Outcome Budget 2016-17

Forest & Environment Department Government of Odisha

[ 1 ] Executive Summary 1 Chapter-I Introduction 3 II.Administrative Structure 4 III.Schemes / Programme 5 Chapter-II Outcome Budget, 2016-2017 20 Statement (Plan & Non-Plan) Chapter-III Reform Measures and Policy Initiatives 53 Chapter-IV Past Performance of Programmes and Schemes 55 Chapter-V Financial Review 129 Chapter-VI Gender and SC/ST Budgeting 141 CONTENTS Outcome Budget 2016-2017 Executive Summary

The Outcome Budget of F & E Department intends to convert effectively outlay into outcome by planning the expenditure, fixing appropriate targets and quantifying deliverables. It is an exercise to change the mindset of officials to focus on results/outcome of projects/ programmes and to ensure value for money rather than on spending of money. It ensures timely flow of funds for effective utilization for achievement of intended outputs/outcome. The document also highlights the status of ongoing and new schemes implemented through the Department along with physical and financial targets set for the financial year 2014-15 &2015-16. The Outcome Budget 2016-17 broadly consists of the following chapters: Chapter-I: Brief introductory note on the functions of the Department, organizational setup, planning & policy framework and programmes /schemes being implemented by Department. Chapter-II: Contains a tabular format, indicating the details of financial outlays, projected physical outputs & projected outcomes for 2016-17 under Plan and Non-plan. Chapter-III: Detail reform measures and policy initiatives taken up by the Department. Chapter-IV: Past Performance of Programmes & Schemes. Chapter-V: It contains Financial review covering overall trends in expenditure vis-à-vis budget estimate and revised estimate in the previous year, actuals of 2014-15, budget estimates of 2015-16, revise estimates of 2015-16 and Budget Estimate for 2016-17 and surrender/ savings statement of 2014-15. Chapter-VI: Highlights of the outlays provided for schemes benefitting Women, ST and SC groups along with the corresponding physical output. Implementation, Monitoring & Evaluation Mechanism: The Forest and Environment Department emphasize on systematic and sustained monitoring of schemes implemented under this Department. A comprehensive physical and financial periodical monitoring of the implementation of the scheme is made at division level by the concerned DFO, at regional level by the Regional Chief Conservator of Forests and at the State level by the Principal Chief Conservator of Forests. The scheme is also audited by Accountant General (Audit) during annual audit of division office. Conventional monitoring mechanism such as field visits, review meetings and periodic report and returns are in place for monitoring of scheme implementation. 1. Monthly Progress Report The physical and financial achievements under each scheme are collected at the Division level and sent to the State Forest headquarters through respective Regional CCFs. The information compiled is reviewed at Division, Circle and State level. 2. Review Meetings Periodical review meetings are held at Division, Circle and State level by DFOs, RCCFs/CFs and PCCF respectively.

[ 1 ] Outcome Budget 2016-2017 3. Field Visits The supervisory officers from DFO and above make regular field visits to monitor the progress of work. They discuss problems with field functionaries and issue necessary instructions for smooth implementation of schemes. 4. Monitoring Inbuilt monitoring mechanism in the guidelines of each scheme ensures that the objectives of the schemes are achieved. 5. Evaluation Evaluation of schemes is made at State level by Monitoring & Evaluation Cell at Forest headquarters headed by anAddl. PCCF. In schemes like National Afforastation Programme, there is system of evaluation through an independent agency. Tiger estimation, Elephant census and Dolphin census are also being carried out at regular intervals involving local people, local communities, NGOs, student of different colleges, universities and nature lovers. Public Information System: Brochures on the activities of the Department are published regularly on the occasion of World Forestry Day (March-21), Vana Mohatsov, and Wildlife Week (2nd - 9th October) and International day for bio-diversity (May-22). A radio programme ‘BANANI’ is broadcast every Saturday on the programmes implemented by the Department. The Department has also developed its websites for display of information useful for public. Vana Surakshya Samities are involved in the implementation of schemes of the Department. State Forestry Awards are conferred on the occasion of World Forestry Day, every year for outstanding work in afforestation and plantation activities to Gram Panchyats & Educational Institutions. The Prakruti Bandhu and Prakruti Mitra award are conferred on 5th June of every year to individuals and institutions for their excellent contribution for protection, conservation of environment and creation of environmental awareness among the people. At the State level, Biju Pattnaik Award is given to the individuals for their outstanding contribution in Wildlife Conservation. The State Govt.has instituted “Biju Pattnaik Award” for forest protection and conservation. This award is given every year during the celebration of Vanamahotsva Week to the V.S.S. adjudged to be the best at the State level and to the V.S.S. adjudged to be the best in every Subdivision. The State level award consists of a certificate with cash award of ` 2.00 lakh. Subdivision level award consists of a certificate with cash award of ` 20000.00.

[ 2 ] Outcome Budget 2016-2017 CHAPTER-I INTRODUCTION

I. Structure and Function Forest & Environment Department in the State operates through a number of departmental formations and autonomous bodies. The field formations under the forestry set up are organized under the Forest, Wildlife, Kenduleaf and Environment Wings. The field set up of Forest Department is organized into 8 circles and 50 territorial and wildlife divisions having 281 Ranges. There are 8 Working Plans, 1 Forest Resources and 2 Silviculture Divisions. Looking into preparation of working plans, resource inventory & forest research respectively. There are 6 training institutions, viz. 1 Forest Rangers’ College, at Angul and2 Foresters Training School at Champua and G. Udayagiri, 2 Forest Guard Training Schools at Angul & G. Udayagiri and Social Forestry Training & Research Institute at Ghatikia, Bhubaneswar. The Forest Wing is headed by the Principal CCF & Head of Forest Force. He is also the Principal Adviser to Government in Forestry matters. The overall administrative control vests with the Principal CCF, Odisha. This Wing looks after administration, forest conservation & development, research, training and preparation and implementation of working plans. The Wildlife Wing is headed by the Principal CCF (Wildlife) and Chief Wildlife Warden, 13 Divisions are designated as Wildlife Divisions which are administered by the PCCF (Wildlife). One Field Director for Similipal Tiger Reserve and one Director, Nandankanan Biological Park are also covered under the administrative control of the PCCF (Wildlife). The prime activities of wildlife wing include protection of wildlife and its habitat, conservation and management of wildlife in the State with focused attention on wildlife rich areas - Sanctuaries, National Parks, Tiger Reserves, and Biosphere Reserve etc. Besides, there are 3 Circles and 19 Kenduleaf Divisions under the administrative control of the Principal CCF (KL) engaged in collection, processing and storage of kenduleaves. The Odisha Forest Development Corporation (OFDC) Ltd. acts as the commercial wing of the Department and discharges function of marketing of various forest products, viz, Kenduleaf, timber, bamboo. It also supplies timber, bamboo and firewood to the public through over 171 depots run by it. It also takes up commercial plantations. The project Organisation (OFSDP) is headed by an officer of the rank of Principal CCF (Project). This organisation is responsible for project formulation and its implementation. Presently, it is implementing a state plan scheme namely “Ama Jangala Yojana”. The Environment wing is functioning under the Director Environment-cum-Special Secretary, F & E Department. The autonomous bodies such as Regional Plant Resources Centre (RPRC), Odisha State Pollution Control Board (OSPCB), Chillika Development Authority (CDA), State Appellate Authorities, State Environment Impact Assessment Authority (SEIAA) and State Expert Appraisal Committee (SEAC) are functioning under its administrative control.

[ 3 ] Outcome Budget 2016-2017 II. ADMINISTRATIVE STRUCTRE

PRINCIPAL SECRETARY FOREST AND ENVIRONMENT DEPARTMENT

Forest & Envn Department Special Secretary Additional Secretary F.A-cum-Addl Secretary Joint Secretary Deputy Secretary Under Secretary Other Officers

OFSDS DIRECTOR PCCF, PCCF (W.L) PCCF (K.L) OFDC LTD. OBB ENVIRONMENT ODISHA ODISHA SMPB

9 RCCFs 3 Regions namely Matters relating to 3 RCCFs Bhubaneswar, RPRC Territorial & Wild life Berhampur and OSPCB functions respectively Sambalpur CDA SAA SEIAA & SEAC 50 Forest Divisions including OWDA 19 22 13 Wild Life Divisions relating Kenduleaf Divisions to Territorial & wild life Divisions functions respectively

[ 4 ] Outcome Budget 2016-2017 III. Schemes / Programme: ONGOING SCHEMES (State Plan/Central Plan/Centrally Sponsored Plan/Non plan)

FOREST SECTOR

State Plan 1. Increasing Green Cover in the State Objective: (i) Increase the green cover of the State by increasing the forest and tree cover; (ii) Enhance the quality of growing stock by plantation of suitable indigenous species; (iii) Conserve and regenerate bamboo forests; (iv) Cover all Rural and Urban roads under avenue plantation; (v) Augmentation and sustainable management of medicinal plants; (vi) Enhancement of forest resource based livelihood option with community participation; (vii) To raise suitable species of fuel, fodder, small timber, and other soft and hardwood species to meet the demands of the domestic and industrial sector; (viii) Improved ecosystem services including biodiversity, hydrological services and carbon sequestration. (ix) Heritage plantation, improvement and maintenance of Ekamravana on waste bank of Bindusagar of Bhubanewswar. (x) Distribution of seedlings to the people for raising plantation outside forest area. (xi) Subsidiary silvicultural operations in SWC/ SIWC areas. Fund Flow Arrangement: It is a state plan scheme implemented by different forest and wildlife divisions of the state. The budget provision for 2015-16 was ` 14707.32 lakh and budget provision taken for the year 2016-17 is ` 9000.00 lakh. Implementation Status: This scheme has been introduced in the year 2013-14, by subsuming 11 (eleven) continuing plan schemes viz. Economic Plantation, Odisha Bamboo Development Programme, Bald Hill Plantation, Urban Plantation, Plantation of Medicinal Plants at Patrapada, Avenue Plantation, Maintenance of Permanent Nurseries, Conservation of Sacred Groves, Popularization of Fuel Efficient Chullahs, Ama Jangal Yojana and Agro Forestry. During the year 2014-15, other 2 (two) components i.e. Rehabilitation of Degraded Forests & Agro-Forestry through Coastal Shelterbelt Plantation have been included in this scheme.

[ 5 ] Outcome Budget 2016-2017 Project Monitoring Mechanism: A comprehensive physical and financial periodical monitoring of the implementation of the scheme is made at division level by the concerned Divisional Forest Officer, at Regional level by the Regional CCF and at the State level by the Principal CCF. The scheme is also audited by Accountant General (Audit) during the annual audit. 2. Intensive protection of critically endangered areas: Objective: To strengthen the protection measures of forests against organized timber smugglers. Fund Flow Arrangement: It is a State Plan Scheme introduced in the year 2008-2009. The budget provision for 2015-16 was ` 360.24 lakh for strengthening of protection measuresin identified critically vulnerable belts of forests through deployment of 48 Protection squads in 37 divisions. There is a budget provision of ` 360.00 lakh for the year 2016-17for deploymentof Forest Protection squads in the above mentioned 37 Forest Divisions. Implementation Status: The scheme is implemented in 37 Territorial Divisions of the state for strengthening protection activities in identified critically vulnerable belts. A vulnerable forest belt normally comprises 3 contiguous Beats where there is operation of organized gangs of forest offenders/timbers mafia/poachers. The scheme input comprises of deployment of a squad in vulnerable forest belt. A squad consists of 10 local youth (engaged on daily wages) under a Forester/Deputy Ranger and stationed at selected location within the vulnerable forest belt. Some ex-Army personnel have also been engaged in these squads. The squads are equipped with VHF Handsets, Lathis, Torches& Search Light etc. and provided mobility as and when required by hiring vehicles. The squads are doing regular patrolling & monitoring in identified forest belt and mounting surveillance of offenders operating in the area. It also acts as a strike force, when required, to aid in search, seizure & raid operations. During 2015-16, 48 such squads have been mobilized in the state. During the year 2016-17, squads will be deployed for strengtheningforest protection of sensitive pockets in 37 Territorial Forest Divisions. Project Monitoring Mechanism: A comprehensive physical & financial periodical monitoring of the implementation of the scheme is made at division level by the concerned DFO, at regional level by the Regional Chief Conservator of Forests and at the State level by the Principal Chief Conservator of Forests. The scheme is also audited by Pr. Accountant General (Audit) during the annual audit of the division office. 3. Training Programme. Three schemes namely (i) Forest Research (ii) Human Resource Development & (iii) Establishment of Policy Anlysis and Strategic Planning Unit have been clubbed together for formation of the scheme Training Programme. Objective: Silviculture research on tree improvement, nursery and plantation techniques and plant ecological studies,Capacity building of the forest staff, including training of the initial recruits and orientation course for in service personnel, Providing a nodal point for convergence of programmes as per the National Forest Policy / Vision document of different sectors impacting forests and related livelihoods.

[ 6 ] Outcome Budget 2016-2017

Fund Flow Arrangement: It is a State Plan Scheme. The budget provision taken for the year 2016-17 is ` 100.00 lakh. Implementation Status: The State Silviculturist, Bhubaneswar and the Silviculturist Rayagada Silviculture Divisionwill undertake research activities as per approved Quinquennial Research Programme. Measures taken for improvement of infrastructural facilities at FRC Angul, Foresters Training School at Champua & G. Udaygiri, Bhubaneswar and FG Training School at Angul & G. Udaygiri by providing modern training equipments, amenities like boarding & lodging facilities etc. The activities taken up under the scheme includes-broadcasting 52 episodes of Radio Programme BANANI, revision of Forest Department Code, IT enabled HRMIS, introduction of MIS in forestry working and computerization of office procedures, efficacy of JFM & afforestation programmes modules, administrative expenses. Project Monitoring Mechanism: A comprehensive physical & financial periodical monitoring of the implementation of scheme/ component is made by the Silviculturists at division level, by the CCF (Training & Development) and the Principal CCF at the State level. The scheme is also audited by Pr. Accountant General (Audit) during the annual audit of the division office. 4. Construction of Building: Objective: This scheme is implemented to create better infrastructural facilities for forest department staff. During 2016-17, it is proposed to take up construction of infrastructural facilities for staffin Division/Circle level under this scheme. Fund Flow Arrangement: It is a State Plan Scheme and the budget provision for 2015-16was ` 267.19 lakh. The budget provision taken for the year 2016-17is ` 400.00 lakh. Implementation Status: The scheme implemented from 2006-07 and up-to 2011-12 with which 329 nos. of buildings constructed in interior areas of the State and 22 nos. of Division/Range offices have been upgraded by incurring an expenditure of ` 887.35 lakh. In the year 2012-13, construction of 1 WPO quarter (part), 28 ministerial staff quarters and 5 Class IV quarter carried out at an expenditure of ` 154.00 lakh. During the year 2013-14, construction of 1 DFO quarter, 17 Ministerial Staff quarter and 4 Class-IV staff quarters are taken up with a budget provision of ` 150.00 lakh. During the year 2014-15 construction of 2 nos of DFO quarters, 25 nos of Ministerial Staff quarters and 21 nos of Class-IV staff quarters have been completed with a budget provision of ` 250.00 lakh. During the year 2015-16 Construction of 2 DFO quarter (part), 1 ACF quarter (part), 31 Ministerial Staff quarter, 11 Class-IV staff quarter and 1 no of Watch Tower in Nayagarh Division constructed with a budget provision of ` 267.19 lakhs. Project Monitoring Mechanism: A comprehensive physical & financial periodical monitoring of implementation of scheme is made at division level by concerned DFO, at regional level by the RCCFs and at the State level by the Principal Chief Conservator of Forests. The scheme is also audited by Pr. Accountant General (Audit) during the annual audit of the division office. 5. State Medicinal Plant Board: Objective: Development of common facility-cum- interpretation centers for Medicinal plants, exposure visit by JFMC Members and frontline Forest Department staff and capacity building training and organization of State Level Herbal Fairs.

[ 7 ] Outcome Budget 2016-2017

Fund flow arrangement: It is state plan scheme implemented by State Medicinal Plant Board and the budget provision for the year 2015-16 was Rs.120.00 lakh and the budget provision taken for the year 2016-17 is Rs.120.00 lakh for proliferation of medicinal plantation in the State and awareness generation, publicity, study and market research etc. Implementation Status: The scheme is implemented to support and carry out trainings on sustainable utilization, popularization of medicinal plant, exposure visit of JMFC members and forest staff, value addition and marketing of medicinal plants, organizing Herbal Fairs, carrying out public awareness and publications. It is planned to develop 4 Common facilities-cum-interpretation Centers for medicinal plants at Nursinghnath (Baragada), Phulabani (Kandhamal), Karanjia or Baripada (Mayurbhanj) and Damanjodi (Koraput). Project Monitoring Mechanism: A comprehensive physical & financial periodical monitoring of implementation of the scheme is made at State level by the State Medicinal Plant Board functioning under the F&E Department. The scheme is also audited by Pr. Accountant General (Audit) during the annual audit. A total outlay of Rs. 1,20,00,000/- or Rs.120.00 lakhs is kept to be spent under State Medicinal Plant Board as mentioned above during 2016-17. 6. Ama Jangal Yojana: Objective: Restoration of degradd forest, improvement of income generation level of villagers by promoting sustainable forest management through JFM and community/ tribal participation. Fund flow arrangement:During 2016-17 under the scheme Rs.1000.00 lakh has been taken for provision. Funds will be released in favour of PCCF(O) to transfer the same to the PD, OFSDS. Implementation Status: It is a new scheme. Project Monitoring Mechanism: A comprehensive physical & financial periodical monitoring of implementation of the scheme will be made at the state level by the PCCF(O) and Principal Secy, F & E Department.

[ 8 ] Outcome Budget 2016-2017 WILDLIFE SECTOR

1. Development of Eco-Tourism Objective l To provide wilderness experience of nature and wild life through sustainedcamping, tracking, observation and exploration to the eco tourists. l To facilitate better eco-tourism in wild life areas and l To create awareness among nature lovers / eco tourists for better appreciation of the flora, fauna and other values of the nature as well as for an indepth learning experience. Fund Flow arrangement: This is a new scheme and for the first time included under State Plan. `1000.00 lakhs is taken for 2016-17. Implementation Status: It is a new scheme. Project Monitoring Mechanism: Periodical review about the activities of eco tourism undertaken in the Protected Areas is being done by the Principal CCF (Wildlife) & CWLW, Odisha and Government. 2. Wildlife Protection and Conservation measure Objective l Control, prevention of degradation and fragmentation of habitats. l Preservation and conservation of wild life including blackbucks and fresh water turtles by reducing human-wildlife conflict. l Strengthening measures for anti-poaching, mapping, fencing & demarcation of sanctuaries, management of wild life depredation and payment of compassionate grant and ex-gratia relief etc. to the victims and mitigating human-wildlife conflicts. l Protection & Conservation of Olive Ridley Turtles Fund Flow arrangement: This is a State Plan Scheme. The budget provision for the year 2016-17 is taken at ` 2000.00 lakh. Implementation Status: The scheme is implemented in all Wild Life Divisions and some selected Territorial Divisions having deer parks, sanctuaries, interpretation centers etc. to take up various activities for development, protection measures and conservation of wild life for better protection / conservation and prevention of human wildlife conflict etc. During the year 2016-17 the following activities will be taken up: Management of Wildlife depredation and payment of compassionate grant, Development and up keep of Deer Parks, Permanent protection of camp sheds / interpretation centres in Sanctuaries and National Park & anti-poaching activities like engagement of protection watchers, incentive to informers and patrolling etc., Renovation and maintenance of elephant proof barrier in Chandaka-Damapara Sanctuary and other protected areas. Maintenance of protection camps/ shed/ observation towers/

[ 9 ] Outcome Budget 2016-2017 infrastructures etc. Publicity/ Awareness, Secret Fund, Maintenance of Forest Road, Soil Conservation measures, Protection and Conservation of Olive Ridley Turtles. Project Monitoring Mechanism: Periodical monitoring of physical and financial inputs by the wild life officials from the Department both from Government of India and State Government. Besides the State Government monitors the physical and financial progress through various Review Meetings on monthly, quarterly and annual basis. 3. Management of Elephant and Corridor Objective Providing facilitation for passing of elephants from one protected area to another, corridor consolidation/ improvement; capacity building of staff / people; development of infrastructure like creation of water body, watch tower, anti depredation camp shed, vehicle, monitoring of corridor biodiversity; Fund Flow arrangement: Two schemes namely Elephant Management Project & Management of Elephant and their corridor implemented under State Plan scheme is now clubbed and renamed as Management of Elephant and Corridor. ` 800.00 lakhs is taken for the year 2016-17. Implementation Status: 14 elephant corridors are being developed. Project Monitoring Mechanism: Periodical review about the activities under the scheme is being done by the Regional CCFs, Principal CCF and Principal Secretary to Government, F&E Department during their field tours etc. ECOLOGY & ENVIRONMENT 1. Environmental Management Three schemes namely (i) SEIAA & SEAC, (ii) Odisha Climate Change Cell, (iii) Establishment of Common Biomedical waste treatment and disposal facilities for formation of the scheme “Environmental Mangement.” Objective: (i) Consider for Environmental Clearances of the project proposals coming under category ‘B’ of the EIA Notification 2006, (ii) Implementation of different Action Programme envisaged combating Climate Change through different stake holder Departments, (iii) Environmentally sound disposal of bio-medical waste in order to bridge gap between the quantum of bio-medical waste generated and the existing treatement capacities in the state. Fund Flow Arrangement: An amount of ` 80.01 lakhs is taken for 2016-17 to meet the expenditure for smooth functioning of the authority and committee. Implementation Status: Depending on submission of project proposals, the SEAC examines the ‘B’ category of project proposals and considers all environmental aspects of any project proposals and then recommend grant/ reject of project proposals to SEIAA which is the competent agency to accord or reject environmental clearance. Till date, SEIAA, Odisha has received 2637 nos. of project proposals So far Environmental Clearance has been granted to 2166 projects. This project is implemented through Government in Forest and Environment Department with other 11 stake holders Departments.

[ 10 ] Outcome Budget 2016-2017

Project Monitoring Mechanism: Conditions are imposed by the Director-cum-Special Secretary on the project proponent while granting environmental clearance to any project within the limited infrastructure. 2. Conservation and development of wetland Three schemes have been clubbed together namely (i) Odisha wetland development authority, (ii) Development of Chillika lake (iii) Establishement of National wetland and coastal Eco-system research and training centre. Objective: Consolidation,Eco-restoration, Conservation and Development of Chilika lake and other wetlands. Fund Flow Arrangement: This is a state plan scheme. ` 710.02 lakhs is taken for 2016-17 to undertake the activities to achieve the above objectives. Funds are released in favour of CE, CDA and Odisha Wetland Development Authority to undertake the activities. Implementation Status: During the year 2016-17 the following activities will be undertaken. Participatory watershed management, improvement of water exchange and salinity gradient of disilitation, Bio-diversity conservation, fishery resource development, Wetland Research and Training Centre, monitoring and assessment, Socio Economic Development, Outreach Programme. Project Monitoring Mechanism:Implementation of the scheme id monitored by taking of review meetings at the level of CE, CDA, Director-Environment-cum-Special Secretary and Principal Secretary, F&E Department. 3. Establishment of Odisha Bio-diversity Board Objective: To create awareness among people for conservation biodiversity and its sustainable use and equitable beneficiaries mechanism as per the objective of Biological Diversity Act. Fund Flow Arrangement: ` 50.00 lakh is provided to undertake the activities during the year 2016-17. Implementation Status: Seminars/ workshops /sensitisation programmes on biological diversity Act. 2002 and Rule 2004 for academicians and scientists are being organised. Project Monitoring Mechanism: Periodical review meetings are being taken up by the Director-cum- Special Secretary & Principal Secretary/ACS, F&E Department. 4. Regional Plant Resource Centre (RPRC) Objectives: Regional Plant Resource Centre is conducting Research & Development activities with a focus on plant biodiversity assessment, monitoring and conservation, bio-prospecting of medicinal and other economic plants, plant propagation, study of mangroves and wetland plants, inventory and reintroduction of rare/ endangered plant species of Odisha and application of biotechnological tools for crop improvement programme. Number of projects on ex situ conservation of orchids, wild edible fruit plants, threatened plant species, fragrant flower plants and plant species used in the worship and day- to-day rituals of Lord Jagannath have also been initiated. Fund Flow Arrangement: Since, it isa continuing project, during the last year research activities have been undertaken to address the objective of the institution. During 2015-16, ` 200.00 lakhs was provided under State Plan to undertake research activities. During 2016-17 an amount of ` 200.00 lakhs has been taken under State Plan. [ 11 ] Outcome Budget 2016-2017 Implementation Status: During 2016-17, following activities will be undertaken: 1. Population inventory, standardization of propagation methods and re-introduction of rare and endangered plants of Odisha in their natural habitats including mangrove species. 2. Study of diversity, distribution pattern and phenology of forest trees of Odisha. 3. Research of population structure, micro-propagation, re-introduction and conservation of wild orchids of the state and production of quality planting materials of ornamental exotic orchids for commercial application. 4. Biochemical and pharmaceutical evaluation of potential drug yielding plants against diabetes, filariasis, inflammation, Alzheimer disease etc. 5. Standardization of efficient micro-propagation protocols for production of banana, virus indexing, early detection of pathogens, genetic fidelity studies and enhancement of keeping quality through proteomics approach. 6. Inventory and evaluation of nutritional value of wild mushrooms and application of microbes in enhancement of growth of forest species. 7. Publication and dissemination of scientific information on plant resources, biodiversity conservation, endangered plants and their habitats etc. 8. Development of infrastructure facilities in laboratories, plant houses and botanic gardens for plant conservation, research and public awareness creation. Project Monitoring Mechanism: Monthly reviews of the research activities are made by the Chief Executive, RPRC and periodic review of the activities under the scheme is done by the Director, Environment-cum-Special Secretary to Government, Forest & Environment Deptt. The progress of research activities are evaluated by Scientific Advisory Committee and Research Advisory Committee of RPRC Centrally Sponsored Schemes (CSS) 1. Intensification of Forest Management Objective l Strengthen the activities and programmes designed by Odisha Forest Department towards protection and management of forests and for improving health of forests. l Modernize Forest Administration by supportive infrastructure, promotion of the use of modern technology in day-today forestry activities, improving communication and mobility of the forestry force. l Strengthen the system & machinery in Forest Department for effective prevention and control of forest fire. l Supplement the endeavor of Forest Department for accurate survey and mapping of forest boundaries and preparation of working plans.

[ 12 ] Outcome Budget 2016-2017

· Involve local people as stakeholders in forest protection and management by strengthening Joint Forest Management arrangements. Fund flow Arrangement: Out of the budget provision of ` 500.00 lakh during 2015-16, the release was limited to ` 272.00 lakh (Central Share: ` 136.00 lakh, State: Share ` 136.00 lakh). There is a budget provisionof ` 500.00 lakh (C.S.S/S.S: 60/40) under State Plan Scheme during the year 2016-17. The scheme will be implemented in all territorial and working plan divisions of the state and the fund is released to the implementing divisions after the scheme is sanctioned by GOI. Implementation Status: During 2015-16, for Forest Fire Control and Management, 25 nos of squads consisting of 10 persons were engaged in 19 vulnerable Forest Divisions. Strengthening of Infrastructure for Forest Protection, 11 nos of squads consisting of 10 persons were engaged in 11 vulnerable Forest Divisions, Camp equipments, vehicle hiring charges & contingencies provided to 11 divisions. Survey, Demarcation of Forest Blocks, Preparation and Implementation of 16 nos. of Working Plans have been made for WPO Angul, Balasore, Bhubaneswar, Keonjhar, Sambalpur Divisions and DFO, Athamallik, Berhampur, Ghumsur (North), Karanjia, Koraput, Nabarangpur, Paralakhemundi, Rairangpur, Rayagada, Balasore (WL) & Bhadrak (WL) Forest Divisions. Creation & maintenance of fire line along 1200 Kms in 19 divisions taken up. Incentives @ ` 5000/- per VSS for 250 VSS have been provided for prevention & control of forest fire and monitoring and fire mapping has been carried out.During 2016-17, an outlay of ` 500.00 lakh is proposed for taking up activities under Intensification of Forest Management as per the guidelines issued by the Govt. of India. Project Monitoring Mechanism: There is inbuilt provision of monitoring under each item of work under this scheme. For forest fire control & management, Range Officer is required to maintain a Log Book to be posted daily during fire season. The Log Book shows the places of occurrence of forest fire detected by MODIS mapper with latitude & longitude, source and time of data receipt, time of reaching the spot, names of staff & local people reaching spot, activities carried out to control spread of fire, time taken to bring fire under control, area affected by fire, legal status of the area, damage caused by the fire, incentives extended to local communities for their association, special remarks on incidence. A copy of daily report is sent to the division office for monitoring and follow up action. A map of fire affected areas on GIS domain is prepared at Division level as well as at State level. A comprehensive physical and financial periodical monitoring of implementation of scheme is made at division level by the concerned DFO, at Circle level by the Regional CCF and at State level by the Principal Chief Conservator of Forests. The release of installments of grant from Govt. of India is based on physical and financial progress of the work. The scheme is also audited by Pr. Accountant General (Audit) during the annual audit of the division office. 2. National Bamboo Mission Objective This scheme is supported from the National Bamboo Mission under Mission for Integrated Development of Horticulture (MIDH) Ministry of Agriculture, Department of Agriculture & Cooperation (Horticulture Division) Government of India. The Odisha Bamboo Development Agency is headed by the State Mission Director. The programmes are implemented through DFOs in Forest area and through Field units of OBDA in Non Forest Area.

[ 13 ] Outcome Budget 2016-2017

The objectives of the Scheme are as follows; l Promote the growth of the bamboo sector through an area based regionally differentiated strategy; l Increase the coverage of area under Bamboo in potential areas, with suitable species to enhance yields; l Promote marketing of bamboo and bamboo based handicrafts; l Generate employment opportunities for skilled and unskilled persons, especially women and unemployed youths including SC, ST and minority groups. During 2015-16, there was a budget provision of ` 802.00 lakh to take bamboo plantation along with maintenance of plantations raised during 2014-15 and 2013-14. It is taken to utilize ` 900.00 lakh (C.S/S.S : 60/40) under the above scheme during 2016-17. 3. National Afforestation Programme (NAP) Objective: This Scheme is being operated by National Afforestation and Eco-Development Board (NAEB), Ministry of Environment and Forests as Central Sector Scheme.The objectives of the scheme are: l Sustainable development and management of forest resources with local people’s participation, with focus on improvement in livelihoods of forest-fringe communities, especially the poor. l Increase and/or improve Forest and Tree Cover for rehabilitation of degraded forests and other areas in participatory forest management mode. The components under the scheme are as follows: 1. ANR (200 plants/ha), AR (1100 plants/ha), Mixed Plantations of trees having MFP and medicinal value (1100 plants/ha), Bamboo Plantation (625 plants/ha), Planting of canes (625 plants/ha), Pasture Development / Silvipasture (400 plants/ha), and Regeneration of perennial herbs and shrubs of medicinal value (2000 plants/ha). 2. Strengthening of JFM: Constitution of JFMC, Micro-planning, Awareness Generation, Fencing, Soil & Moisture Conservation, Entry Point Activities, Training & Capacity Building, Value Addition &Marketing of Forest Produce, Concomitant Monitoring & Evaluation, Overheads, Treatment of Problem Lands and Use of Improved Technology. Fund Flow Arrangement: The scheme was previously implemented in the state with 100% central funding. As per the modification in the fund flow mechanism in the CSS, with effect from financial year 2014-15 and onwards, the sanctioned amount under NAP is routed as Central Assistance to State Plan (CASP) through State Government. Further, the scheme has been restructured as Centrally Sponsored Scheme (CSS) with a fund sharing pattern of 60:40 between Centre and State with effect from the financial year 2015- 16 onwards. After formation of the SFDA, the project under NAP was implemented in the State through FDAs involving the JFMCs (VSSs / EDCs) for carrying out plantation and ancillary activities. Budget provision of `1928.00 lakh taken during 2016-17 under the scheme. Implementation Status: The scheme is implemented by a three-tier institutional set-up, State Forest Development Agency (SFDA) at the State level, Forest Development Agencies (FDAs) at the forest division level, and Joint Forest Management Committees (JFMCs) or Eco-development Committees (EDCs) at the [ 14 ] Outcome Budget 2016-2017 village level.The SFDA, Odisha was constituted on 17.06.10 under Societies Registration Act, 1860 with PCCF, Odisha as the Chairperson and CCF (PP&A) as Member Secretary & Chief Executive. Chairpersons &Member-Secretaries of all FDAs of the State are members of SFDA, Odisha. There are 46 FDAs in 46 divisions. After formation of the SFDA, the project under NAP was implemented in the state through FDAs involving JFMCs (VSSs/EDCs) for carrying out plantation and ancillary activities. Achievement during 2015-16: During 2015-16, advance work over 1980 ha, creation over 6455 ha, maintenance over 14085 ha were taken up by SFDA Odisha utilizing ` 1605.28 lakh. So far 3918 VSSs have been included under National Afforestation Programme scheme. During 2016-17, it is proposed to utilize ` 1800.79 lakh towards creation of 1980 ha new forests, maintenance of last three years’ plantations over 13240 ha and advance work over 8135 ha along with other ancillary activities. 4. Green India Mission: National Mission for Green India (GIM) is one of the eight Missions under the National Action Plan on Climate Change (NAPCC). There are five landscapes identified in the State of Odisha where the boundaries are co-terminus with five territorial divisions namely Kalahandi North, Kalahandi South, Dhenkanal, Berhampur and Ghumsur South Forest Division. Objectives 1. Enhancing quality of forest cover and improving ecosystem services. a. Restoration of moderately dense forest and open forest b. Restoration of grassland. 2. Ecosystem Restoration and increase in forest cover a. Rehabilitation of shifting cultivation b. Restoring scrubland, mangroves, abandoned mining area c. Ravine reclamation 3. Enhancing tree cover in urban and peri-urban areas a. Planting in notified forest patches, open space like parks, woodlots, institutions 4. Agro forestry and social forestry 5. Restoration of wet lands Fund Flow Arrangement:Based on the advisories issued by Govt. of India thereafter and discussions taken up at MoEF, it was decided to take up Landscape Survey to get baseline information for preparation of Perspective Plan before taking up the work of EPA & SMC in the five identified landscapes of the State and to carry out the activities for achievement of the objective ` 250.00 lakh in the taken for 2016-17. The funding pattern of the scheme is 60:40 (GOI :GOO). Implementation Status 1. Physical and financial progress of funds released under Green India Mission as on 31.3.2013 for Landscape Survey & Preparation of Perspective Plan and State GIM Cell support is ` 8,69,255.00.

[ 15 ] Outcome Budget 2016-2017

2. Physical and financial progress of funds released under Green India Mission as on 31.3.2014 for Landscape Survey, Preparation of Perspective Plan and Microplan,Workshop and Training of field staff and State GIM Cell support is ` 94,96,267/-. 3. ` 62,400/- have been utilized for State GIM Cell support during 2014-15. 4. As per approved annual plan of operation during 2015-16, advance work of 2177.72 ha was taken up along with promoting alternative fuel energy to 2500 households at a total expenditure of ` 3023.22 lakh. 5. During 2016-17, it is proposed to utilize ` 1513.58 lakh for carrying out GIM activities in the five identified landscapes of our state. Wild life 5. Elephant Management Project Objective: The basic objective is to implement the ‘Elephant Management Project’ in Odisha to mitigate man-elephant conflict, adoption of anti-poaching strategy; anti-depredation strategy; habitat improvement; capacity building. Fund Flow arrangement: It was being implemented under Central Plan fully funded by Govt. of India. Due to change in funding pattern communicated by Govt. of India, the scheme is implemented under State Plan scheme supported by both State and Union Govt. Provision for ` 300.00 lakhs (CSS/SS : 60/ 40) is taken for 2016-17. Implementation Status: This scheme has been launched since 1992-93 under Central Plan scheme. Due to change in funding pattern communicated by Govt. of India, from this year the scheme is implemented under State Plan under the funding support from both State Govt. and Govt. of India. This scheme is meant for consolidated of the programmes for conservation and protection of elephants and their habitat in Elephant Reserves. It seeks to address the threats to survival of elepahants on account of loss of habitat, and corridors, poaching etc., and issues arising out of elephant depredation. The following activities will be undertakne in this year i.e. Anti-poaching strategy through engagement of squads, Project Monitoring Mechanism: Periodical review meeting as well as undertaking field inspection about the activities under the scheme are being done by the Regional CCFs, Principal CCF and Govt. Apart from that the activities of the scheme is also being monitored at the Chief Minister & Chief Secretary level. 6. Integrated Development of Wild Life Habitats Objective a) To support in development of National Park & Sanctuaries, b) To facilitate and encourage expansion of the protected area network, c) To create infrastructural facilities for Protection and Management of these PAs, d) To provide financial assistance for capacity building and research, e) Relocation of villages falling within the PAs [ 16 ] Outcome Budget 2016-2017

Fund Flow arrangement: As per the guidelines communicated by Govt. of India, funding support is equally shared between Govt. of India and State Govt. and maintained under State Plan since 2015-16. Provision for ` 472.00 lakhs (CSS/SS : 60/40) is taken for 2016-17. Implementation Status: For management, protection and developmental activities in selected protected areas of the state will be taken up. Project Monitoring Mechanism: Periodical review meeting about the activities under the scheme are being done by the Regional CCFs, Principal CCF and Government. 7. Conservation & Management of Mangroves: Objective: To conserve and propagate Mangroves in coastal belts to check the effect of strong wind, cyclones and storm surge. Fund Flow arrangement: Under the CSS, Government of India & state Govt. provides the funding support for Conservation and Management of Mangroves on the basis of Management Action Plan. Provision of ` 200.00 lakhs (CSS/SS : 60/40) has been made during 2016-17 for Mahanadi delta, Bhitarkanika and Devi-Kadua. Implementation Status: The following activities will be taken up as per the programme approved by the Govt. of India: Conservation and Management of Mangroves in Bhitarkanika, Mahanadi Delta and Devi- Kadua. Project Monitoring Mechanism: Periodical review meeting about the activities under the scheme are being done by the Regional CCFs, Principal CCF (WL) and Govt. 8. Satkosia Tiger Reserve Objective: Effective protection of Tigers and their habitat, Fund Flow arrangement: The National Tiger Conservation Authority (NTCA), Government of India gives 50% of the recurring expenditure and 60% of the non-recurring expenditure. The State Government will provide equal matching state share of 50% of the recurring expenditure and 40% under non- recurring items. Provision of ` 500.00 lakh is taken for 2016-17. Implementation Status: During the year 2016-17, development of infrastructure, maintenance of assets, eco-development activities and other related activities will be executed in Satkosia Tiger Reserve basing on the approval of NTCA. Project Monitoring Mechanism: Periodical review meeting about the activities under the scheme are being ensured by the Regional CCFs, Field Director, Principal CCF and Principal Secretary, F&E Department. 9. Similipal Tiger Reserve Objective: Effective protection of Tigers and their habitat in Similipal Tiger Reserve. Fund Flow arrangement: The National Tiger Conservation Authority (NTCA), Government of India gives 50% of the recurring expenditure and 60% of the non-recurring expenditure. The State Government will provide equal matching state share of 50% of the recurring expenditure and 40% under non- recurring items. Provision of ` 700.00 lakhs is taken for 2016-17.

[ 17 ] Outcome Budget 2016-2017

Implementation Status: The activities which will be undertaken during 2016-17 are maintenance of the buildings, communication net work, roads and bridges, boundary line, fire line, vehicles etc., Habitat improvement, fire protection, water facility, training and research, publicity, office expenses, Motor vehicle, reward, legal support, compassionate payment and unforeseen expenditure like prevention of Akhand Shikar, deployment of anti-poaching / anti-depredation squads. Project Monitoring Mechanism: Periodical review meeting about the activities under the scheme are being done by the Regional CCFs, Principal CCF (Wildlife) and Principal Secretary to Government, F&E Department. 10. Similipal Bio-sphere Reserve: Objective: a) Conserve Biodiversity b) Promote eco-development in the habitations within the Bio-sphere Reserve, provide income generating opportunities for villagers in the Bio-sphere, c) Provide base level & bench mark data for long term ecological studies, environmental education and research Fund Flow arrangement: Provision of ` 400.00 lakhs was made in the budget during 2015-16 against which no central assistance has been received. Provision of ` 300.00 lakhs (CSS/SS : 50/50) is taken for the year 2016-17. Implementation Status: The following activities will be carried out during the year 2016-17: Demonstration projects and research, Eco-development projects including IGA, Training, motivation and awareness and health camps, alternative avocation, Monitoring and Evaluation. Project Monitoring Mechanism: Periodical review meeting about the activities under the scheme are being done by the Regional CCFs, Principal CCF (WL) and Government. Environment 11. Conservation of Natural Resources and Eco-System: Objective: Conservation and Management of wetland in Odisha. Fund Flow arrangement: ` 242.00 lakh (CSS/SS : 50/50) has been taken for 2016.17. Funds (both CS and SS will be released as and when the central share is released.) Implementation Status: This is a new scheme. Project Monitoring Mechanism: Implementation of the scheme is monitor by taking up review meeing at the level of C.E CDA/ Director-Environment-cum-Special Secy and Principal Secy, F & E Department.

[ 18 ] Outcome Budget 2016-2017 CENTRAL PLAN (ENVIRONMENT)

Implementation of Climate Change Action Plan Objective: For Implementation of different Action Programme envisaged to combat Climate Change with different stake holders. Fund Flow Arrangement: A provision of ` 1000.00 lakhs is made under Central Plan for implementation of this Action Plan during 2015-16. Same provision is taken for 2016-17. A proposal of ` 17,000 Crores is submitted to Government of India for their consideration for the above propose. Implementation Status: This project would be implemented by Government in Forest and Environment Department with other 11 stake holders Departments. l Project Monitoring Mechanism: Implementation of the scheme is monitor by taking up review meeing at the level of Director-Environment-cum-Special Secy and Principal Secy, F & E Department. NON-PLAN Important works undertaken under Non-Plan by the Departmentare given below: 1. Maintenance of Forest Roads. 2. Maintenance of Residential and Non- Residential Buildings. 3. Inauguration, mapping, estimation of growing stocks. 4. Forest Resource inventory, mapping etc. 5. Maintenance of Forest Boundaries. 6. Re-generation, bamboo, silvicultural cleaning, salvaging of timber and fire wood. 7. Award for Excellence in plantation activities to Vana Samrakhshyan Samities. 8. Preservation of Forest Wealth. 9. Maintenance of Permanent Nurseries. 10. Induction training for Foresters/Forest Guards. 11. Silvicultural Research. Wild life Important works undertaken under Non-plan by Wildlife Organisation are given below: · Payment of compassionate grant. · Feeding charges of animals · Re-generation, forest and wildlife protection & enforcement, legal expenses · Maintenance of Nandankanan Zoo, Botanical Garden and Deer Park & buildings l Environmental studies and awards for conservation & protection of environment. l Maintenance of Regional Plant Resource Centre. l Conservation and management of Chillika lake. [ 19 ] Outcome Budget 2016-2017 CHAPTER-II Outcome Budget 2016-17 Statement (Plan& Non-Plan)

The exercise is primarily meant for converting financial outlays into measurable and monitorable outcome. It is a performance measurement tool that helps in better service delivery, decision making, evaluating programme performance and results and improving programme effectiveness. Outcome Budget is also aimed at changing the outlook of agencies entrusted with the responsibility of programme execution and implementation. The idea is to make the programme implementing agencies more result oriented by shifting the focus from "Outlays" to "Outcomes". The Scheme-wise details for Outcome Budget 2016-17are indicated in the attached Statement.

[ 20 ] 8 factor Remark/Risk (a)1. Creation of 2300 ha will be done MGNREGS under 2. Balance 4th year maintenance will be under available made State Plan Supplementary. 3. PO & Nursery work of 2300 ha during 2016-17 for 2017-18 plantation will be under done MGNREGS 1. Creation of 1000 ha will be done MGNREGS under (b) 2. PO & Nursery work of 1000 ha during 2016-17 for 2017-18 plantation will be under done MGNREGS 7 in TRS Process/ ` Timeline Annual 6 Project Outcome Incresed forest and tree cover in the state. 5 TABLE - TABLE 1 Deliverables Quantifiable/ Physical Physical Outputs (a)Economic Plantation 2300 ha Plantation 1. Balance PO & Nursery of 2016-17 Plantation 2. 2nd year, 3rd year & 4th year (part) maintenance (b)Odisha Bamboo Development Programme 2300 ha Plantation 1. Balance PO & Nursery of 2016-17 Plantation 2. 2nd year, 3rd year & 4th year (part) maintenance (c) Bald Hill Plantation 1000 ha Plantation 1. Balance PO & Nursery of 2016-17 STATE STATE PLAN (FOREST) 4 FORMAT FORMAT FOR OUTCOME BUDGET - 2016-17 the Scheme Broad Objective of To To increse the green cover in the state with objective of conserving environment and reducing the pressure on natural preservation forests, of sacred groves, medicinal species and improvement of economical values of forest. 3 Outlay 2016-17 Financial 900000 2 Name of the Scheme Increasing Green Cover in the State 1 1 Sl. Sl. No. [ 21 ] (c) 1. Creation of 1000 ha will be done MGNREGS under 2. 4th year maintenance will be under available made State Plan Supplementary. 3. PO & Nursery work of 1000 ha during 2016-17 for 2017-18 plantation will be under done MGNREGS. (d) 1. 4th year maintenance during 2016-17 to needs be from available State Supplementary Plan fund2. PO & Nursery Work of 11.50 seedlings lakh during 2016-17 for 2017-18 plantation will be made available Plan State under Supplementary. (f) Further raising & maintenance of 1.00 crore saplings for 2017-18 to be carried out during 2016-17 under MGNREGS. . Plantation 2. 2nd year & 3rd year maintenance. (d) Urban Tree Planting. 11.50 seedlings1. lakh Balance PO & Nursery of 2016-17 2nd Plantation2. year & 3rd year maintenance3. PO & Nursery during 2016- 17 for 2017-18 plantation (e) Plantation of Medicinal Plants at Patrapada ¹ 90.00 lakh Development and maintenance of plants of medicinal species at Medicinal Plant at Garden Patrapada (f) Maintenance of Permanent Nurseries 94.00 seedlings lakh (g) Agro Forerstry 2.50 crore seedlings to be distributed to the farmers. (h) of Strengthening Sacred Groves The strengthening activities of 761 nos 23 4 5 6 7 8 1 1

[ 22 ] (g) PO & Nursery of 2.50 crore seedlings during 2016-17 for 2017-18 distribution will be under done MGNREGS (k) 1. 1st year planting over 1450 ha is to be taken up MGNREGS under of Sacred Groves to be covered during 2017-18 are to be up taken during 2016-17. (i) Popularization of fuel-efficient chullahs 1000 nos. of fuel efficient chullahs are to be distributed in forest fringe villages of territorial & wildlife divisions. (j)Ekamra Vana at Bindusagar. Maintenance and further improvement of Ekamravan at Bindusagar. (k) Management of & Plantation Forests including SSO 1450 ha Working Inside Plan area 1. PO & Nursery Work taken up 2015-16 during 2. Balance Nursery cost of 1st year operation from April-June 2016 23 4 5 6 7 8 1 1

[ 23 ] Annual Annual Reduction Reduction in forest offences and prevention of timber smuggling. Training Programme and Forest Research For deployment For of deployment Forest Protection squads in the 37 Forest Divisions (each squad consists of 10 local youths a under forester engaged on daily wages). Forest Forest Research Human a) Policy Analysis and Strategic Planning Unit (PASPU) To bring about convergence in policy and for implementation different sectors impacting forest and related livelihoods. b) To step up reserch silvicultural on tree improvement, nursery, plantation teccniques and plant ecological studies. c) Resource Development Capacity Building of forest staff. the Strengthening protection measures of against forests organized timber smugglers. 36000 10000 23 4 5 6 7 8 Intensive Protection of Critically Endangered Area Training Programme 1 1 3 2

[ 24 ] Annual Annual Annual (Five years) Improvement in efficiency of field administration. Sustainable management of medicinal plants Improvement of forest with reduction of poverty of forest fringed dwellers Sensitization of nature lovers about nature conservation through eco- tourism. Providing livelihood support to local people on dependant protected areas. Construction Construction of 20 units of staff quarters in Division/Circle level. 5-Herbal Fairs and raising 2.25 lakhs Quality Planting Material (QPM). 15377.41 Ha of forest area to be treated Chilika WL Divn. 1. Development of 12 nos. double rooms bedded 2.Renovation of existing facilities. 3. Development of six bamboo cottages with furnishing Mahanadi WL Divn.1. 1.Development of 3 nos. mud cottage. Construction/ renovation of in Forest buildings Division/ Circle level. Development of common facility- cum-interpretation centers for Medicinal Plants, organisation of State Level Herbal Fairs. Restoration of forest degraded Develop eco- tourism facilities 40000 (30000+ 10000) 12000 100000 100000 23 4 5 6 7 8 Development of Eco- Tourism Ama Jangal Yojana Construction of Buildings State Medicinal Plant Board 1 1 1 6 5 4 B. WILD LIFE SECTOR STATE PLAN [ 25 ] 2. Purchase of 5 nos of swiss tents cottage with all furnishing 3. Procurement of battery operated vehicle Satkosia WL Divn. 4.Improvement of tatched tents with - platform 10 nos. 5.Development of eco-friendly thatch roofing with -5 nos. 6.Development of 8 suit of room along with kitchen, dinning hall and other facilities. 7.Development of ethnic huts with all facilities -10 nos. 8.Development of cottages with full furnishing. -10 nos. of 9.Installation 3- phase electrical transformer. 10.Development of ethnic cottages with AC facilities -10 nos. Balasore WL Divn. 11.Development of tented accomodation with other 23 4 5 6 7 8 1 1

[ 26 ] Continuing / Annual a)Conservation and protection of Wildlife and habitat its b) Management of Wildlife depredation c) Lesser man-animal conflict. c.Lesser Man animal conflict. infrastructural facilities -5 nos. 12.Development of tented accomodation with other infrastructural facilities-10 nos. 1. Protection of a) fresh water & turtles,Blackbuck Peacocks 2. Deployment of Protection Squads and ancillary cost - 85 nos. 3. of Celebration Wildlife Week and provision for Biju Pattnaik Wildlife Award 4.Payment of compassionate grant for by depredation animals wild 5.Development and upkeep of Deer Parks up 6.Setting permanent protection camp in & Sanctuaries National Parks -10 nos. Conservation & Protection of wildlife and their within habitats / protected outside areas, Olive Ridley such as turtles anti- poaching activities, elephant proof barrier around Chandaka, payment of compassionate grant. 200000 23 4 5 6 7 8 Wildlife protection and conservation measure 1 1 2

[ 27 ] Continuing / Annual a) Better conservation of Elephants, b) Reduced man-animal conflict c) Corridor consolidation and protection elephant squad - 70 elephant Nos monitoring movement elephants, of incidences etc. fire - 6 Nos. Permanent Protection camp well/ tube with deep bore well and solar light system - 1 no. water bodies - 20 Nos Renovation - 20 Nos. invasive weeds - 300 Ha -16 Nos Barrier - Trench Fencing - 20 Kms. -7 nos. Fellows Research 7.Maintenance 7.Maintenance Forest Road -92 kms. of 88.Protection of Olive Ridley Turtles. 1. Engagement of 2. Watch towers for 3. Construction of 4. Creation of New 5. Water 6. Eradication Body of 7. Fire Fighting Squad 8. Elephant Proof 9. Engagement of Protection and Management of and elephant their passing habitats, of from one elephants habitat to another habitat through scientific inputs from the Researchers, elephant engagement squads / trackers for anti-poaching operation, mitigation of man-elephant conflict, awareness programme. 80000 23 4 5 6 7 8 of Elephant and Corridor 1 1 3 Management

[ 28 ] On going/ Annual Conservation, protection and propagation of geneticplant resources and their documentation Effective clearance of 'B' Category Projects a) of Establishment SEIAA & SEAC 2166 (Category 'B' Projects) proposals for Environmental clearance b) Climate Change Cell Intstitutional development climate change cell-1 of pollution State number, control (Environment compliance board assessment monitoring and programmes, preparation of green and resilient urban related action of green plan strengthening and energy development corporation ltd,.) i) 5 Forest types, 5 important wetlands and habitats, 20 sacred groves, mangrove ii) Collection curation of threatened and plants, ferns, wiki To To support the activities undertaken RPRC- under 1. Plant biodiversity assessment, characterization, monitoring and quantitative a)Functioning a)Functioning of State Environmental Impact Assessment Authority and State Expert Appraisal Committee. b)Combating Climate Change- Implementation For of different Action Programme envisage combating Climate Change with different stake holders. 20000 8001 23 4 5 6 7 8 Grants for Grants RPRC Environmental management 1 1 2 1 ECOLOYGY ECOLOYGY & ENVIRONMENT [ 29 ] ordhids, food plants of food ordhids, plants Eastern Ghats (100 species) iii) Propagation and reintroduction endangered of plants of Eastern Ghat region (7 species, 5000 plants) iv) production of tissue culture banana and Up-scaling ordhids to 2,00,000 per plants year. v) biochemical Research therapeutic on uses of and medicinal plants (10 important medicinal plants). ecological ecological studies of all and terrestrial aquatic ecosystems of Odishaincluding sacred groves, biodiversity hot spots. 2. Study of population genetic structure, diversity, reproductive propagation biology, and reintroduction of and endemic plants endangered and Eastern ghat region. 3. Hybridization, genetic improvement and micropropagation of wild and hybrid orchids. 4. Research on biochemical, drug- potential yielding and drug efficacy of medicinal selected used for plants diabetes, malaria, filariasis, cancer etc. 5. Assessment and 23 4 5 6 7 8 1 1

[ 30 ] Annual Annual Conservation and sustainable management of Chilika Resources. Conservation of bio-diversity. For Maintenance of better Ecological and Environmental Balance Management of micro- water sheds covering area, 5430 Ha treatable Hydrological monitoring of lake mouth, of desililtation lake, development of infrastructure for fishermen, maintenance of ferry crafts, protection of and birds dolphins. Research projcts-4 nos, capacity building programmes-20 nos, constitution of bio- management diversity To To support the activities to be by undertaken Odisha Biodiversity Board- Creation of agricultural/ application industrial of microbes from for habitats stress bioleaching of heavy enzyme metals, production, products industrial and bio fertilizers. 6. on Studies propagation, biochemical and studies on molecular mangroves and wetland plants. Consolidation of Eco-restoration of Chilika & other wetlands. 5000 71002 23 4 5 6 7 8 Odisha Biodiversity Board Conservation and Development of wetlands 1 1 4 3

[ 31 ] in TRS) ` ( Ongoing/ Annual Continuing Protection of forests. Increased and / or improved forest and tree cover for rehabilitation of degraded forests. CSS TABLE - TABLE 2 Deployment of Deployment 34 fire protection squads, incentive to VSSs, 1700 km fire creation line maintenance, engaging 10 nos. anti- smuggling squads. / Preparation of 9 nos. and 1st working plans PWPR for 8 Divisions. Plantation Activities: Advance ANR - 7340 ha, AR -795 ha (total 8135 ha) Creation (2016-17) Plantation: AR- 710 ha, 1270 ANR- ha, committee (BMC)-500 committee nos. awareness among people for conservation of Biodiversity and use sustainable its's and equitable beneficiary mechanism. To To strengthen the system for effective prevention and control of forest fire. supplement To endeavor for survey and mapping of forest boundaries and preparation of working plans. Sustainable and development management of forest resources with local people's participation, with focus on improvement in 192800 50000 23 4 5 6 7 8 23 4 5 6 7 8 National Afforestation Programme Intensification of Forest Management 2 1 1 1 1 1

[ 32 ] Continuing / Annual Continuing / Annual Improvement in livelihoods of forest-fringe communities Increase the bamboo plantation areas, improvement of existing bamboo plantation, increasing the skill of bamboo artisans & farmers. Nil Total Total 1980 Maintenance of last 3 years' Ha. plantations 13240 ha (ANR-9890 ha , AR-3350 ha) Other Awareness, Activities: Entry point training activity, etc. building & capacity 1800 ha of Bamboo Plantation in forest & non forest area Advance PPO - 3526 ha Creation for 2073.72 ha plantation alternative To provide fuel energy to 1800 house holds. livelihoods livelihoods of forest- fringe communities, especially the poor. Increase and / or improve Forest and Tree Cover for rehabilitation of and forests degraded other areas. To promote the integrated development of bamboo sector by creating new bamboo plantations in the state in rural areas, improvement of existing bamboo stock, improvement of skill of farmers, artisan and bamboo crafts man by providing traning and organising seminar exposure visit etc. 1. Enhancing quality of forest cover and improving ecosystem services 2. Ecosystem Restoration and increase in forest 25000 90000 23 4 5 6 7 8 Green India Mission National Bamboo Mission 1 4 3 1

[ 33 ] Continuing / Annual Continuing / Annual Wildlife protection and Conservation Maintaining elephant viable population 1. Elephant squad-20 nos 2. fightingFire squads -20 nos. 3.Creation of water bodies -15 nos. 4. Renovation water bodies -10 nos. of 5. LBS / Check dam 6.Ex-gratia relief and payment compassionate amounts in cases of loss of of property caused by life elephant and 7.Trench fencing -9.5 kms. 8.Construction of watch tower with provision of well tube / bore well and solar light system -4 nos. 1. Anti squad -71 Nos. poaching 2. Creation of water body -17 nos. 3. Construction of check dam -6 nos. For For developmental work and habitat improvement in & sanctuaries National Parks-17 nos. cover. 3. Enhancing tree cover in urban and peri-urban areas. Protection of and elephant their and habitats mitigation corridors, of man-elephant conflict with the financial support from Govt. of India. 47200 30000 23 4 5 6 7 8 Integrated Development of Wildlife habitat Elephant Management Project 6 5 1 1

[ 34 ] Continuing / Annual Continuing / Annual a) Conservation and of development Mangrove forest the b) Reducing effect Cyclones of Better infrastructural facilities in the Satkosia Tiger Reserve including protection and conservation of tigers and habitats. its arms ammunition - 4 nos. and Moto bike -4 nos. nos. tele lens & Camera, 25 nos. Camera Digital Barrack permanent antipoaching / camp 4 shed- nos. 4. Fire fighting squad - 4. Fire fighting 29 nos. 5. Construction of boundary pillar -155 nos. 6. Solar fencing -2 kms. Conservation, protection and re- generation mangrove forests on the river mouth of of coastal districts to protect of fear from habitation natural -70 human ha. CORE NON- RECURRING 1. Procurement of 2. Procurement of 3. Procurement of 2 4. Construction of Conservation & Management of the Mangroves in the coast. Protection and conservation of tigers and their habitat in Satkosia Tiger Reserve 50000 20000 23 4 5 6 7 8 Satkosia Tiger Reserve Conservation and management of Mangroves 8 7 1 1

[ 35 ] camp labourers for patrolling- 23 squads Squad for mobile duty at 5 Ranges and Division level -6 Nos. surveillance - e- tracking and e- patrolling in 45 Camps LBCD for moisture soil retention and treatment -70 nallahs nos. of Raigoda village- anti-poaching nos. squads-11 Well -4 Nos. fixed station with base 2nos. set- 1 No. small bridge 5. Deployment of 6. Constitution of 7. Establishing E- 8. Construction of 9. Relocation of CORE RECURRING 1. Deployment of 2. Sinking of Open 3. Construction of 4. Construction of 5. Creation of fire 23 4 5 6 7 8 1 1

[ 36 ] nos. fixed station with base set poaching camp -6 nos Watch Tower- 3 nos. earthen dams for water retention - lines -40 kms. Culverts High level - 2 nos. Invasive Weeds- 150 ha. gregarious plant growth -20 ha. Incentives to 100 Nos. Traditional fisher men alternative livelihood socio for economic upliftment of the local people BUFFER (Non- Recurring) 1. Construction of 2 2. Const. of anti 3. Creation of Fire 4. Creation of 6. Construction of 7. Eradication of 8. Uprooting of 9. Provision of 10. Provision of 23 4 5 6 7 8 1 1

[ 37 ] Continuing / Annual Better infrastructural facilities in the Similipal Tiger Reserve including protection and conservation tigers and its habitats. patrolling camps/ patrolling chowkis/ -5 buildings nos. wireless network -13 nos. 2 nos. watch tower-2 7 nos. Causeway- 3 Nos. Grant for Crop depredation Anti depredation squad -10 nos. Antipoaching squad -7 nos. Nos. Gate Keeper at 9 Nos entry & Antipoaching Check Gates - 12 nos. Nos. river squad No. Bolero Non-recurring 1. Establishing 2. Establishing 3. Creation of dams- 4. Creation of fire 5. Construction of 6. Compassionate 7. Deployment of 8. Deployment of 9. of 36 Deployment 10. Deployment of 4 11. Procurement of 1 Protection and conservation of tigers and their in habitat Similipal Tiger Reserve 70000 23 4 5 6 7 8 Similipal Tiger Reserve 9 1 1

[ 38 ] Continuing / Annual Conservation and sustainable in development Similipal Bio- sphere Reserve tents tents development of camping sites-15 and nos. C1- cuddeback 50 nos. -2 vehicles nos. anti-poaching -94 squads nos. 13 nos. nos. dam-2 10 nos. / tube well -17 nos. Section Office, 2 Beat offices -4 nos. -1 vehicles no. -30 nos. patrolling Bakua (Option I) - about village 50 families Recurring 1. portable Procuring 2. Procurement of 3. Procurement of 4. Deployment of a) Creation of WHS - b) Creation of check c) Creation of pond - d) well Digging of dug 5. Establishing 2 6. Procurement of 7. E tracking and e 8. Relocation of Conserve Biodiversity and landscape, development in the habitations within the Bio- sphere Reserve, b) Promote eco- 30000 a) 23 4 5 6 7 8 Bio-sphere Reserve 1 1 10 Similipal

[ 39 ] The nature of the scheme no leave scope for quantification of output at this stage. Annual Protection and of development wetland nos. nos. camp -30 nos. programme - 11 nos. - processing units 2 nos., Biogas -2 nos. etc. to rural people / SHG for increasing livelihood. e) Health camp -29 f ) Veterinary health g) Awareness h) Provide food income opportunities for villagers in the Bio-sphere, impact of Bio- diversity Similipal of Bio- sphere Reserve, & bench mark term long for data studies ecological environmental education and research c) adverse Reducing d) base level Provide Conservation and Management wetlands in Odisha. of To revitalize, restore the rejuvenate, wetland and protect them degradation in order to againsta discharge depleting the ground water, conservation 24200 23 4 5 6 7 8 of Natural Resources and Ecosystem 1 1 11 Conservation

[ 40 ] in TRS) ` ( scheme leave scheme no leave scope for quantification of output at this stage as approval to the APO my MoEF & CC, GoI is still awaited. Five years The nature of the Maintain ecological balance TABLE - TABLE 3 CENTRAL CENTRAL PLAN Preparation publication of climate and change action plan Combating Climate change 100000 23 4 5 6 7 8 Change Action Plan 1 1 1 Climate

[ 41 ] in TRS 8 ` Remark/ Risk factor 7 Process/ Timeline Annual Annual Annual 6 Project Outcome Development Development of Infrastructutre Forestry under Sector. One batch for Four Foresters, batches for Forest & Guards 15 batches of one Week Crash Course. Continued activity 5 Deliverables Quantifiable/ Physical Physical Outputs Repair of of Buildings Residential Non- Forest Head Quarters Office/ Offices/48 9 Division Offices/ Circle 4 Training Institutes & Hostels / Range Offices/Section & Beat & Offices/38 FRHs/Nursery Sheds Check Gates etc. expenditure Miscellaneous in connection with conducting training Course basic for Foresters and Guards and crash courses for Forest Personnels. Officers/ Publication of Annual Report Stastical TABLE - TABLE 4 NON-PLAN 4 the Scheme Broad Objective of Maintenance of Non-Residential Buildings Miscellaneous in expenditure connection with conducting various Training Programmes. Miscellaneous in expenditure connection with collection and compilation of data statistical 3 Outlay Financial Non-Salary 420 6800 55000 2 Scheme / Programme Name of the Statistics Other Charges Education Education & Training Public Works 1 3 2 1 Sl. Sl. No. [ 42 ] Annual Annual Annual Annual Annual Continued activity Continued activity Continued activity Continued activity Continued activity Publication of Annual Stastical Report Creation/ Maintenance of Research Gardens Maintenance of Research Gardens Preparation of Working Plans Maintenance of departmental Payment Payment of Wages for collection & compilation of data. Statistical Silvicultural Research activities in Forest Sector Miscellaneous in expenditure connection with Research works in undertaken Divisions Silviculture Enumeration, Stock mapping, estimation of growing maintenance procurement boundary, stock, of of maps and toposheets published by Survey of India Modification of old departmental 34 5 6 78 460 880 2500 150 2650 1620 700 2 Minor Works Total- Research Survey and Utilization of Forest Resources Working Plan Total-Statistics Research Silviculture Research Other Charges Wages 5 4 1

[ 43 ] Annual Annual Annual Scientific Management of Forests Preparation of Geo Reference Maps Maintenance of departmental buildings buildings Resourses Forest maping Boundary Verification Maintenance of departmental buildings buildings buildings as well as construction of petty new construction works in Working Plan Divisions Forest inventories (sampling, Resource enumeration), compilation reports, procurement of of maps and Survey Instruments Forest block boundary verification in GIS format and preparation of digitized and geo- referenced maps of forest blocks notifications and data. boundary with precised Repair maintenance existing departmental of buildings and 34 5 6 78 100 6000 8420 1 5000 2 Total- Survey Total- and Utilization of Forest Resources Communication and Buildings Minor Works Maintenance Execution of GPS Survey & Investigation 6 1

[ 44 ] Annual Annual Annual Annual Annual Improvement Improvement of communication in Forest areas Maintenance of departmental residential buildings Maintenance of forest boundaries Execution of working plan Continued activity Maintenance Maintenance of Forest Roads Maintenance of departmental buildings residential Maintenance of forest boundaries Execution of working plan Survey and Demarcation of Boundary and Pillar Posting works of various clasified new Blocks Forests Repair maintenance Forest of Roads different and in Divisions Forest Repair of Residential quarters of employees of Forest the Department Clearance boundaries of RF,PFs and construction/ of repair of boundary pillars, demarcation of boundaries To carry working out all prescriptions Demarcation plan and survey of new Forest Blocks, clearance boundary PRFs, proposed new forest of blocks, construction of of boundary pillars, compliance to the 34 5 6 78 30000 35000 70001 5100 3400 1150 2 Working Working Plan Forest Consolidation Repair of Buildings Total- Communication and Buildings Other Expenditure Maintenance of Boundaries Repair of Roads 7 1

[ 45 ] Annual Annual Annual Annual Annual Annual Annual Forest Regeneration Improvement of permanent nursery Protection of Forests Improvement of forest cover Enhancement of Revenue and Management of Forests. Scientific Management of Improvement Improvement of Regeneration Forest Procurement & as seeds treatment well as Development works in permanent nursery in Forest Divisions Fire preservation works in different Forest Divisions Forest Misclleneous activities Taking of salvage work in different Forest Divisions salvage Undertaking work in different objections of Forest Officer Settlement Cutting of stumps, high cutting, thinning and climber prunnings congested crop. in Procurement and seeds treatment lines, of fire Clearance control burning and fire fighting works Execution misclleneous forest related works of not covered specific heads under of seized timber Salvage of UD and OR cases. of naturally Salvaging fallen trees like 34 5 6 78 1000 2850 1000 6500 21000 2700 5300 2 Tot-Other Expenditure Forest Produce Drift and Waif wood-Other Charges F P S P-Other Charges Protection from fire Other Works Sowing Planting Regeneration 1 8

[ 46 ] Annual Annual Forests. Scientific Management of Forests. Forest Forest Divisions. Undertaking Demarcation and Marking of coupes in different Forest Divisions Undertaking Silvicultural Operation in 37 Divisions. cyclone cyclone damaged as timbers well as seized of UD and OR cases. Demarcation and Marking of Forest coupes working as prescriptions per Silvicultural plan operations in bamboo coupes like cutting of thinning, stumps, high putting earth around the clump, clearing and burning debris, making half the moon trenches for water conservation structure on up hill of side clump. 34 5 6 78 16450 8000 14800 1650 2 Total Forest Produce Total Total - Departmental Working of Forest Coups & Depots Bamboo Departmental Working of Forest Coups & Depots Timber 1 9

[ 47 ] Annual Continuing / Annual Continuing / Annual To To mitigate man- animal conflict. To To creat Public Awareness. ages, forest, Compassionate grant to the victims and other expenses like Maintenance work, regeneration, legal w expenses, wildlife protection and enforcement dues payment of decretal and Celebration Celebration of State Level Programme in Awareness four occassions distribution of prizes. and Celebration Celebration of State Level Programme & cost awareness of medals and cash prizes given commendable work for inthe field of Forest Conservation and Protection. of charges payment For to Govt. cases engaged in Forest Pleaders and to meet miscellaneous other expenditure in case matters Compassionate grant to the victims and other expenses like maintenance infrastructure and other developmental works sanctuaries. of the 34 5 6 78 400 4400 193601 34630 4000 2 Total- Other Total- Expenditure Grant Total (Forest) Estt. Field Divn. Office Legal Charges Other Expenditure Award for Plantation 1. 1 11 10 Wild Wild life (Non-plan) [ 48 ] Continuing / Annual Continuing / Annual Continuing / Annual Continuing / Annual Annual Infrastructure development. Development of Nandankanan Zoological Park Improvement of Nandankanan zoo and seven deer parks. Improvement of the State Botanical Garden Maintain Ecological Balance Miscellaneous expenses. Feeding Repair of the to animals, Zoo buildings of the zoo, payment of wages to the EPF labourers of & Tools Nandankanan, Plants, Establishment of Maintenance work Maintenance of One Zoo and Seven Deer library, Parks of the State. Maintenance of State Botanical Garden 314 Prakruti Mitra / Institution to awards Organization and 314 Prakruti to awards Individuals. Bandhu Maintenance Maintenance Reserve Similipal Tiger of Maintenance Nandankanan Zoo of Maintenance of Deer Parks and Sanctuaries Other Management of State Botanical Garden Creation Environmental awareness celebrating of World Environment by Day 34 5 6 78 1125 250 75325 17000 630 38690 2 Maintenance of Deer Parks and Other Sanctuaries Botanical Garden Total (WL) Non-Plan Centre for environment studies Similipal Tiger Reserve Zoological Park Nandankanan 1 1 C. 2. 3. B. A. ECOLOGY ECOLOGY & ENVIRONMENT [ 49 ] Outcome Budget 2016-2017

ABSTRACT OF CHAPTER - II (` in Trs)

Sl No Name of the Scheme Financial No of Beneficiaries/Quantifiable Targets Outlay 1 Intensification of Forest 50000 a) Forest fire control Management (i) Fire protection squad-37 (ii) Incentives to local VSSs-100 (iii) Fire line maintenance-1650km b) Construction of barracks-12 c) Camp equipment, field survey, fire arms, GPS Surveys, boundary pillar posting etc. 3 Increasing Green cover 900000 a) Creation of 2300 ha, in the State b) plantation of economic species. c) creation of 1000 Ha bamboo plantation. d) Bald hill plantation-1000 Ha. e) 11.50 lakh saplings to be planted in urban areas. f) Avenue plantation-1000 RKM 4 Training Programme 10000 a) 52 episodes of Radio Programme 'BANANI' b) IT enabled HRMIS development and pilot projects initiated by DFID, c) Introduction of MIS in forestry working and computerization of office procedures. d) Conducting 10 nos Refresher's course and 2 nos exposures visit. 5 Intensive Protection of 36000 Deployment of equipped forest protection squads Critically Endangered in 37 sensitive forest divisions Areas 6 National Afforestation 192800 a) Creation of ANR-1270Ha. Programme b) AR-710ha. 7 National Bamboo 90000 Creation of bamboo plantation 1800Ha Mission 8 State Medicinal Plants 12000 a) 4 CFCIs to be developed for JFMC members, Board b) Exposure visit, Support & training on sustainable utilization for 10 forest divisions, c) 3 regional and 1 state level Herbal Fairs to be organized. 9 Green India Mission 25000 2073.72 Ha plantation. 10 Construction of Building 40000 Construction of buildings along with their maintenance/renovation in Division/Circle level

[ 50 ] Outcome Budget 2016-2017

11 Wild life protection and 200000 Wild Life Protection & conservation and their conservation measures habitats and payment of compassionate grant, . deployment of protection squad-85 nos, celebration of wild life week, setting of of permanent protection camp-10 nos, maintenance of forest road-92 kms, construction of watch tower-4 nos. 12 Integrated development 47200 Anti-poaching squad/ camp-71 nos, fire fighting of wild life habitat squae-29 nos, creation of water body-17 nos. Construction of check dam-6nos, medow development-15Ha 13 Elephant management 30000 Renovation of water bodies-10 nos, water plan harvesting structure-10 nos, Elephant proof barrio- 20 kms, trench fencing-9.5 kms 14 Satkosia tiger reserve 50000 Creation of Anti-poaching squad-18nos, Relocation of Rayagoda village, eradication of invasive weeds- 150 ha. 15 Similipal tiger reserve 70000 Relocation of Bakua village-50 families,Anti- poaching squae-94 nos, creation of dams-2 nos & firer watch tower-2 nos. 4 habitations from core area-94 families, provision of alternate livelihood to forest fringe communities- 50 villages, anti- smuggling squad-104 nos, veterinary camps- 20 nos. 16 Management of 80000 Engagement of elehant squad-70nos, creation of elephant and corridor water body-20 nos, eradication of invasive weeds- 30 Ha, fire fighting squads-16 nos 17 Conservation and 20000 Conservation, protection and regeneration of management of mangrove mangrove forest-70 Ha 18 Similipal Bio-sphere 30000 Creation of WHS-13nos, creation of check dam-2 Reserve nos, creation of pond-10 nos, preparation of micro- plan-30 nos. 19 Development of Eco- 100000 Development of 12 double bedded rooms, 6 bedded tourism cottages, development of 8 thatched cottages with full furnishings, development of eco-friendly thatched roofing-5 nos etc,. 20 Ama Jangal Yojana 100000 15377.41 Ha of forest area to be treated. 21 Conservation and 71000 Management of micro-water sheds covering 5430 development of Ha treatable area. wetlands (eco- restoration and sustatainable

[ 51 ] Outcome Budget 2016-2017

management of Chillika and its catchment) 22 Conservation of natural 24200 GoI approval is still awaited. resources and eco- system 23 Grants to RPRC 20000 Research on bio-chemical and therapeutic uses of medicinal plants (10 nos), off scale production bananas and orchids to 2 lakhs plants per annum etc,. 24 Environmental 8000 Effective clearance B category projects, institutional management development of climate change cell. 25 Grants to Odisha 5000 4 nos research projects, 20 nos capacity building Biodiversity Board projects, 500 nos BMC. Central Plan 26 Climate change action 100000 Approval of GoI is still awaited. plan Non Plan 27 Public works 55000 Repair of non-residential buildings, Circle Office-9, Division office-48, Training institute-4, FRHs etc- 38 28 Bamboo (Coupe) 1650 Undertaking silvicultural operation in 37 divisions 29 Award for plantation 4000 Celebration of state level awareness programme on 4 occasions and distribution of prizes. 30 Nandankanan 38690 Maintenance of Nandankanan zoo 31 Maintenenance of deer 1125 Maintenance of 7 deer parks and 1 zoo in the state park and other sanctuaries 32 Botanical garden 250 Managament of state botanical garden 33 Centre for 17000 314 Prakrutimitra awards to institutions/ Environmental studies organisations and 314 prakruti bandhu awards to individuals.

[ 52 ] Outcome Budget 2016-2017 CHAPTER-III Reform Measures and Policy Initiatives Change in design and delivery mechanism of existing schemes 1. Construction of Building: This scheme is implemented to create improved infrastructural facilities for strengthening protection of forest in sensitive & vulnerable pockets of the state. New Residential buildings for Foresters& Forest Guards are constructed in sensitive interior forest areas. The scheme was started from the year 2006-07 and up-to 2010-11, 279 buildings have been constructed in interior areas of the State and 15 numbers of Division/Range offices upgraded. During the year 2011-12, construction of 50 residential buildings and up gradation of 7 range office/division office building was taken up. Now construction of residential buildings in the interior areas for front line staff- Forest Guard, Forester and Range Officer is being taken up under CAMPA fund.During 2016-17,it is proposedto take up construction of residential building of DFO / ACF / Ministerial & Class-IV Quarters in division /circle level under this scheme. New scheme introduced during the year 2016-17 (FOREST) 2. Ama Jangal Yojana: This is a new scheme introduced from 2016-17 and will continue for 6 years. Its main objectives are restoration of degraded forest, improvement of income generation level of villagers by providing sustainable forest management to JFM and community/ tribal participation. Wild life organisation In Wildlife Organization all the schemes i.e. State Plan (including CSS) and Central Plan are being implemented in the State exclusively for protection and conservation of wildlife and their habitats & to mitigate man-animal conflicts. These are the continuing schemes. Management Plans have been approved to execute various developmental works pertaining to all Protected Areas. Basing on the Management Plan, Annual work plan is submitted to the Govt. of India through State Govt. As per approval of the works and flows of fund, the works are executed. So there is no change of financing pattern and fund flow mechanism. To assess the impact of various schemes, census of important wildlife is conducted regularly. Further depending upon problems being faced in the field new Schemes are being operated as done recently for management of Elephants and Protection and conservation of Olive Ridley Turtles. Latest technology of GIS and Remote Sensing is being used frequently to assess the quality of wildlife habitat, fragmentation of corridors, encroachments, to check forest fire etc. Proactive measures have been adopted for effective control of elephant depredation. Research Fellows and Field Assistants at Circle level have been deployed, creation of more no. of anti depredation squad, specialized study of elephant corridors and preparation of management plan etc. To reduce the hardship of people affected by wildlife depredation, rate of Compassionate grant has been enhanced. For protection of Tigers in Similipal, a Special Tiger Protection Force (STPF) has been created and 100% funds provided by Govt. of India. Meeting of State Board for Wildlife has been convened .On its recommendations initiatives have been taken for protection and conservation of wildlife. A new scheme such as Management & Development of Elephant Corridor has been launched with a financial outlay of ?.500.00 lakhs from 2012-13 onwards with broad objective of consolidation & improvement of corridor and its biodiversity.

[ 53 ] Outcome Budget 2016-2017

New scheme introduced. 1. Development of Eco-tourism: This is a new scheme under stateplan introduced during 2016-17 and will continue for five years. Its main objectives are development of Eco-tourism sites and to provide various facilities to the eco- tourists. Environment 1. Conservation of natural resources and Eco-system (National Plan for conservation of Aquatic Eco-system) Government of India have introduced a new scheme named Conservation of natural resources and Eco-system (National Plan for conservation of Aquatic Eco-system)to restore and conserve the urban and semi-urban lakes of the country which are degraded due to waste water discharged into the lake and other unique fresh water eco system through an eco system approach. Under this scheme 8 numbers of project proposals with detailed project report have been submitted to MoEF, Government of India for conservation and management of polluted and degraded lakes in urban and semi urban areas. 2. Establishment of Climate Change Cell Forest & Environment Department have prepared a State Climate Change Action Plan and forwarded to Govt. of India for their approval and consideration for implementation of different action programs envisaged to combat climate change. States Govt. have also constituted a Climate Change Cell in Forest & Environment Department. The Cell will be made functional for coordinating with different stake-holders, international funding organizations. A report on progress monitoringof SAPCC 2014 is under preparation and going to be released shortly.

[ 54 ] Outcome Budget 2016-2017 CHAPTER-IV Past Performance of Programmes and Schemes The physical and financial progress of different programmes under the State Plan and Centrally Sponsored Plan Schemes during the year 2014-15 is given in the table below: (` in Trs) Sl. Name of the Financial Finacial Physical Target Physical Achievement Remarks No. Schemes Target Achieve- ment 1 2 3 4 5 6 7 1 Increasing Green Cover in the State

(a) Economic 101571 101571 Creation of 2300 (a) Creation of 2300 ha of Plantation ha of block plantation plantation along (b) 2nd year maintenance with maintenance over 2050 ha of old plantations (c) 3rd year maintenance and preliminary over 2000 ha operation for (d) Preliminary operation 2015-16 for creation of 2200 ha during 2015-16. (b) Odisha 22000 22000 Creation of 1000 (a) Creation of 1000 ha Bamboo ha of bamboo bamboo plantation Development plantation, (b) 2nd year maintenance Programme 2nd/3rd year over 1000 ha maintenance of (c) 3rd year maintenance old plantations over 1000 ha and preliminary (d) Preliminary operation operation for for creation of 1000 2015-16. ha during 2015-16. (c) Bald Hill 136674 136674 Creation of 1000 (a) Creation of 1000 ha of Plantation ha of bald hilll bald hill plantation plantation (b) 2nd year maintenance and maintenance oprn. over 510 ha of old plantations (c ) 3rd year maintenance and preliminary oprn. over 500 ha operation for (d) Preliminary operation 2015-16. for creation of 1000 ha during 2015-16. (d) Urban Tree 396481 396481 12.00 lakhs tall 12.00 lakhs tall sapplings Planting sapplings to be were planted in urban areas planted in urban of the State. areas of the State. [ 55 ] Outcome Budget 2016-2017

1 234 5 6 7 (e) Plantation of 6500 6500 Maintenance of Maintenance of plants of Medicinal medicinal plant medicinal species at Plants at garden at Medicinal Plant Garden at Patrapada Patrapada, Patrapada. Bhubaneswar. (f) Avenue 112400 112400 Creation of 1000 Creation of 1000 RKM Plantaion RKM Avenue Avenue Plantation and Plantation and maintenance of old maintenance of old plantations and preliminary plantations and operation for 2015-16. preliminary operation for 2015-16. (g) Maintenance 111900 111900 (a) Maintenace of (a) Maintenace of 60 lakh of Permanent 60 lakh saplings saplingsraised in different Nurseries raised in different permanent nurseries of permanentthe State raised during the nurseries of the year 2013-14 & 2014-15 State raised during (b) Raising of 50 lakhs the year 2013-14 saplings in 264 Permanent & 2014-15 Nurseries during 2014-15 (b) Raising of 50 for 2014-15 plantation lakhs saplings in activities. 264 Permanent Nurseries during 2014-15 for 2014- 15 plantation activities. (h) Agro-Forestry 190950 190950 Raising of 250 lakh 250 lakh saplings raised for sapplings for distribution to the farmers distribution to the during 2014-15 farmes during 2014-15 (i) Conservation 4230 4230 Conservation & Mesures taken up for of Sacred plantation of 200 Conservation of 200 Sacred Groves Sacred Groves Groves. (j) Popularization 400 400 1000 nos. of fuel 1000 nos. of fuel effcient of fuel efficient chullahs chullahs installed efficient to be installed chullahs

[ 56 ] Outcome Budget 2016-2017

1 234 5 6 7 (k) Ama Jangal 1000 1000 Funds allotted to Funds utilised for Yojana PD, OFSDP for infrastructure development. infrastructure development. (l) Rehabilitation 50000 50000 a. Survey, e. Survey, Demarcation of Degraded Demarcation and Pillar Posting, GPS Forests and Pillar reading with mapping Posting, GPS of Treatiment Area. reading with f. Silvicultural operation mapping of involving clearance of Treatiment weeds, climber cutting, Area. singling out of shoots b. Silvicultural on each stool, pruning, operation cleaning, cutting of live involving High Stumps up-to- clearance of ground level. A high weeds, stump register should climber be maintained. cutting, g. Soil and Moisture singling out of Conservation activities shoots on along Nalas , Gullies, each stool, and Streams within the pruning, Treatment Area cleaning, adopting top to bottom cutting of live approach by High Stumps construction LBCD/ up-to-ground Staggered trenches / level. A high percolation pits, etc as stump register per locality should be requirement, LBCD maintained. register should be c. Soil and maintained. Moisture h. Contingency and Conservation Unforseen activities expenditures. along Nalas , Gullies, and Streams within the Treatment Area adopting top to bottom [ 57 ] Outcome Budget 2016-2017

1 234 5 6 7 approach by construction LBCD/ Staggered trenches / percolation pits, etc as per locality requirement, LBCD register should be maintained. d. Contingency and Unforseen expenditures. (m) Agro-10000 10000 The funds were The funds were transferred Forestry transferred to the to the PD, OFSDP through PD, OFSDP Coastal Shelterbelt Plantation (n) Monitoring & 300 300 Monitoring & Monitoring & Evaluation of Evaluation Evaluation of plantation raised. During plantation raised 2014-15 During 2014-15 (o) Contingencies 401 401 To meet the To meet the contingent contingent expenditure expenditure Total IGC 1144807 1144807 2 Eco-tourism 10000 10000 Infrastructure Infrastructure development Development development for for promotion of eco- promotion of eco- tourism in four sites i.e Eco- tourism in four Tourism Development sites sites i.e Eco- i.e Saranda near Ansupa TourismLake of Athagarh Division, Development sites Saptasajya of Denkanal i.e Saranda near Division, Dhaltangarh of Ansupa Lake of Cuttack Divison, Lalsing near Athagarh Division, Central Nursery of Ghumsur Saptasajya of (N) & Chermaria of Denkanal Division, Ghumsur (S) Division.

[ 58 ] Outcome Budget 2016-2017

1 234 5 6 7 Dhaltangarh of Cuttack Divison, Lalsing near Central Nursery of Ghumsur (N) & Chermaria of Ghumsur (S) Division. 3 Intensive 30000 30000 48 nos. of squads 48 nos. of squads deployed Protection of deployed for for strengthening forest Critically strengthening protection in 48 nos. of Endangered forest protection critically vulnerable belts of Areas in 48 nos. of forests in 37 forest divisions critically (each squad consists of 10 vulnerable belts of local youths under a forests in 37 forest forester engaged on daily divisions (each wages basis). squad consists of 10 local youths under a forester engaged on daily wages basis). 4 Forest3000 3000 Carying out Silvicultural research Research Silvicultural activities undertaken in two researches as per Silvicultural divisions as per approved approved quinquinnial quinquinnial research programme. research Quality Planting Materials programme, (QPM) were raised. production of quality planting materials. 5 Human2500 2500 1. Conducting 1. Conducting short term Resource short term Refreshers Training Development Refreshers Courses for front line Training staff in FRC, Angul. Courses for 2. Participation in Annual front line staff Forest Sports meet. in FRC, Angul. 3. Exposure visit of Forest 2. Participation Rangers to Modern in Annual Nursery, ITC Paper

[ 59 ] Outcome Budget 2016-2017

1 234 5 6 7 Forest Sports Boards; Bhadrachalam, meet. Andhra Pradesh. 3. Exposure visit of Forest Rangers to Modern Nursery, ITC Paper Boards; Bhadrachalam, Andhra Pradesh. 6 Construction 25000 25000 Construction of Construction of of Buildings 1. Ministerial Staff 1. Ministerial Staff Quarters Quarters -25 -25 2. Class - IV Staff 2. Class - IV Staff Quarters - Quarters - 21 21 3. DFO, Residence 3. DFO, Residence Quarters - Quarters -2 3 7 Establishment 2000 2000 52 episodes of 52 episodes of Radio of PASPU Radio Programme Programme "BANANI" "BANANI" and broadcasted and OFD code revision of Odisha revision is under progress. Forest Department Code. 8 State12000 12000 Herbal Fair, 3 nos. Regional and1 State Medicinal Workshops & level Herbal Fair were Plant Board Seminars Value organised. addition of NTFP species through JFM committees 9 Ekamra 2245 2245 Plantation of Plantation of medicinal and Vana at medicinal and aromatic plants and Bindusagar aromatic plants maintenance of previous and maintenance year plantation of previous year plantation. 10 Odisha 1050835 655749 a) NTFP under a) NTFP under planting in Forestry planting in ANR Area - 2233 ha. 4th Sector ANR Area - year maintenance Development 2233 ha. 4th b) Income Generating Project year Activities (of SHG) - [ 60 ] Outcome Budget 2016-2017

1 234 5 6 7 maintenance 6296 nos. b)Incomec) 2nd yr. maintenance: AR Generating (Teak)-1485 ha, and Activities (of Casuarina-10 ha. SHG) - 6296 d) 3rd yr. maintenance: nos. ANR-7688 ha, Block- c) 2nd yr. 3792 ha, AR(Teak)-1360 maintenance: ha, Mangrove-253 ha AR (Teak)- and Casuarina-49ha 1485 ha, and e) 4th yr. maintenance: Casuarina-10 ANR-17320 ha, Block- ha. 6030 ha, AR(Teak)-2786 d) 3rd yr. ha, Mangrove-510 ha maintenance: and Casuarina-25 ha ANR-7688 ha, Block-3792 ha, AR(Teak)-1360 ha, Mangrove- 253 ha and Casuarina-49ha e) 4th yr. maintenance: ANR-17320 ha, Block-6030 ha, AR(Teak)-2786 ha, Mangrove- 510 ha and Casuarina-25 ha CSS

1 Intensification 29400 29400 1. Survey, 1. Survey, Demarcation of of Forest Demarcation of Forest Blocks and Management Forest Blocks and preparation and preparation and implementation of working implementation of plans in 19 Working Plan / working plans in Forest Divisions. 19 Working Plan / 2. Deployment of 34 fire Forest Divisions. protection squads in 20 2. Deployment of Forest Divisions. 34 fire protection squads in 20

[ 61 ] Outcome Budget 2016-2017

1 234 5 6 7 Forest Divisions. 3. Incentive to 340 local VSS. 3. Incentive to 4. 1700 km fire line creation 340 local VSS. / maintenance. 4. 1700 km fire line creation / maintenance. 2 National 180000 179216 Advance-ANR Advance - ANR 5010 ha, AR Afforestation 5060 ha, AR 1475 1445 ha Programme ha Creation - ANR 3830, AR 1080 ha Maintenance last 3 years plantations - ANR 8870 ha, AR - 2300 ha 3 National 56400 38814 Creation of Creation of bamboo Bamboo bamboo plantation during Mission plantation during 2014-15 (AAP 2013-14 2014-15 in Forest year) in Forest & Non-forest & Non-forest lands: lands: In Forest lands-2500 ha In Forest lands- In non-forest lands-500 ha 2500 ha Improvement ofstock In non-forest (Private sector)-150 ha lands-500 ha Improvement ofstock Improvement of (Public sector) - Nil stock(Public Maintenance of previous sector)-100 ha years - Pest & desiase Improvement of control - 358 ha Micro stock(Private irrigation - 4 ha sector)-150 ha Training of Farmers and Maintenance of Workshop etc.: Farmers previous years: training within the State- Maintenance in 500 nos Dist. level Forest areas- workshop - 5 no 2500 ha Bamboo bazaar-1 Maintenance in Participation in domestic non-Forest areas trade fair- 10 no -500 ha Artisan training-LS

[ 62 ] Outcome Budget 2016-2017

1 234 5 6 7

Training of Farmers and Workshop etc.: Farmers training within the State- 500 nos Sate level seminar-1 no Bamboo bazaar-1 Bamboo whole sale& retail market-1 no Participation in domestic tradefair- 1 no Common Facility Centre-1 no Artisan training- 10 no

[ 63 ] Outcome Budget 2016-2017 Wildlife (` in TRs) The physical and financial progress of different programmes under the State Plan and Centrally Sponsored Plan Schemes during the year 2014-15 is given in the table below:

Sl. Name of the Financial Finacial Physical Target Physical Remarks No. Schemes Target Achieve- Achievement ment 1 2 3 4 5 6 7 1. State Plan (a) One time ACA- 20000 19399 A. BHITARKANIKA 1. Development of Promotion of 1. Development of tourist cottages, Eco-Tourism in tourist cottages, restaurant, Wildlife restaurant, souvenir souvenir shop & Sanctuary & shop & common common toilet -4. Forest Resorts toilet -4. 2. Furnishing to rest 2. Furnishing to rest shed & visitors shed & visitors facilitation centre-1 facilitation centre-1 3. Furnishing of 3. Furnishing of public public utility utility centre -1 centre -1 4. Purchase of tents 4. Purchase of tents with accessories-4 with accessories-4 Nos. Nos. 5. Improvement of 5. Improvement of nature trail-12 Kms. nature trail-12 Kms. 6. Improvement of 6. Improvement of approach road to approach road to jetty-0.65kms. jetty-0.65kms. 7. Provision of solar 7. Provision of solar light-4 Units. light-4 Units. 8. Renovation of 8. Renovation of Watch Tower at Watch Tower at Barunei-2Nos. Barunei-2Nos. B. CHILIKA B. CHILIKA 1. Construction of 1. Construction of Watch Tower -1 Watch Tower -1 2. Purchase of 02 2. Purchase of 02 numbers of OBM numbers of OBM Engine Engine 3. Renovation and 3. Renovation and Maintenance of Jetty Maintenance of -1 Jetty -1 [ 64 ] Outcome Budget 2016-2017

12 3 4 5 6 7 4. Refurbishing of the 4. Refurbishing of the existing Watch existing Watch Towers -6 Towers -6 5. Furnishing of the 5. Furnishing of the Eco-Tourism Eco-Tourism Complex -1 Complex -1 6. Furnishing of FRH 6. Furnishing of FRH C. SATKOSIA C. SATKOSIA 1. Construction of Eco 1. Construction of cottages 5 nos. with Eco cottages 5 nos. attached toilet with attached toilet 2.Construction / 2.Construction / development of development of approach road - approach road - 1km 1km D. CHANDAKA D. CHANDAKA 1. Provision for 1 Nos. 1. Digging of tube Tube well with solar well at Govindapur pumping system for of Dampara Range. water supply to 2. Construction of visitor facilities concrete road over 2. Development of 200 rft. road and pavement 3. Construction of 10 and parking area nos. Dustbin 3. Provision for CC 4. Development and Dust bin (10 Nos.) improvement of 4. Development and Bamboo hut & Log improvement of hut- 2 units Bamboo hut & Log 5. Establishment of hut Snacks counters 5. Establishment of 6. Construction of 5 Snacks counters. nos. common toilet 6. Common Toilet 7. Entry gate with facility both male & booking counter female with 8. Laterite stone permanent ramp masonary for physically structure over 112 challenged person mtr. 7. Entry gate with 9. Sitout-10 Nos booking counter 10. Fixing of Signage 8. Laterite stone (20 nos.) masonary [ 65 ] Outcome Budget 2016-2017

12 3 4 5 6 7 structure over 169 11. Placement of mtr.\ Hoarding 3 Nos. 9. Sitout-10 Nos 12. Cost of solar 10. Signage 20 Nos. power battery, 11. Placement of charger. Hoarding 3 Nos. 12. Installation of 4 units of solar power street light E. HIRAKUD E. HIRAKUD 1. RCC Ram 4 nos. 1. RCC Ram 4 nos. 2. Construction of 2. Construction of masonry drains masonry drains over 83 mtrs. over 83 mtrs. 3.Provision for 3.Provision for solar power plant solar power plant to the complex - to the complex - 7nos 7nos 4. Provision for solar 4. Provision for solar lights -5. nos lights -5. nos F. PURI F. PURI 1. Development of 1. Development of facilities in the facilities in the existing Tourists existing Tourists Complexes- 3 nos. Complexes- 3 nos. 2. Platforms for 2. Platforms for Picnickers at Picnickers at eating site. eating site. 3. Digging of deep 3. Digging of deep tube well at tube well at Tavagolora Tavagolora 4. Development of 4. Development of tourist complex- tourist complex- 3nos 3nos G. BALASORE G. BALASORE 1. Trench fencing 1. Trench fencing over 320 rmt. over 320 rmt. 2. Platform -10 nos. 2. Platform -10 nos. & Toilet -10 nos. & Toilet -10 nos. 3. Toilet tank and 3. Toilet tank and soak pit - 2 nos. soak pit - 2 nos. 4. Sinking of one 4. Sinking of one

[ 66 ] Outcome Budget 2016-2017

12 3 4 5 6 7 bore well and bore well and fixing of pump fixing of pump (b) Wildlife 120000 119099 5. Construction of 5. Construction of Protection & one toilet for ladies one toilet for ladies Conservation 1) Payment of 1) Payment of measures compassionate compassionate including those grant throughout grant in 40 for black buck the state divisions and fresh 2) Development and throughout the state water turtles up keep of Deer 2) Development and Parks-7 nos. and up keep of Deer Zoo- 1 No. Parks-7 nos. and 3) Permanent Zoo- 1 No. protection camp 3)Permanent sheds / protection camp interprétation sheds / centres (6 Nos.) interprétation 4) Engagement of centres (6 Nos.) protection 4) Engagement of watchers/squads protection (32 Nos.) watchers/squads 5) Celebration of (32 Nos.) wildlife week in 5) Celebration of State headquarters wildlife week in / Divisions State headquarters 6) Protection of fresh / Divisions water turtles 6) Protection of fresh 7) Management, Devt. water turtles and protection of 7) Management, Devt. mangroves and protection of 8) Publicity / mangroves awareness / 8) Publicity /awareness secrect fund / secrect fund (c) Protection & 7000 7000 1. Hiring of 3 Nos. 1. Hiring of 3 Nos. Conservation of support boat for support boat for Olive Ridley protection of sea protection of sea turtle 2. Hiring of Trawler- 2. Hiring of Trawler- 1 No 1 No 3. Repairing of 3. Repairing of departmental Fiber departmental boat Fiber boat 4. Clearance of beach 4. Clearance of [ 67 ] Outcome Budget 2016-2017

12 3 4 5 6 7 over 20 beach over 20 5. Setting of 13 Nos. 5. Setting of 13 Nos. onshore camp onshore camp 6. Setting of 2 Nos. 6. Setting of 2 Nos. Off shore camp Off shore camp 7. Maintenance of 2 7. Maintenance of 2 Nos Seizure yard Nos Seizure yard 8. Deployed 4 Nos. 8. Deployed 4 Nos. Anti-poaching Anti-poaching 9. Construction of 8 9. Construction of 8 Nos. Temporary Nos. Temporary Hatchery Hatchery 10. Organized 5 Nos. 10.Organized 5 Nos. awareness camp. awareness camp. 11. Public awareness 11.Public awareness meetings-5 nos. meetings-5 nos. Devi river mouth along Devi river mouth with coast of Bay of along with coast of Bengal (PURI) Bay of Bengal (PURI) 1. Establishment of 1. Establishment of Off shore & On shore Off shore & On shore Camp - 11 Nos. Camp - 11 Nos. 2. Construction of 2. Construction of Temporary hatchery Temporary hatchery Talsari Rookery Talsari Rookery (BALASORE) (BALASORE) a) Habitat Protection a) Habitat Protection & Management & Management 1. Setting of temporary 1. Setting of temporary onshore monitoring onshore monitoring camps - 6 Nos. camps - 6 Nos. 2. Wages of 12 Nos. 2. Wages of 12 Nos. camp watchers for camp watchers for monitoring Olive monitoring Olive Ridley Ridley Arakhakuda to Arakhakuda to Prayagi (CHILIKA) Prayagi sporadic i)HABITATnesting site PROTECTION (CHILIKA) 1. Camp equipments i)HABITAT for the temporary PROTECTION watcher sheds 1. Camp equipments - [ 68 ] Outcome Budget 2016-2017

12 3 4 5 6 7 along the beach- 8nos 8nos 2. Beach cleaning and 2. Beach cleaning and formation of formation of segments-8 nos. segments-8nos ii) AWARENESS & ii) AWARENESS & INTERPRETATION INTERPRETATION 1. Publicity through 1. Publicity through hoardings, land hoardings, land signage in 08 signage in 08 segments segments, 2. Training of front 2. Training of front line staff -4 nos. line staff 3. Awareness 3. Awareness amongst local amongst local fishermen in -8 fishermen in 5 nos. camp iii) Improvement of iii) Improvement of communication communication system system 1. VHF towers along 1. VHF towers along the coast the coast including base set 2. Development of Data with solar panel base at Division level fittings, battery as well as Range level etc. through2. Development of computerization Data base -2 nos. system Dhamra Muhan Dhamra Muhan Rookery (Bhadrak) Rookery (Bhadrak) 1. Setting of 1. Setting of 4 nos. temporary turtle temporary Camp monitoring Camp shed 2. Wages of 2 2. Wages of watchers patrolling squad of 3 camp RUSHIKULYARUSHIKULYA ROOKERYROOKERY (BRAHMAPUR(BRAHMAPUR DIVISION) DIVISION) 1. Wages of 1. Wages of protection squad protection squad 40 persons from 40 persons from [ 69 ] Outcome Budget 2016-2017

12 3 4 5 6 7 mass nesting to mass nesting to complete release of complete release hatchlings. of hatchlings (d) Elephant 40000 39948 a) Division level a) Division level Management Elephant squads Elephant squads for monitoring -60 for monitoring - squad 60 squad b) Creation of Water b) Creation of Water body- 10 nos. body- 10 nos. c) Creation of c) Creation of elephant-proof elephant-proof solar fence-20km solar fence-20km d) Creation of d) Creation of elephant proof elephant proof trench as barrier- trench as barrier- 8km 8km e) Creation of Water e) Creation of Water Harvesting Harvesting Structures-2 nos. Structures-2 nos. f) Construction of f) Construction of Watch tower-3 Watch tower-3 nos. nos. g) Engagement of g) Engagement of Mahouts and their Mahouts and their training training h) Payment of h) Payment of compassionate compassionate grant grant (e) Management 50000 49575 i) Corri dor(i)Corri dor and consolidation -30 consolidation -30 Development nos nos of Elephant (ii) Improvement of (ii) Improvement of corridor the quality of the- the quality of the- 30 nos VSS. 30 nos VSS. (iii) Improvement of (iii) Improvement of water regime by water regime by creation of new creation of new water body 40 nos water body 40 nos and renovation -20 and renovation - nos. 20 nos. (iv) Improvement of (iv) Improvement of elephant fodder elephant fodder

[ 70 ] Outcome Budget 2016-2017

12 3 4 5 6 7 species along species along corridor in corridor in community land - community land - 100 Ha. 100 Ha. (v) P r o v id in g (v) P r o v id in g incentive to fire incentive to fire fighting squads for fighting squads prevention of for prevention of forest fire - 40 nos. forest fire - 40 (vi) Creation of nos. Elephant Proof (vi) Creation of Barrier viz. Solar Elephant Proof fencing- 30 kms. Barrier viz. Solar Trench Fencing for fencing- 30 kms. preventing wild Trench Fencing for elephants to enter preventing wild human habitation - elephants to enter 26 kms human habitation (vii) Eradication of - 26 kms invasive Weeds (vii) Eradication of along Corridor - invasive Weeds 200 Ha along Corridor - (viii) Construction of 200 Ha Watch towers (4 (viii) Construction of nos) and Watch towers (4 temporary nos) and machans (30 nos) temporary to track elephant machans (30 nos) movement, fire- to track elephant incident etc movement, fire- incident etc. (f) Nature 6000 0 Construction / No Central assistance Conservation renovation / redesign of released (State share of enclosures and exper. In C.S.P.) compound wall, roads etc, CSS (g) Integrated 4000 3188 Developmental work and Development of (CS) habitat improvement in 3 Wildlife habitat 2064 (SS) sanctuaries 1)Chandaka-1) Chandaka- Dampara WL Dampara WL Sanctuary Sanctuary [ 71 ] Outcome Budget 2016-2017

12 3 4 5 6 7 1) WHS -1 no. at Construction of W.H.S- Nuakua 100 X 15 mt X 4mt- 1 2) Nature Camp-4 Animal Health camp nos. (2 nos.) Huma Health 3) Animal Health camp (4 nos.) Wages Camp of antipoaching squad 4) Repair & Maint. of (5 nos.) Fire fighting VHF-10 nos. Squad -5nos. 5) Anti-poaching camp (Extinguished 43 ha of / squad-5 nos. fire incidence. 6) Fire fighting Weed eradication (45 squad-4 nos. ha & 28RKM. 7) Weed eradication- Wildlife week 250 ha. celebration, Elephant 8) Creation /Maint. of day celebration. signage -20 nos. 9) Celebration of WL week 2. Khalasuni WL 2. Khalasuni WL Sanctuary Sanctuary 1) Construction of 1) Construction of LBS-10 nos. LBS-10 nos. 2) Creation of Water 2) Creation of Water body-1 no body-1 no 3)Anti-poaching 3) Anti-poaching squad-4 nos. squad-4 nos. 4) Creation / Maint. 4) Creation / Maint. of fire line -100 of fire line -100 kms. kms. 5) Fire fighting 5) Fire fighting squad- 6 nos. squad- 6 nos. 6) Elephant proof solar 6) Elephant proof solar powered electric powered electric fencing - 2 kms. fencing - 2 kms. 7) Renovation of 7) Renovation of water body-1 no. water body-1 no. 8) Provision of salt 8) Provision of salt lick lick 9) Immunization of 9) Immunization of cattle cattle 10) Awareness in 10) Awareness in villages villages

[ 72 ] Outcome Budget 2016-2017

12 3 4 5 6 7 11) Maint. of sanctuary 11) Maint. of sanctuary boundary-50.83 boundary-50.83 kms. kms. 3. Nandankanan WL 3. Nandankanan Sanctuary WL Sanctuary 1) Purchase of GPS 1) Purchase of GPS unit and unit and accessories-1 no. accessories-1 no. 2) Creation of water 2) Creation of water hole-1 no. hole-1 no. 3)Cattle3) Cattle immunization- immunization 30,610 Dose 4) Salt lick -5 nos. 4) Salt lick -1 no. (h) Satkosia Tiger 39758 19756 Non-Recurring: Non-Recurring: Reserve (CS) Provision of Solar Provision of Solar 11772 facility and facility and (SS) maintenance to FG Qr. - maintenance to FG Qr. 9 places, wireless -9 places, wireless network- 3 nos 3 nos. 5 network- 3 nos 3 nos. Nos. (Food Stall etc 5 Nos. (Food Stall etc Awareness & training Awareness & training on fire protection 5 on fire protection 5 Nos. Nos. Monitoring of Tiger Monitoring of Tiger Census & Purchase of 5 Census & Purchase of Nos. 5 Nos. Wages of 21 Nos. gate Wages of 21 Nos. gate keeper keeper Project Allowance to Project Allowance to Field Staff and Office Field Staff and Office staff. staff. Recurring Recurring Improvement of Central Improvement of Nursery-3 nos. Central Nursery-3 nos. Purchase of 5 Nos Purchase of 5 Nos Binocular and 3 Nos. Binocular and 3 Nos. Digital Camera etc Digital Camera etc Payment of Payment of Compassionate grant to Compassionate grant 66 victims to 66 victims Wages of 4 Anti- Wages of 4 Anti- depredation squad depredation squad [ 73 ] Outcome Budget 2016-2017

12 3 4 5 6 7 Incentive paid to 50 Incentive paid to 50 Nos. villagers Nos. villagers Wages of 40 Nos. Wages of 40 Nos. Antipoaching squad Antipoaching squad Wages of 3 River Squad Wages of 3 River Reward to informer 15 Squad Nos Reward to informer Constn. of Causeway 15 Nos 5 KM Constn. of Causeway Creation of new fireline 5 KM - 120Kms Creation of new Maint. of Old fire line- fireline - 120Kms 540 Kms Maint. of Old fire line- Wages of fire fighting of 540 Kms 5 Nos. Wages of fire fighting Fire Watcher- 20 Nos of 5 Nos. Creation of Meadows- Fire Watcher- 20 Nos 13.5 ha. Creation of Meadows- Artificial water Holes- 5 13.5 ha. nos. Artificial water Holes- Renewal fee of Website, 5 nos. Remuneration paid to Renewal fee of Biologist, GIS analysist Website, Renovation of Water Remuneration paid to Bodies-16 nos. Biologist, GIS analysist Immunization to Renovation of Water domestic animals & Bodies-16 nos. conduct of Health Camp Immunization to -5 camps domestic animals & (RECURRING) conduct of Health Provision for Water Camp -5 camps facility to Colony, Qtrs. (RECURRING) & Maint. - 5 Places Provision for Water Devt. of forest Road -50 facility to Colony, Qtrs. kms. & Maint. - 5 Places Constn. of Causeway -6 Devt. of forest Road - nos. 50 kms. Maint. of existing Constn. of Causeway - Watch Towers- 7 nos. 6 nos. Construction of lady Maint. of existing toilet (7 Nos) Watch Towers- 7 nos. Common Toilet (3 Nos.) Construction of lady

[ 74 ] Outcome Budget 2016-2017

12 3 4 5 6 7 Construction of 1 fish toilet (7 Nos) pond Common Toilet (3 Nos.) Construction of 1 fish pond (i) Similipal Tiger 90687 49224 Non-recurring Non-Recurring Reserve (CS) activities Purchase of solar 17205 1) Anti poaching squad- charger for 50 nos. (SS) 1 force walkie talkies and 2) Wildlife census Batteries.- operation and Water facility to staff phase -IV colony-2 places monitoring of tiger Construction of - 2 Barrack for STPF Staff 3) Payment of project -1 place. allowance Salary of STPF staff. 4) Provision of secret fund paid to alternate livelihood informer. to forest dependent Project Allowance paid communities etc.- to Field Staff & 50 villages Ministerial Staff. 5) Strengthening of Recurring EDC and incentives wagespaid to for contribution to Protection Assistants eco system at daily wage rate. sservices-180 EDC Remunerationpaid to & 20 Villages. GIS analyst. Recurring activities Exposure visits of 24 1) Anti-poaching field staff camp- 94 nos. First Aids and 2) Maint. of existing medicines to 63 roads, bridges, antipoaching camps culverts -600 kms. Feeding of 5 Captive 3) Demarcation of Elephant & wages to core boundary Mahouts. including pillar Non-Recurring posting -350 Paid to informer for pillars. secret information. 4) DGPS survey of Strengthening of EDCs sanctuary villages in villages adjacent boundary-10 nos. and inside STR 5) Issue of identy card Recurring to the villages -25 Prevention and

[ 75 ] Outcome Budget 2016-2017

12 3 4 5 6 7 sanctuary villages. control of Forest fire. 6) Habitat development Wages paid to /meadowProtection Asst. management -100 ha. 7) Prevention and control 8) Maint. of buffer boundary-600 kms. 9) Health camp -15 nos. 10) Veterinary camp - 20 nos. 2. Central Plan a) Integrated 60000 33437 1.Bhitarkanika N.P. 1.Bhitarkanika N.P. development of 1) Anti-poaching 1) Anti-poaching wildlife habitats squad- 4 nos. squad- 4 nos. 2) Renovation of 2) Renovation of existing water existing water body - 8 nos. body - 8 nos. 3) Renovation of 3) Renovation of mounds at north mounds at north Mahisamada - 4 nos. Mahisamada - 4 nos. 4) Deepening of creek 4) Deepening of - 3 kms creek - 3 kms. 2. Sunabeda WL 2. Sunabeda WL Sanctuary Sanctuary 1) Construction of 1) Construction of small check dam - small check dam - 4 nos. 4 nos. 2) Anti-poaching 2) Anti-poaching camp / anti- camp / anti- smuggling camp- 3 smuggling camp- nos. 3 nos. 3) Maint. of sanctuary 3) Maint. of boundary - 104 sanctuary kms. boundary - 104 4) Repair of Forest kms. Road - 20 kms. 4) Repair of Forest 5) Fire fighting squad Road - 20 kms. - 5 nos. 5) Fire fighting 6) Weed eradication - squad - 5 nos. 30 ha. 6) Weed eradication -30 ha. [ 76 ] Outcome Budget 2016-2017

12 3 4 5 6 7 3. Gahirmatha 3. Gahirmatha (Marine) WL (Marine) WL Sanctuary Sanctuary 1) Raising and 1) Raising and distribution of fuel distribution of and fodder fuel and fodder seedlings -20,000 seedlings -20,000 nos. nos. 2) Anti poaching 2) Anti poaching squad -2 nos. squad -2 nos. 3) Seating of off shore 3) Seating of off camp -2 nos. shore camp -2 nos. 4) Clearance of beach 4) Clearance of beach - 20 kms. - 20 kms. 5) Removal of 5) Removal of unwanted weeds at unwanted weeds Hukitola - 5 ha. at Hukitola - 5 ha. 6) Nature camp for 6) Nature camp for school children - 4 school children - 4 camps. camps. 7) Promotion of 7) Promotion of inland fisheries to inland fisheries to provide provide supplementary supplementary income through income through capacity building - capacity building - 4 nos. 4 nos. 4. Badrama WL Construction of 10 Sanctuary nos. Engaged 11 nos. 1) Const. of LBS -10 Anti Poaching Squad nos. 4 nos. Fire Fighting 2) Anti-poaching Squad Renovated of 2 squad -11 nos. nos of water bodies 3) Fire fighting squad Organised cattle -10 nos. immunized 4) Incentive to EDC programme over 1400 5) Renovation of cattle (3 nos) water body- 2nos. Organised Awareness 6) Immunization of programme for cattle capacity buildings 7) Census of wild Maintained sanctuary animals boundary over 43.33

[ 77 ] Outcome Budget 2016-2017

12 3 4 5 6 7 8) Capacity building in Kms. village for creating public awareness 9) Annual maint. of sanctuary boundary- 140 kms. and 1080 nos. pillars 5.Debrigarh WL Construction of Loose Sanctuary Boulder Structure-6 1) Construction of LBS nos. -5 nos. Small Check Dam etc - 2) Gully plugging, 15 nos. Training & small check dams- Capacity Building of 5 nos. Frontline Staff 3) Training and Deployment of capacity building of Antipoaching front line staff Personnel - 25 peoples 4) Deployment of anti Maintenance of poaching squad - 6 Cuddeback Camera nos. Trap-7 nos. 5) IntelligenceBoundary Line 10 KM gathering' & reconstruction of 39 6) Legal support damage pillars & 7) Maint. of vehicle / colouring of 145 nos. boat / VHF / pillars communication net Maint. of Existing work Grassland 20Ha. 8) Boundary line Renovation of Existing maint. -10 kms. Salt Licks -10 nos. 9) Management of existing grass land- 20 ha. 10) Renovation of existing salt lick - 10 nos. 11) Fire fighting squad -4 nos. 12) Cattle immunization 6. Chilika WL Anti poaching squad - Sanctuary 02 nos. 1) Support for nature Renovation of ponds - education2 nos. [ 78 ] Outcome Budget 2016-2017

12 3 4 5 6 7 awareness -5 Weeding of salicornia meetings dense Mat -4.20 ha. 2) Anti poaching Digging of creeks (950 squad -2 nos. meter x 08 meter x 0.5 3) Maint. of patrolling meter). boats (5 nos.) with POL 4) Dolphin protection squad -1 no. 5) Bird flu management 6) Renovation of ponds at Nalabana- 2 nos. 7) Weeding of salicornia -3 sq. kms. 8) Digging of creeks in Nalabana 7. Kuldiha WL Construction of 70 Sanctuary Nos. new & repair 100 1) Construction of new Nos. pillars sanctuary boundary Establishment of 3 pillars -100 nos. nos. Anti poaching 2) Anti-poaching squad squad - 3 nos. Fire protection squad- 3) Incentive to EDC / 4 nos. VSS Maintenance of fire 4) Fire protection line -30 kms. squad - 4 nos. Maintenance of 5) Maint. of fire line - checkdams-10nos 30 kms. Renovation of water 6) Maint. of check bodies-10 nos dam -10 nalas. Improvement of salt 7) Renovation of licks -3 nos water body-10 nos. Immunization of cattle 8) Salt lick - 3 nos. =2 camps. 9) Maint. of VHF net work 10) Purchase of Night vision binocular 11) Immunization of cattle [ 79 ] Outcome Budget 2016-2017

12 3 4 5 6 7 8.Bhitarkanika WL Raising & distribution Sanctuary of fuel/fodder 1) Raising and seedlings -20000 Nos. distribution of fuel and Righagarh-10000 / fodder seedlings - Nos. Creation of 30,000 nos. community bath place 2) Creation of -2 nos. community bath Anti-depredation place -2 nos. squad-6 squads 3) Anti-depredation Printing of booklet on squad - 6 nos. Mangrove species of 4) Maint. and Bhitarkanika -625 nos. enforcement of Installed of 2 Nos existing ghats - 5 nos. Invortor 5) Publicity, education Immunization of and awareness cattle-5000 nos. 6) Maint. of solar Renovation of equipments and VHF community pond 5 7) Immunization of nos. cattle Awareness camp-2nos 8) Maint. of tourist Anti-depredation boats squad, boat man etc) - 9) Promotion of 13 nos. inland fishery through EDC 9. Balukhand-Konark Construction of anti WL Sanctuary protection camp shed 1) Construction of anti 1no poaching camp Maintenance of Fodder shed at plantation 8Ha Chandrabhaga -1 no. Engagement of 2) Devt. And maint. of laborers Creation of meadows / fodder camps / Wages of 3) Anti-smuggling laborers (4 camps) squad-1 no. Maintenance & 4) Sea turtle creation of Fires line - conservation 100 km. 5) Hiring of trawler Creation of signage - for patrolling 30 Nos. Creation of 6) Management of road barriers on forest fire marine drive road.4 7) Maint. of VHF Nos. Cattle [ 80 ] Outcome Budget 2016-2017

12 3 4 5 6 7 8) Signage development immunization camp - / hoardings 2nos 9)CattlePreparation 4 nos. of immunization monkey traps / cages 10) Training on use of and Cost of Medicines GPS and range etc. for use in rescued finder animals. 11) Awareness / nature camps 12) Treatment of rescued animals and logistic support 10.Hadgarh WL Purchased of 5 nos. Sanctuary GPS 1) Purchase of GPS - Constructed one check 5 nos. dam and arranged 2) Construction of nature camp -4nos. check dam- 1 no. Maintenannce of 3) Nature camp for forest road 10Km. awareness - 4 nos. 2nos. Anti-poaching 4) Maint. of Forest squad Road -10 kms. Maint. of staff qtr. 4 5) Anti-poaching nos camp- 2 nos. Maint. of watch tower 6) Maint. of staff -2 nos. Maint. quarter Maintanance of 5 nos. 7) Maint. of camp of salt lick shed -1 no. fire fighting squad-3 8) Maint. of watch nos Maint. of fire line tower -2 nos. =40 km. Cattle 9) Salt lick - 5 nos. immunization camp - 10) Fire fighting squad 3 nos. - 4 nos. 11) Maint. of fire line - 40 kms. 12) Immunization of village cattle. 11.Kotagarh WL Creation of water Sanctuary holes -3 nos. 1) Creation of water Creation of holes -5 nos. interpretation centre - 2) Provision of 45.2 kms. [ 81 ] Outcome Budget 2016-2017

12 3 4 5 6 7 equipments -1 no. Engaged 3 Anti 3) Education and Poaching Squad. awareness, creation Maintenance of water of fire hazard -10 nos. body-3 nos. 4) Health camp - 2 Maintenance of salt nos. lick at -3 nos 5) Maint. of sanctuary Eradication of boundary-45.2 kms. invasive weeds-33 ha. 6) Hiring of vehicle-2 Maintenance of nos. buildings- 3nos. 7) Fire fighting squad Maintenance of forest -3 nos. road 8) Maint. of vehicle 9) Maint. of VHF set - 2 nos. 10)Anti-poaching squad-3 nos. 11) Maint. of water body-3 nos. 12) Salt lick - 5 nos. 13) Eradication of weeds -33 ha. 14) Maint. of buildings - 3 nos. 15) Maint. of Forest Road -1.5 kms. 12. Lakhary Valley Survey demarcation & WL Sanctuary boundary line 1) Survey, demarcation clearance done over 23 and pillar posting -50 km and pillar posted - nos. 50 nos 2) SMC work - 5 nos. Constructed LBCD - 5 3) Loose Boulder nos check dam - 5 nos. Constructed earthen 4) Brush wood and bond 6 nos. earthen bonds - 5 nos. 7 nos. Anti poaching / 5) Anti-poaching fire preventing / Anti squad - 7 nos. smuggling squads 6) Hiring of vehicle -1 no. 7) Salt lick - 3 nos. 8) Weed eradication - 5 ha. [ 82 ] Outcome Budget 2016-2017

12 3 4 5 6 7 9) Renovation of waterhole -2 nos. 10) Maint. of Forest Road from Manikapur to Baliganda - 3 kms and Baliganda to Kamarkhali -3 kms. 11) Health camp - 2 nos. 12) Immunization of cattle - 3 nos. 13. Karlapat WL 1.Construction of Anti- Sanctuary poaching barrack. 1) Construction of 2.Maintenance of anti-poaching boundary pillar & barrack at Forest block Jugasaipatna - 1 boundary-200 kms no. Maintenance of VHF 2) Maint. of boundary tower- 6 nos. pillar -200 km. Engagement of Anti- 3) Hiring of vehicle smuggling squad (5 4) Maint. of VHF nos.). Maintenance of tower -6 nos. fire line - 200km 5) Anti-smuggling Engagement of fire squad -5 nos. fighting squad - 40Nos 6) Maint. of fire line - Maintenance of 200kms. Meadow -50 ha 7) Fire fighting squad Weed eradication- - 20 nos. 50.4ha 8) Maint. of meadow Cattle immunisation - -50 ha. 300Nos cattle & 9) Weed eradication - 150Nos goats / sheeps 50 ha. Maintenance of Water 10) C a t t l e body, 1No -22 nos immunization Organisation of health 11) Maint. of WHS, camp -2Nos. Check dam, water hole - 7 nos. 12) Health camp - 5 nos.

[ 83 ] Outcome Budget 2016-2017

12 3 4 5 6 7 b) Elephant 30000 16905 a) Anti-poaching a) Anti-poaching Management Squads (Elephant Squads (Elephant Project squad)- 15 squad squad)- 15 squad including ancillary b) Fire protection activities squad - 5 nos. b) Fire protection c) Creation of water squad - 5 nos. body- 5 nos. c) Creation of water d) Payment of body- 5 nos. compassionate d) Payment of grant compassionate e) Solar fencing - 10 grant f) Trench fencing - 5 e) Solar fencing - 10 kms kms @ 1.50lakhs/ g) Strengthening of Km capabilities f) Trench fencing - 5 h) Postmortem and kms @4.00lakhs/km burial of dead g) Strengthening of elephants. capabilities to manage elephant- related databases at State Hd.Qr. h) Postmortem and burial of dead elephants c) Similipal 40000 0 a) Creation of WHS - No funds released by Biosphere 13 nos. Govt. of India. Reserve b) Creation of check dam-2 nos. c) Creation of pond - 10 nos. d) Conservation & 20000 9798 MAHANADI DELTA MAHANADI DELTA Management of Core Activities Core Activities Mangroves A. Restoration and A. Restoration and Restocking of Restocking of Mangroves Mangroves a. Demolition of a. Demolished -60 unauthorized ha. unauthorised prawn gherry. prawn gherry b. b. Mangrove plantation 200 Ha Mangrove & maintanenace - Plantation & 200 Ha. maintenance.

[ 84 ] Outcome Budget 2016-2017

12 3 4 5 6 7 2. Protection 2. Protection Measures Measures a. Engagement of a. Engagement of Retired Military one Ex- Military Personnel / Local personnel & Local Youths youth for c. G.I. Fencing with protection of RCC Pillar 1 KM Mangrove. B. Ancillary Activities c. G.I. Fencing with 1. Eco-Development RCC Pillar 1 KM Activities. B. Ancillary Activities a. Distribution of 1. Eco-Development seedlings for Agro- Activities. Forestry a. Distribution of b. Vaccination of seedlings for cattle in -5000 Nos. Agro-Forestry - 2. Research, 45,000 nos. Education & b. Vaccination of Awareness cattle in a. Exposure visit to surrounding other mangroves-1 villages around No, the mangroves b. Awareness -6 area-5000 Nos. camps. c. Celebration of occasions like Wetland Day, Beach Cleaning Day, Earth day, Wildlife Protection Day, World Forestry Day etc-5 Nos BHITARKANIKA BHITARKANIKA A. Core Activities A. Core Activities 1. Restoration and 1. Restoration and Restocking of Restocking of Mangroves Mangroves a.Mangrovea. Mangrove Plantation in East Plantation an Orasahi of Maintanance-65 Rajnagar Range-5 Ha.

[ 85 ] Outcome Budget 2016-2017

12 3 4 5 6 7 Ha b. Weeding of b. 2nd year operation Meadow over 10 of mangrove Ha plantation raised c. Raising a nursery during 2013-14 in of endemic East Orasahi-15 mangrove Ha. species-2000 Nos. c. 3rd year d. Formation of Maintenance of demonstrative Mangrove permanent Plantation raised nursery for during 2012-13 mangrove species (45 Ha) (Jaudia-25 -15000 Nos & Bhitarpatia-20 2. Protection Ha) Measures d. Weeding in a. Hiring charges& Meadow in cost of fuel of of Thakurdia, East Boat (2 unit). Habalaganda, b. G.I.Chain Link Ranahansua, fencing with RCC Kalibhanjadia & Pillar -1 km. Bhitarkanika-10 3. Eco-Development Ha @ 15000 per Activities. Ha a. Raising of e. Raising a nursery seedling for agro of endemic forestry and their mangrove species- distribution- 2000 Nos 30000 Nos. f. Formation of b. Renovation of demonstrative community pond permanent -6 nos. nursery for c. Vaccination of mangrove species 10000 Nos cattle . at Dangmal-15000 B. Ancillary Nos Activities 2. Protection 1. Research,Education Measures & Awareness a. Mobility of staff by a. Celebrated hiring vehicles / Wildlife Week. boats-2 Unit. b. Charges for b. Constitution of evaluation work-3 dedicated nos. [ 86 ] Outcome Budget 2016-2017

12 3 4 5 6 7 protection squard- 2 Nos (5 Nos reitred military persons in each squad including camp equipment) c. Permanent fencing to reduce biotic pressure on vulnerable mangrove patches of Ranahansua Forest Block-1 KM. 3. Eco-Development Activities. a. Raising of seedling for agro forestry and their distribution- 30000 Nos b. Promotion of micro enterprise to foster alternative livelihood and reduce dependence on mangrove-2 EDC (i) Assistance to SHGs for vegetable cultivation and ii) Inland fishery development. c. Vaccination of cattle in the surround village-10000 Nos B. Ancillary Activities 1.Research, Education & Awareness a. Exposure visit to other mangrove and marine sanctuary areas by EDC & front line staff-1 No. b. Awareness Camp for [ 87 ] Outcome Budget 2016-2017

12 3 4 5 6 7 EDC and local people. c. Celebration of occasions like Wetland Day, Beach Cleaning Day, Earth day, Wildlife Protection Day, World Forestry Day etc-5 Nos. D. Preparation of brochure, placement of hoardings, signage. E. Concurrent evaluation by third party on the project implementation. DEVI-KADUA ESTUARY DEVI-KADUA Restoration and ESTUARY Restocking of Restoration and Mangroves Restocking of 1. Raising of Mangrove Mangroves plantation (10 ha.) 1. Raising of 2. Maintenance of old Mangrove plantation -2 nd year plantation over (40 ha.) & 3rd year 10 ha. & (35 ha.) Maintenance- 3. Provision of 85Ha. channels & Protection preparation of site Measures for mangrove 5. Cost of fencing plantation (10 ha). materials and 4. Establishment of a wages demonstrative 6. Wages of boat permanent nursery man etc- 1unit. for raising 10,000 Awareness and potted seedling of Monitoring local mangrove at 1. Evaluation Muhanmunha charges of mangrove plantations.

[ 88 ] Outcome Budget 2016-2017

12 3 4 5 6 7 Protection Measures 5. Provision of perimeter fencing / repair of fencing and watch and ward (1 km.) 6. Provision of patrolling staff and repair / maint. of the petrol boat and its running cost of POL, wages of boat man (1 unit). Eco-development activities 7. Prevent the conflict between the resource and resource user - training for local youth (2 nos.) 8. Distribution of seedling of fuel wood / horticulture seedlings (10,000) Awareness and Monitoring 1. Awareness programme through printing of brochures, display of signboards / hoardings etc. 2. Monitoring and evaluation of the activities

[ 89 ] Outcome Budget 2016-2017

12 3 4 5 6 7 Non-Plan a) 13th F.C. 1403.76 1280.57 A) ProtectionA) Protection Grant for Activities Activities preservation a) Anti-poaching a) Anti-poaching of forest squad (each squad squad -72 nos. wealth -5 persons)-72 Nos. b) Hiring of vehicle for b) Hiring of vehicle patrolling - 72 nos. for patrolling c) Maintenance of c) Maintenance of boundary and boundary and Pillars -141.31 Pillars-200 kms. kms. & 251 nos. d) Construction of d) Construction of new pillars-250 new pillars -210 Nos. nos. e) Fire fighting squad e) Fire fighting (each squad squad -18 nos. consisting of 5 f) Creation of new daily wage fire line and labourers for four maintenance of months from Feb. old fire line - to May) @`.150/ 465.14 kms. man day -18 Nos. g) Incentive to EDCs / f) Creation of new Informers -80 nos. fire line and h) Strengthening and maintenance of old improvement of fire line-100 kms. Check Naka Gate & 500 kms. (CNG -11 nos. g) Incentive to EDCs / i) Establishment of Informers-80 Nos. protection shed / h) Strengthening and Watch Tower improvement of with provision of Check Naka Gate Solar lighting (CNG) in Protected system -10 nos. Areas in 10 Divns. B) Developmental i) Establishment of Activities protection shed / I)Habitat Watch Tower - 10 nos. improvement B) Developmental a) Creation of water Activities bodies -25 nos. I)Habitatb) Water harvesting improvement structure -5 nos. a) Creation of water c) Maintenance of [ 90 ] Outcome Budget 2016-2017

12 3 4 5 6 7 bodies-25 Nos. old water bodies - b) Water harvesting 21 nos. structure -5 Nos. d) Pre planting c) Maintenance of old operation-103 ha. water bodies-18 e) Maint. of fodder Nos. plantation - d) Creation of fodder 323.10 ha. plantation-100 ha. f) Development of e) Maintenance of Meadows and fodder plantation- pasture land -36.5 ha. 323.10 ha. g) Uprooting of f) Development of weeds-367 ha. Meadows and h) Creation and pasture land-30 ha. maintenance of g) Uprooting of salt lick-38 nos. weeds-390 ha. i) Improvement / h) Creation and maintenance of maintenance of Forest road - salt lick-25 nos. 274.83 kms. i) Improvement / j) Construction of maintenance of culverts/ Forest road-200 causeways -21 nos. kms. k) Special Package j) Construction of for Bhitarkanika culverts/ / Gahirmatha causeways-20 nos. Sanctuary k) Special Package i) Desiltation of for Bhitarkanika creeks for / Gahirmatha navigation -15 Sanctuary kms. i) Desilitation of ii) Clearance of creeks over 15 debrises and kms. overhanging ii) Clearance of debris branches -20 and over handing kms. branches iii) Construction of iii) Construction / new mounds for maintenance of ungulate-3 nos. mounds - 3 nos iv) Clearance of iv) Clearance of beach beach manually - by manual and 20 kms. burning of sea v) GI Chain link [ 91 ] Outcome Budget 2016-2017

12 3 4 5 6 7 turtle carcass in the mesh fencing with Gahirmatha coast RCC pillar-5 kms. & Devi mouth area l) Special package over a length of 20 for Chandaka- kms. Dampara v) GI Chain link sanctuary: fencing and RCC Elephant Proof pillar along Barrier = DRSM- National Park 6120.174 rmt., boundary area Laterite linning- over 5 kms. 4290.10 rmt., Open l) Special package trench- 5113.70 for Chandaka- rmt. & Water Dampara passage-58.7 rmt. sanctuary: Fencing m) Special Package of Elephant proof for barrier R.R. Stone Modernization wall, Laterite stone of Nandankanan & E.P.F. (Open Zoological Park trench) i) Renovation of m) Special Package nocturnal house forat Nandankanan Modernization of Zoo Nandankanan ii) Development Zoological Park Walk through i) Renovation of aviary for exotic nocturnal house birds and ii) To walk-through procurement of aviary to house exotic birds. exotic birds. Environment 1 Establishment 2000 2000 Clearance of 'B' category 2166 'B' category of SEIAA & projects specified in the proposals cleared. SEAC EIA Notification, 2006 of Govt. of India. 2 13th Finance 125000 125000 1. Management of 1. Management of Commission lakes basins-3987.4 lakes basins- Award for sqkm. 3987.4 sqkm. development of 2. Management of 2. Management of Chilika Lake micro-watershed- micro-watershed- 400Ha treatable 400Ha treatable [ 92 ] Outcome Budget 2016-2017

12 3 4 5 6 7 area. area. 3. Barren hill treatment 3. Barren hill treatment over-6Ha. over-6 Ha. 4. Protection of 4. Protection of dolphins- dolphins 5. Empowering 5. Empowering through alternate through alternate livelihood options livelihood options for fisherment for fisherment community more community more that 2 lakh fisher folk that 2 lakh fisher in and around folk in and around Chillika in 132 Chillika in 132 villages and hamlets. villages and hamlets. 6. Strengthening of 104 6. Strengthening of nos of registered 104 nos of primary fisherman registered primary co-operative fisherman co- societies (PFCS) in operative societies Chillika. (PFCS) in Chillika. 7. Maintenance of 7. Maintenance of visitor centre and visitor centre and eco-park at eco-park at Satapada. Satapada. 3 Grants for RPRC 20000 16000 a) Forest types, 5 a) Forest types, 5 important wetland important wetland and mangrove and mangrove habitats, 20 sacred habitats, 20 sacred groves groves b) Collection and b) Collection and curation of curation of threatened plants, threatened plants, hern, wild orchids, hern, wild orchids, food plants, etc of food plants, etc of eastern ghats-100 eastern ghats-100 SSGs SSGs c) propagation and c) propagation and reintroduction of reintroduction of endangered plants of endangered plants eastern ghats regions of eastern ghats (7 species, 5000 regions (7 species, plants) 5000 plants) [ 93 ] Outcome Budget 2016-2017

12 3 4 5 6 7 d) Off scaling d) Off scaling production of tissue production of tissue culture bananas and culture bananas orchids-2 lakh plants. and orchids-2 lakh e) Research on bio- plants. chemical and e) Research on bio- therapeu uses of chemical and medicinal plants (10) therapeu uses of medicinal plants (10) 4 ICZMP 71100 71100 a) Alternative a) Alternative livelihood for coastal livelihood for fisher, solid waste coastal fisher, solid management plant waste management for Paradeep plant for Paradeep b) Centre for b) Centre for management of management of coastal eco-system coastal eco-system at Paradeep. at Paradeep. c) Strengthening of c) Strengthening of wetland research wetland research and traing research and traing research centre and species centre and species research. research. d) coir training-cum- d) coir training-cum- production centre production centre along Chillika coast, along Chillika coast, coastal protection coastal protection measure for control measure for control of coastal erosion at of coastal erosion at Pentha, development Pentha, of participatory eco- development of tourism at Chilika participatory eco- and Pampara, tourism at Chilika conservation and and Pampara, improvement of conservation and coastal improvement of archaeological and coastal cultural assets, archaeological and conservation of bio- cultural assets, diversity and conservation of bio- livelihood security to diversity and eco-tourism, livelihood security [ 94 ] Outcome Budget 2016-2017

12 3 4 5 6 7 construction of to eco-tourism, multi-purpose construction of cyclone shelters, multi-purpose regional coastal cyclone shelters, process study. regional coastal process study. 5 Odisha wetland 10000 10000 Conservation, Conservation, development protection and protection and authority developmental works developmental works of 15 wetlands of 15 wetlands are in progress. 6 Establishment 20000 20000 Extenstion of Common Odisha state pollution of Common bio-medical waste control board are bio-medical treatment and disposal taking action in this waste facilities to four regard. treatment and numbers of large disposal health care facilities establishments (hospitals) (7500 beds), 8 nos medium health care establishments (hospitals-7100 beds), 16 nos small health care establishments (hospitals -100 beds) 7 Climate 7100 2469 Institutional Change action development of climate Plan Cell change cell-1 no, State Pollution Control Board- (Environment compliance assessment monitoring and related programmes, preparation of green and resilient ruban action plan and strengthening of Green Energy Development Corporation Ltd.

[ 95 ] Outcome Budget 2016-2017

The physical and financial progress of of different programmes under the State Plan and Centrally Sponsered Schemes during the year 2015-16 (as on 31st March 2016) is given in the table below: (` in Trs) Sl. Name of the Financial Finacial Physical Target Physical Achievement Remarks No. Schemes Target Achieve- ment 1 2 3 4 5 6 7 1. Increasing Green Cover in the State 1(a) Economic 154642 154642 (a) Creation of 2300 ha (a) Creation of 2300 ha Plantation plantation plantation (b) 2nd year maintenance (b) 2nd year maintenance over 2300 ha over 2300 ha (c) 3rd year maintenance (c) 3rd year maintenance over 2100 ha over 2100 ha (d) 4th year maintenance (d) 4th year maintenance 2100 ha 2100 ha (e) PPO over 2300 ha for (e) PPO over 2300 ha for 2016-17. 2016-17. (b) Odisha 206582 206582 (a) Creation of 1000 ha (a) Creation of 1000 ha Bamboo plantation plantation Development (b) 2nd year maintenance (b) 2nd year maintenance Programme over 1000 ha over 1000 ha (c) 3rd year maintenance (c) 3rd year maintenance over 1025 ha over 1025 ha (d) PPO over 1000 ha for (d) PPO over 1000 ha for 2016-17. 2016-17. (c) Bald Hill 30120 30120 (a) Creation of 1000 ha (a) Creation of 1000 ha Plantation plantation plantation (b) 2nd year maintenance (b) 2nd year maintenance over 1000 ha over 1000 ha (c) 3rd year maintenance (c) 3rd year maintenance over 600 ha over 600 ha (d) 4th year maintenance (d) 4th year maintenance 510 ha 510 ha (e) PPO over 1000 ha for (e) PPO over 1000 ha for 2016-17. 2016-17. (d) Urban Tree 513832 513832 (a) Plantation of 12.02 (a) Plantation of 12.02 Plantation lakh saplings lakh saplings (b) 2nd year (b) 2nd year maintenance over maintenance over 12.05 lakh saplings 12.05 lakh saplings (c) 3rd year (c) 3rd year [ 96 ] Outcome Budget 2016-2017

12 3 4 5 6 7 maintenance over maintenance over 7.00 lakh saplings 7.00 lakh saplings (d) PPO over 12 lakh (d) PPO over 12 lakh saplings for 2016-17. saplings for 2016-17. e) Plantation of 9640 9640 Creation and Creation and Medicinal maintenance of plants maintenance of plants of Plants at of medicinal species at medicinal species at Patrapada Medicinal Plant Garden Medicinal Plant Garden at Patrapada at Patrapada f) Avenue 152833 152833 (a) Creation of 1000 (a) Creation of 1000 Plantation RKM plantation RKM plantation (b) 2nd year (b) 2nd year maintenance over maintenance oprn. 1000 RKM over 510 ha (c) 3rd year (c) 3rd year maintenance over maintenance oprn. 1000 RKM over 500 ha (d) 4th year (d) 4th year maintenance over maintenance over 615 RKM 615 RKM (d) PPO over 1000 (d) PPO over 1000 RKM RKM for 2016-17. for 2016-17. g) Maintenance 78918 78918 Maintenance & raising of Maintenance & raising of of Permanent 1 crore seedlings in 322 1 crore seedlings in 322 Nurseries number of Permanent number of Permanent Nurseries of the State Nurseries of the State h) Agro- 274542 274542 (a) Distribution of 250 (a) Distribution of 250 Forestry lakhs sapplings lakhs sapplings during 2015-16 during 2015-16 (b) Target of 250 lakh (b) Target of 250 lakh saplings for 2016- saplings for 2016- 17 17 i) Strengthening 48240 48240 (a) Plantation of RET (a) Plantation of RET of Sacred Species for Species for Groves Conservation of Conservation of 200 200 Sacred Groves Sacred Groves during 2014-15 during 2014-15 (b) 2nd year (b) 2nd year maintenance over maintenance over 200 sacred groves 200 sacred groves (c) Strengthening of (c) Strengthening of sacred groves like sacred groves like

[ 97 ] Outcome Budget 2016-2017

12 3 4 5 6 7 (1)Awareness- (1)Awareness- cum-consultation cum-consultation meeting (2)Survey, meeting (2)Survey, demarcation, demarcation, posting of heritage posting of heritage stones and green stones and green fencing (3) fencing (3) Management Plan Management Plan Preparation (4) Preparation (4) Provision for Provision for signage by signage by engraving on engraving on locally available locally available stones (5) stones (5) Protection of Protection of deities from deities from descration and descration and vagaries of nature vagaries of nature to be executed by to be executed by the community the community (j) Popularization 500 500 1000 nos. of fuel 1000 nos. of fuel of fuel- efficient chullahs efficient chullahs efficient distributed to the distributed to the chullahs vulnerable areas of 36 vulnerable areas of 36 nos. divisions. nos. divisions. (k) Monitoring 383 383 Monitoring & Evaluation Monitoring & Evaluation & Evaluation of plantations raised of plantations raised 2012-13 to 2015-16 2012-13 to 2015-16 and other related and other related activities. activities. (l) Contingencies 500 500 To meet the To meet the contingent contingent expenditure expenditure Total IGC 1470732 1470732 2 Eco-tourism 10000 10000 Infrastructure Infrastructure Development development for development for promotion of eco- promotion of eco- tourism in Saranda tourism in Saranda near Ansupa Lake, near Ansupa Lake, Dhaltangarh, Lalsing Dhaltangarh, Lalsing near Central Nursery, near Central Nursery, Cheramaria, Cheramaria, Sidhamula, Rameswar, Sidhamula, Rameswar, [ 98 ] Outcome Budget 2016-2017

12 3 4 5 6 7 Manibandha Manibandha (Kosalasuni) & (Kosalasuni) & Manchabandha. Manchabandha. 3 Intensive 36024 36024 48 nos. of squads 48 nos. of squads Protection of deployed for deployed for Critically strengthening forest strengthening forest Endangered protection in 48 nos. protection in 48 nos. of Areas of critically vulnerable critically vulnerable belts of forests in 37 belts of forests in 37 forest divisions (each forest divisions (each squad consists of 10 squad consists of 10 local youths under a local youths under a forester engaged on forester engaged on daily wages basis). daily wages basis). 4 Forest3000 3000 Carrying out research Carrying out research Research activities as per activities as per approvedapproved quinquennial quinquennial research research programme programme 5 Human3000 3000 1. Conducting short 1. Conducting short Resource term Refreshers term Refreshers Development Training Courses / Training Courses / Computer Training Computer Training Programme for front Programme for front line staff & Ministerial line staff & Ministerial Staff in FRC, Angul. Staff in FRC, Angul. 2. Participation in 2. Participation in Annual Forest Sports Annual Forest Sports meet in December 2015. meet in December 2015. 3.Conducting 3. Conducting Computer Computer Training for Training for Ministerial Ministerial Staff of Staff of PCCF office & PCCF office & field field staff. staff. 6 Construction 26719 26719 Construction of Construction of of Buildings 1. Ministerial Staff 1. Ministerial Staff Quarters -31 Quarters -31 2. Class - IV Staff 2. Class - IV Staff Quarters - 11 Quarters - 11 3. ACF Residence 3. ACF Residence Quarter (Part) - 1 Quarter (Part) - 1 4. DFO, Residence 4. DFO, Residence

[ 99 ] Outcome Budget 2016-2017

12 3 4 5 6 7 Quarters (Part) - 2 Quarters (Part) - 2 5. Watch Tower -1 5. Watch Tower -1 7 Establishment 3000 3000 52 episodes of Radio 52 episodes of Radio of PASPU Programme "BANANI", Programme "BANANI", PASPU Administrative PASPU Administrative Expenditure and Expenditure and revision of Odisha revision of Odisha Forest Department Forest Department Code. Code. 8 State12000 12000 Distributing 2.25 lakhs Distributing 2.25 lakhs Medicinal Quality Planting Quality Planting Plant Board Material (QPM). State Material (QPM). State Level / Regional Level / Regional Kalinga Herbal Fare. Kalinga Herbal Fare. 9 Ekamra 2245 2245 Maintenance and Maintenance and Vana at further improvement further improvement of Bindusagar of Ekamravan at Ekamravan at Bindusagar in Bindusagar in Bhubaneswar. Bhubaneswar. 10 Management 174800 174800 (a) 2nd year (a) 2nd year of Plantation maintenance of maintenance of ANR with gap pltn ANR with gap pltn over 7820 ha @ over 7820 ha @ 400 plants per ha 400 plants per ha (b) 3rd year (b) 3rd year maintenance of maintenance of ANR with gap pltn ANR with gap pltn over 5473 ha @ over 5473 ha @ 200 plants per ha 200 plants per ha (c) Maintenance of 3 (c) Maintenance of 3 crore saplings for crore saplings for distribution distribution during during 2015-16 2015-16

[ 100 ] Outcome Budget 2016-2017 Wildlife (` in TRs)

Sl. Name of the Financial Finacial Physical Target Physical Achievement Remarks No. Schemes Target Achieve- ment up to March,16 1 2 3 4 5 6 7 1. State Plan (a) One time 20000 0 The scheme is The scheme is delinked ACA- Eco- delinked by Govt. by Govt. Tourism in Wildlife Sanctuary & Forest Resorts (b) Wildlife 182955 181586 1. Protection of 1. Protection of fresh Protection & fresh water water turtles, Conservation turtles, Blackbuck, Blackbuck, & measures & Peacocks Peacocks including 2. Improvement and 2. Improvement and those for Maintenance of Maintenance of black buck Crocodile Crocodile research and fresh research centre . centre . water turtles 3. Deployment of 3. Deployment of Protection Protection Squads - Squads -85 nos. 85 nos. 4. Celebration of 4. Celebration of Wildlife Week and Wildlife Week and provision for Biju provision for Biju Pattnaik Wildlife Pattnaik Wildlife Award Award 5. Payment of 5. Payment of compassionate compassionate grant for grant for depredation by depredation by wild wild animals animals 6. Renovation and 6. Renovation and maintenance of maintenance of existing fencing existing fencing work work

[ 101 ] Outcome Budget 2016-2017

12 3 4 5 6 7 7. Development and 7. Development and upkeep of Deer up keep of Deer Parks Parks -7nos 8. Procurement of 8. Setting up vehicles-3 nos. permanent 9. Setting up protection camp permanent shed-6nos protection camp 9. Procurement of shed-6nos vehicles-3 nos. (c) Protection & 7000 7000 1. Hiring of support 1. Hiring of support Conservation boat boat of Olive 2. Hiring of trawler 2. Hiring of trawler for Ridley turtle for sea patrolling sea patrolling 3. Cost of fuel 3. Cost of fuel 4.Repair&4.Repair& maintenance of maintenance of boats- 4nos. boats- 4nos. 5. Clearance of beach 5. Clearance of beach - -20 kms. 20 kms. 6. Setting up 6. Setting up temporary on- temporary on-shore shore camps -14 camps -14 nos. nos. 7. Setting up off-shore 7. Setting up off- camps -2 nos. shore camps -2 8. Anti poaching nos. squad -2 nos. 8. Anti poaching 9. Construction of squad -2 nos. temporary hatchery 9. Construction of -6nos temporary 10. Public awareness hatchery -6nos camp-5 nos. 10. Public awareness camp-5 nos. Devi river mouth 1. Establishment of Off along with coast of shore & On shore Bay of Bengal (PURI) Camp - 13 Nos. 1. Establishment of 2. Wages of protection Off shore & On watchers -13 nos. shore Camp - 13 3. Engagement of Boat Nos. Man & Assistant 2. Wages of 4. Establishment of protection Temporary [ 102 ] Outcome Budget 2016-2017

12 3 4 5 6 7 watchers -13 nos. hatchery-5 nos. 3. Engagement of Boat Man & Assistant 4. Establishment of Temporary hatchery-5 nos. Talsari Rookery & 1. Setting of Balasore Coast temporary onshore (BALASORE) Habitat monitoring camps - Protection & 6 Nos. Management 2. Wages of 6 Nos. 1. Setting of camp watchers temporary 3. Repairing of Govt. onshore boat-1 no. & cost of monitoring camps diesel - 6 Nos. 2. Wages of 6 Nos. camp watchers 3. Repairing of Govt. boat-1 no. & cost of diesel Arakhakuda to 1.HABITAT Prayagi sporadic PROTECTION nesting site (a) Camp equipment (CHILIKA) for the temporary 1.HABITAT watcher sheds -8 PROTECTION nos. (a) Camp equipment (b) Wages camp for the temporary attendants - 08 nos. watcher sheds -8 (c) Beach cleaning -8 nos. places (b) Wages camp 2. AWARENESS & attendants - 08 INTERPRETATION nos. (a) Training of front (c) Beach cleaning -8 line staff 6 nos. places (b)Awareness 2. AWARENESS & amongst local INTERPRETATION fishermen -8 nos. (a) Training of front line staff 6 nos. (b)Awareness

[ 103 ] Outcome Budget 2016-2017

12 3 4 5 6 7 amongst local fishermen -8 nos Dhamra Muhan Dhamra Muhan Rookery (Bhadrak) Rookery (Bhadrak) 1. Setting of 1.Setting of temporary temporary turtle turtle monitoring monitoring Camp Camp at Babubali-1 at Babubali-1 no. no. 2. Wages of watcher- 2. Wages of watcher-5 5 nos. for off and nos. for off and on on shore camp shore camp RUSHIKULYA 1. Hiring of sea going ROOKERY trawler -1 no. (BERHMAPUR 2. Engagement of DIVISION) watchers -9 nos. 1. Hiring of sea going 3. Beach cleaning-4 trawler -1 no. kms. 2. Engagement of 4. Artificial hatchery- watchers -9 nos. 4 nos. 3. Beach cleaning-4 5. Training of front line kms. staff -2 nos. 4. Artificial hatchery- 4 nos. 5. Training of front line staff -2 nos. (d) Development 51910 51778 1. Creation of Water 1. Creation of Water and Body-16 nos. Body-16 nos. Management 2. Water Body 2. Water Body of Elephant Renovation-15 Renovation-15 nos. Corridor nos. 3. Improvement of 3. Improvement of elephant fodder elephant fodder species -260 ha. species -260 ha. 4. Fire Fighting Squad 4. Fire Fighting -40 nos. Squad -40 nos. 5. Elephant Proof 5. Elephant Proof Barrier - Solar Barrier - Solar fencing-40 kms. fencing-40 kms. 6. Elephant Proof 6. Elephant Proof Barrier - Trench Barrier - Trench Fencing -25 kms. Fencing -25 kms. 7. Watch towers -5

[ 104 ] Outcome Budget 2016-2017

12 3 4 5 6 7 7. Watch towers -5 nos. nos. 8. Engagement of 8. Engagement of elephant squad -20 elephant squad - nos. 20 nos. 9. Construction of 9. Construction of Permanent Field Permanent Field Protection camp-4 Protection camp-4 nos. nos. (e) Zoological 6000 0 Construction / No CZA assistance Park - renovation / received. Maintenance Improvement of roads, of Wildlife lawns, etc. (f) Elephant 44277 44158 1. Remuneration of 1. Remuneration of Management Research Fellow 7 Research Fellow 7 Project nos nos 2. Field Assistant -7 2. Field Assistant -7 nos. nos. 3.Strengthening 3.Strengthening communication communication network network 4. Maint. of Kunki 4. Maint. of Kunki elephant and elephant and training of Mahout - training of Mahout 1 place. -1 place. 7. Construction of 7. Construction of Watch Tower -12 Watch Tower -12 nos. nos. 8. Construction of 8. Construction of Check Dams-12 nos. Check Dams-12 9. Creation of water nos. bodies-8 nos. 9. Creation of water 10. Creation of bodies-8 nos. elephant-proof 10. Creation of solar-powered elephant-proof electric fence-30 solar-powered kms. electric fence-30 11. Creation of elephant kms. proof trench-6 kms 11. Creation of 12. Compassionate elephant proof payment trench-6 kms

[ 105 ] Outcome Budget 2016-2017

12 3 4 5 6 7 12. Compassionate 13. Deployment of payment elephant squad - 50 13. Deployment of nos. elephant squad - 50 nos. ENVIRONMENT 1 Establishment 3100 3100 Clearance of 'B' Clearance of 'B' of SEIAA & category projects category projects SEAC specified in the EIA specified in the EIA Notification, 2006 of Notification, 2006 of Govt. of India. Govt. of India. 2 Grants for 3200 3200 Alternative livelihoods Alternative livelihoods preparation for coastal fishers, for coastal fishers, Solid & Solid Waste Waste Management implementation Management Plant for Plant for Paradeep, of integrated Paradeep, Centre for Centre for management coastal zone management of of Coastal ecosystem at management Coastal ecosystem at Paradeep, Conservation plan Paradeep,and improvement of Conservation and coastal archaeological improvement of and cultural assets, coastal archaeological Conservation of and cultural assets, Biodiversity & Conservation of Livelihood security Biodiversity & through eco-tourism, Livelihood security Construction of through eco-tourism, Multipurpose Cyclone Construction of Shelters. Multipurpose Cyclone Shelters. 3 Grants for 20000 20000 i) 5 Forest types, 5 i) 5 Forest types, 5 RPRC important important wetlands wetlands and and mangrove mangrove habitats, 20 sacred habitats, 20 sacred groves, groves, ii) Collection and ii) Collection and curation of curation of threatened plants, threatened plants, ferns, wiki ordhids, ferns, wiki food plants of ordhids, food Eastern Ghats (100

[ 106 ] Outcome Budget 2016-2017

12 3 4 5 6 7 plants of Eastern species) Ghats (100 iii) Propagation and species) reintroduction of iii) Propagation and endangered plants reintroduction of of Eastern Ghat endangered plants region (7 species, of Eastern Ghat 5000 plants) region (7 species, iv)Up-scali ng 5000 plants) production of tissue iv)Up-scali ng culture banana and production of ordhids to 2,00,000 tissue culture plants per year. banana and v) Research on ordhids to biochemical and 2,00,000 plants therapeutic uses of per year. medicinal plants (10 v) Research on important biochemical and medicinal plants). therapeutic uses of medicinal plants (10 important medicinal plants). 4 (a) Conservation, 19700 19700 Improvement of water Improvement of water Management exchange and salinity exchange and salinity and gradient of gradient of disilitation, development disilitation, Bio- Bio-diversity of wetland of diversityconservation, fishery Chillika conservation, fishery resource development, (b) Eco-21100 21100 resource development, monitoring and restoration monitoring and assessment, Socio work and assessment, Socio Economic Development, sustainable EconomicOutreach Programme. management Development, of Chilika Outreach Programme. lake and its catchment CSS 1 Intensification 27200 27200 1.Survey,1.Survey, of Forest Demarcation of Demarcation of Management Forest Blocks and Forest Blocks and preparation and preparation and [ 107 ] Outcome Budget 2016-2017

12 3 4 5 6 7 implementation of implementation of working plans in working plans in 16 16 Working Plan / Working Plan / Forest Divisions. Forest Divisions. 2. Deployment of 25 2. Deployment of 25 fire protection fire protection squads in 19 squads in 19 Forest Forest Divisions. Divisions. 3. Deployment of 11 3. Deployment of 11 Forest Protection Forest Protection squads in 11 squads in 11 Forest Forest Divisions. Divisions. 4. Incentive to 250 4. Incentive to 250 local VSS. local VSS. 5. 1200 km fire line 5. 1200 km fire line creation / creation / maintenance. maintenance. 2 National 198000 160039 Advance (PPO) - ANR Advance ANR - 1270 ha, Afforestation -1270 ha, 710 ha AR -710 ha (total 1980 Programme Creation (2015-16) - ha) AR -710 ha Total - Creation (2015-16) 1980 ha Plantation: ANR- 5010 ha, ANR- 5010 ha, AR- 1445 ha, Total AR- 1445 ha, Total 6455 6455 ha. Ha. Fully achieved Maintenance of Maintenance of last 3 plantations - 14085 ha year plantations 14085 (AR-2825 ha, ANR- ha. (AR-2825 ha , ANR- 11260 ha) 11260 ha) and other ancillary activities 3 Green India 30000 30000 PPO / Nursery work Advance work (PPO Mission for 2177.72 Ha work) for 2177.72 ha (GIM) plantationTo provided and provided alternative alternative fuel energy fuel energy to 2500 to 2500 house hold. households. 4 National 125800 80200 1010.75 ha of bamboo 1010.75 ha of bamboo Bamboo plantation is to be plantation carried out in Mission carried out in forest, forest, non-forest Govt. non-forest Govt. land & land & Private land Private land 5 Integrated 56380 25045 A. Bhitarkanika 1. Digging of new

[ 108 ] Outcome Budget 2016-2017

12 3 4 5 6 7 Development (CS) National Park water body -2 nos. of Wildlife 22592 1. Digging of new 2. Wages of 4 nos. habitat (SS) water body -2 nos. 3. Fuel for 04 Boats 2. Wages of 4 nos. 6. Maintenance of 3. Fuel for 04 Boats patrolling paths - 6. Maintenance of 7.5 kms. patrolling paths - 7 Rewards to 10 nos. 7.5 kms. informers 7 Rewards to 10 9. Renovation of nos. informers existing water body 9. Renovation of -8 nos. existing water 10. Removal of body -8 nos. unwanted species / 10. Removal of weeds-35 Ha unwanted species 11. Renovation of / weeds-35 Ha existing mounds -3 11. Renovation of nos. existing mounds - 12. Deepening of 3 nos. creeks-4 12. Deepening of 13. Training of creeks-4 frontline staff-1 13. Training of frontline unit. staff-1 unit. 14. P o w e r 14. P o w e r Augmentation with Augmentation Hybrid Solar Micro with Hybrid Solar Power Pack. Micro Power P B. Sunabeda WL B. Sunabeda WL Sanctuary Sanctuary 1. Protection squad- 1. Protection squad- 4 4 2. Forest Block 2. Forest Block boundary over 47 boundary over 47 KMs. KMs. 3. Maintenance of 3. Maintenance of Forest Block Forest Block boundary over 30 boundary over 30 KMs KMs 4. Maint. of sanctuary 4. Maint. of sanctuary boundary -104 kms boundary-104 kms 5. Fire fighting squads 5. Fire fighting -5 nos squads -5 nos 6. Maint. of Forest [ 109 ] Outcome Budget 2016-2017

12 3 4 5 6 7 6. Maint. of Forest Road -20 kms. Road -20 kms. 7. Incentive paid to 7. Incentive paid to 10 villagers 10 villagers 8. Creation and 8. Creation and maintenance of maintenance of internal fire line internal fire line over 40 KMs over 40 KMs 9. Creation and 9. Creation and maintenance of maintenance of external fire line external fire line over 47 KMs. over 47 KMs. 10. Creation and 10. Creation and maintenance of maintenance of artificial salt licks - artificial salt licks 10 nos -10 nos 11. Weeds eradication 11. Weeds eradication 30 ha. 30 ha. 12. Construction of 12. Construction of small Check Dam - small Check Dam - 5 nos. 5 nos. 13. Awareness Camp 13. Awareness Camp in 3 nos in 3 nos 16. Health care (6 16. Health care (6 mobile unit) mobile unit) 17. Renovation of 17. Renovation of water body -6 nos. water body -6 nos. C. Gahirmatha C. Gahirmatha (Marine)Wildlife (Marine)Wildlife Sanctuary Sanctuary 1. Digging of 2 nos. 1. Digging of 2 nos. fresh water pond fresh water pond 2. Creation of 2 nos. 2. Creation of 2 nos. mounds mounds 3. Raising and 3. Raising and distribution of fuel distribution of fuel and fodder and fodder seedlings seedlings 4. Anti-poaching 4. Anti-poaching Squad 2 units Squad 2 units 5. Setting 3 Nos FRP 5. Setting 3 Nos FRP Western style Western style Toilet [ 110 ] Outcome Budget 2016-2017

12 3 4 5 6 7 Toilet & 2 Nos & 2 Nos Indian Style Indian Style Bath Bath Room Room 6. Gahirmatha Marine 6. Gahirmatha Sanctuary Area for Marine Sanctuary Departmental Area for Trawler & 02 Departmental Support Boats. Trawler & 02 7. Rewards to 5 nos. Support Boats. informer of 7. Rewards to 5 nos. Gahirmatha WL informer of Range Gahirmatha WL 8. Clearance of beach Range over 10 KM 8. Clearance of 11. Renovation of creek beach over 10 KM -2 kms. 11. Renovation of 9. Renovation of creek -2 kms. unwanted species of 9. Renovation of weeds at Hukitola unwanted species over 5 Ha. of weeds at 10. 4 nos. Nature camp Hukitola over 5 11. Immunization of Ha. 6000 Nos. livestock 10. 4 nos. Nature 12. Training of front line camp staff -2 units 11. Immunization of 13. Charges for 6000 Nos. evaluation of work livestock 14. Beach Clearance -6 12. Training of front kms. line staff -2 units 13. Charges for evaluation of work 14) Beach Clearance - 6 kms. D.BadramaD. Badrama Wildlife Wildlife Sanctuary Sanctuary 1. Constructed 10 nos 1. Constructed 10 of LBS nos of LBS 2. Created two nos. of 2. Created two nos. water bodies of water bodies 3. Solar power fencing 3. Solar power over 6 Kms fencing over 6 6. Organised Capacity [ 111 ] Outcome Budget 2016-2017

12 3 4 5 6 7 Kms building meeting-4 6. Organised nos. Capacity building 7. Anti Poaching meeting-4 nos. Squad 12 nos. 7. Anti Poaching 10. Organised cattle Squad 12 nos. immunization 10. Organised cattle programme 2 immunization camps. programme 2 11. Organised Health camps. camp -2 camps. 11. Organised Health 12. Renovated two nos camp -2 camps. of Waterbody 12. Renovated two 13. Created 10 nos of nos of Waterbody Artificial Saltlicks 13. Created 10 nos of 14. Renovated 2 Kms of Artificial Saltlicks existing trenches 14. Renovated 2 Kms 16. Issued identity card of existing to 5000 persons trenches 17. Fire lines clearance 16. Issued identity card over 79 kms to 5000 persons 19. Organised 2 nos of 17. Fire lines clearance capacity building over 79 kms awareness meeting 19. Organised 2 nos of capacity building awareness meeting E. Debrigarh E. Debrigarh Wildlife Wildlife Sanctuary Sanctuary 1. 2 nos. Gully Plugging/ 1. 2 nos. Gully Small Check Dam Plugging/ Small 2. Construction of Check Dam Loose Boulder 2. Construction of Structure -2 nos Loose Boulder 3. Maint. of -30 kms. Structure -2 nos Forest Road 3. Maint. of -30 kms. 4. Purchase of Forest Road Cuddeback Camera 4. Purchase of Trap 12 nos. Cuddeback Camera 5. Boundary Line 8 Trap 12 nos. KM &

[ 112 ] Outcome Budget 2016-2017

12 3 4 5 6 7 5. Boundary Line 8 reconstruction of KM & 26 nos damage reconstruction of pillars 26 nos damage 6. Maint. of 10 ha. pillars Existing Grassland 6. Maint. of 10 ha. 7. Creation of 2 nos. Existing Grassland New Salt Licks 7. Creation of 2 nos. 8. Renovation of 4 New Salt Licks nos. Existing Salt 8. Renovation of 4 Licks nos. Existing Salt 9. Incentive Licks 15. Cattle Immunization 9. Incentive -4 15. C a t t l e 10. Salt lick. Creation of Immunization -4 2 nos. 10. Salt lick. Creation Incentive paid to 1 of 2 nos. person. Incentive paid to 1 person. F. Nalaban F. Nalaban (Chilika)Wildlife (Chilika)Wildlife Sanctuary Sanctuary 1. 5 nos. meeting 1. 5 nos. meeting conducted. conducted. 2. Monitoring & 2. Monitoring & Evaluation by 3rd Evaluation by 3rd party. party. 3. Preparation of 3. Preparation of Management Plan Management Plan of of 4. Protection squad 4. Protection squad of of 10 persons 10 persons 5. 2 protection 5. 2 protection squads squads for for Dolphin Dolphin 6. Weeding of 6. Weeding of Salicornia dense Salicornia dense mat of sanctuary- mat of sanctuary- 4.2 ha. 4.2 ha. 7. Conducted 5 no. 7. Conducted 5 no. meetings for boat meetings for boat man man 8. Renovation of [ 113 ] Outcome Budget 2016-2017

12 3 4 5 6 7 8. Renovation of creeks in (486m x 8 creeks in (486m x m x 1 m). 8 m x 1 m). 9. Wages of Protection 9. Wages of squad 10 persons Protection squad 10 persons G. Chandaka- G.Chandaka- Dampara Dampara Sanctuary Sanctuary 1. Renovation of 1. Renovation of Water Body-2 nos. Water Body-2 nos. 2. Creation of fire 2. Creation of fire line-11.5 kms. line-11.5 kms. 3. Publication of 100 3. Publication of 100 Nos books and Nos books and printing of 1000 Nos. printing of 1000 4. 6 nos. Animal Nos. health camp 4. 6 nos. Animal health conducted camp conducted 5. Incentive paid to 5. Incentive paid to 6 6 nos. EDC nos. EDC 6. 3 nos. Human 6. 3 nos. Human health camp health camp conducted. conducted. 7. Wages of 5 nos. 7. Wages of 5 nos. Anti- poaching Anti- poaching Squad Squad 8. Engagement of 5 8. Engagement of 5 nos. fire fighting nos. fire fighting Squad Squad 9. Creation of new 9. Creation of new Signages -6nos Signages -6nos H. Khalasuni H. Khalasuni Wildlife Wildlife Sanctuary Sanctuary 1. Created one water 1. Construction of body causeway over 2. Constructed 12 nos 2. Creation of water of LBS body 3. Organised 8 nos 3. Construction of 20 awareness camps nos. of LBS having 4. Fixed signages - 7

[ 114 ] Outcome Budget 2016-2017

12 3 4 5 6 7 05 daily wages nos. staff 5. Organised staff 4. Organised 8 nos development awareness camps Capacity building 5. Fixed signages - 7 training -2 nos. nos. 6. Evaluation work of 6. Organised staff the Sanctuary. development 7. Incentives paid( 3 Capacity building nos.) to EDCs.. training -2 nos. 8. Organised cattle 7. Evaluation work immunization of the Sanctuary. camp (2 nos.) 8. Incentives paid (3 9. Organised health nos.) to EDCs.. camps (5 nos.) 9. Organised cattle 10. Renovated one immunization waterbody camp (2 nos.) 11. Saltlicks created 11. Organised health over 5 nos camps (5 nos.) 12. Fire line created 12. Renovated one over 100 kms waterbody 13. Engaged 6 nos. Fire 13. Saltlicks created Fighting Squad over 5 nos 14. Organised 2 nos. 14. Fire line created awareness over 100 kms programme 15. Engaged 6 nos. Fire Fighting Squad 16. Organised 2 nos. awareness programme I. Kuldiha Wildlife I. Kuldiha Wildlife Sanctuary Sanctuary 1. 40 nos. new 1. 40 nos. new boundary pillar boundary pillar 2. 6 nos. new RR 2. 6 nos. new RR stone series check stone series check dams constructed dams constructed 3. 2 nos. new water 3. 2 nos. new water body created body created 4. 10 ha. Meadow 4. 10 ha. Meadow developed developed [ 115 ] Outcome Budget 2016-2017

12 3 4 5 6 7 5. One no. salt lick 5. One no. salt lick created created 10. 80 ha. invasive 10. 80 ha. invasive species / species / Eupatorium Eupatorium eradicated eradicated 6. Monitoring & 6. Monitoring & Evaluation -1 no. Evaluation -1 no. 7. Wages of 90 nos. 7. Wages of 90 nos. of of anti poaching anti poaching watchers. watchers. 8. Renovation of 8. Renovation of water water body- 10 body- 10 nos. nos. 9. Maint. last year 9. Maint. last year plantation of 1560 plantation of 1560 seedlings seedlings 10. Engagement of fire 10. Engagement of fightining squad- 2 fire fightining squads squad- 2 squads 11. Maint. of 46 kms. fire 11. Maint. of 46 kms. line fire line 12. Immunization of 12. Immunization of domestic livestock - domestic livestock 3 camps. -3 camps. J. Bhitarkanika J. Bhitarkanika Wildlife Wildlife Sanctuary Sanctuary 1. Creation of 1. Creation of community bath community bath place -4 nos. place -4 nos. 2. Engagement of 2. Engagement of protection squad - protection squad 10 nos. -10 nos. 3. Maintenance and 3. Maintenance and reinforcement of reinforcement of existing bathing existing bathing ghats-10 Nos. ghats-10 Nos. 4.Conducted 4. Conducted Awareness Camp-2 Awareness Camp- nos. 2 nos. 5. Nature camp for

[ 116 ] Outcome Budget 2016-2017

12 3 4 5 6 7 5. Nature camp for eco-club schools - eco-club schools - 2 nos. 2 nos. 6. Immunization of 6. Immunization of Cattle 6000 Nos. Cattle 6000 Nos. 7. Promotion of 7. Promotion of Inland fishery Inland fishery through EDC -4 through EDC -4 nos. nos. 8. Charges for 8. Charges for evaluation of work evaluation of -2 nos. work -2 nos. 9. Incentive to 9. Incentive to Informer / Staff - Informer / Staff - 25 nos. 25 nos. K. Balukhand- K. Balukhand- Konark Konark Sanctuary Sanctuary 1.Training 1.Training programme -2 programme -2 nos. nos. 2. Meadow -5.00 Ha. 2. Meadow -5.00 Ha. 3. Renovation of 3. Renovation of existing water existing water body -10 nos. body -10 nos. 4. Construction of Bio- 4. Construction of toilet-1 no Bio-toilet-1 no 5. Development in 5. Development in Forest Road - Forest Road - 14.50 kms. 14.50 kms. L. H a d a g a r h L. H a d a g a r h Wildlife Wildlife Sanctuary Sanctuary 1. Nature Camp -1 1. Nature Camp -1 no. no. 2. Antipoaching 2. Antipoaching squad -3 nos. squad -3 nos. 3. Maint. of forest 3. Maint. of forest road - 10 Km. road - 10 Km. 4. Const. of 68 nos of 4 .Const. of 68 nos new pillars of new pillars

[ 117 ] Outcome Budget 2016-2017

12 3 4 5 6 7 5. Meadow Dev = 9 5. Meadow Dev = 9 ha. ha. 6. Maint. of Salt lick 6. Maint. of Salt lick = 4nos = 4nos 7. fire fighting squad 7. fire fighting squad -4 nos. -4 nos. 11. Maint. of fire line 11. Maint. of fire line over 20km over 20km 8. Renovation and 8. Renovation and maint. of check maint. of check dam -3 nos. dam -3 nos. 9.Cattle9.Cattle immunization immunization camp -7nos. camp -7nos. 10. Payment to 10. Payment to Antipoaching Antipoaching squad -2 nos. squad -2 nos. M. Kotagarh Wildlife M. Kotagarh Wildlife Sanctuary Sanctuary 1. Purchase 2 nos. 1. Purchase 2 nos. high power high power Binocular Binocular 2. Creation of 2 nos. 2. Creation of 2 nos. water body water body 4. Eradication of 4. Eradication of Invasive weed Invasive weed species - 40 ha. species - 40 ha. 5. Maintenance of 5. Maintenance of assets (Buildings)- assets (Buildings)- 3 nos. 3 nos. 11. Deployment of 3 11. Deployment of 3 nos. Protection nos. Protection squad squad 13. Maintenance of 13. Maintenance of Sanctuary Sanctuary boundary-45 kms. boundary-45 kms. N. Lakhary Valley N. Lakhary Valley Wildlife Wildlife Sanctuary Sanctuary 1. Gully plugging - 1. Gully plugging - Habitat Habitat

[ 118 ] Outcome Budget 2016-2017

12 3 4 5 6 7 Improvement -10 Improvement -10 nos. nos. 2. Loose Boulder 2. Loose Boulder check dam-10 nos. check dam-10 nos. 3. Brushwood and 3. Brushwood and earthen Bonds-5 earthen Bonds-5 nos. nos. 4.Survey4. Survey demarcation demarcation & & pillar posting -5 pillar posting -5 nos. nos. 5. Training and 5. Training and awareness camp -1 awareness camp - no. 1 no. 6. Weed eradication- 6. Weed eradication- 10 ha. 10 ha. 7. Staff development 7. Staff development engagement of engagement of Elephant trackers (3 Elephant trackers nos (3 nos 9. Salt lick -5 nos. 9. Salt lick -5 nos. 10. Clearance and 10. Clearance and maintenance of maintenance of External Boundary - External Boundary 40 kms -40 kms 11. 8 nos. squads 11. 8 nos. squads deployed deployed 12. Maintenance of 12. Maintenance of forest road = 3.0 forest road = 3.0 Km Km 13. Strengthening 13. Strengthening wildlife veterinary wildlife veterinary care/ immunization care/ immunization of domestic cattle - of domestic cattle - 3nos 3nos 14. Renovation of 14. Renovation of Existing Existing waterbodies-4 nos waterbodies-4 nos 15. Maintenance of 15. Maintenance of forest road-3.10 forest road-3.10 kms. kms.

[ 119 ] Outcome Budget 2016-2017

12 3 4 5 6 7 O. Karlapat Wildlife O. Karlapat Wildlife Sanctuary Sanctuary 1.Meadow 1.Meadow development over development over 20 ha. At 20 ha. At 2. Creation of one 2. Creation of one water body -1 no water body -1 no 3. Construction of 3. Construction of boundary pillar - boundary pillar - 100 nos. 100 nos. 4. Maint. of 4. Maint. of boundary boundary pillar pillar 466 nos. 466 nos. 5. Weed eradication 5. Weed eradication over 150 ha. over 150 ha. 6. Maint. of VHF set 6. Maint. of VHF set tower -5 no. tower -5 no. 6. Wages paid to -5 6. Wages paid to -5 nos. nos. 7. Maint-150km fire 7. Maint-150km fire line line 8. Engagement of one 8. Engagement of fire fighting Squad- one fire fighting 9. Maint. of Meadow Squad- over 20 ha. 9. Maint. of Meadow 10. Maint. of 20 nos. over 20 ha. salt lick 10. Maint. of 20 nos. 11. Signages-8 nos salt lick 12. Fire extinguishing 11. Signages-8 nos blower-1 No 12. Fire extinguishing blower-1 No P. Nandankanan P. Nandankanan Wildlife Wildlife Sanctuary Sanctuary 1. Purchase of one 1. Purchase of one Night Vision Night Vision Binocular. Binocular. 2. Purchase of 2 nos. 2. Purchase of 2 nos. e-trex GPS. e-trex GPS. 1. One Waterhole 1. One Waterhole 2. Strengthening of 2. Strengthening of infrastructure- infrastructure- 21.6 [ 120 ] Outcome Budget 2016-2017

12 3 4 5 6 7 21.6 rmt. rmt. 6. Immunization of 6. Immunization of cattle-25000 Doses. cattle-25000 Doses. 7. Salt lick in -3 nos. 7. Salt lick in -3 nos. Q. Kapilash Wildlife Q. Kapilash Wildlife Sanctuary Sanctuary 1. Digging of new 1. Digging of new Water Body -1 no. Water Body -1 no. 2. Nursery raised for 2. Nursery raised for 10000 nos. 10000 nos. 3. Nursery raised for 3. Nursery raised for 35000 nos. 35000 nos. 4. Biodiversity study 4. Biodiversity study - -2 nos 2 nos 5. Wages of 2 nos. 5. Wages of 2 nos. Protection squad Protection squad 6. Immunization of 6. Immunization of cattle programme cattle programme -3 -3 camps. camps. 7. Digging of 2 nos. 7. Digging of 2 nos. bore well bore well 8. Renovation of 4 8. Renovation of 4 nos. existing nos. existing water water bodies bodies 9. Development. & 9. Development. & Maint. of Maint. of Meadows Meadows over 5 over 5 ha. ha. 10. Provision of salt lick 10. Provision of salt done at 4 places lick done at 4 11. Fire line Tracing places work done over 71 11. Fire line Tracing kms. work done over 71 12. Wages of 20 nos. fire kms. watcher 12. Wages of 20 nos. 13. 4 nos. Health Camp fire watcher 14. 32 nos. of water 13. 4 nos. Health Camp holes inside 14. 32 nos. of water sanctuary area. holes inside sanctuary area.

[ 121 ] Outcome Budget 2016-2017

12 3 4 5 6 7 6 Satkosia 85065 16746 NON- RECURRING NON- RECURRING Tiger (CS) 1. Remuneration 1. Remuneration paid Reserve 15147 paid to One Data to One Data Entry (SS) Entry Operator & Operator & one one VHF VHF Technical Technical engaged in Division engaged in office, Nayagarh. Division office, 2. Solar facility at 6 Nayagarh. Nos. 2. Solar facility at 6 3. Establishing of VHF Nos. -2 nos. 3. Establishing of 4.. Purchase of Tent- 7 VHF -2 nos. Nos. 4.. Purchase of Tent- 5. Project allowance 7 Nos. (78 nos.) & Ration 5. Project allowance allowance (102 (78 nos.) & Ration nos.) allowance (102 6) Construction of nos.) Anti-poaching 6) Construction of Barrack -1 no Anti-poaching Barrack -1 no Recurring Recurring 1. Engagement of 1. Engagement of Anti-poaching Anti-poaching staff staff in 6 WL in 6 WL Divisions Divisions and and Ranges Ranges Engagement of 45 Engagement of 45 squads. squads. Printing of books- Printing of books- 126 nos on flora 126 nos on flora and fauna. and fauna. 2. Remuneration to 2. Remuneration to one Biologists, one one Biologists, GIS analysists one GIS analysists Training & Capacity Training & 3. Building-5 Nos Capacity 4. Deployment of Fire 3. Building-5 Nos fighting squad-170 4. Deployment of Nos. Fire fighting 5. Deployement of 5 squad-170 Nos. squads [ 122 ] Outcome Budget 2016-2017

12 3 4 5 6 7 5. Deployement of 5 squads Maint.-Recurring Maint.-Recurring 1) Construction of 1) Construction of one one barrack. barrack. 2) Maintenance of 2) Maintenance of enclosure-1 no. enclosure-1 no. Flexi fund Flexi fund 1.Const. of small check 1. Const. of small dam 9Nos check dam 9Nos 2. LBCD 10 nos, 2. LBCD 10 nos, 3. Const. of 7 Nos 3.Const. of 7 Nos causeway 4.1 No. causeway 4.1 No. Culvert Culvert 5. maint. of 12 KMs 5. maint. of 12 KMs Forest Road Forest Road. 7Similipal 130135 36559 1. Salary of STPF 1. Salary of STPF Tiger (CS) Binocular-02nos., Binocular-02nos., Reserve 29828 Blowers-2nos. Blowers-2nos. Thar (SS) Thar Jeep-02 nos. Jeep-02 nos. 2. Construction of 2 2. Construction of 2 nos. Section Office nos. Section Office 3. Construction of 4 3. Construction of 4 nos. nos. Beat House Beat House 4. Construction of 2 4. Construction of 2 nos. attach toilet nos. attach toilet 5. Drinking Water 5. Drinking Water facility to Staff facility to Staff colony -1no colony -1no Project Allowance paid Project Allowance paid to the Ministerial and to the Ministerial and field staff field staff 6. Secret fund paid to 6. Secret fund paid to informer and to informer and to Legal Consultant. Legal Consultant. Project Allowance Project Allowance Ministerial and field Ministerial and field staff staff 7. Supplied biomass 7. Supplied biomass to the villagers - to the villagers - 5villages. 5villages. 8. wages paid to

[ 123 ] Outcome Budget 2016-2017

12 3 4 5 6 7 8. wages paid to project Assistance project Assistance 9. Maintenance of 9. Maintenance of VHF, building, VHF, building, forest forest road inside road inside STR STR 10. Remuneration to 10. Remuneration to Data Entry Data Entry Operator & GIS Operator & GIS Anal. Anal. 11. Maintenance of 11. Maintenance of water bodies, Fire water bodies , Fire Line inside STR Line inside STR Purchase of Purchase of Blower - 02 nos., Blower -02nos., wages paid to wages paid to 5no. 5no. Mahouts Mahouts Anti- Anti-poaching poaching Watcher Watcher engaged engaged inside STR inside STR 12. Paid wages to 31 12. Paid wages to 31 nos. of Protection nos. of Protection Assistants Assistants 13. Construction of 1 13. Construction of 1 No. Anti-poaching No. Anti-poaching Camp. Camp. 2. Central Plan

a) Integrated 60000 0 The funding pattern The funding pattern development has been changed and has been changed and of wildlife scheme merged under scheme merged under habitats State Plan -RCSS since State Plan -RCSS since 2015-16. 2015-16. b) Elephant 30000 10666 A. PROTECTION OF A. PROTECTION OF Management ELEPHANTS ELEPHANTS Project. 1. Deployment of 1. Deployment of elephant squad in elephant squad in Mayurbhanj ER -5 Mayurbhanj ER -5 nos. nos. 2. Deployment of 2. Deployment of elephant squad in elephant squad in Mahanadi ER Mahanadi ER B. PROTECTION OF B. PROTECTION OF [ 124 ] Outcome Budget 2016-2017

12 3 4 5 6 7 ELEPHANT ELEPHANT HABITATS, SECURING HABITATS, THE CORRIDOR SECURING THE 1. Fire prevention CORRIDOR and control 2. Creation of water through fire bodies-5 nos. fighting squads (to (a) Mayurbhanj ER -1 be engaged for no. at Masinabilla four under Baripada [email protected] Divn lakh per squad for b) Mahanadi ER-3 four months) nos. at Balikiari RF 2. Creation of water & PRF under bodies-7 nos Athagarh Divn. & @2.50 lakh per Sunajhari RF under water body Dhenkanal Divn a) Mayurbhanj ER -1 c) Sambalpur ER- 1 no. no. Bhutel under b) Mahanadi ER-3 Bamra Divn. nos. C. ELICITING c) Sambalpur ER- 3 PUBLIC CO- nos. OPERATION C. ELICITING (INCLUDING PUBLIC CO- MITIGATING MAN OPERATION ELEPHANT (INCLUDING CONFLICT MITIGATING 1. Compassionate MAN ELEPHANT grant paid to the CONFLICT victims under 1. Ex-gratia relief Dhenkanal and payment of Division. compassionate 2. Post-mortem / amounts in cases burial of dead of loss of life and elephants (8 nos.) property caused in Athagarh, by elephant Dhenkanal, Bonai, 2. Post-mortem / Nayagarh and burial of dead Karanjia Divisions. elephants D. IMPROVEMENT D. IMPROVEMENT OF OF SUPPORT SUPPORT SERVICES SERVICES (Including [ 125 ] Outcome Budget 2016-2017

12 3 4 5 6 7 (Including monitoring, monitoring, research, research, training) training) 1.Procured 1. Strengthening of accessories for capabilities to Camera and manage elephant- computer related databases consumables for at State Hd.Qr. State headquarters. E. Flexi Fund E. Flexi Fund Purchase of fire blowers-2 nos., Conducted awareness programme, in 12 divisions. c) Similipal Bio- 40000 0 a) Creation of WHS - No Central assistance sphere 13 nos. received. Reserve b) Creation of check dam-2 nos. c) Creation of pond - 10 nos. d) Digging of dug well / tube well -17 nos. e) Health camp - 29 camps f) Veterinary camp- 30 camps. d) Conservation 20000 6600 A. Core Activities A. Core Activities & 1. Restoration & 1. Restoration & Management Restocking of Restocking of of Mangroves Mangroves Mangroves a. 5 Ha Mangrove a. 5 Ha Mangrove Plantation Plantation b. 2nd year b. 2nd year Maintenance of Maintenance of Mangrove Mangrove Plantation Plantation (5 ha.) (5 ha.) c. 3rd year maintenance c. 3rd year maintenance of Mangrove of Mangrove Plantation (15 ha.) Plantation (15 ha.)

[ 126 ] Outcome Budget 2016-2017

12 3 4 5 6 7 d. Weeding of meadow d. Weeding of meadow over 35 Ha over 35 Ha e. Nursery of e. Nursery of endemic endemic mangrove mangrove species- species-2000 Nos 2000 Nos f. Demonstrative f. Demonstrative permanent nursery permanent nursery for mangroves for mangroves species-15000 nos species -15000 nos 2.Forerst2. Forerst Protectiion Protectiion measures measures a. 10 Nos protection a. 10 Nos protection squad deployed squad deployed b. G.I.Chain Link fencing b. G.I.Chain Link with RCC Pillars over fencing with RCC 4.5 KM Pillars over 4.5 KM Ancillary Activities Ancillary Activities a. Vaccination of cattle - a. Vaccination of 2400 Nos cattle -2400 Nos 2. Research, Education 2. Research, and Awareness Education and a. Awareness Camp -3 Awareness Nos a. Awareness Camp - b. Celebration of Wildlife 3 Nos week & World b. Celebration of Forestry day Wildlife week & c. Printing of Brochures World Forestry day on Bhitarkanka-3500 c. Printing of Nos 3. Eco-tourism Brochures on a. Engagement of local Bhitarkanka-3500 youth for protection Nos 3. Eco- and development of tourism Eco-tourism -24 nos. a. Engagement of local youth for protection and development of Eco-tourism -24 nos. DEVI-KADUA DEVI-KADUA A. Core activities A. Core activities 1.0.Restoration and 1.0.Restoration and

[ 127 ] Outcome Budget 2016-2017

12 3 4 5 6 7 restocking of restocking of mangroves mangroves 1. Raising of 1. Raising of Mangrove Mangrove Plantation over Plantation over 10.00 ha 10.00 ha Maintenance of Maintenance of 2nd 2nd yr & 3rd yr - yr & 3rd yr -50 ha.) 50 ha.) 3. Preparation of 3. Preparation of channels & channels & Preparation of sites Preparation of for rising of sites for rising of Mangrove Mangrove plantation over plantation over 10.00 ha. 10.00 ha. 4. Wages of labourers 4. Wages of for maintenance of labourers for demonstrative maintenance of permanent demonstrative nursery-100000 permanent nos. nursery-100000 6. Wages of boat man, nos. hiring of boat & 6. Wages of boat cost of POL -1 unit. man, hiring of 8. Purchase of Boat boat & cost of POL engine, awareness -1 unit. camp, pinting of 8. Purchase of Boat leaflet and engine, awareness brouchure. camp, pinting of leaflet and brouchure . ECO-TOURISM 1.Skilled development of local youth, monitoring and evaluation.

[ 128 ] Outcome Budget 2016-2017 CHAPTER-V FINANCIAL REVIEW - STATE PLAN FOREST SECTOR (` in TRS) Sl. Name of the Schemes 2014-15 2015-16 2015-16 2016-17 No. (Actuals) B.E. R.E. B.E. 1 2 3 4 5 6 1 Increasing Green Cover in the State 1144807 1213692 1470732 900000 2 Eco-tourism Development 10000 10000 10000 0 3 Intensive Protection of Critically Endangered 30000 30000 36024 36000 Areas 4 Training Programme 0 0 0 10000 5 Forest Research 3000 3000 3000 0 6 Human Resources Development 2500 3000 3000 0 7 Establishment of PASPU 2000 3000 3000 0 8 Construction of Buildings 25000 25000 26719 40000 9 State Medicinal Plants Board 12000 12000 12000 12000 10 Ekamra Van at Bindusagar 2245 2245 2245 0 11 OFSDP (JICA Assisted) 655888 0 521 0 12 Intensification of Forest Management 29400 50000 50000 50000 13 National Afforestation Programme 179216 198000 178000 192800 14 National Bamboo Mission 38814 56407 125800 90000 15 Management of Plantations 0 174800 174800 0 16 Green India Mission 0 3000 3000 25000 17 Ama Jangal Yojana 0 0 0 100000 WILD LIFE 1 Development of Eco-Tourism 0 0 0 100000 2 Wildlife Protection and Conservation measure 0 0 0 200000 3 Management of Elephant and Corridor 0 0 0 80000 4 Elephant Management Project 0 0 0 30000 5 Conservation and Management of Mangroves 0 0 0 20000 6 Eco-Tourism in Wildlife Sanctuaries etc. under 19399 20000 20000 0 One Time ACA 7 Wildlife Protection & Conservation Measures 119244 150000 182955 0 those for Blackbucks and Fresh water turtles etc. [ 129 ] Outcome Budget 2016-2017

1234 56 8 Protection & Conservation of Olive Ridley 7000 7000 7000 0 Turtle 9 Integrated Development of Wildlife Habitats 5251 42900 56380 47200 10 Elephant Management Project 39803 40000 44277 0 11 Management and Development of Elephant 49575 50000 51910 0 Corridor 12 System Strengthening for Elephant Corridor 0 1 1 0 13 Zoological Park- State matching share of expr. 0 6000 6000 1 15 Satkosia Tiger Reserve 31528 85065 85065 50000 16 Similipal Tiger Reserve 66429 130135 130135 70000 17 Similipal Biosphere Reserve 0 0 0 30000 18 Construction of Prakruti Bhawan 0 1 1 0 Environment

1. Estt. of SEIAA and SEAC 2000 3100 3100 0 2. Climate Change Action Plan 2469 7100 7100 0 3. National Wetland & coastal eco-system 0 1 1 0 research & Training Centre 4. 13th FC Grant to CDA (Subject to modification 125000 125000 0 0 in view of the recommendation of 14th F.C) 5. Grants to ICZMP 71100 3200 3200 1 6. Odisha Wetland Devt. Authority 10000 10000 10000 0 7. Catchment area treatment plan 0 1 1 1 8. Odisha Biodiversity Board 5000 5000 5000 5000 9. Estt. of Common Bio-medical Waste treatment 20000 8000 8000 0 & disposal facility 10. Conservation of Naturral Resources and Eco 0 22000 22000 24200 System (National Plan for Conservation of Aquatic Eco-system) 11. Grants to RPRC 16000 20000 20000 20000 12. Environmental management 0 0 0 8001 13. Conservation and development of wetland 0 0 0 71002 14. Eco-restoration work and sustainable 0 0 21100 0 management of Chilika lake and its catchment 15. Conservation and management of wetland 0 19700 19700 0 (Wetland of Chillika)

[ 130 ] Outcome Budget 2016-2017

1234 56 CENTRAL PLAN (Wild life) 1 Integrated Development of Wildlife Habitats 33437 60000 60000 0 2 Elephant Management Project 16905 30000 30000 0 3 Similipal Biosphere Reserve 0 40000 40000 0 4 Relocation of villages from sanctuaries & 0 1 1 0 Nationl Park Ecology & Environment 5 Conservation and Management of Mangroves 9798 20000 20000 0 (Ecology & Environment) 1 Conservation and Management of Chilika 0 1 1 1 2 Management of Kanjia Wetland 0 1 1 1 3 Development of Daha wetland 0 1 1 0 4 Development of Ansupa Wetland 0 1 1 0 5 Development of Kuanria Wetland 0 1 1 0 6 Climate Change Action Plan 0 100000 100000 100000 7 National Lake Conservation Plan 0 1 1 0

[ 131 ] Outcome Budget 2016-2017

FINANCIAL REVIEW (NON-PLAN)

(` in TRS) Sl. Name of the Schemes/ Programmes 2014-15 BE RE BE No. (Actuals) 2015-16 2015-16 2016-17 1 2 3 4 5 6 FOREST 1 Public Works 44679 49500 49500 55000 2 Education & Training 8505 4500 6000 6800 3 Statistics Other Charges 400 420 420 420 Wages 366 366 366 460 Total-013 Statistics 766 786 786 880 4 Research Silviculture Research 2000 2000 2000 2500 Other Charges 125 125 125 150 Total Research 2125 2125 2125 2650 5 Survey and Utilization of Forest Resources 78124-Working Plan 1500 1500 1500 1620 36002- Minor Works 700 700 700 700 32011-Survey & Investigation 120 100 100 100 1904-78180-GPS by OCAC 1390 5700 5700 6000 Total-005-Survey and Utilization of Forest 3710 8000 8000 8420 Resources 6 070-Communication and Buildings 36002-Minor Works 5689 1 1 1 21033-Maintenance 5234 5000 5000 5000 21094-Repair of roads 29956 30000 30000 30000 21064-Repair of Buildings 34691 35000 35000 35000 Total-070-Communication and Buildings 75570 70001 70001 70001 7 1012-Other Expenditure 21019-Maintenance of Boundaries 4485 4500 4500 5100 76124-Working Plan 2969 2990 2990 3400 22026-Forest Consolidation 1000 1000 1000 1150 22036-Regeneration 750 750 750 1000 122041-Sowing Planting 2500 2500 3000 2850 22035- Protection from fire 1000 1000 1000 1000 37109-Other Works 6490 6500 6500 6500 Total-101=1012-Other Expenditure 19194 19240 19740 21000

[ 132 ] Outcome Budget 2016-2017

1234 56 8 101-FCDR-2556-13th F.C.Grant for Development and Maintenance of Forest 78378-Protection Working Plan circle 215992 224482 0 0 78379-Implementation of Working Plan 391657 390550 0 0 78124-Working Plan 126304 120000 120000 0 Total-101-FCDR-2556-13th F.C.Grant for 733953 735032 120000 0 Development and Maintenance of Forest 9 105-Forest Produce 0334-Drift and Waif wood-20002-Other 2409 2414 2414 2700 Charges 0513 F P S P20002-Other Charges 4850 4850 4850 5300 Total-105 7259 7264 7264 8000 10 111-Departmental Working of Forest Coups & Depots 22020 Timber 13341 13416 15916 14800 22016 Bamboo 1500 1500 1500 1650 Total-111-Departmental Working of Forest 14841 14916 17416 16450 Coups & Depots 11 800-Other Excpenditure 17001 Award for Plantation 3529 4000 4000 4000 12003-Legal Charges 227 400 400 400 Total-800-Expenditure 3756 4400 4400 4400 Grand Total 914358 915764 185232 193076 WILD LIFE 2406- Forestry & Wildlife - 02- Environmental Forestry & Wildlife 1 Non-Plan (Wildlife Organization) 110-Wildlife Preservation 0484-Field Establishment (Division Office) Maintenance work 2224 2250 2250 2800 Payment of compassionate Grant 20685 22000 22000 30000 Regeneration 60 60 60 100 Legal Expenses 326 350 350 350 Wages 59 150 70 80 Forest, Wildlife Protection and enforcement 550 500 500 1000 Payment of decretal dues(Charged) 270 300 300 300 Total 0484-Field Establishment 24174 25610 25530 34630 2 13th F.C Grant for preservation of Forest 128057 130899 0 0 Wealth

[ 133 ] Outcome Budget 2016-2017

1234 56 3 1283-Similipal Tiger Reserve Other Charges 600 600 600 630 4 111-Zoological Park A. 0949-Nandankanan Feeding charges 22000 24200 24200 32000 Maintenance work 1200 1200 1200 1500 Wages 2200 2500 2753 2800 Tools & Plants 210 230 230 330 Estt. of Library on Wildlife 65 55 55 100 Medicine 1000 1100 1100 1210 Repair of Buildings 600 600 600 750 Total -0949-Nandankanan 27285 29885 30138 38690 B. 0856-Maintenance of Deer Parks and Other 850 900 900 1125 Sanctuaries C. 0089-Botanical Garden Maintenance work 150 200 200 250 Total-0089-Botanical Garden 150 200 200 250 Total- 111-Zoological park 5 800-Other Expenditure A. 0922-Miscellaneous Departmental working of firewood and char 200 0 0 0 coal Total- 800-Other Expenditure 200 0 0 0

(Environment)

1 Grants to CDA 18904 19400 19400 17200 2 Grants to CES 17000 17000 17000 17000 3 Grants to D.E.S 0 6000 6000 6000 4 Estt. of RPRC 50000 55000 55000 60000 5 Grants to Appellate Authority for Air, Water & 200 1700 1700 1700 Bio-medical

[ 134 ] Outcome Budget 2016-2017

SURRENDER/SAVINGS STATEMENT 2014-15. STATEPLAN (FOREST) (` in TRS) Sl. Head of Development (Scheme) B.E R.E Surrender/ Remarks No. 2014-15 2014-15 Savings 1 2 3 4 5 6 1 Increasing Green Coverin the State 944501 1144807 0 2 Economic Plantation 1 1 1 3 Odisha Bamboo Development Programme 1 1 1 4 Bald Hill Plantaion 1 1 1 5 Urban Tree Plantaion 1 1 1 6 Plantaion of Medicinal Plantsat Patrapada 1 1 1 7 Avenue Plantaion 1 1 1 8 Maintenance of Permanent Nurseries 1 1 1 9 Agro-Forestry 1 1 1 10 Conservation of Sacred Groves 1 1 1 11 Eco-tourism Development 10000 10000 0 12 Intensive Protection of Critically Endangered 30000 30000 0 Areas 13 Forest Research 3000 3000 0 14 Human Resources Development 2500 2500 0 15 Construction of Buildings 25000 25000 0 16 Establishment of PASPU 2000 2000 0 17 State Medicinal Palnts Board 12000 12000 0 18 Ekamra Van at Bindusagar 2245 2245 0 19 OFSDP (JICA Assisted) 1050001 1050835 395086 20 Intensification of Forest Management 40624 40624 11224 21 Odisha Community Forest Protection & 1 1 1 participatory Management in JFM mode 22 National Afforstreation Programme 180000 180000 784 23 Green India Mission 30000 30000 30000 24 National Bamboo Mission 0 56400 17586

[ 135 ] Outcome Budget 2016-2017

2 WILD LIFE a) One time ACA-Promotion of 20000 20000 601 Due to non-approval of land Eco-Tourism in Wildlife alienation proposal by Board Sanctuary & Forest Resorts of Revenue, Cuttack for eco- tourism complex at Nageswar Bandha under Chandaka Wildlife Division. Due to objection of Chief Engineer, MI, Bhubaneswar for any construction in toe wall. b) Wildlife Protection & 120000 120000 1 Owing to non-payment of Conservation measures compassionate grant by DFO, including those for black Nowrangpur Division. ?.9.01 buck and fresh water turtles lakh drawn by DFO, Baragarh Division towards payment of compassionate grant and the said amount seized by Sambalpur Vigilance Wing from Shri P.K.Mohanty, Ex- Range Officer, Padmapur who is under suspension. c) Protection & Conservation of 7000 7000 0 Olive Ridley turtle d) Integrated development of 27000 45500 40249 Owing to non-availability of wildlife habitats (State + adequate central matching Central share) share. e) Elephant Management 40000 40000 64 Due to non-payment of Project compassionate grant by DFO, Nowrangpur Division and remuneration to field staff by Koraput Division as the staff was on leave. f) Development & Management 50000 50000 305 Savings owing to non- of Elephant Corridor availability of suitable area for fodder plantation under Nayagarh Division.

[ 136 ] Outcome Budget 2016-2017 g) 111-Zoological Park - 6000 6000 6000 No CZA assistance received, Nature Conservation & Zoo hence entire provision surrendered. h) Development and 1 1 1 Token provision. beautification of Nandankanan Zoo i) Satkosia Tiger Reserve 75000 39758 8230 Owing to non-availability of (State under CSP) adequate central matching share. j) Similipal Tiger Reserve 114737 90687 24156 Owing to non-availability of (State under CSP) adequate central matching share and due to non- posting of ACF, FR and F.G. under STPF. k) System Strengthening for 1 1 1 Token provision. l) elephant corridor 1 1 1 Token provision. Construction of Prakruti Bhawan

(Environment) 1 Estt. of SEIAA and SEAC 1284 1284 0 2 Climate Change Action Plan 7100 7100 4631 3 Nation Wetland & coastaleco-system research 1 1 1 & Training Centre 4 13th FC Grant to CDA 125000 125000 0 5 Grants to ICZMP 71100 71100 0 6 Odisha Wetland Devt. Authority 10000 10000 0 7 Catchment area treatment plan 1 1 1 8 Odisha Biodiversity Board 5000 5000 0 9 Estt. of Common Bio-medical Waste treatment 20000 20000 0 & disposal facility 10 Conservation of Natural Resources and Eco 30000 30000 30000 System (National Paln for Conservation of Aquatic Eco-system) 11 Estt. of Modern tissue Culture/RPRC 20000 20000 4000 12 Development of Ansupa 1 1256 0

[ 137 ] Outcome Budget 2016-2017

CENTRAL PLAN 3 Wild life a) Integrated development of 60000 60000 26563 Owing to non-availability of wildlife habitats adequate central assistance. b) Elephant Management 30000 30000 12992 Owing to non-availability of Project adequate central assistance. c) Similipal Biosphere Reserve 40000 40000 40000 Entire provision surrender owing to non-receipt of Central Assistance. d) Relocation of villages from 1 1 1 Token provision. sanctuary and nation parks e) Conservation & 20000 20000 10202 Owing to non-availability of Management of Mangroves adequate central assistance.

(Environment) 1 Conservation and Management of Mangroves 20000 20000 10202 2 Conservation and Management of Chilika 1 1 1 3 Management of Kanjia Wetland 1 1 1 4 Development of Daha Wetland 1 1 1 5 Development of Ansupa Wetland 1 1 1 6 Development of Kuanria Wetland 1 1 1 7 Climate Change Action Plan 100000 100000 100000 8 National Lake Conservation Plan 1 1 1

[ 138 ] Outcome Budget 2016-2017

NON PLAN FOREST Sl. Name of the Schemes/ Programmes B.E R.E Surrender/ Remarks No. 2014-15 2014-15 Savings 1 2 3 4 5 6 1 Maintenance of non-residential building 45000 45000 0 (Maintenance work) 2 Education & Training/Training of ACFS/ 4500 4500 0 Ros and others 3 Statistics 400 400 0 Others Charges 366 366 0 Wages 4 Research. 2000 2000 0 Silviculture Research 125 125 0 Others Charges 5 Survey and Utilization of Forest Resources. 1500 1500 0 Working Plan 700 700 0 Minor Works 120 120 0 Survey & Investigation 8000 8000 1390 GPS by OCAC 5700 5700 0 Minor Works 5000 5000 0 Maintenance 30000 30000 0 Repair of Roads 35000 35000 300 Repair of Buildings 6 Other Expenditure. 4500 4500 0 Maintenance of Boundaries 2990 2990 0 Working Plan 1000 1000 0 Forest Consolidation 750 750 0 Regeneration 2500 2500 0 Sowing Planting 1000 1000 0 Protection from fire 6500 6500 10 Other Works 7 13th FC Grant for Development and Maintenace of Forest Protection Working Plan Circle 224482 224482 0 Implementation of Working Plan 390550 390550 0

[ 139 ] Outcome Budget 2016-2017

1234 56 Working Plan 1200000 1200000 0 8 Forest Produce Drift and Waif wood-20002- Other Charges 2414 2414 0 Other Charges 4850 48050 0 9 Departmental Working of Forest Coups & Depots Timber 13416 13416 75 Bamboo 1500 1500 0 10 800-Other Excpenditure. Award for Plantaion 3900 3900 371 Legal Charges 400 400 172

1. Wild life a) Salaries, OE, Feeding 413011 414230 5204 Based on actual. charges, compensation grant etc. b) 13th F.C. Grant for 130899 140376 12319 Owing to non-execution of preservation of Forest tender (Elephant proof wealth barrier work) by the contractor during the agreement period in Chandaka-Dampara Wildlife Sanctuary. (Environment) 1 Grants to CDA 21500 21500 2596 2 Grants to CES 17000 17000 0 3 Grants to D.E.S 6000 6000 0 4 Establishment of RPRC 50000 50000 0 5 Grants to Appellate Authority 1700 1310 972 for Air, Water & Bio-medical

[ 140 ] Outcome Budget 2016-2017 CHAPTER-VI GENDER AND SC/ST BUDGETING

Gender Budgeting: The schemes implemented for development of forest sector benefit the Community as a whole. Therefore, Gender Component is not captured. SC/ST Budgeting Tribal Sub-Plan: As per 2011 census, tribal population constitutes 22.85% of total population of the State. About 95% tribal reside in rural areas that are generally in a state of social, educational and economic backwardness. The objective of TSP is to uplift the socio-economic status of the Tribal community. The Tribal community is mainly stakeholders of forest sector in respect of preservation and protection of the forest. The State Government accord priority for bringing additional economic coverage in tribal areas. This would enhance the standard of living of tribal community vis-à-vis protection and development of the forest sector. In all the projects / schemes due care is taken to allot and spend minimum 22.85 % of the budgeted amount under Tribal Sub Plan. SC Sub-Plan: There are 93 Scheduled Castes communities in the state. As per 2011 census, SC population constitutes 17.13% of the total population of the State. About 88% reside in rural areas. For the upliftment of both SC & ST community, the outlay under SCP & TASP during 2016-17 under different schemes is given in the attached Statement. In all the projects / schemes due care is taken to allot and spend minimum 17.13% of the budgeted amount under Special Components for Scheduled Cast Sub Plan.

[ 141 ] Outcome Budget 2016-2017 TABLE-1 Forest Sector (State Plan) (` in TRS)

Sl Name of 2016-17 796- Projected Output 789- Projected Output No. the (Proposed TASP SCSP Scheme Outlay) 1 Increasing 900000 230000 (a) Creation of 990 ha 170000 (a) Creation of 890 ha Green plantation, plantation,maintenace Cover in the maintenace of old of old plantations. State plantations. (b) Creation of 340 ha of (b) Creation of 505 ha bamboo plantation, of bamboo 2nd year /3rd year plantation, 2nd year maintenace of old /3rd year plantations. maintenace of old (c) Creation of 300 ha of plantations. bald hilll plantation, (c) Creation of 400 ha 2nd year /3rd year of bald hilll maintenace of old plantation, 2nd year plantations. /3rd year (d) Planting of 3.50 lakh maintenace of old sapplings in urban plantations. areas of the State. (d) Planting of 4.00 lakh (e) 285 RKM Avenue sapplingsin urban Plantation, areas of the State. maintenance of old (e) 495 RKM Avenue plantations Plantation, (f) Maintenance of 95 maintenance of old nos. of Permanent plantations Nurseres. (f) Maintenance of 135 (g) 42.50 lakh sapplings nos. of Permanent distribution to Nurseres. farmers for ago- (g) 80.00 lakh forestry. sapplings (h) Strengthening of 107 distribution to nos. of Sacred farmers for ago- Groves. forestry. (i) 170 nos. fuel (h) Strengthening of efficient chullahs will 570 nos. of Sacred be installed. Groves.

[ 142 ] Outcome Budget 2016-2017

(i) 230 nos. fuel efficient chullahs will be installed. 2 State 12000 2750 Herbal Fair, Workshops 2150 Herbal Fair, Workshops Medicinal & Seminars Value & Seminars Value Plant Board addition of NTFP addition of NTFP species species through JFM through JFM commities commities 3 Training Programme a Human 3000 690 Conducting Refreshers' 525 Conducting Refreshers' Resource Course for Forest Course for Forest Development Ranger/ Dy. Range Ranger/ Dy. Range Programme Officer and organising Officer and organising Exposure Vsits. Exposure Vsits. Improving Improving infrastructure infrastructure facilities facilities in Training in Training Institutes. Institutes. b Forest 4000 920 Carrying out research 700 Carrying out research Research activities as per activities as per approved quinquennial approved quinquennial research programme research programme c Establishment 3000 690 52 episodes of Radio 525 52 episodes of Radio of PASPU Programme "BANANI", Programme "BANANI", PASPU Administrative PASPU Administrative Expenditure and Expenditure and revision of Odisha Forest revision of Odisha Forest Department Code. Department Code. Total 10000 2300 1750 4 Construction 30000 10000 Construction of new 5100 Construction of new of buildings and buildings and Buildings renovation/ renovation/maintenance maintenance of existing of existing buildings at buildings at Division/ Division/Circle level. Circle level. 5 Ama Jangal 100000 23000 3536.80 Ha forest area 17500 2691.05 Ha forest area Yojana to be treated to be treated.

[ 143 ] Outcome Budget 2016-2017

WILD LIFE 1 2 3 4 5 6 7 WILDLIFE 1 Development 100000 20000 1. Development of 10000 Mahanadi WL Divn. of Eco- ethnic huts with all 1. Development of 3 Tourism facilities -7 nos. nos. mud cottage. 2. Installation of 3- 2. Purchase of 5 nos of phase electrical swiss cottage tents transformer with all furnishing 3.Development of 3. Procurement of ethnic cottages battery operated with AC facilities - vehicle 10 nos. Satkosia WL Divn. 4. Improvement of tatched tents with platform - 10 nos. 5. Development of eco- friendly thatch roofing with platform -5 nos. 6. Development of ethnic huts with all facilities -3 nos. Balasore WL Divn. 7. evelopment of infrastructural facilities 2 Wildlife 200000 35000 1. Improvement and 45000 1. Improvement and protection and Maintenance of Maintenance of conservation Crocodile research Crocodile research measure centre at centre Ramatirtha 2. Deployment of 2. Deployment of Protection Squads Protection Squads and ancillary cost - and ancillary cost - 20 nos. 25 nos. 3. Maintenance of 3. Maintenance of boundary and other boundary and infrastructure other 4. Status survey / infrastructure census of mammals,

[ 144 ] Outcome Budget 2016-2017

4. Celebration of Wildlife birds and reptiles Week and provision 5. Celebration of for Biju Pattnaik Wildlife Week and Wildlife Award provision for Biju 5. Payment of Pattnaik Wildlife compassionate Award . grant for 6. Payment of depredation by wild compassionate grant animals for depredation by 6. Development and wild animals upkeep of Deer 7. Development and Parks upkeep of Deer 7. Setting up Parks permanent 8. Setting up protection camp -3 permanent nos. protection camp in 8. Maintenance of Sanctuaries & Forest Road National Parks -2 9. Soil & moisture nos. 12. conservation Maintenance of Forest Road 9. Soil & moisture conservation 10. Protection of Olive Ridley Turtles 3 Management 80000 18000 1. Engagement of 15000 1. Engagement of of Elephant elephant squad -15 elephant squad - 12 and Corridor 2. Watch towers for 2. Watch towers for monitoring monitoring movement of movement of elephants, fire elephants, fire incidences etc. -2 incidences etc. - 2 Nos. nos 4. Creation of New 4. Creation of New water bodies - 4 Nos water bodies-7 5. Water Body 5. Water Body Renovation - 4 Nos. Renovation - 5 Nos. 5. Eradication of 6. Eradication of invasive weeds -75 invasive weeds - 80 Ha Ha

[ 145 ] Outcome Budget 2016-2017

7. Fire Fighting Squad 6. Fire Fighting Squad - 5 Nos - 4 Nos 8. Elephant Proof 7. Elephant Proof Barrier - Trench Barrier - Trench Fencing - 8 Kms. Fencing - 6 Kms. CSS 1 National 90000 15700 578 ha of Bamboo 25000 319 ha of Bamboo Bamboo Plantation in forest & Plantation in forest & Mission non forest area non forest area 2 National 192800 443.44 Creation - 455 ha 33740 PPO (Advance) - 1383 ha Afforestatin Maintenance of last 3 Creation - 337 ha Programme years plantation 3045 Maintenance of last 3 ha PPO - 1871 ha year plantation - 2251 ha 3 Green India 25000 5750 Creation - 501 ha 4350 Creation - 370 ha Mission PPO -811 ha PPO (Advance) - 599 ha 4 Elephant 30000 10000 1. Fire fighting squads 2000 1. Ex-gratia relief Management -6 nos. and payment of Project 2. Creation of water compassionate amounts bodies -5 nos. in cases of loss of life and 3. Renovation of water property caused by bodies -3 nos. elephant 4. Ex-gratia relief and payment of compassionate amounts in cases of loss of life and property caused by elephant 5. Construction of watch tower -2 nos. 5 Integrated 47200 10800 1. Anti poaching -16 8200 1. Anti poaching -12 Development Nos. Nos. of Wildlife 2. Creation of water 2. Renovation of Habitats body -4 nos. Trench -3 km. 3. Renovation of water 3. Creation of water body -10 nos. body -2 nos. 4. Construction of 4. Renovation of water check dam -2 nos. body -8 nos. 5. Fire fighting squad 5. Construction of

[ 146 ] Outcome Budget 2016-2017

-7 nos. check dam -2 nos. 6. Maint. of 6. Fire fighting squad - boundary -67 kms. 6 nos. 7. Construction of 7. Maint. of boundary - boundary pillar - 45 kms. 63 nos. 8. Maint. of Forest 8. Maint. of Forest Road -25 kms. Road -32 kms. 9. Creation / Maint. of 9. Creation / Maint. of fire line -53 kms. fire line -100 kms. 10. Solar fencing -2 kms. 10.meadow development -8 ha. 6 Conservation 20000 0 4000 Conservation, protection and and re-generation of management mangrove forests on the of Mangroves river mouth of coastal districts to protect human habitation from natural calamities in Mahanadi Delta. 7 Satkosia 50000 0 50000 CORE NON- Tiger RECURRING Reserve 1. Procurement of arms and ammunition - 4 nos. 2. Procurement of Moto bike -4 nos. 3. Procurement of 2 nos. tele lens & Camera, 25 nos. Digital Camera 4. Construction of Barrack / permanent antipoaching camp shed- 4 nos. 5. Deployment of camp labourers for patrolling- 23 squads [ 147 ] Outcome Budget 2016-2017

6. Constitution of Squad for mobile duty at 5 Ranges and Division level -6 Nos. 7. Maintenance of Existing Fire lines - 500 kms. 8. Establishing E- surveillance - e- tracking and e- patrolling in 45 Camps 9. Purchase of 7 nos. Desktop with Printer, Laptop etc. 10. Renovation of Water Bodies -20 nos. 11. Construction of LBCD for soil moisture retention and treatment of nallahs -70 nos. 12. Conducting Health Camp -2 dvns. 13. Relocation of Raigoda village- CORE RECURRING 1. Deployment of anti- poaching squads-11 nos. 2. Maintenance of existing patrolling camps/chowkis -16 nos. - 3. Sinking of Open Well -4 Nos. 4. Maintenance of existing VHF Tower - 10 nos. 5. Maintenance of road network-72 kms.

[ 148 ] Outcome Budget 2016-2017

6. Maintenance of wooden bridge- 4 nos. 7. Maintenance of kuccha roads -30 kms. 8. Construction of fixed station with base set- 2nos. 9. Construction of small bridge 1 No. 10. Creation of fire lines -40 kms. 11. Construction of High level Culverts - 2 nos. 12. Purchase of 150 nos. 4 cell LED torch / Solar Torch etc. 13. Eradication of Invasive Weeds-150 ha. 14. Uprooting of gregarious plant growth -20 ha. 15. Maintenance of Grass Land -20 ha. 16. Provision of Incentives to 100 Nos. Traditional fisher men BUFFER ( Non- Recurring) 1. Construction of 2 nos. fixed station with base set 2. Const. of anti poaching camp -6 nos 3. Creation of Fire

[ 149 ] Outcome Budget 2016-2017

Watch Tower- 3 nos. 4. Creation of earthen dams for water retention -7 nos. 5. Construction of Causeway- 3 Nos. 6. Compassionate Grant for Crop depredation 7. Deployment of Anti depredation squad - 10 nos. 8. Deployment of Antipoaching squad -7 nos. 9. Specialized training in the use of GIS 10. Supply of single Mosquito Net -400 nos. to field staff working remote area 11. Conducting 9 nos. Health Camp 12. Deployment of 36 Nos. Gate Keeper 13. Deployment of 4 Nos. river squad 14. Repair and maintenance 123 kms. of major forest roads 15. Procurement of 1 No. Bolero System (GPS), camera traps etc. 16. Maintenance of kuccha roads -10 kms. 17. Maintenance of 5 nos. existing VHF towers.

[ 150 ] Outcome Budget 2016-2017

8 Similipal 70000 70000 Non-recurring 0 Tiger Reserve 1. Establishing of patrolling camps/ chowkis/ buildings -5 nos. 2. Establishing wireless network - 13 nos. 3. Creation of dams- 2 nos. 4. Creation of fire watch tower-2 nos. 5. Establishing 2 Section Office 4 nos. 6. Procurement of vehicles -1 no. 7. E tracking and e patrolling -30 nos. 8. Procurement of Cuddeback C1 trap camera and accessories - 3nos. 9. Relocation of Bakua village (Option I) - about 50 families Recurring 1. Procuring portable tents and accessories and development of camping sites during monsoon patrolling inside core-buffer line)- 15 nos. 2. Maintenance of road network (inside core) -

[ 151 ] Outcome Budget 2016-2017

154.5 kms. 3. Procurement of cuddeback C1- 50 nos. 4. Procurement of vehicles (4WD Mahindra Scorpio) -2 nos. 5. Deployment of anti-poaching squads -94 nos. 6. Maintenance of fire lines and firebreaks- 600 kms. 7. Maintenance of road network -400 kms. 8. Water retention structures -20 nos. 9 Similipal 30000 30000 a) Creation of WHS - 0 Biosphere 13 nos. Reserve b) Creation of check dam-2 nos. c) Creation of pond - 10 nos. d) Digging of dug well / tube well -17 nos. e) Maint. of tube well - 4 nos. f) Preparation of micro plan -30 nos. f ) Health camp -29 nos. h) Veterinary health camp -30 nos. i) Provide food processing units -2 nos., Biogas -2 nos. etc. to rural people / SHG for increasing livelihood

[ 152 ]