STATE BUDGET IN FORESTRY SECTOR
Budget from various Sources
The Budget detail from various sources for Forestry Sector during the Financial Year 2020-21 is given below:
|
Sl. No. |
Source |
|
1 |
Administrative Expenditure (Non-plan) |
|
2 |
Programme Expenditure (Plan) |
|
3 |
Compensatory Afforestation Fund Management and Planning Authority (CAMPA)(Plan since 2019-20) |
|
|
Funds Received under Extra Budgetary Source |
|
4 |
Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) |
|
5 |
Odisha Environment Management Fund (OEMF) |
|
6 |
District Mineral Fund (DMF) |
|
7 |
Odisha Mineral Bearing Areas Development Corporation (OMBADC) |
|
8 |
National Rural Livelihood Mission (NRLM) |
|
9 |
Other Corporate Sectors like OMC, Railways,MCL, OPGC etc. |
Budget Provision in last thirteen years
The Budget provision in Forestry Sector under Plan & Non- Plan head during the last thirteen years is summarized below:
|
Year |
Figures (Rs. in lakhs) |
||
|
Non-Plan |
Plan |
Total |
|
|
2008-09 |
35038.23 |
21001.23 |
56039.46 |
|
2009-10 |
37817.76 |
21609.18 |
59426.94 |
|
2010-11 |
37069.38 |
24204.25 |
61273.63 |
|
2011-12 |
38309.00 |
28648.51 |
66957.51 |
|
2012-13 |
27952.84 |
36873.23 |
64826.07 |
|
2013-14 |
25791.51 |
39351.00 |
65142.51 |
|
2014-15 |
30722.16 |
25885.74 |
56607.90 |
|
2015-16 |
23040.88 |
20378.77 |
43419.65 |
|
2016-17 |
24637.81 |
18093.32 |
42731.13 |
|
|
Non-Plan/ Adminstrative Expenditure |
Programme Expenditure |
|
|
2017-18 |
30600.01 |
10057.75 |
40657.76 |
|
2018-19 |
30599.90 |
21989.24 |
52589.14 |
|
2019-20 |
31626.79 |
93963.00 |
125589.79 |
|
2020-21 |
31561.70 |
128670.50 |
160232.2 |
Expenditure on Forest Research
The programme named as Forest Research with the budget provision under the Programme Expenditure Scheme “Training Programme”envisages to support special research schemes on the following themes:
- Tree breeding / improvement activities of commercially important trees and important indigenous species including NTFPs,
- Standardisation of nursery & establishment techniques of medicinal plants and NTFP species.
- Sustainable harvest techniques for NTFPs and medicinal plants.
- Propagation of improved varieties of Bamboo and Canes.
- Application of bio-fertiliser.
- Development of agro-forestry models in different agro-climatic zones and
7. Development of seed production areas for major species.