k] njsa] dj Rents, Rates and Taxes vu; iz'kklfud O;; Other Administrative Expenses vkiwfrz vksj lkexzh Supplies and Materials vu; lfonkred lsok,a Other Contractual Services vu; izhkkj Other Charges ज ड़ स म य घटक Total General Component ज ड़ वन ब धन क लए मत नम णऔर क म क श ण (उप म ख Total Capacity Development for Forest Mgmt. and Training of Personnel (Sub-Head) ज ड़ f'k{kk vksj izf'k{k.k Total Education & Training (y?kq 'kh"kz) (Minor Head) vuqla/kku (y?kq 'kh"kz) Hkkjrh; okfudh vuqla?kku,oa f'k{kk ifj"kn Research (Minor Head) 01 Indian Council of Forestry Research and Education (Sub Head) lkeku;?kvd General Component (Detailed Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries ज ड़ Hkkjrh; okfudh Total:- Indian Council of Forestry vuqla?kku,oa f'k{kk ifj"kn Research and Education (Sub Head) Hkkjrh; IykboqM 03 Indian Plywood Industries m ksx vks?kksfxd vuqla?kku Research Institute (Sub Head) lgk;rk vuqnku Grants-in-aid - General

6 स य 31-पय वरण एव वन म लय No. 31-MINISTRY OF ENVIRONMENT FORESTS 5 s ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries tksm+ - Hkkjrh; IykboqM Total Indian Plywood Industries m ksx vks?kksfxd vuqla?kku Research Institute (Sub Head) tksm+ - vuqla/kku Total Research (Minor Head) ou lalk/kkuksa dk losz& Survey and Utilisation of {k.k vksj mi;ksx (y?kq 'kh"kz) Forest Resources (Minor Head) Hkkjrh; ou losz{k.k 01 Forest Survey of India (Sub Head) osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnzs'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 Rents, Rates and Taxes izdk'ku Publications 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 Total:- Forest Survey of India (उप श ष ) (Sub Head) र य व नक ड ट ब स म न जम नट स टम एन. एफ. ड. एस./र य व नक स चन ण ल (उप श ष ) 03 National Forestry Database Management System(NFDMS)/National Forestry Information System (Sub Head) vurnzs'kh; ;k=k O;; Domestic Travel Expenses dk;kzy;h O;; Office Expenses izdk'ku Publications vu; iz'kklfud O;; Other Administrative Expenses vkiwfrz vksj lkexzh Supplies & Materials O;kolkf;d lsok,a Professional Services ज ड़ (एन. एफ. ड. एम. एस. ) /एन एफ. एस. (उप श ष Total (NFDMS)/NFIS (Sub Head)

7 6 अन द न क म ग, DEMANDS FOR GRANTS, s सतत वन ब धन म णन, य प र आ द ठ ल म णन लकड़ और ग र लकड़ वन स स धन क लए उप श ष 04 Sustainable Forest Management Certification,Trade etc./certification Prog. for Wood and Non-Wood Forest Resources (Sub Head) etnwjh Wages vurnzs'kh; ;k=k O;; Domestic Travel Expenses fons'k ;k=k O;; Foreign Travel Expenses dk;kzy;h O;; Office Expenses izdk'ku Publications vu; iz'kklfud O;; Other Administrative Expenses vkiwfrz vksj lkexzh Supplies & Materials O;kolkf;d lsok,a Professional Services vu; izhkkj Other Charges ज ड़ सतत वन ब धन Total-Sustainable Forest Management उप श ष (Sub Head) ग र इम रत लकड़ वन उ प द स स धन क आकलन क लए National Coordinated Programme for र य सम वत क य म उप Assessment of Non-Timber Forest Product श ष 05 Resources (Sub Head) etnwjh Wages vurnzs'kh; ;k=k O;; Domestic Travel Expenses dk;kzy;h O;; Office Expenses izdk'ku Publications vu; iz'kklfud O;; Other Administrative Expenses vkiwfrz vksj lkexzh Supplies & Materials O;kolkf;d lsok,a Professional Services vu; izhkkj Other Charges ज ड़ ग र इम रत लकड़ वन उ प द स स धन क आकलन क लए र य सम वत 0 क य म उप श ष Total-National Coordinated Programme for Assessment of Non-Timber Forest Product Resources (Sub Head) tksm+ - ou lalk/kkuksa dk Total Survey and Utilisation of Forest losz{k.k vksj mi;ksx y?kq 'kh"kz Resource (Minor Head) ou laj{k.k fodkl Forest Conservation Development vksj iqutzuu and Regeneration (Minor Head) ou izhkkxks dks 02 Strengthening of lqn`<- cukuk Forests Divisions (Sub Head) osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnzs'kh; ;k=k O;; Domestic Travel Expenses dk;kzy;h O;; Office Expenses

8 स य 31-पय वरण एव वन म लय No. 31-MINISTRY OF ENVIRONMENT FORESTS 7 s fdjk;k] njsa] dj Rents, Rates and 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 Total- Strengthening of lqn`<- cukuk Forests Divisions (Sub Head) एक क त वन स र ण य जन Integrated Forest Protection वन ब धन क गहनत Scheme/Intensification of Forest उप श ष 07 Management (Sub Head) osru Salaries vurnzs'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 lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets ज ड़ एक क त वन स र ण य जन वन ब धन क गहनत उप श ष Total-Integrated Forest Protection Scheme/Intensification of Forest Management (Sub Head) tksm+ - ou laj{k.k, fodkl vksj Total Forest Conservation, iqutzuu Development and (y?kq 'kh"kz) Regeneration (Minor Head) tksm+ - okfudh Total Forestry (Sub-Major Head) (mi eq[; 'kh"kz) Ik;kZo.kh; okfudh vksj ou;& 02 - Environmental Forestry and tho (mi eq[; 'kh"kz) Wild life (Sub-Major Head) व य ज वन स र ण लघ श ष Wild life Preservation (Minor Head) vu; ;kstuk,a 01 Other Schemes (Sub Head) ou; izkf.ktkfr,ao oulifrtkfr Convention on International dh ladvkiuu iztkft;ksa ds vurz& Trade in Endangered jk"vh; O;kikj lecfu?kr duosa'ku Species of Wild Fauna and Flora (CITES) (Detailed Head) ,d eq'r izko/kku Lump Sum Provision

9 8 अन द न क म ग, DEMANDS FOR GRANTS, s ou; tho lqj{kk vf/kfu;e Enforcement of Wild Life 1972 dks ykxw djuk Protection Act, 1972 (Detailed Head) osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnzs'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 ड़ ou; tho lqj{kk vf/kfu;e Total - Enforcement of dks ykxw djuk Wildl ife Protection Act, 1972 व त त श ष (Detailed Head) र य ब घ स र ण धकरण National Tiger Conservation Authority व त त श ष (Detailed Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries ज ड़ र य ब घ स र ण Total - National Tiger Conservation धकरण व त त Authority (Detailed Head) र य उ न और अभय र य स घ श सत द श क वक स Assistance for Development of National क लए सह यत ( वध नम डल बन ) व य ज व नव स क Parks & Sanctuaries union Territories सम वत वक स (without Legislature )/ Integrated ( व त त श ष Develop.of Wildlife habitats (Detailed Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries ज ड़ व य ज व नव स क सम वत वक स ( व त त श ष Total - Intergrated Development of Wildlife Habitats (Detailed Head) ज व व वधत क स र ण और म ण आज वक स ध र (ई ए प व त त श ष Bio-diversity Conservation and Rural Livelihood Improvement (EAP) (Detailed Head) 7 vurnzs'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 Rents, Rates and Taxes 0 0 0

10 स य 31-पय वरण एव वन म लय No. 31-MINISTRY OF ENVIRONMENT FORESTS 9 s vu; iz'kklfud O;; Other Administrative Expenses O;kolkf;d lsok,a Professional Service lgk;rk vuqnku Grants-in-aid - General ज ड़ ज व व वधत क स र ण और म ण आज वक स ध र (ई ए प व त त श ष Total-Bio-diversity Conservation and Rural Livelihood Improvement (EAP) (Detailed Head) ज ड़ अ य य जन ए उप श ष Total - Other Schemes (Sub Head) भ रत य व यज व स थ न उप श ष 04 WildLife Institute of India (Sub Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid-Salaries ज ड़ भ रत य व यज व स थ न उप श ष Total-Wildlife Institute of India (Sub Head) पश क य ण (उप श ष ) 05 Welfare of Animals (Sub Head) पश क य ण ब ड ( व त त श ष ) Animal Welfare Board (Detailed Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries ज नवर पर य ग क नय ण और पय व ण क उ य क लए स म त व त त श ष Committee for the purpose of control and supervision of Experiments on Animlas (Detailed Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries पश ओ क द खभ ल क लए आव स Scheme for Shelter for Looking after य जन ( व त त श ष ) Animals (Detailed Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries ए ब ल स स व क लए य जन Scheme for Ambulance Services व त त श ष (Detailed Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries 0 0 0

11 10 अन द न क म ग, DEMANDS FOR GRANTS, s ज म नय ण और आव र क क ट क करण क लए य जन. व त त श ष Scheme for Birth Control and immunization of stray dogs. (Detailed Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries पश क य ण क र य स थ न ( व त त श ष National Institute of Animal Welfare (Detailed Head) osru Salaries मजद र Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnzs'kh; ;k=k O;; Domestic Travel Expenses वद श य यय Foreign Travel Expenses dk;kzy;h O;; Office Expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative Expenses आप त और स म Supplies & Materials y?kw fuekz.k dk;z Minor Works lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets ज ड़ पश क य ण क क ल र य स थ न व त त श ष Total-National Institute of Animal Welfare (Detailed Head) पश क द र न र हत Relief to Animals during क तक आपद ओ ( व त त ह ड natural calamities (Detailed Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries पश क य ण (उप श ष ) Total -Welfare of Animals (Sub Head) gkfkh ifj;kstuk 07 Project Elephant (Sub Head) osru Salaries le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnzs'kh; ;k=k O;; Domestic Travel Expenses वद श य यय 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 tksm+ & gkfkh ifj;kstuk Total- Project Elephant (Sub Head) क य च डय घर धकरण (उप श ष ) 08 Central Zoo Authority (Sub Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries 0 0 0

12 स य 31-पय वरण एव वन म लय No. 31-MINISTRY OF ENVIRONMENT FORESTS 11 s व य-ज व और पर मश और वश ष२ त क स ढ करन क लए वश ष क य / नय ण भ ग (व यज व अपर ध क उप श ष 11 Strengthening of Wild life Division and Consultancies for special tasks/control of Wildlife Crime (Sub Head) osru Salaries le;ksifj HkRrk Overtime Allowance iqjldkj Rewards fpfdrlk [kpz Medical Treatment vurnzs'kh; ;k=k O;; Domestic Travel Expenses वद श य यय Foreign Travel Expenses dk;kzy;h O;; Office Expenses izdk'ku Publication vu; iz'kklfud O;; Other Administrative Expenses व पन और च र Advertising & Publicity O;kolkf;d lsok,a Professional Services lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets ख फय स व यय Secret Service Expenditure vu; izhkkj Other Charges ज ड़ व य-ज व और पर मश और वश ष२ त क स ढ करन क लए वश ष क य / नय ण भ ग 0 (व यज व अपर ध क उप श ष Total-Strengthening of Wild life Division and Consultancies for special tasks/control of Wildlife Crime (Sub Head) tksma -ou; tho laj{k.k Total Wild life Preservation (Minor Head) ण उ न (लघ श ष ) Zoological Park (Minor Head) jk"vz~h; izk.kh m ku] 01 National Zoological Park, ubz fnyyh New Delhi (Sub Head) osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnzs'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 Total-National Zoological m ku] ubz fnyyh Park, New Delhi (Sub Head) 0 0

13 12 अन द न क म ग, DEMANDS FOR GRANTS, s inetk uk;mw fgek& 03 Padmaja Naidu Himalayan 0 y;u izk.kh m ku Zoological Park (Sub Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries tksm+ - ण उ न लघ श ष Total Zoological Park (Minor Head) vurzjk"vz~h; lg;ksx International Co-operation (y/kq 'kh"kz) (Minor Head) vurzjk"vz~h; laxbuksa@ 01 International Organisations/ fudk;ksa Bodies (Sub Head) v'kanku Contributions vurzjk"vz~h; lg;ksx 02 International Co-operation xfrfof?k;ka Activities (Sub Head) fons'k ;k=k O;; Foreign Travel Expenses vu; izhkkj Other Charges tksm+ vurjk"vz~h; lg;ksx Total- International Co-operaton xfrfof/k;ka Activities (Sub Head) tksm+ vurjk"vz~h; lg;ksx Total International Co-operation (Minor Head) tksm+ - Ik;kZo.kh; okfudh vksj Total Environmental ou; tho Forestry and Wild life (mi - eq[; 'kh"kz) (Sub-Major Head) ouhdj.k vksj 04 - Afforestation & Ecology Development (mi - eq[; 'kh"kz) (Sub-Major Head) jk"vz~h; ouhdj.k National Afforestation & vksj ikfjfodkl Ecology Development Prodk;Zdze (y/kq 'kh"kz) gramme (Minor Head) jk"vz~h; ouhdj.k vksj ikfj 01 National Afforestation & flfkfrdh fodkl cksmz Ecology Development Board (Sub Head) cksmz lfpoky; Board Secretariat (Detailed Head) osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnzs'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 ह त अन द न Grants for Creation of Capital Assets 0 0 0

14 स य 31-पय वरण एव वन म लय No. 31-MINISTRY OF ENVIRONMENT FORESTS 13 s vu; izhkkj Other charges tksm+ - cksmz lfpoky; Total- Board Secretariat (Detailed Head) izcks/ku vksj ewy;kadu Monitoring and Evaluation (Detailed Head) O;kolkf;d lsok,a Professional Services lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries tksm+ - izcks/ku vksj ewy;kadu Total - Monitoring and Evaluation (Detailed Head) स च र ( व त त श ष ) Communication (Detailed Head) izdk'ku Publication fokkiu,ao izpkj Advertising and Publicity lgk;rk vuqnku Grants-in-aid - General सह यत अन द न-व तन Grants-in-aid - Salaries vu; izhkkj Other Charges tksm+ - lapkj Total-Communication (Detailed Head) O;kolf;d vksj fo'ks"k Payment for Professional & lsok ds fy, vnk;xh Special Services (Detailed Head) O;kolkf;d lsok,a Professional Services {ks=h; dsunzksa dks सह यत Support to Regional Offices (Detailed Head) lgk;rk vuqnku Grants-in-aid - General सह यत अन द न-व तन Grants-in-aid - Salaries tksm+ -{ks=h; dsunzksa dks सह यत Total Support to Regional Offices (Sub Head) tksm+ jk"vz~h; ouhdj.k vksj ikfj Total - National Afforestation flfkfrdh fodkl cksmz & Eco-Development Board (Sub Head) नज क म यम स वन स ब ध य जन (एन.स.एम.प. ) /वन प च यत य जन (उप श ष ) 05 Afforestation through PRI's (NCMP-related Scheme)/Panchyat Van Yojna (Sub Head) lgk;rk vuqnku Grants-in-aid - General सह यत अन द न-व तन Grants-in-aid - Salaries र य वन करण क य म (उप श ष ) National Afforestation Programme (Sub Head) lgk;rk vuqnku Grants-in-aid - General सह यत अन द न-व तन Grants-in-aid - Salaries ह रत भ रत मशन (उप श ष ) 11 Green India Mission (Sub Head) ह रत भ रत जनरल घटक मशन Green India Mission General Component ( व त त श ष ) (Detailed Head) lgk;rk vuqnku Grants-in-aid-General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid- Salaries 0 0 0

15 14 अन द न क म ग, DEMANDS FOR GRANTS, s न र य व छ ऊज क ष घटक स भ रत मशन व त त श ष Green India Mission from National Clean Energy Fund Component(Detailed Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries ikfj fodkl cy 12 Eco-Development Forces (Sub Head) vu; lfonkred lsok,a Other Contractual Services tksm+ & ikfj fodkl cy Total- Eco-Development Forces (Sub Head) tksm+ & jk"vz~h; ouhdj.k Total National Afforestation & Ecology vksj ikfjfodkl Development Programme (Minor Head) dk;zdze (y/kq 'kh"kz अन स चत ज तय क लए वश ष घटक य जन (y/kq 'kh"kz Special Component Plan for Scheduled Castes (Minor Head) jk"vz~h; ouhdj.k 01 - National Afforestation & vksj ikfjfodkl Eco-Development Prodk;Zdze (उप श ष gramme (Sub Head) र य वन करण क य म ( National Afforestation Programme (Detailed व त त श ष ) 01 Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries ह रत भ रत मशन ( व त त श ष 02 Green India Mission (Detailed Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries tksm+ & अन स चत ज तय म इनर म ख) क लए वश ष घटक य जन Total-Special Component Plan for Scheduled Castes (Minor Head) आ दव स उपय जन (लघ श ष Tribal Area Sub Plan (Minor Head) 01 - National Afforestation & र य वन करण एव Eco-Development Pro- प र थ तक वक स क य म gramme (Sub Head) र य वन करण 01 National Afforestation क य म ( व त त श ष Programme (Detailed Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries ह रत भ रत मशन ( व त त श ष 02 Green India Mission (Detailed Head) lgk;rk vuqnku Grants-in-aid - General

16 स य 31-पय वरण एव वन म लय No. 31-MINISTRY OF ENVIRONMENT FORESTS 15 s 0 0 ह त अन द न Grants for Creation of Capital Assets सह यत अन द न-व तन Grants-in-aid - Salaries tksm+ आ दव स उपय जन लघ श ष Total-Tribal Area Sub Plan (Minor Head) tksm+ -ouhdj.k vksj ikfjfodkl Total Afforesation & Ecology (mi eq[; 'kh"kz Development (Sub Major Head) tksm+ - ou vksj ou;tho Total Forestry & Wild life tksm+ - eq[; 'kh"kz "2406" (Major Head "2406") उ र - प व म य 'kh"kz 2552 North-Eastern areas (Major Head) 00 (Sub-Major Head) पय वरण व नक और व यज वन - व य ज वन स र ण लघ 'kh"kz Environment Forestry and Wild life - Wild 108 life Preservation (Minor Head) क य च ड़य घर धकरण उप 'kh"kz 01 Central Zoo Authority (Sub Head) lgk;rk vuqnku Grants-in-Aid - General ह त अन द न Grants for Creation of Capital Assets वन करण एव प र थ तक य वक स र य वन करण एव Afforestation & Ecology Development प र थ तक य वक स National Afforestation & Ecology क य म (लघ श ष 109 Development Programme (Minor Head) र य वन करण एव प र थ तक य वक स ब ड उप श ष 01 National Afforestation & Ecology Development Board (Sub Head) lgk;rk vuqnku Grant-in-Aid - General ह त अन द न Grants for Creation of Capital Assets र य वन करण क य म उप म ख श ष 02 National Afforestation Programme (Sub Head) lgk;rk vuqnku Grants-in-Aid - General ह त अन द न Grants for Creation of Capital Assets प र थ तक वक स बल उप म ख श ष 03 Eco-Development Forces (Sub Head) अ य स वद मक स व ए Other Contractual Services ह रत भ रत मशन उप श ष 04 Green India Mission (Sub Head) lgk;rk vuqnku Grants-in-Aid - General ह त अन द न Grants for Creation of Capital Assets

17 16 अन द न क म ग, DEMANDS FOR GRANTS, s पय वरण य अन स ध न और Environmental Research & Ecological प र थ तक य प न प दन- पय वरण य श / श ण/ व त र Regeneration-Environmental (लघ श ष ) 110 Education/Training/Extn. (Minor Head) पय वरण श और श ण व त र Environment Education & Training Extn. (Sub (उप श ष ) 01 Head) lgk;rk vuqnku Grants-in-Aid - General ह त अन द न Grants for Creation of Capital Assets पय वरण स चन ण ल (एन वस) Environment Information System(ENVIS) (Sub (उप श ष ) 02 Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets पय वरण य अन स ध न और Environmental Research& Ecological प र थ तक य प न प दन अन स ध न और प र थ तक य Regeneration-Research & Ecological प न प दन (लघ श ष ) 111 Regeneration (Minor Head) 01 Research & Development (Sub Head) lgk;rk vuqnku Grants-in-Aid - General ह त अन द न Grants for Creation of Capital Assets र य नद द षण नव रण (लघ श ष ) 112 Prevention of Pollution of National River (Minor Head) र य नद स र ण क य म (उप National River Conservation Programme (Sub श ष ) 01 Head) lgk;rk vuqnku Grants-in-Aid - General ह त अन द न Grants for Creation of Captial Assets वन स र ण, वक स और प न प दन Forestry - Forest conservation, Development व नक (लघ श ष ) 113 & Regeneration (Minor Head) एक क त वन स र क म (उप श ष ) 01 Integrated Forest Protection Scheme (Sub Head) lgk;rk vuqnku Grants-in-Aid - General ह त अन द न Grants for Creation of Capital Assets

18 स य 31-पय वरण एव वन म लय No. 31-MINISTRY OF ENVIRONMENT FORESTS 17 s पय वरण और व य ज व-व नक Environmental Forestry & Wild life - Wild life व यज व स र ण (लघ श ष ) 114 Preservation (Minor Head) ब घ प रय जन (उप श ष ) 01 Project Tiger (Sub Head) lgk;rk vuqnku Grants-in-Aid - General ह त अन द न Grants for Creation of Capital Assets ह थ प रय जन (उप श ष ) 02 Project Elephant (Sub Head) lgk;rk vuqnku Grants-in-Aid - General ह त अन द न Grants for Creation of Capital Assets र य उ न और अभय र य क वक स क सह यत / व य ज व आव स क एक क त वक स/ (उप श ष ) 03 Assistance of Development of National Parks & Sanctuaries/Integrated Development of Wild life habitats (Sub Head) lgk;rk vuqnku Grants-in-Aid - General ह त अन द न Grants for Creation of Capital Assets Environmental Research & Ecological पय वरण य अन स ध न और प र थ तक य प न प दन-स र ण Regeneration - Conservation Programme क य म (लघ श ष ) 116 (Minor Head) ब य फ यर रजव (उप श ष ) 01 Biosphere Reserve (Sub Head) lgk;rk vuqnku Grants-in-Aid - General ह त अन द न Grants for Creation of Capital Assets जल य प र थ तक त / नमभ म क स र ण क लए र य य जन उप श ष ) National Plan for Conservation of Aquatic Eco- 02 System/Wetlands (Sub Head) lgk;rk vuqnku Grants-in-Aid - General ह त अन द न Grants for Creation of Capital Assets (व नक एव व य ज वन) Others(Forestry&Wild life) - Other अ य - अ य यय (लघ श ष ) 123 Expenditure (Minor Head) द षण क नव रण ह त सह यत (उप श ष ) 01 Assistance for Abatement of Pollution (Sub Head) lgk;rk vuqnku Grants-in-Aid - General ह त अन द न Grants for Creation of Capital Assets

19 18 अन द न क म ग, DEMANDS FOR GRANTS, s व नक श और श ण (लघ श ष ) 304 Forestry - Education & Training (Minor Head) र य वन स व एव र जस क ल ज (उप श ष ) 01 State Forest Service & Rangers College (Sub Head) lgk;rk vuqnku Grants-in-aid - General ह त अन द न Grants for Creation of Capital Assets भ रत य व नक अन स ध न एव श Indian Council of Forestry Research & Education प रषद (उप श ष ) 02 (Sub Head) lgk;rk vuqnku Grants-in-Aid - General ह त अन द न Grants for Creation of Capital Assets ज ड़ म ख श ष 2552 प व र Total Major Head 2552 North Eastern Area ikfjflfkfrdh vsksj Ik;kZoj.k los{k.k (oulifr) (mi eq[; 'kh"kz) 3435 Ecology & Environment (Major Head) 01 Survey (Botanical) (Sub-Major Head) funsz'k vksj Izk'kklu Direction and Administration (y/kq 'kh"kz) (Minor Head) eq[; dk;kzy; 01 Headquarters Office (Sub Head) osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnzs'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 tksm+ & eq[; dk;kzy; Total- Headquarters Office (Sub Head) Hkkjrh; oulifr m?kku 02 Indian Botanic Garden (Sub Head) osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment

20 स य 31-पय वरण एव वन म लय No. 31-MINISTRY OF ENVIRONMENT FORESTS 19 s vurnzs'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 tksm+ - Hkkjrh; oulifr m?kku Total:-Indian Botanic Garden (Sub Head) {ks=h; dk;kzy; 03 Regional Offices (Sub Head) osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnzs'kh; ;k=k O;; Domestic Travel Expenses dk;kzy;h O;; Office Expenses fdjk;k] njsa] dj Rent, Rates & Taxes vu; iz'kklfud O;; Other Administrative Expenses tksm+ & {ks=h; dk;kzy; Total- Regional Offices (Sub Head) tksm+ & funsz'k vksj Izk'kklu Total - Direction and Adminis (y/kq 'kh"kz) tration (Minor Head) vuqla/kku (y?kq 'kh"kz) Research (Minor Head) Hkkjrh; oulifr m?kku 01 Indian Botanic Garden (Sub Head) osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnzs'kh; ;k=k O;; Domestic Travel Expenses dk;kzy;h O;; Office Expenses Minor Works tksm+ - Hkkjrh; oulifr m?kku Total-Indian Botanic Garden (Sub Head) {ks=h; dk;kzy; 02 Regional Office (Sub Head) osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnzs'kh; ;k=k O;; Domestic Travel Expenses dk;kzy;h O;; Office Expenses vkiwfrz vksj lkexzh Supplies & Materials Minor Works Nk=o`fr rfkk othqs Scholarship/Stipend tksm+ & {ks=h; dk;kzy; Total-Regional Offices (Sub Head) eq[; dk;kzy; 03 Headquarters Office (Sub Head) osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnzs'kh; ;k=k O;; Domestic Travel Expenses

21 20 अन द न क म ग, DEMANDS FOR GRANTS, s fons'k ;k=k O;; Foreign Travel Expenses dk;kzy;h O;; Office Expenses izdk'ku Publications y?kw fuekz.k dk;z Minor Works Nk=o`fr rfkk othqs Scholarships/Stipend tksm+ & eq[; dk;kzy; Total-Headquarters Office (Sub Head) tksm+ - vuqla/kku Total Research (Minor Head) अ व षण (लघ श ष Investigation (Minor Head) {ks=h; dk;kzy; 01 Regional Offices (Sub Head) osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnzs'kh; ;k=k O;; Domestic Travel Expenses dk;kzy;h O;; Office Expenses vu; iz'kklfud O;; Other Adminstrative Expenses y?kw fuekz.k dk;z Minor Works Nk=o`fr rfkk othqs Scholaship/Stipend tksm+ & {ks=h; dk;kzy; Total-Regional Offices (Sub head) भ रत गणर य क वन प त उ न Botanical Garden of India Republic (Sub (उप श ष ) 02 Head) etnwjh Wages vurnzs'kh; ;k=k O;; Domestic Travel Expenses dk;kzy;h O;; Office Expenses vkiwfrz vksj lkexzh Supplies & Materials O;kolkf;d lsok,a Professional Services Nk=o`fr rfkk othqs Scholarship/Stipend ज ड़ भ रत गणर य क वन प त उ न (उप श ष ) Total-Botanical Garden of India Republic (Sub Head) अ व षण (लघ श ष ) Total Investigation (Minor Head) tksm+ & los{k.k (oulifr) Total Botanical Survey of India (mi eq[; 'kh"kz) (Sub-Major Head) losz{k.k (izk.kh) (mi eq[; 'kh"kz) 02 Zoological Survey of India (Sub Major Head) funsz'k vksj Direction and Administration iz'kklu (y/kq 'kh"kz) (Minor Head) eq[; dk;kzy; 01 Headquarters Office (Sub Head) osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance

22 स य 31-पय वरण एव वन म लय No. 31-MINISTRY OF ENVIRONMENT FORESTS 21 s fpfdrlk [kpz Medical Treatment vurnzs'kh; ;k=k O;; Domestic Travel Expenses fons'k ;k=k O;; Foreign Travel Expenses dk;kzy;h O;; Office Expenses izdk'ku Publications fokkiu,ao izpkj Other Administrative Expenses vkiwfrz vksj lkexzh Supplies and 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 Head) {ks=h; dk;kzy; 02 Regional Office (Sub Head) osru Salaries etnwjh Wages le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnzs'kh; ;k=k O;; Domestic Travel Expenses dk;kzy;h O;; Office Expenses fdjk;k] njsa] dj Rent, Rate & Taxes vkiwfrz vksj lkexzh Supplies and 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 Head) tksm+ & funsz'k vksj Izk'kklu Total Direction & Administration (y/kq 'kh"kz) (Minor Head ) tksm+ - izf'k{k.k (y/kq 'kh"kz) Training (Minor Head) izf'k{k.k (y/kq 'kh"kz) 01 Headquarter Office (Sub Head) osru Salaries fpfdrlk [kpz Medical Treatment vurnzs'kh; ;k=k O;; Domestic Travel Expenses dk;kzy;h O;; Office Expenses vkiwfrz vksj lkexzh Supplies and Materials Total-Headquarters Office (Sub Head) tksm+ - izf'k{k.k (y/kq 'kh"kz) Total Training (Minor Head) vuqla/kku (y?kq 'kh"kz) Research (Minor Head) eq[; dk;kzy; 01 Headquarters Office (Sub Head) osru Salaries le;ksifj HkRrk Overtime Allowance fpfdrlk [kpz Medical Treatment vurnzs'kh; ;k=k O;; Domestic Travel Expenses dk;kzy;h O;; Office Expenses vkiwfrz vksj lkexzh Supplies and Materials y?kw fuekz.k dk;z Minor Works vu; izhkkj Other Charges