chapter iv v - indian ministry of environment and …

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1、CHAPTERIV&V  SCHEME-WISEFINANCIALREVIEW,PHYSICALPERFORMANCEINRECENTYEARSANDTARGETSFORTHEYEAR2008-2009 BudgetAllocation–(10thFiveYearPlan)AnamountofRs.5945.00croreswasallocatedtotheMinistryfortheTenthFiveYearPlan(2002-2007).TheAnnualPlan2002-03,2003-04,2004-05,2005-06and2006-07oftheMinistr

2、yprovidedoutlays(BE)ofRs.990.00crores,Rs.1010.00crores,Rs.1150.00crores,Rs.1234.91croresandRs.1338.93croresrespectively.Sector-wisedetailsofOutlays/ExpenditureisgiveninTableIbelow:TableI:-TenthPlanOutlays/ExpenditureYear-WiseoftheMinistryS.lNo.SectorTenthPlan2002-20032003-20042004-2005200

3、5-20062006-2007OutlayOutlayExp.OutlayExp.OutlayExp.OutlayExp.OutlayExp.1Environment1200229206.32211.17160.03215.92157.09209.41185.65212.54208.642NationalRiverConservationDirectorate1670295.00295.59294.76244.59364.20322.86425.00346.01435.00339.193Forestry&Wildlife1600265.00244.29255.57223.

4、86288.63243.34260.65258.60316.39310.394NationalAfforestationandEco-developmentBoard1300201.00187.27230.00250.48267.25263.57320.85273.69356.00315.805AnimalWelfare1750.0014.5618.5011.9014.0011.9419.0015.9719.0020.74Total5945990.00948.031010890.861150998.81234.911079.921338.931194.76Theprogr

5、essofplanschemesarereviewedregularlyintheMinistryandnecessarycorrectiveactionistakentoensureproperandmeaningfuldeploymentofresourceswithaviewtobuildingupthecapacitiesoftheStateGovernmentsinForestryandEnvironmentSector,fortheprogrammaticaspectsandvariegatedCentrallySponsoredandCentralSecto

6、rScheme.AnnualPlan2007-08AnoutlayofRs.1351.00croreswasapprovedfortheAnnualPlan2007-08oftheMinistrygiventheencouragingprogressofExpenditureinthe1sthalfoftheyear,theoutlayoftheMinistryhasbeenenhancedto1400.00croreintheRevisedBudgetEstimates.Thesector-wisebreakupofBEandREfor2007-08isgiveninT

7、ableIIbelow:TableII:-AnnualPlan2007-08OutlaysSl.No.SectorBERE1Environment259.16241.592NationalRiverConservationDirectorate340.00326.913Forestry&Wildlife371.61380.394NationalAfforestationand359.23430.11143Eco-developmentBoard5AnimalWelfare21.0021.00Total1351.001400.0