Sr.No. |
Name of the scheme |
Annual Plan 2001-02 |
Ninth Plan Anticipate at 1996-97 Prices |
Tenth Plan 2002-07 Proposed Outlay |
Annual Plan 2002-03 Proposed Outlay |
| Provision in Annual Plan |
Anticipated Exp. |
Central Share |
State Share |
Central Share |
State Share |
Central Share |
State Share |
Central
Share |
State Share |
Central Share |
State Share |
| FOREST |
| 40 |
Area Oriented of fuelwood & fodder project |
294.09 |
451.88 |
294.09 |
451.09 |
1245.60 |
1476.27 |
1417.00 |
1417.00 |
213.11 |
232.10 |
| 41 |
Non timber produce including Medicamal Plants |
233.75 |
0.00 |
233.75 |
0.00 |
631.87 |
0.00 |
1192.00 |
0.00 |
195.40 |
0.00 |
| 42 |
Asso of Schedule Tribes & Rural Poor in regeneration of degreaded Forest |
39.90 |
0.00 |
39.90 |
0.00 |
88.00 |
0.00 |
168.70 |
0.00 |
27.65 |
0.00 |
| 43 |
Dantiwada River velly Project |
181.33 |
0.00 |
181.33 |
0.00 |
415.70 |
0.00 |
1104.10 |
0.00 |
181.00 |
0.00 |
| 44 |
Modern Forest Fire Control |
72.72 |
0.00 |
72.72 |
0.00 |
524.66 |
0.00 |
488.00 |
0.00 |
80.00 |
0.00 |
| 45 |
Seed Development |
58.27 |
0.00 |
58.27 |
0.00 |
86.00 |
0.00 |
335.50 |
0.00 |
55.00 |
0.00 |
| 46 |
Integreated Affor. Eco-Dev. Project (Bharvnagar, Surat, panehmahal) |
146.00 |
0.00 |
146.00 |
0.00 |
244.73 |
0.00 |
1000.00 |
0.00 |
147.70 |
0.00 |
| 47 |
Shelter belt Plantation |
269.42 |
0.00 |
269.42 |
0.00 |
269.42 |
0.00 |
1656.10 |
0.00 |
271.50 |
0.00 |
| 48 |
Management of Sancl. & NP |
48.61 |
0.00 |
48.61 |
0.00 |
146.18 |
0.00 |
2530.30 |
0.00 |
414.80 |
0.00 |
| 49 |
Eeo-Dev. in an around NP & Sanet. Including Tiger Reserve. |
34.90 |
0.00 |
34.90 |
0.00 |
48.85 |
0.00 |
899.10 |
0.00 |
147.40 |
0.00 |
| 50 |
India Eco-Dev. Project in Gir NP |
1104.40 |
0.00 |
1104.40 |
0.00 |
2781.30 |
0.00 |
3666.70 |
0.00 |
601.10 |
0.00 |
| 51 |
Management of Coral reefs. |
12.00 |
0.00 |
12.00 |
0.00 |
12.00 |
0.00 |
1582.30 |
|
259.40 |
0.00 |
| 52 |
Dev. of Wet land. |
60.79 |
0.00 |
60.79 |
0.00 |
60.79 |
0.00 |
1553.70 |
0.00 |
254.70 |
0.00 |
| 53 |
Dev. of Wildlife out side forest area |
0,00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
585.60 |
0.00 |
96.00 |
0.00 |
| 54 |
Bio-technology |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201.30 |
0.00 |
33.00 |
0.00 |
| 55 |
Re-location & rehebilation of Maldharies of Gir & Barda |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
61000.00 |
0.00 |
10000.00 |
0.00 |
| 56 |
Ecological Dev. Around places of Religious |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1830.00 |
0.00 |
300.00 |
0.00 |
| 57 |
Tourist Importance |
|
|
|
|
|
|
|
|
|
|
| Total |
2556.18 |
451.88 |
2556.18 |
451.09 |
6555.10 |
1476.27 |
81210.40 |
1417.00 |
13277.76 |
232.10 |
