ENVIRONMENT AND FORESTS DEPARTMENT
PERFORMANCE BUDGET
2011-2012
FOREST DEPARTMENT
GOVERNMENT OF TAMILNADU MAY 2004
PERFORMANCE BUDGET 2011-2012
TAMIL NADU FOREST DEPARTMENT
The performance budget is proposed and grouped in five sections.
PART A : Objectives that govern the working of Forest Department.
PART B : Administrative set up.
PART C : Financial requirements
a. Programme and activity.
b. Objective wise classification.
c. Sources of finance
d. Groupwise.
PART D : Explanation to financial requirements.
PART E : Receipts from forests.
2 PART - A
Forests, an important natural resource provide ecological security for the State through regulation and protection of soil, water and air. It contains immense biological diversity and provides livelihood support for rural poor.
The forests in Tamil Nadu are managed with the following objectives:
Objectives
• Biodiversity and genetic resource conservation by protection of
forests and wildlife.
• Augmentation of water resources in forest areas
• Rehabilitation and restoration of degraded forests for improvement of Forest cover
• Enhancing tree cover outside forests for livelihood security and climate change mitigation
• Welfare of Tribal and Forest fringe villages to ensure economic prosperity and ecological stability.
The above objectives are in consonance with the National Forest Policy, 1988. To achieve the above objectives, many schemes have been formulated and are being implemented by the Forest Department with financial support from State Government, Government of India and external assistance.
3 PART - B Administrative set up Tamil Nadu Forest Department was formed in the year 1856. Forests in Tamil Nadu are administered by the Principal Chief Conservator of Forests in the I.F.S. cadre, assisted by the following officers at the head quarters.
I.F.S Cadre 1. Principal Chief Conservator of Forests & Chief Wildlife Warden 2. Additional Principal Chief Conservator of Forests (Administration) 3. Additional Principal Chief Conservator of Forests (Afforestation) 4. Additional Principal Chief Conservator of Forests (Forest Conservation Act) 5. Additional Principal Chief Conservator of Forests (Protection & Vigilance) 6. Additional Principal Chief Conservator of Forests (Planning & Budgeting) 7. Additional Principal Chief Conservator of Forests (Research) 8. Additional Principal Chief Conservator of Forests (Social Forestry & Extension) 9. Additional Principal Chief Conservator of Forests (Wildlife) 10. Additional Principal Chief Conservator of Forests (Working Plan) 11. Chief Conservator of Forests (Bio-diversity Conservation)) 12. Chief Conservator of Forests (Clean Development Mechanism) 13. Chief Conservator of Forests (Information Technology) 14. Chief Conservator of Forests (Headquarters) 15. Chief Conservator of Forests (Human Resource Development) 16. Chief Conservator of Forests (Planning & Development) 17. Chief Conservator of Forests (Protection & Vigilance-NG)
4 18. Chief Conservator of Forests (Protection & Vigilance-SG) 19. Chief Conservator of Forests (Publicity) 20. Chief Conservator of Forests (Tamil Nadu Afforestation Project) 21. Chief Conservator of Forests (Wildlife) 22. Conservator of Forests (Planning & Development) 23. Conservator of Forests (Tamil Nadu Afforestation Project-I) 24. Conservator of Forests (Tamil Nadu Afforestation Project-II) Non- I.F.S Cadre 1. Chief Personnel Officer 2. Financial Adviser 3. Joint Director 4. Social Scientist
5. Chief Accounts Officer 6. Deputy Director 7. Sociologist 8. Head Draughting Officer 9. Accounts Officer 10. Asst. Director (Internal Audit) 11. Asst. Director (Statistics) 12. Legal Officer 13. Personal Assistant (Establishment) 14. Personal Assistant (General) 15. Personal Assistant (Motor Vehicles) 16. Personal Assistant (Personnel) 17. Personal Assistant (Planning) 18. Personal Assistant (Writ)
5 There are 12 forest territorial circles in the State, each headed by a Conservator of Forests as follows. 1. Chennai circle 2. Coimbatore circle 3. Dharmapuri Circle 4. Dindigul Circle 5. Erode circle 6. Madurai circle 7. Salem circle 8. Tiruchirappalli circle 9. Tirunelveli circle 10. Vellore circle 11. Villupuram circle 12. Virudhunagar circle There are four Working Plan units at Coimbatore, Tiruchirapalli, Vellore and Salem headed by Chief Conservators of Forests. In addition to these, there are seven other units viz., Forestry Extension, Kolapakkam, Forest Research, Kolapakkam, Forest Utilisation, Chennai, Project Tiger, Kalakkad-Mundanthurai Tiger Reserve, Tirunelveli, Project Tiger, Anamalai Tiger Reserve, Pollachi, Project Tiger, Mudumalai Tiger Reserve, Udhagamandalam and Arignar Anna Zoological Park, Vandalur, headed by Chief Conservator of Forests. Two more units viz., Tamil Nadu Forest Academy, Coimbatore headed by Additional Principal Chief Conservator of Forests and Tamil Nadu Forest Training College, Vaigai Dam headed by Chief Conservator of Forests are functioning. Besides the above, there are three Conservators of Forests heading Forest Research at Kolapakkam, Forest Genetics at Coimbatore and Arignar Anna Zoological Park, Vandalur.
14 NOTE:
Tribals live in harmony with nature and forests. Tribal welfare and upliftment is an important objective of the Forest Department. In order to improve the education of the tribals residing in the forest areas, the existing schools are provided with all necessary infrastructural facilities.
For the development of 19 tribal schools run by Forest Department Rs.5.07 Crores was sanctioned for the period 2007-08 to 2008-09. During 2007-08, improvement works like drinking water facilities, construction of additional classrooms, construction of toilet blocks etc. have been taken up in 19 school buildings of Vellore, Tirupattur, Tiruvannamalai and Wildlife Division, Pollachi. During the year 2008-09, further development works in these 19 schools have been taken up at a cost of Rs.405.63 lakhs with assistance from NABARD.
During 2009-10, drinking water facilities were provided to 2 tribal settlements at a cost of Rs.8.00 lakhs. During 2010-11, drinking water facilities were provided to 4 tribal settlements at a cost of Rs.16.01 lakhs. During 2011-12, drinking water facilities will be provided to 4 tribal settlements at a cost of Rs.16.80 lakhs. A sum of Rs.6.00 lakhs will also be spent on seed sowing through tribal women during 2011-2012.
16
NOTE:
Item No.1, 2 and 3
It is proposed to continue the soil and water conservation activities in the catchments of Mettur Stanley reservoir and Vaigai reservoir.
Item No.4
The National Forest Policy, 1988 mandates bringing in 1/3rd of the geographical area of the country under tree cover for ecological amelioration. This implies extending tree cover outside the existing R.F areas. During 2007-08 & 2008-09 the Tree Cultivation in Private Lands works were implemented in 54560 acres (22080 ha) and 2.0 crore seedlings were planted outside forests in patta lands of farmers. During 2010-11 this scheme has been implemented at an estimated cost of Rs.17 crores. It is proposed to continue the programme by planting 1.30 Crore seedlings in private lands with needed subsidy support during 2011-12 at a cost of Rs.13 crores. Under this programme, profitable, quick growing, drought tolerant tall seedlings will be planted in the farmers' fields by the Department.
18
Item No. 1
This item of expenditure represents the establishment charges of personnel stationed at Chennai to assist the Principal Chief Conservator of Forests in the administration of this department.
Item No. 2 & 4
The establishment cost in the various forest divisional and circle offices in this department which form the basis of management of forests, is included under this item. Provision for strengthening of organization and for the purchase of essential equipment to improve the efficiency in the department has also been included. With a view to prevent smuggling and pilferage of forest wealth, forest stations and roving check posts have been formed.
Item No. 3
This item represents the establishment cost for the revision and preparation of the Forest Working Plans, which are the guidelines for scientific management of forests in the State.
Item No.5
This item is essential for motivating the staff working in remote areas and for better forest protection.
20 NOTE:
Item No.6 The objective of the scheme is to improve the communication network to facilitate easy movement of vehicles, labour, transport of agricultural products to nearby market, apart from periodical inspection of interior forest areas by protection staff. It has been proposed to take up maintenance and improvement of forest roads with the funds made available during 2011-12.
Item No.7, 8, 9 & 10
The objective of the scheme is to improve the roads and to construct culverts and small bridges in forest areas for better accessibility to rural masses and tribals living within the forest areas and to facilitate quicker and safer transport of men and materials including forest produce. This scheme is for maintenance of old buildings and envisages construction of residential quarters, office buildings, and construction of rest houses and other allied activities for better protection and development of forests.
22
NOTE:
It is proposed to continue the Group Insurance Scheme for officers and personnel of Forest Department during 2011-2012. The insurance amount is paid to families of forest officials and personnel if they die while on duty in the course of employment and in case of accidental death.
24 NOTE:
Item No.8
The provision under the scheme for nature conservation represents the cost of wildlife education and awareness, improving and maintenance of animal enclosures, maintenance of crocodile enclosures, improvement of water supply, feeding and caring of animals, etc. Item No.12
The basic purpose of this scheme is to restore the aquifers depleted due to excessive ground water development. The artificial recharge to ground water aims at augmentation of ground water reservoir by modifying the natural movement of surface water utilising suitable civil construction structures. The scheme is proposed to be continued in Theni, Dindigul and Krishnagiri districts during 2011-12.
Item No.14
It is proposed to implement the wildlife conservation, education and awareness, alternate livelihood options to stake holder, research and monitoring works under the scheme Gulf of Mannar Biosphere Reserve.
Item No.15
Under the scheme Agasthiarmalai Biosphere Reserve the works like augmentation of water supply, creating alternative livelihood, habitat improvement, planting medicinal plants, eco-development activities etc. are being taken up in Tirunelveli Circle and Kalakkad Mundanthurai Tiger Reserve. This scheme will be continued in 2011-12 also.
27 NOTE:
Item No. 3
Fuel wood plantations were raised in forest areas adjoining cities, towns and padugai lands to augment fuel wood resources to cater to the needs of the people. This item represents establishment cost. Item No. 4
Shelterbelt plantations were raised in forest lands along the coast in coastal districts of Tamilnadu to prevent the coastal areas from Tsunami and sea erosion under this scheme. This item represents establishment cost.
Item No. 5
This item represents the staff cost for the maintenance of older pulpwood plantations of quick growing species to provide raw materials for the wood pulp based industries like paper, rayon, etc.,
Item No. 7
The older bamboo plantations raised in bamboo estates are maintained to check soil erosion and to provide raw materials to local communities. This item represents establishment cost.
Item No. 8
Plantations raised under the Social Forestry schemes during the previous years have to be maintained and protected. This item represents establishment cost.
28 Item No. 12 Karuvel plantations raised on tank foreshores are harvested and revenue is shared between Government and Panchayats in ratio of 25:75. The amount is required for yield estimation of these plantations during 2011-12. Item No. 16
With the financial support from Japan International Co-operation Agency Tamil Nadu Afforestation Project (Phase I) was implemented from 1997-98 to 2004-05. Under this programme 4.80 lakhs ha of degraded forests were restored in 27 districts at a cost of Rs.688 crores. In continuation of this, Tamil Nadu Afforestation Project Phase-II is being implemented. This programme will be implemented till 2012-13 to restore 1.775 lakh ha of degraded forests in 32 districts at a cost of Rs.567.42 crores. The project aims to restore the ecological equilibrium through afforestation, provide alternate employment to the rural people in 800 forest fringe villages and thereby increase income for their development. With financial assistance from Japan International Co-operation Agency during 2009-10, maintenance works of older plantations over an extent of 170500 ha and village development works under Tamil Nadu Afforestation Project Phase II, at a cost of Rs.62.28 crores were carried out. Since the main activities of Tamil Nadu Afforestation Project Phase II were completed in 2008-09, in order to continue afforestation works during 2009- 10, the State Government sanctioned in G.O Ms. No.217, Environment and Forests, dated 24.07.2009 an amount of Rs.23.70 crores under the State funds for carrying out soil and moisture conservation works, advance nursery for afforestation during next year and buffer zone activities in 150
29 villages. As against the above sanctioned amount, an amount of Rs.23.33 crores was spent under State Funds during 2009-10. During the year 2010-11, maintenance of older plantations over an extent of 1,40,000 ha and buffer zone activities like Community Development and income generation activities in 665 villages and planting over an extent of 31050 ha, II year Buffer Zone activities in 150 villages and Soil and Moisture Conservation works in Tamil Nadu Afforestation Project Phase I area, in order to augment water resources were also carried out at a total cost of Rs.76.70 crores. During 2011-12, maintenance of older plantations over an extent of 95,000 ha, buffer zone activities like community development and income generation activities in 460 villages will be taken up at a cost of Rs.45.21 crores with JICA funds. Besides maintenance of plantations raised over an extent of 31,050 ha during last year, III year Buffer Zone activities conservation and soil moisture works in TAP Phase I area to augment water resources in these areas will also be taken up under State funds at a cost of Rs.12.59 crores during 2011-12. The total outlay for both JICA funds and State Fund will be Rs.57.80 crores during 2011-12.
Item No.17 To strengthen Bio-diversity conservation as well as undertaking tree planting outside forest areas to increase tree cover, Tamil Nadu Forest Department has signed Minutes of Discussions with Japan International Co- operation Agency for externally aided project named "Tamil Nadu Bio- diversity Conservation and Greening Project". The loan agreement between Government of India and Government of Japan has been signed on 17.02.2011. The project will be for 8 years starting from 2011-12 to 2018-19 with total cost of Rs.686 crores.
31 NOTE: The main items of expenditure are towards the following activities:- 1. Protection, extraction and removal of various forest produce such as sandalwood, teak, other timber, firewood and other minor forest produce. 2. Improvement in logging and extraction method. 3. Various species of minor forest produce yielding plants such as tamarind, gallnuts, etc. are planted to improve the productivity of forests. 4. Raising plants of minor forest produce including medicinal plants. Item No.10 For the protection and tending of naturally regenerated sandalwood saplings in the forests and also to prevent illicit cutting of these saplings by smugglers, tending watchers have been employed under the scheme Sandalwood plantations. Item No.12 To enhance the timber resources and also to increase tree cover outside R.F and to prevent soil erosion in the riverbeds, sanction has been accorded for the cultivation of teak in padugai lands in Thanjavur, Tiruchirapalli, Madurai, Villupuram, Erode and Salem. Teak plantations were raised in 16,050 ha. of padugai lands of Thanjavur, Tiruchirapalli, Madurai, Erode, Salem and Villupuram at a cost of Rs.21.39 crores from 2003-04 for five years. Based on the success and as well as to meet the growing demand of teak and also to arrest the soil erosion and encroachments in the riverbeds, the scheme was continued for another six years from 2008-09 to 2013-14 through raising of 20,700 ha. of teak plantations in padugai lands of the above districts at a cost of Rs.35.31 crores. From 2008-09 to 2010-11 teak plantations have been raised over an area of 19986 ha and maintenance works were carried out at a cost of Rs.25.52 crores. During 2011-12, it is proposed to maintain teak plantations raised earlier at a cost of Rs.6.44 crores. Item No.13 The object of the scheme is to raise Minor Forest Produce plantations for the benefit of adjoining village community and also for the upkeep of plantations raised during the previous years for its survival.
33 NOTE:
The objective of this scheme is to train all Foresters and Forest Guards of the department in management of forests. The training is imparted at Tamil Nadu Forestry Training College, which is located at Vaigai Dam in Theni District.
The training expenses relating to the deputation of forest apprentices to the Tamil Nadu Forest Academy (TNFA) (formerly Southern Forest Rangers' College) Coimbatore and Assistant Conservator of Forests Trainees to the State Forest Service College, Coimbatore are also being booked under this item. The establishment and other charges of the Tamil Nadu Forestry Training College, Vaigai Dam are also met from the provision under this head of account. The Southern Forest Rangers' College at Coimbatore was taken over by the Government of Tamilnadu in 1990. The college which has been redesignated as Tamil Nadu Forest Academy (TNFA) headed by Director in the rank of Additional Principal Chief Conservator of Forests offers in-service training to Deputy Conservators of Forests, Assistant Conservators of Forests, Rangers and Foresters in various aspects of forestry to upgrade their technical skills, besides holding one week compulsory training programmes for I.F.S officers.
35 NOTE: Item No. 1 Publicity work in the Forest Department is undertaken to educate the public on the role of forests and wildlife in the welfare of the people and the necessity to conserve them. Item No. 2 & 4 Strengthening of forest protection is an important work. Due to increasing prices of sandalwood and other scheduled timber, the threat of smuggling has increased. For effective protection of forest wealth and to arrest the illicit removal of valuable forest produce, forest stations and roving check posts are established and are in operation. Item No. 3 & 5 Survey of forest boundaries & construction of cairns and consolidation of the areas notified as forests are being continued. Item No. 10 It is proposed to implement the scheme of Integrated Forest Protection during this year, under the following major components: 1) Fire protection 2) Construction of cairns 3) Strengthening of Working Plan 4) Improvements to roads
With a view to make the Integrated Forest Protection Scheme more broad based, Government of India has revised and renamed this scheme as Intensification of Forest Management. From 2009-10 onwards, in addition to the above components, four new components have been added in the existing scheme as follows: 1) Protection and conservation of sacred groves 2) Conservation and Restoration of unique vegetation and Eco system 3) Control and Eradication of Forest Invasive species 4) Preparedness for meeting challenges of Bamboo flowering and improving management of bamboos.
It is proposed to spend Rs.4.24 crores during 2011-12
39 NOTE:
Wildlife sanctuaries play a vital role in the conservation and protection of the flora and fauna. They are also a major attraction to tourists. It is therefore, essential to pay more attention towards the development of sanctuaries in order to attract a larger number of tourists. The Wildlife Protection Act, 1972 enacted by the Central Government has been extended to the State of Tamil Nadu in order to ensure the protection of the wildlife in and around the forest and management of wildlife is regulated as per the above Act. In order to protect the wildlife and improve the wildlife habitat, based on the concept of the Wildlife (Protection) Act, 1972 and Wildlife (Protection) Tamil Nadu Rules 1975, schemes are being implemented. Item No.10 Improvement of mini zoos, feeding of wildlife, maintenance of enclosures of animals in the zoo, translocation of wildlife animals including driving of menaceful animals back to forests and rescue operations are being carried out. Item No.13 Arignar Anna Zoological Park is a modern zoological park housing wild array of animals particularly endangered species of Western Ghats and Eastern Ghats that are likely to become extinct in nature, as a result of large scale habitat changes that are rapidly taking place. Zoo is an ever- developing dynamic resource and therefore needs to develop and grow as per the national and international norms for conservation of wildlife. Item No.16 Solar powered energised fencing is being erected as a measure to prevent the wild animals including elephants from entering into agricultural fields from adjacent forest areas. The objective of erection of solar fence is to prevent the man-animal conflict in the vulnerable forest fringes.
40 Item No.44 Kazhuveli, which is located 18 Kms. North of Pondicherry in the Villupuram District of Tamil Nadu, is the second largest brackish water lake in South India. There are 22 lakes surrounding the lake of which 16 villages have their revenue boundaries along the lake. In all, the lake supports about 64,800 people. The management objectives are A. Short term 1. To afforest the existing barren lands and mudflats. 2. Enhanced employment generation 3. To involve villagers especially Self Help Groups towards conservation of natural resources. B. Long term 1. To upgrade the bio-diversity of this hitherto barren and degraded lands. 2. To create a safe haven for wildlife including migratory birds. 3. To upgrade this area from a feeding ground to breeding ground for all the fauna. Item No.45 Pallikaranai Swamp was declared as Reserve Forests on 09.04.2007. It is one of the most important wetland close to Chennai city. Wetland has important role to play in conservation of bird population and aquatic life. Proposal is made to undertake an intensive ecological management programme for comprehensive eco-restoration of wetland. Item No.59 Kurumbapatti Zoological Park which was established as a mini zoo in 1981 near Salem over an area of 11.00 ha and extended to 31.73 ha during 2008. The zoo has been upgraded as small zoo during 2010 for education of people on wildlife with assistance from Central Zoo Authority of India and State Government
42
NOTE:
Item No.1 and 2
To create awareness on forest and wildlife among public and students, celebration of World Environment Day and World Forestry Day is essential. Year 2011 has been declared as International Year of Forests (IYF) by United Nations. Ministry of Environment and Forests, Government of India have planned many activities spreading over a year to celebrate it at the National level. Tamil Nadu Forest Department has also proposed to celebrate International Year of Forests in a befitting manner in the State for which many events like trekking Vana vizha, Farmers meet, seminar and awards are proposed. A sum of Rs.25.00 lakhs is provided for the celebration of International Year of Forests 2011.
Item No.4
In order to increase the tree cover, to create awareness about conservation and to use the potentialities of trees as carbon sinks, seedlings will be supplied to various institutions like educational institutes. An amount of Rs.20.00 lakhs is proposed to be spent for raising seedlings for this purpose. Also an amount of Rs.12.11 lakh is proposed to be spent for supply of quality seeds of tree species to the farmers.
Item No.5
Increased urbanisation is resulting in more man-animal conflicts. Controlling the growing monkey menace and to drive back other wild animals, which happen to invade human habitation, to the forest areas through rescue and rehabilitation is the objective.
45
NOTE:
The primary objective of the research wing of the Tamilnadu Forest Department is to conserve and consolidate the biodiversity of the State and to enhance the bio-productivity of the forestlands, community lands, and other Government lands including wastelands. The main focus is to enhance the income generation of the marginal and sub-marginal farmers through appropriate and adequate support in the form of evolving a cost- effective package of practice mainly with high yielding and fast growing tree species. Forestry practices and programmes and tree planting in private lands will be supported by research findings.
To enable the Forest Department to achieve the stated objectives, the research wing is engaged in research on these themes.
This item represents the expenditure involved in carrying out these research projects and cost relating to personnel to execute them.
47
NOTE:
Item No.3
The works under Western Ghats Development Programme are aimed at eco-restoration, eco-protection and eco-stabilization of natural resources in the Western Ghats Districts of the State with the funds received from Union Planning Commission.
Item No.4 and 5
Hill Area Development Programme is being implemented exclusively for the upgradation of the ecology in the Nilgiris district with funds received from Union Planning Commission. Nilgiris Biosphere Reserve was formed with a view to preserve the fauna and flora in an integrated manner. The works are aimed at improving the quality of forested watershed.
51
Forest revenue is obtained through the following sources:
1. Sale of sandalwood.
2. Sale of timber.
3. Supply of raw materials to industries.
4. Sale of minor forest produce like tamarind, gallnut, etc.
5. Sale of social forestry plantations.
6. Sale of other plantations including bamboo, cashew and softwood.
7. Sale of fuel wood.
8. Sale of confiscated forest produce.
9. Fines and forfeitures.
10. Rent on buildings.
11. Recovery charges for use of Government vehicles.
12. Interest on arrears of revenue.
13. Grazing of cattle inside Reserve Forests.
14. Mines and minerals.
15. Rent for land leased
16. Other miscellaneous receipts.
K.T. PACHAMAL MINISTER FOR FORESTS 6 PART-C
STATEMENT - I
FINANCIAL REQUIREMENT - (A) PROGRAMME AND ACTIVITY (Rs. in lakhs) Accounts 2009-10 Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Revenue Works Revenue Works Revenue Works Revenue Works
1 Tribal Area Sub-plan 420.62 0.00 479.37 0.00 574.50 0.00 533.20 0.00
2 Soil & Water conservation 1363.12 0.00 1877.45 0.00 2123.85 0.00 1754.47 0.00
3 Direction and Administration 10583.27 0.00 11201.15 0.00 11827.86 0.00 14654.70 0.00
4 Communication & Buildings 584.74 608.81 745.80 1908.01 790.52 2324.21 894.72 1941.52
5 Social Security and Welfare 2.28 0.00 2.50 0.00 2.28 0.00 2.38 0.00
6 Forest Conservation, Development & Regeneration 759.33 348.07 844.42 562.24 841.84 601.24 816.19 658.88
7 Social & Farm Forestry 4446.59 5641.81 4517.05 4437.05 5558.79 4524.33 5117.19 2501.79
8 Forest Produce (Sandal, Teak, Wattle etc) 405.88 1087.97 492.71 1068.83 650.28 1053.02 662.70 678.85
9 Extension and Training 330.47 0.00 397.40 0.00 468.72 0.00 403.67 0.00
10 Publicity, Forest Protection and Labour & Staff 1867.33 536.67 2299.72 431.00 2762.36 459.28 2717.45 446.70 amenities 7 (Rs. in lakhs) Accounts 2009-10 Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Revenue Works Revenue Works Revenue Works Revenue Works
11 Wildlife 1216.83 1922.41 1223.83 2687.86 1290.94 2888.45 1313.05 2917.64
12 Forestry & Wildlife and other expenditure 37.13 0.00 42.24 0.00 45.74 268.00 131.02 132.00
13 Cashew plantations 3.04 0.00 2.74 0.00 4.66 0.00 4.47 0.00
14 Research 76.06 199.04 123.85 220.00 138.49 220.00 137.44 356.00
15 Hill Area Development Programme including 94.96 903.06 115.70 1125.99 136.25 1024.98 116.66 950.49 Western Ghats Development Programme
16 Investment in Public Sector and other Undertakings 0.00 45.92 0.00 0.00 0.00 0.00 0.00 0.00
Total 22191.65 11293.76 24365.93 12440.98 27217.08 13363.51 29259.31 10583.87 GRAND TOTAL 33485.4136806.91 40580.59 39843.18 8
PART-C
STATEMENT - II
FINANCIAL REQUIREMENT - (B) OBJECTIVEWISE CLASSIFICATION (Rs. in lakhs) Accounts 2009-10Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Revenue Works Revenue Works Revenue Works Revenue Works
1 Establishment 21363.55 0.00 23377.04 0.00 26219.23 0.00 28367.45 0.00
2 Travel Expenses 350.01 0.00 375.71 0.00 373.43 0.00 355.05 0.00
3 Other charges including contingencies 138.58 0.00 165.62 0.00 187.56 0.00 92.10 0.00
4 Motor vehicles 339.51 0.00 427.56 0.00 416.86 0.00 424.30 0.00
5 Forest Development Works 0.00 11293.76 20.00 12440.98 20.00 13363.51 20.41 10583.87
Total 22191.65 11293.76 24365.93 12440.98 27217.08 13363.51 29259.31 10583.87 GRAND TOTAL 33485.41 36806.9140580.59 39843.18 11
PART-C
STATEMENT - IV
FINANCIAL REQUIREMENT - (D) GROUPWISE
(Rs. in lakhs) Accounts 2009-10 Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Revenue Works Revenue Works Revenue Works Revenue Works
1 Non Plan 15620.02 49.91 16767.40 0.00 18467.53 0.00 21329.01 0.00
2 State Plan 5929.39 9075.66 7043.51 9365.92 8300.14 10022.57 7505.58 7473.34
3 Centrally sponsored 0.00 1472.04 0.00 2479.81 24.81 2763.01 0.01 2519.62
4 Shared between State & Centre 642.24 696.15 555.02 595.25 424.60 577.93 424.71 590.91
Total 22191.65 11293.76 24365.93 12440.98 27217.08 13363.51 29259.31 10583.87 GRAND TOTAL 33485.4136806.91 40580.59 39843.18 9
PART-C
STATEMENT - III
FINANCIAL REQUIREMENT - (C) SOURCE (Rs. in lakhs) Accounts Budget Estimate Revised Estimate Budget Estimate Programme & Activity 2009-10 2010-11 2010-11 2011-12 Sl. No. Sl.
REVENUE EXPENDITURE
1 2059 Public Works 45.38 60.00 60.00 63.00
2 2225 Welfare of Scheduled Caste S.T. and other B.Cs 292.93 327.62 389.98 382.32
3 2235 Social Security & Welfare 2.28 2.50 2.28 2.38
4 2402 Soil and Water Conservation 1363.12 1877.45 2123.85 1754.47
5 2406 Forestry and Wildlife 19372.65 20972.47 22967.09 25560.33
6 2407 Plantations 3.04 2.74 4.66 4.47
7 2415 Agricultural Research & Education 76.06 123.85 138.49 137.44
8 2501 Special Programme for Rural Development 765.34 583.60 1094.48 814.12
9 2551 Hill areas 94.96 115.70 136.25 116.66
10 3054 Roads and Bridges 175.89 300.00 300.00 424.12
Total 22191.65 24365.93 27217.08 29259.31 10
(Rs. in lakhs)
Accounts Budget Estimate Revised Estimate Budget Estimate Programme & Activity 2009-10 2010-11 2010-11 2011-12 Sl. No. Sl.
CAPITAL EXPENDITURE
11 4406 Forestry & Wildlife 10145.74 11094.99 12118.53 9277.38
4407 Capital Outlay on Plantations 45.92 0.00 0.00 0.00
12 4415 Agricultural Research and Education 199.04 220.00 220.00 356.00
13 4551 Hill Areas 903.06 1125.99 1024.98 950.49
Total 11293.76 12440.98 13363.51 10583.87 Grand Total of Revenue Expenditure & Capital Expenditure 33485.41 36806.91 40580.59 39843.18 12
PART-C
STATEMENT - V
FINANCIAL REQUIREMENTS EXCLUSIVELY FOR PLAN SCHEMES BUDGET ESTIMATE 2011-2012
(Rs. in lakhs)
S. No. Details Revenue Works Total
1. Soil Conservation (State) 1300.00 0.00 1300.00
2. State Forestry Scheme 6125.56 6658.84 12784.40
3. Centrally Sponsored Scheme - 100 % 0.01 2519.62 2519.63
4 Centrally Sponsored Scheme - 75% 0.00 424.10 424.10
5 Centrally Sponsored Scheme - 50 % 424.71 166.81 591.52
6 Hill Area Development Programme 39.65 544.50 584.15
7 Western Ghats Development Programme 40.37 270.00 310.37
Total 7930.30 10583.87 18514.17 13 PART - D
I TRIBAL DEVELOPMENT (Rs. in lakhs) Accounts 2009-10 Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Sl. Revenue Works Revenue Works Revenue Works Revenue Works NON-PLAN 1 Tribal Welfare Schools 218.39 0.00 278.68 0.00 307.61 0.00 306.37 0.00 2 Departmental activities in Sandal Estates 40.48 0.00 62.58 0.00 57.07 0.00 56.06 0.00 Total 258.87 0.00 341.26 0.00 364.68 0.00 362.43 0.00 STATE PLAN 3 Tribal Welfare schools 60.21 0.00 32.93 0.00 66.37 0.00 37.56 0.00 4 Raising plantations in Tribal Areas 14.99 0.00 10.21 0.00 18.54 0.00 11.01 0.00 5 Preservation & Development of forests in Kalrayan hills 72.22 0.00 78.96 0.00 108.91 0.00 83.81 0.00 6 Construction of School Buildings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7 Formation of Forest Roads in Tribal Areas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8 Department activities in Sandal Estates 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9 Providing assured and safe drinking water to Tribal areas 14.33 0.00 16.01 0.00 16.00 0.00 38.39 0.00 Providing infrastructural facilities in Educational Institutions 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 of the Forest Department Total 161.75 0.00 138.11 0.00 209.82 0.00 170.77 0.00 Abstract Total 420.62 0.00 479.37 0.00 574.50 0.00 533.20 0.00 Grand Total 420.62 479.37574.50 533.20 15 PART - D
II SOIL AND WATER CONSERVATION (Rs. in lakhs) Accounts 2009-10Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Sl. Revenue Works Revenue Works Revenue Works Revenue Works NON-PLAN
1 Soil Conservation in Mettur Stanley Reservoir 264.38 0.00 262.26 0.00 297.43 0.00 325.27 0.00 2 Soil Conservation in Vaigai River catchment 107.77 0.00 115.19 0.00 126.42 0.00 129.20 0.00 Total 372.15 0.00 377.45 0.00 423.85 0.00 454.47 0.00 STATE PLAN
3 Soil Conservation in Mettur Stanley Reservoir 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Comprehensive Wasteland Development Programme - 4 990.97 0.00 1500.00 0.00 1700.00 0.00 1300.00 0.00 Participation of Approach - Tree cultivation in Private land
Total 990.97 0.00 1500.00 0.00 1700.00 0.00 1300.00 0.00 Abstract Total 1363.12 0.00 1877.45 0.00 2123.85 0.00 1754.47 0.00 Grand Total 1363.12 1877.45 2123.85 1754.47 17
PART - D
III DIRECTION AND ADMINISTRATION (Rs. in lakhs) Accounts 2009-10 Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Sl. Revenue Works Revenue Works Revenue Works Revenue Works
NON-PLAN
1 Head Quarters Establishment 853.60 0.00 757.41 0.00 660.87 0.00 740.33 0.00 2 District Establishment 9264.04 0.00 9917.20 0.00 10728.29 0.00 13369.82 0.00 3 Working Plan Establishment 231.02 0.00 250.94 0.00 157.95 0.00 237.72 0.00 4 Strengthening Divisional Administration 234.32 0.00 274.96 0.00 279.90 0.00 306.16 0.00 5 Amenities to staff 0.43 0.00 0.64 0.00 0.85 0.00 0.67 0.00 6 Recoveries of overpayments - District Establishment -0.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 10583.27 0.00 11201.15 0.00 11827.86 0.00 14654.70 0.00 Abstract Total 10583.27 0.00 11201.15 0.00 11827.86 0.00 14654.70 0.00 Grand Total 10583.27 11201.1511827.86 14654.70 19 PART - D
IV COMMUNICATION AND BUILDINGS (Rs. in lakhs) Accounts 2009-10 Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Sl. Revenue Works Revenue Works Revenue Works Revenue Works
NON-PLAN 1 Maintenance of PWD buildings 45.38 0.00 60.00 0.00 60.00 0.00 63.00 0.00 2 Roads and Bridges 321.19 0.00 322.29 0.00 356.65 0.00 347.24 0.00 3 Forest Communication Road 17.60 0.00 25.02 0.00 30.95 0.00 27.54 0.00 4 Construction of Buildings 24.68 0.00 38.49 0.00 42.92 0.00 32.82 0.00 5 Lumpsum provision for buildings Forestry and Wildlife 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 Maintenance and improvements of roads in forest area 175.89 0.00 300.00 0.00 300.00 0.00 424.12 0.00 Total 584.74 0.00 745.80 0.00 790.52 0.00 894.72 0.00 STATE PLAN 7 Forest Communication roads 0.00 88.57 0.00 70.00 0.00 70.00 0.00 70.50 8 Construction of buildings 0.00 64.13 0.00 57.00 0.00 57.00 0.00 90.00 Maintenance of Forests Grants in aid recommended by 9 0.00 456.11 0.00 0.01 0.00 0.01 0.00 0.01 twelfth Finance Commission Maintenance of Forests Grants in aid recommended by 10 0.00 0.00 0.00 1781.00 0.00 1781.00 0.00 1781.00 Thirteenth Finance Commission Improvement and Black Topping of Forest Roads with loan 11 0.00 0.00 0.00 0.00 0.00 416.20 0.00 0.01 assistance from NABARD under RIDF-XVI Total 0.00 608.81 0.00 1908.01 0.00 2324.21 0.00 1941.52 Abstract Total 584.74 608.81 745.80 1908.01 790.52 2324.21 894.72 1941.52 Grand Total 1193.552653.81 3114.73 2836.24 21
PART - D V SOCIAL SECURITY AND WELFARE (Rs. in lakhs) Accounts 2009-10 Budget Estimate 2010-11Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Sl. Revenue Works Revenue Works Revenue Works Revenue Works NON PLAN
1 Group Insurance scheme for officers and personnel 2.28 0.00 2.50 0.00 2.28 0.00 2.38 0.00
Total 2.28 0.00 2.50 0.00 2.28 0.00 2.38 0.00 Grand Total 2.28 2.50 2.28 2.38 23 PART - D VI FOREST CONSERVATION, DEVELOPMENT AND REGENERATION (Rs. in lakhs) o Accounts 2009-10 Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. N Sl. Revenue Works Revenue Works Revenue Works Revenue Works NON-PLAN 1 Upkeep of Departmental Animals 168.70 0.00 218.22 0.00 226.24 0.00 227.81 0.00 2 Renewals & Replacement of Stores, Tools and Plants 19.00 0.00 46.45 0.00 46.45 0.00 46.45 0.00 3 Conservation & Regeneration 87.43 0.00 138.39 0.00 140.53 0.00 140.80 0.00 4 Other items 116.35 0.00 141.99 0.00 177.43 0.00 178.49 0.00 5 Panchayat Forest Managed by Govt. 10.00 0.00 12.12 0.00 16.00 0.00 16.06 0.00 6 Captive Breeding of Crocodiles 1.65 0.00 5.40 0.00 3.11 0.00 7.19 0.00 7 Development of Point Calimere Wildlife Sanctuary 2.73 0.00 2.19 0.00 2.65 0.00 2.25 0.00 8 Nature Conservation 91.16 0.00 104.16 0.00 117.31 0.00 120.70 0.00 Forest Development Fund scheme Compensatory Plantation 9 21.57 70.45 50.00 97.60 56.54 244.31 0.01 97.60 Tranfer of Tamilnadu Forest Development Fund Inter 10 255.71 0.00 158.94 0.00 97.67 0.00 76.43 0.00 Accounts Transfer Deduct Amount met from Tamil Nadu Forest Development 11 -21.10 -66.46 -50.00 -97.60 -56.54 -244.31 0.00 -97.60 Fund Total 753.20 3.99 827.86 0.00 827.39 0.00 816.19 0.00 STATE PLAN 12 Scheme forArtificial ground water recharge structures 0.00 97.58 0.00 100.00 0.00 100.00 0.00 229.02 Raising Mangrove Plantation under Emergency Tsunami 13 6.13 38.48 16.56 32.40 14.45 32.40 0.00 0.01 Reconstruction Project with Assistance from World Bank Total 6.13 136.06 16.56 132.40 14.45 132.40 0.00 229.03 CENTRALLY SPONSORED 14 Gulf of Mannar Biosphere Reserve 0.00 159.96 0.00 360.43 0.00 360.43 0.00 360.43 Conservation and Management of Agasthiarmalai Biosphere 15 0.00 48.06 0.00 69.41 0.00 69.41 0.00 69.41 Reserve Accelerated Programme of Restoration and Regeneration of 16 0.00 0.00 0.00 0.00 0.00 39.00 0.00 0.01 Forest Cover Total 0.00 208.02 0.00 429.84 0.00 468.84 0.00 429.85 Abstract Total 759.33 348.07 844.42 562.24 841.84 601.24 816.19 658.88 Grand Total 1107.401406.66 1443.08 1475.07 25 PART - D VII SOCIAL AND FARM FORESTRY (Rs. in lakhs) Accounts 2009-10 Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Sl. Revenue Works Revenue Works Revenue Works Revenue Works NON-PLAN 1 Crash Plantations 126.29 0.00 169.91 0.00 190.12 0.00 202.01 0.00 2 Reafforestation of Degraded forests 115.93 0.00 145.61 0.00 120.17 0.00 160.09 0.00 3 Raising of Fuel wood Plantations 78.92 0.00 97.48 0.00 104.26 0.00 108.77 0.00 4 Raising Shelter Belts in Coastal Areas 24.91 0.00 24.95 0.00 27.15 0.00 25.08 0.00 5 Pulpwood Plantations 345.46 0.00 365.27 0.00 359.34 0.00 425.66 0.00 6 Softwood Plantations 3.37 0.00 4.90 0.00 4.67 0.00 4.57 0.00 7 Eco-Development - Estt of Bamboo Estate 77.31 0.00 76.38 0.00 68.35 0.00 88.43 0.00 8 Community Wasteland Development Programme 765.34 0.00 583.60 0.00 1094.48 0.00 814.12 0.00 Total 1537.53 0.00 1468.10 0.00 1968.54 0.00 1828.73 0.00 STATE PLAN 9 Shelter Belts in Coastal areas 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.01 10 Softwood Plantations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11 Bamboo Estate under Eco-development 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.01 12 Community Wasteland Development Programme 0.00 0.00 0.00 0.00 0.00 13.32 0.00 10.00 13 Conservation and Management of Mangroves 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.01 Raising of Shelter belts in Coastal area as protective shield 14 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 against Tsunami 15 Tamilnadu Afforestation Project (Phase I) -0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16 Tamilnadu Afforestation Project (Phase II) 2909.14 5641.81 3048.95 4437.01 3590.25 4510.96 3288.46 2491.72 Tamil Nadu Bio-diversity Conservation and Greening 17 Project with assistance from Japan International Co- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 operation Agency 18 Deduct-Receipts and Recoveries on Capital Account 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19 Avenue Planting in urban and sub-urban areas 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 Total 2909.06 5641.81 3048.95 4437.05 3590.25 4524.32 3288.46 2501.78 26 (Rs. in lakhs) Accounts 2009-10 Budget Estimate 2010-11Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Sl. Revenue Works Revenue Works Revenue Works Revenue Works CENTRALLY SPONSORED
20 Development of Shelter Belt along the coast of Tamil Nadu 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SHARED BETWEEN STATE & CENTRE
21 Scheme for Area Oriented Fuelwood and Fodder Project 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01
Total 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 Abstract Total 4446.59 5641.81 4517.05 4437.05 5558.79 4524.33 5117.19 2501.79 Grand Total 10088.40 8954.10 10083.12 7618.98 30 PART - D VIII FOREST PRODUCE (Rs. in lakhs) Accounts 2009-10 Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Sl. Revenue Works Revenue Works Revenue Works Revenue Works NON PLAN 1 Removal of Timber 130.55 0.00 177.54 0.00 260.95 0.00 228.55 0.00 2 Removal of Firewood and Charcoal 11.53 0.00 18.95 0.00 22.17 0.00 23.25 0.00 3 Removal of Sandalwood 124.13 0.00 131.12 0.00 204.62 0.00 209.85 0.00 4 Removal of Grass and other Minor Forest Produce 11.32 0.00 15.46 0.00 13.71 0.00 14.53 0.00 5 Timber operation and Forest Utilisation 18.49 0.00 18.60 0.00 17.51 0.00 22.37 0.00 6 Teak Plantations 4.33 0.00 5.61 0.00 3.87 0.00 8.25 0.00 7 Sandalwood Plantations 46.50 0.00 57.20 0.00 53.93 0.00 72.82 0.00 8 Minor Forest Produce 50.99 0.00 55.34 0.00 63.60 0.00 68.41 0.00 9 Wattle Plantation 8.04 0.00 12.89 0.00 9.92 0.00 14.67 0.00 Total 405.88 0.00 492.71 0.00 650.28 0.00 662.70 0.00 STATE PLAN 10 Sandalwood plantation 0.00 12.59 0.00 18.62 0.00 18.62 0.00 20.47 11 Wattle Plantation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12 Teakwood Plantation 0.00 1065.42 0.00 1037.43 0.00 1021.62 0.00 644.32 13 Minor Forest Produce 0.00 9.96 0.00 12.78 0.00 12.78 0.00 14.06 14 Raising Jatropha Plantations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 1087.97 0.00 1068.83 0.00 1053.02 0.00 678.85 CENTRALLY SPONSORED 15 Raising of Minor Forest Produce including Medicinal plants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Abstract Total 405.88 1087.97 492.71 1068.83 650.28 1053.02 662.70 678.85 Grand Total 1493.85 1561.54 1703.30 1341.55 32
PART - D
IX EXTENSION AND TRAINING (Rs. in lakhs) Accounts 2009-10 Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Sl. Revenue Works Revenue Works Revenue Works Revenue Works
NON PLAN
1 Training of staff 121.17 0.00 138.63 0.00 142.98 0.00 159.16 0.00 Establishment of Southern Forest Rangers College 2 70.17 0.00 71.65 0.00 90.71 0.00 76.09 0.00 Coimbatore Contribution to Tamil Nadu Forest Sesquicentennial 3 0.00 0.00 0.00 0.00 25.00 0.00 0.01 0.00 Scholarship Fund Total 191.34 0.00 210.28 0.00 258.69 0.00 235.26 0.00 STATE PLAN 3 Education and Extension ( TREE ) 139.13 0.00 187.12 0.00 210.03 0.00 168.41 0.00 Total 139.13 0.00 187.12 0.00 210.03 0.00 168.41 0.00 Abstract Total 330.47 0.00 397.40 0.00 468.72 0.00 403.67 0.00 Grand Total 330.47 397.40 468.72 403.67 34 PART - D X PUBLICITY, FORESTS PROTECTION AND LABOUR & STAFF AMENITIES (Rs. in lakhs) Accounts 2009-10 Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Sl. Revenue Works Revenue Works Revenue Works Revenue Works NON-PLAN 1 Forest Publicity 7.05 0.00 9.46 0.00 11.28 0.00 15.57 0.00 2 Forest Protection 90.24 0.00 148.14 0.00 199.75 0.00 232.78 0.00 3 Consolidation of Forests 134.93 0.00 102.93 0.00 116.77 0.00 115.84 0.00 Total 232.22 0.00 260.53 0.00 327.80 0.00 364.19 0.00 STATE PLAN 4 Forest Protection 1630.05 23.95 2033.81 26.00 2428.09 28.00 2347.67 17.10 5 Consolidation of Forests 0.00 11.62 0.00 5.00 0.00 5.00 0.00 5.50 Percentage charges for establishment Transferred from the 6 0.00 3.39 0.00 0.00 0.00 0.00 0.00 0.00 Major head "2059 Public Works Percentage charges for Machinery and Equipment 7 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 Transferred from the Major head "2059 Public Works Joint Forest Management with loan assistance from 8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NABARD Total 1630.05 39.02 2033.81 31.00 2428.09 33.00 2347.67 22.60 SHARED BETWEEN STATE & CENTRE 9 Development of Infrastructure for the protection of Forest 5.06 0.00 5.38 0.00 6.47 0.00 5.59 0.00 from Biotic Interference 10 Integrated Forest Protection 0.00 497.65 0.00 400.00 0.00 426.28 0.00 424.10 Total 5.06 497.65 5.38 400.00 6.47 426.28 5.59 424.10 Abstract Total 1867.33 536.67 2299.72 431.00 2762.36 459.28 2717.45 446.70 Grand Total 2404.00 2730.72 3221.64 3164.15 36 PART - D XI WILDLIFE (Rs. in lakhs) Accounts 2009-10 Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Sl. Revenue Works Revenue Works Revenue Works Revenue Works NON-PLAN 1 Maint. of Guindy Park 37.10 0.00 42.75 0.00 47.25 0.00 47.24 0.00 2 Enforcement of Wildlife Protection Act 1972 100.95 0.00 107.86 0.00 111.61 0.00 121.83 0.00 3 Creation of sanctuary for Lion-tailed Macaque at Kalakad 0.00 0.00 1.59 0.00 0.00 0.00 1.97 0.00 4 Maint. and Dev. of Forest Recreation Centre 32.18 0.00 40.24 0.00 38.43 0.00 42.05 0.00 5 Improvement to Arignar Anna Zoological Park, Vandalur 402.43 0.00 475.04 0.00 488.21 0.00 494.64 0.00 6 Formation and Development of Karikili Birds Sanctuary 3.06 0.00 2.79 0.00 2.96 0.00 3.57 0.00 7 Elephant Rescue Programme and Management 3.93 0.00 3.92 0.00 2.84 0.00 2.86 0.00 8 Tiger Reserve Scheme 0.00 0.00 0.00 0.00 138.70 0.00 129.92 0.00 Total 579.65 0.00 674.19 0.00 830.00 0.00 844.08 0.00 STATE PLAN 9 Formation and Dev. of Karikili Bird Sanctuary 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 Nature conservation (Preservation of Wildlife) 0.00 19.43 0.00 35.40 0.00 35.40 0.00 58.94 11 Dev. of Vedanthangal Bird Sanctuary and Vedanthangal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Village 12 Special Health camp for the Elephants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13 Improvement to Arignar Anna Zoological Park, Vandalur 0.00 21.34 0.00 21.35 0.00 21.35 0.00 23.35 14 Development of Guindy National Park 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15 Creative awarness programme including wildlife 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16 Erection of Solar Fence to protect the Farm land from wild 0.00 159.39 0.00 120.00 0.00 120.00 0.00 272.70 animals 17 Wildlife census in Reserve Forest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18 Establishment cost of Gulf of Mannar Biosphere Reserve 0.00 0.00 0.00 0.00 18.00 0.00 49.84 0.00 Trust 19 Implementing of Night Safari scheme in Arignar Anna 0.00 365.33 0.00 401.88 0.00 401.88 0.00 442.07 Zoological Park at Vandalur Total 0.00 565.49 0.00 578.63 18.00 578.63 49.84 797.06 37 (Rs. in lakhs) Accounts 2009-10Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes Revenue Works Revenue Works Revenue Works Revenue Works Sl. No. Sl. CENTRALLY SPONSORED 20 Tiger Reserve Scheme 0.00 243.98 0.00 234.05 0.00 354.57 0.00 234.05 21 Dev. of Vedanthangal Birds Sanctuary 0.00 20.95 0.00 22.95 0.00 22.95 0.00 22.95 22 Dev. of Pulicat lake Birds and Marine Dev. 0.00 17.00 0.00 18.00 0.00 18.00 0.00 18.00 23 Project Elephant - Anamalai and Mudumalai sanctuary 0.00 253.15 0.00 273.81 0.00 273.81 0.00 273.81 24 Conservation and Management of Mangroves 0.00 118.82 0.00 358.62 0.00 358.62 0.00 358.62 25 Dev. of Vettangudi Birds Sanctuary 0.00 24.02 0.00 26.46 0.00 26.46 0.00 26.46 26 Dev. of Grizzled Squirrel Wildlife Sanctuary 0.00 52.98 0.00 51.98 0.00 51.98 0.00 51.98 27 Dev. of Karikili Birds Sanctuary 0.00 16.41 0.00 18.03 0.00 18.03 0.00 18.03 28 Dev. of Mudumalai National Park 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29 Dev. of Indira Gandhi Wildlife sanctuary and Dev. of Indira 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gandhi National Park 30 Dev. of Udhayamarthandapuram Birds sanctuary 0.00 19.48 0.00 21.43 0.00 21.43 0.00 21.43 31 Vaduvur Birds Sanctuary 0.00 16.38 0.00 18.02 0.00 18.02 0.00 18.02 32 Setting up of Mukurthi TAHR Sanctuary 0.00 28.95 0.00 31.85 0.00 31.85 0.00 31.85 33 Dev. of Koonthagulam Birds Sanctuary 0.00 16.61 0.00 18.28 0.00 18.28 0.00 18.28 34 Eco-Dev. of Karivetti Birds Sanctuary 0.00 15.58 0.00 17.14 0.00 17.14 0.00 17.14 35 Eco-Dev. around the Valanadu Black Buck Sanctuary 0.00 23.32 0.00 25.63 0.00 25.63 0.00 25.63 36 Dev. of Vellode Birds sanctuary 0.00 19.98 0.00 21.98 0.00 21.98 0.00 21.98 37 Conservation and Management of Point calimere wetlands 0.00 34.34 0.00 62.95 0.00 62.95 0.00 62.95 complex in Tamilnadu 38 Dev. of Kanniyakumari Wildlife sanctuary 0.00 44.14 0.00 52.08 0.00 52.08 0.00 52.08 39 Bio-diversity Conservation and Rural livelihood 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Improvement (EAP) Project Scheme 40 Dev. of Chitrangudi Birds Sanctuary 0.00 13.19 0.00 14.52 0.00 14.52 0.00 14.52 41 Dev. of Melaselvanoor and Keelaselvanoor Birds Sanctuary 0.00 13.20 0.00 14.53 0.00 14.53 0.00 14.53 42 Dev. of Guindy National Park 0.00 33.26 0.00 36.50 0.00 36.50 0.00 36.50 43 Dev. of Kanjirankulam Birds Sanctuary 0.00 12.39 0.00 14.74 0.00 14.74 0.00 14.74 44 Conservation and Management of Kazhuveli wetland in 0.00 75.14 0.00 78.13 0.00 78.13 0.00 78.13 Tamil Nadu 45 Conservation and Management of Pallikaranai Wetland 0.00 10.06 0.00 75.91 0.00 75.91 0.00 75.91 38 (Rs. in lakhs) Accounts 2009-10 Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Sl. Revenue Works Revenue Works Revenue Works Revenue Works Implementation of the Integrated Development of Wildlife 46 Habitats 0.00 0.00 0.00 357.50 0.00 357.50 0.00 357.50 47 Dev. Of Sathyamangalam Wildlife Sanctuary 0.00 21.83 0.00 39.58 0.00 39.58 0.00 39.58 48 Thirupudaimaruthur Bird Conservation Reserve 0.00 8.46 0.00 9.31 0.00 9.31 0.00 9.31 49 Integrated Dev. Of Wildlife Habitats - Recovery Programme for critically endangered species - Nilgiri Tahr 0.00 4.80 0.00 0.00 0.00 0.00 0.00 0.00
50 Second All India Tiger Estimation Scheme 0.00 0.00 0.00 0.00 24.81 0.00 0.01 0.00 51 Project Elephant - Creation of Elephant Rehabilitation and Rescue Centre 0.00 0.00 0.00 0.00 0.00 90.00 0.00 35.45 52 Development of Point Calimere Wildlife Sanctuary 0.00 0.00 0.00 0.00 0.00 17.32 0.00 4.34 53 Integrated Development of Wildlife Habitats - Megamalai 0.00 0.00 0.00 0.00 0.00 16.36 0.00 0.01 Wildlife Sanctuary Total 0.00 1158.42 0.00 1913.98 24.81 2158.18 0.01 1953.78 SHARED BETWEEN STATE AND CENTRE 54 Setting up of THAR sanctuary in Nilgiris District 10.92 0.00 16.92 0.00 15.86 0.00 16.94 0.00 55 Dev. of Mudumalai Wildlife sanctuary 1.81 0.00 2.08 0.00 2.26 0.00 2.17 0.00 56 Tiger Reserve Scheme 624.45 0.00 530.64 0.00 400.01 0.00 400.01 0.00 57 Dev. of Point Calimere Wildlife sanctuary 0.00 60.65 0.00 43.61 0.00 0.00 0.00 0.00 58 Improvement of Arignar Anna Zoological Park, Vandalur 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59 Development of Kurumbapatti Zoological Park 0.00 56.85 0.00 62.54 0.00 62.54 0.00 68.79 60 Construction of Compound Wall with Chain link fence at 0.00 81.00 0.00 89.10 0.00 89.10 0.00 98.01 Trichy Zoo Total 637.18 198.50 549.64 195.25 418.13 151.64 419.12 166.80 Abstract Total 1216.83 1922.41 1223.83 2687.86 1290.94 2888.45 1313.05 2917.64 Grand Total 3139.24 3911.69 4179.39 4230.69 41 PART - D
XII FORESTRY & WILDLIFE OTHER EXPENDITURE (Rs. in lakhs) Accounts 2009-10 Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Sl. Revenue Works Revenue Works Revenue Works Revenue Works NON PLAN 1 World Environment Day Celebrations 0.00 0.00 0.74 0.00 0.00 0.00 1.00 0.00 2 World Forestry Day 3.49 0.00 1.49 0.00 0.82 0.00 26.70 0.00 3 Assistance to Tamil Nadu Biodiversity Board 4.08 0.00 0.00 0.00 4.92 0.00 2.91 0.00 Total 7.57 0.00 2.23 0.00 5.74 0.00 30.61 0.00 STATE PLAN 4 Raising and free supply of seedlings including Govt. aided and non-aided schools in Chennai City 10.32 0.00 20.00 0.00 20.00 0.00 50.41 0.00 5 Tackling the problem of monkey menace in Chennai city and surrounding areas 19.24 0.00 20.01 0.00 20.00 0.00 50.00 0.00 6 Bio-remediation of Pallikaranai Marsh under Emergency Tsunami Reconstruction Project (ETRP) with assistance of 0.00 0.00 0.00 0.00 0.00 268.00 0.00 132.00 World Bank-Forest Total 29.56 0.00 40.01 0.00 40.00 268.00 100.41 132.00 Abstract Total 37.13 0.00 42.24 0.00 45.74 268.00 131.02 132.00 Grand Total 37.13 42.24 313.74 263.02 43
PART - D XIII CASHEW PLANTATIONS (Rs. in lakhs) Accounts 2009-10 Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Sl. Revenue Works Revenue Works Revenue Works Revenue Works NON PLAN 1 Cashew Plantations 3.04 0.00 2.74 0.00 4.66 0.00 4.47 0.00 Total 3.04 0.00 2.74 0.00 4.66 0.00 4.47 0.00 STATE PLAN
2 Cashew plantations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Abstract Total 3.04 0.00 2.74 0.00 4.66 0.00 4.47 0.00 Grand Total 3.04 2.744.66 4.47 44 PART - D
XIV RESEARCH (Rs. in lakhs) Accounts 2009-10 Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Sl. Revenue Works Revenue Works Revenue Works Revenue Works NON PLAN 1 Forest Research 21.53 0.00 43.09 0.00 29.99 0.00 48.86 0.00 2 Research scheme sponsored by the Forest Research Institute, Dehra Dun 1.29 0.00 1.14 0.00 2.21 0.00 1.23 0.00 3 Formulation, Evaluation, Monitoring and Statistics 53.24 0.00 79.62 0.00 106.29 0.00 87.35 0.00 Total 76.06 0.00 123.85 0.00 138.49 0.00 137.44 0.00 STATE PLAN 4 Forest Research 0.00 199.04 0.00 220.00 0.00 220.00 0.00 356.00 5 Research of mass multiplication of various type of species 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 199.04 0.00 220.00 0.00 220.00 0.00 356.00 Abstract Total 76.06 199.04 123.85 220.00 138.49 220.00 137.44 356.00 Grand Total 275.10 343.85358.49 493.44 46 PART - D XV HILL AREA DEVELOPMENT PROGRAMME INCLUDING WESTERN GHATS (Rs. in lakhs) Accounts 2009-10 Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Sl. Revenue Works Revenue Works Revenue Works Revenue Works NON PLAN 1 Cultivation of Agave in Western Ghats 32.22 0.00 36.75 0.00 46.75 0.00 36.64 0.00 Total 32.22 0.00 36.75 0.00 46.75 0.00 36.64 0.00 STATE PLAN 2 Cultivation of Agave in Western Ghats 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 Afforestation for Eco-Development, Eco-Restoration, Eco- Preservation conservation of nature reserves and monitoring 29.34 500.70 34.87 495.00 43.64 495.00 40.37 270.00 of forests schemes in Tirunelveli, Madurai, Coimbatore, Kanniyakumari Districts. 4 Forestry including communication under Hill Area 33.40 296.76 44.08 495.00 45.86 393.99 39.65 544.50 Development Programme Total 62.74 797.46 78.95 990.00 89.50 888.99 80.02 814.50 CENTRALLY SPONSORED 5 Action plan for Nilgiris Biosphere Reserve 0.00 105.60 0.00 135.99 0.00 135.99 0.00 135.99 Total 0.00 105.60 0.00 135.99 0.00 135.99 0.00 135.99 Abstract Total 94.96 903.06 115.70 1125.99 136.25 1024.98 116.66 950.49 Grand Total 998.02 1241.69 1161.23 1067.15 48 PART - D XVI INVESTMENTS IN PUBLIC SECTOR AND OTHER UNDERTAKINGS (Rs. in lakhs) Accounts 2009-10Budget Estimate 2010-11 Revised Estimate 2010-11 Budget Estimate 2011-12 Details of the Schemes
Sl. No. Sl. Revenue Works Revenue Works Revenue Works Revenue Works NON PLAN 1 Share Capital Assistance to Tamilnadu Tea Plantation Corporations - Investments 0.00 45.92 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 45.92 0.00 0.00 0.00 0.00 0.00 0.00 Abstract Total 0.00 45.92 0.00 0.00 0.00 0.00 0.00 0.00 Grand Total 45.92 0.00 0.00 0.00 49
PART - E
RECEIPTS FROM FORESTS (Rs. in lakhs)
Accounts Budget Estimate Revised Estimate Budget Estimate Details of Scheme 2009-10 2010-11 2010-11 2011-12 Sl. No. Sl.
1. Sandalwood 1405.97 4045.10 4045.10 4449.61
2. Timber 1017.13 1591.71 1812.77 1970.11
3.Supply of raw materials to 292.20 788.63 788.63 867.50 industries
4. Other Minor Forest Produce 33.64 11.23 11.29 12.42
5.Farm Forestry plantation excluding 1289.28 707.33 1497.16 1646.88 refund
6.Sale of Bamboo, Cashew, 56.57 15.23 32.36 35.31 Softwood plantation etc.
7. Other receipts 4629.90 2216.18 3196.69 3516.34
Total 8724.69 9375.41 11384.00 12498.17
Deduct Recoveries (-) 34.56 360.89 2459.04 365.15
Grand Total 8690.13 9014.52 8924.96 12133.02 50
SOURCE OF REVENUE BUDGET
HEADWISE DETAILS (Rs. in lakhs)
Accounts Budget Estimate Revised Estimate Budget Estimate Details of Scheme 2009-10 2010-11 2010-11 2011-12 Sl. No. Sl. 0406 Forest Wildlife 01 Forestry
101 Sale of Timber and other Forest 1723.59 4105.23 4351.57 4762.51 Produce
102 Receipt from Social & Farm 2402.18 2734.57 1473.90 3927.60 Forestry
800 02 Other receipts 4595.20 2185.61 3143.72 3458.06
Deduct recoveries (-) 30.84 10.89 44.23 15.15
Total 8690.13 9014.52 8924.96 12133.02