Lok Sabha Question No. 950 (UNSTARRED), answered on 2019-02-08
Subject: Targets under Various Schemes
Ministry: ENVIRONMENT,  FORESTS AND CLIMATE CHANGE
Asked by: BIDYUT BARAN MAHATO, NARANBHAI KACHHADIA, PRABHATSINH PRATAPSINH CHAUHAN

## GOVERNMENT OF INDIA MINISTRY OF ENVIRONMENT, FOREST AND CLIMATE CHANGE

## LOK SABHA UNSTARRED QUESTION NO. 950

TO BE ANSWERED ON 08.02.2019

## Targets under Various Schemes

## 950. SHRI BIDYUT BARAN MAHATO: SHRI NARANBHAI KACHHADIYA: SHRI P.P. CHAUHAN:

Will  the  Minister  of  ENVIRONMENT,  FOREST  AND  CLIMATE  CHANGE  be  pleased  to state:

- (a) the  details  of  the  schemes  launched  in  his  Ministry  since  the  year  2014  till  date  along with the details of targets set and the achievements made under each of the said scheme, year-wise;
- (b) the  details  of  the  proposals  received  from  various  States  along  with  the  proposals approved under the schemes sponsored by his Ministry, State/UT-wise;
- (c) the details of funds allocated and utilized for implementation of various schemes of his Ministry during each of the last four years and the current year, scheme and State/UTwise; and
- (d) whether the Government has set any time limit for completing the pending schemes and if so, the details thereof?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF ENVIRONMENT, FOREST AND CLIMATE CHANGE

## (DR. MAHESH SHARMA)

- (a) Schemes  namely  National  Mission  on  Himalayan  Studies,  National  Adaption  Fund Climate Change Action Programme and Control of Pollution have been launched since the year 2014 to till date. Control of Pollution has been approved in November, 2018. The details of the targets set and the achievements made under schemes are attached as Annexure-I.
- (b) The details of the proposals received from various states under schemes are attached as Annexure-II.
- (c) The details of funds allocated and utilized under schemes are attached as Annexure-III.
- (d) Standing  Finance  Committee  (SFC)/Expenditure  Finance  Committee  (EFC)  of  the schemes are approved till 2019-20.

***

## Annexure-I

## ANNEXURE  REFERRED  TO  IN  REPLY  TO  PART  (a)  OF  LOK  SABHA  UNSTARRED QUESTION NO. 950 FOR ANSWER ON 08.02.2019

## National Mission on Himalayan Studies

| Year    | Mission Targets                                                                                                                                                                                                                                                                                 | Achievements                                                                                                                                                                                                   |
|---------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2015-16 |  Establishment of Project Management Unit (PMU) at GB Pant Himalayan Institute of Environment and Development (GBPIHED)  Implementation ofNMHS for 12 states in Indian Himalayan Region (IHR) under 25 thematic areas  Initiation of Himalayan fellowships in 12 Universities and Institutes |  PMU made functional with database centre  26 new studies launched  89 Himalayan Junior Research Fellowships (HJRFs) and 39 Himalayan Research Associates (HRAs) awarded  3 existing laboratories upgraded |
| 2016-17 |  Strengthening of the Project Management Unit (PMU) and Data base Centre at GBPIHED                                                                                                                                                                                                            |  Operation of Database management centre at GBPIHED for online reporting                                                                                                                                      |
| 2016-17 |  Studies and interventions on thematic areas of work in IHR in 27 projects/ start of 12 new projects                                                                                                                                                                                           |  Compilation of data base and information from 27 projects and start of 14 new projects                                                                                                                       |
| 2016-17 |  Creation of 50 HJRFs and 25 RAs and continuation of 89 JRFs and 30 RAs                                                                                                                                                                                                                        |  A cadre of 119 young and trained Himalayan environmental managers, ecologists, socio-economists, etc.                                                                                                        |
| 2017-18 |  Continuation of the Project Management Unit (PMU) and Database Management Centre at GBPIHED                                                                                                                                                                                                   |  Full scale operation of Database management centre at GBPIHED for online monitoring                                                                                                                          |
| 2017-18 |  Studies and interventions on thematic areas of work in IHR in 42 projects/ start of 12 new projects                                                                                                                                                                                           |  Compilation of data base and information from 41 projects and start of 62 new projects                                                                                                                       |
| 2017-18 |  Continuation of 119 HJRFs and HRAs and initiation of 50HJRFs and HRAs                                                                                                                                                                                                                         |  Developing a cadre of 157 young and trained Himalayan environmental managers, ecologists, socio-economists, etc.                                                                                             |
| 2017-18 |  Strat of state Govt. projects and Him- Nature learning Centres (NLCs) in 4 IHR states                                                                                                                                                                                                         |  5 New State govt. projects started                                                                                                                                                                           |
| 2018-19 |  Running of the Project Management Unit (PMU) and Data base Centre at                                                                                                                                                                                                                          |  Operation of Database management centre at GBPIHED with user interaction/                                                                                                                                    |

| GBPIHED  Studies and interventions on thematic areas of work in IHR with completion of 103 projects and start on 12 new projects  Continuation of 157 HJRFs/HRAs and initiation of 50HJRFs and 25 HRAs  Strengthening of research facilities in key Institute including GBPIHED   | organizing meets/ workshops  Compilation of data base and information from 103 ongoing projects and start of 32 new projects  Creation of 157 young and trained Himalayan environmental managers, ecologists, socio-economists, etc. and start of 11 new fellowships.  3Dvisualization facility and data handling facility in Central   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

## National Adaption Fund

The target of the scheme is to meet the cost of adaptation measures in areas like agriculture, animal husbandry,  fisheries,  water,  biodiversity  and  ecosystem  services  etc.  that  are  vulnerable  to  climate change. Till date, 27 projects (including one Regional Project) have been approved at a total cost of Rs. 673.63 Cr. and Rs. 369 Cr has been released.

## Climate Change Action Programme (CCAP)

The key activities of the scheme include Coordination of National Action Plan on Climate Change (NAPCC), State Action  Plan  on  Climate Change (SAPCC), National  Institute  for  Climate  Change Studies and Actions (NICCSA), National Carbonaceous Aerosols Programme (NCAP), Long Term Ecological  Observatories  (LTEO)  for  Climate  Change  Studies,  Coordinated  Studies  on  Climate Change  for  North  East  Region  (CSCCNER),  International  negotiations  and  contributions  and Capacity Building.

| Sub-scheme                                                           | Target                                                                                                                                                                   | Achievements                                                                                                                                                                    |
|----------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| National Carbonaceous Aerosols Programme (NCAP)                      |  Preparatory work for development of science plan, identification of institutes for funding and implementation, sampling, source characterisation etc.                  |  Science plan prepared by IIT Bombay and approved by MoEFCC  Awarded NCAP studies to IIT Bombay led consortium of 17 institutions                                             |
| Long Term Ecological Observatories for Climate Change Studies (LTEO) |  Preparatory work for launch of LTEO, selection of sites in geographical zones, and installation of weather stations                                                    |  Science plan of the LTEO prepared by IISc Bangalore and launched at the sideline of COP21 in Paris.  11 activities shortlisted for funding from 32 proposals                 |
| Coordination of the National Action Plan on Climate Change           |  Servicing to the Executive Committee on Climate Change (ECCC) and Prime Minister's Council on Climate Change  Interactive meeting with State Governments and National |  Organized 5 meetings of the Executive Committee on Climate Change to review the progress of implementation of the National Missions under NAPCC.  Organized 1 meeting of the |

| Sub-scheme                                                            | Target                                                                                                                                                                                                               | Achievements                                                                                                                                                            |
|-----------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                       | Missions                                                                                                                                                                                                             | Prime Minister's Council on Climate Change.                                                                                                                             |
| Coordinated Studies on Climate Change for North East Region (CSCCNER) |  Develop science plan for studies on climate change impact and create knowledge base in NER                                                                                                                         |  It is being developed by Govind Ballabh Pant Institute, Panth Nagar.                                                                                                  |
| Capacity building& State Action Plan on Climate Change                |  Preparation and implementation of SAPCC  Capacity enhancement of States in respect of climate change                                                                                                              |  32 State Action Plans have been prepared and approved by MoEFCC  19 capacity building and 3 demonstration projects supported.                                        |
| International Negotiations & Contributions                            |  Participation of Indian delegation in international negotiation process including COP  Financial contribution to UNFCCC and Kyoto Protocol on annual basis  Participation in bilateral and multilateral meetings |  Participated at COP-20, COP- 21, COP-22, COP-23 and COP-24  Organized India Pavilions at COP-21, COP-22, COP-23 and COP-24  Contribution to UNFCCC / Kyoto Protocol |

## Control of Pollution

Control  of  Pollution'  has  been  conceptualized  in  2018  on  the  basis  of  existing  schemes  through rationalization  and  merger  of  existing  schemes  to  provide  financial  assistance  to  Central  Pollution Control  Board  (CPCB)  and  State  Pollution  Control  Boards/  Pollution  Control  Committee  (SPCBs/ PCCs)  in  lieu  of  Water  Cess  funds;  National  Clean  Air  Programme  (NCAP)  and  other  CPCB's schemes. The targets set for the year 2018-19 and 2019-20 are as under:

(i) Financial support to CPCB,  SPCBs  and  PCCs  for  identified activities viz. Laboratory Development,  E-Governance  and  IT  applications  including  online  consent  management,  Online emission/effluent monitoring systems, development of IT infrastructure, Training and Mass Awareness, Pollution Assessment (Source monitoring, Monitoring of Ambient Air, water and Noise). (ii) Funding  to  National  Clean  Air  Programmes  (NCAP)  including  augmentation  of  National Ambient  Air  Monitoring  Programmes  (NAMP)  and  Continuous  Ambient  Air  Quality  Monitoring Stations (CAAQMS).

- (iii) Assistance for Operation and Maintenance (O & M) of NAMP and CAAQMS stations

(iv) Assistance  for  Monitoring  of  the  water  quality  of  aquatic  resources  under  National  Water Monitoring Programme

(v) Assistance for establishment of National Ambient Noise Monitoring Network - NANMN

(vi) Funding for Outreach Programmes.

## Annexure-II

## ANNEXURE  REFERRED  TO  IN  REPLY  TO  PART  (b)  OF  LOK  SABHA  UNSTARRED QUESTION NO. 950  FOR ANSWER ON 08.02.2019

## National Mission on Himalayan Studies

| S. No.   | Year of Sanction   | Project Title                                                                                                                                  | Project Proponent                                                                                                                                  |   Fund (Cr) |
|----------|--------------------|------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------|-------------|
| 1.       | 2017-18            | Dispersal, Communication and Conservation Strategies for Tiger ( Pantheratigris tigris) in Kumaon Himalayas of Uttarakhand, India- Uttarakhand | Director, Haldwani Zoo& Conservator of Forests, Western Circle, HaldwaniUttarakhand                                                                |        2.76 |
| 2.       | 2017-18            | Rejuvenation of Rispana River in Uttarakhand - Uttarakhand                                                                                     | Shri PK Patro, Conservator of Forest, Yamuna Circle, DilaramBajar, Mussoorie Forest Division, Uttarakhand Forest Department, Dehradun, Uttarakhand |        4.99 |
| 3.       | 2017-18            | Eco-Restoration Activities in Nachan Forest Division - Himachal Pradesh                                                                        | Shri T.R. Dhiman, The Divisional Forest Officer (DFO)- NachanNachan Forest Division, GoharDistt. Mandi, Himachal Pradesh                           |        2.96 |
| 4.       | 2017-18            | Eco-Restoration and up-gradation of Degraded Forest Land into an Eco-Model (Nature Park) - Himachal Pradesh                                    | Dr.Neeraj Kumar Chadha, The Divisional Forest Officer (DFO), Kullu Forest Division, Himachal Pradesh Forest Department, Himachal Pradesh           |        3    |
| 5.       | 2017-18            | Eco-Restoration Proposal for ChaurasiKutia - Uttarakhand                                                                                       | Director/ Chief Conservator, Rajaji Tiger Reserve, Uttarakhand Forest Department Dehradun, Uttarakhand                                             |        2.12 |
| 6.       | 2017-18            | Him-Nature Learning Centre (NLC)-Assam                                                                                                         | Shri Abhay Kumar Johari, IFS Principal Chief Conservator of Forest (Climate Change and Biodiversity) AranyaBhawan,Assam                            |        3.76 |
| 7.       | 2017-18            | Him-Nature Learning Centre (NLC)- Himachal Pradesh                                                                                             | Dr.Avilasha Singh, Divisional Forest Officer, Great Himalayan National Park, Shamshi, Distr. Kullu Himachal Pradesh                                |        2.75 |
| 8.       | 2017-18            | Him-Nature Learning Centre (NLC)-Manipur                                                                                                       | Shri Anurag Bajpai, CCF, Manipur Zoological Garden Imphal, Manipur                                                                                 |        4.1  |
| 9.       | 2017-18            | Him-Nature Learning Centre (NLC)- Nagaland                                                                                                     | Dr.S.P..Tripathi, Chief wildlife Warden/Director, Nagaland Zoological Park                                                                         |        2.8  |
| 10.      | 2017-18            | Him-Nature Learning Centre (NLC)-Tripura                                                                                                       | Shri JaykrishnanVK , IFS, DFO, Sepahijala, Tripura                                                                                                 |        3.7  |
| Total    | Total              | Total                                                                                                                                          | Total                                                                                                                                              |       32.94 |

## National Adaption Fund

| S. No.                                                | States                                                | Title of the Project                                                                                                                                                                     | Total Cost of the project                             | Amount Released                                       |
|-------------------------------------------------------|-------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------|
| Approved and Sanctioned Projects in the F. Y. 2015-16 | Approved and Sanctioned Projects in the F. Y. 2015-16 | Approved and Sanctioned Projects in the F. Y. 2015-16                                                                                                                                    | Approved and Sanctioned Projects in the F. Y. 2015-16 | Approved and Sanctioned Projects in the F. Y. 2015-16 |
| 1                                                     | Kerala                                                | Promotion of integrated farming system of Kaipad in coastal wetlands of North Kerala                                                                                                     | 25.00                                                 | 12.50                                                 |
| 2                                                     | Jammu& Kashmir                                        | Climate Resilient Sustainable Agriculture in Rain - Fed Farming (Kandi) Areas of Jammu &Kashmir                                                                                          | 22.51                                                 | 11.25                                                 |
| 3                                                     | Mizoram                                               | Sustainable Agriculture Development through Expansion, Enhancement and Modelling in the state of Mizoram                                                                                 | 10.38                                                 | 5.19                                                  |
| 4                                                     | Punjab                                                | Towards Climate Resilient Livestock Production System in Punjab.                                                                                                                         | 17.40                                                 | 13.92                                                 |
| 5                                                     | Telangana                                             | Resilient Agricultural Households through Adaptation to Climate Change in Mahbubnagar district, Telangana.                                                                               | 24.00                                                 | 6.00                                                  |
| 6                                                     | Himachal Pradesh                                      | Sustainable Livelihoods of agriculture - dependent Rural communities in drought prone district of Himachal Pradesh through climate smart solutions.                                      | 20.00                                                 | 10.00                                                 |
| 7                                                     | Puducherry                                            | Integrated Surface Water Management through rejuvenation of 20 tanks and 32 village ponds for Climate Change Adaptation in Puducherry                                                    | 16.76                                                 | 3.95                                                  |
| 8                                                     | Meghalaya                                             | Spring-shed development works for rejuvenation of springs for climate resilient development in the water stressed areas of Meghalaya                                                     | 22.91                                                 | 11.45                                                 |
| 9                                                     | Odisha                                                | Conserve Water through the Management of runoff in the River basin to improve ground water recharge to reduce vulnerability and enhance resilience for traditional livelihood in Nuapada | 20.00                                                 | 16.00                                                 |
| 10                                                    | Chhattisgarh                                          | Climate Adaptation Strategies in Wetlands along Mahanadi River Catchment areas in Chhattisgarh                                                                                           | 21.47                                                 | 10.73                                                 |
| 11                                                    | Manipur                                               | Model Carbon Positive Eco-Village in Phayeng of Manipur                                                                                                                                  | 10.00                                                 | 5.00                                                  |
| 12                                                    | Tamil Nadu                                            | Management and rehabilitation of coastal habitats and biodiversity for climate Change Adaptation and Sustainable Livelihood in Gulf of Mannar, Tamil Nadu, India                         | 24.74                                                 | 12.37                                                 |
| Total Cost in the F.Y 2015-16                         | Total Cost in the F.Y 2015-16                         | Total Cost in the F.Y 2015-16                                                                                                                                                            | 235.17                                                | 118.36                                                |
| Approved and Sanctioned Projects in the F. Y. 2016-17 | Approved and Sanctioned Projects in the F. Y. 2016-17 | Approved and Sanctioned Projects in the F. Y. 2016-17                                                                                                                                    | Approved and Sanctioned Projects in the F. Y. 2016-17 | Approved and Sanctioned Projects in the F. Y. 2016-17 |
| 13                                                    | Andhra Pradesh                                        | Climate Resilient interventions in Dairy Sector in coastal and Arid areas in Andhra Pradesh.                                                                                             | 12.71                                                 | 6.36                                                  |
| 14                                                    | Haryana                                               | Scaling-up Resilient Agriculture Practices towards Climate Smart Villages in Haryana                                                                                                     | 22.09                                                 | 8.77                                                  |
| 15                                                    | Karnataka                                             | Conservation and Management of Indigenous                                                                                                                                                | 24.22                                                 | 12.11                                                 |

(Rs. in Crores)

|                                                       |                                                       | varieties of livestock (Cattle and Sheep) in the Wake of Climate Change in Karnataka.                                                                                                                                         |                                                       |                                                       |
|-------------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------|
| 16                                                    | Madhya Pradesh                                        | Increasing Adaptive Capacity to Climate Change through developing climate-Smart Villages in Select Vulnerable Districts of Madhya Pradesh                                                                                     | 24.87                                                 | 12.44                                                 |
| 17                                                    | West Bengal                                           | Rain Water harvesting and sustainable water supply to the hilly areas in Darjeeling adaptive measures climate change impacts                                                                                                  | 23.12                                                 | 11.56                                                 |
| 18                                                    | Maharashtra                                           | Efficient water management and agriculture technology adoption for climate adaptive and resilient farming system in 51 villages of Nundurbar and Buldhana districts of Maharashtra                                            | 22.95                                                 | 11.47                                                 |
| 19                                                    | Sikkim                                                | Addressing Climate Change vulnerability of Water Sector at Gram Panchayat Level in drought prone areas of Sikkim.                                                                                                             | 24.67                                                 | 10.00                                                 |
| 20                                                    | Assam                                                 | Management of Ecosystem of Kaziranga National Park by creating Climate Resilient Livelihood for Vulnerable Communities through Organic farming and pond based Pisciculture                                                    | 24.56                                                 | 12.43                                                 |
| 21                                                    | Gujarat                                               | Climate Change adaptation for Natural Resource Dependent communities in Kachchh, Gujarat.                                                                                                                                     | 21.36                                                 | 8.79                                                  |
| Total cost in the F.Y 2016-17                         | Total cost in the F.Y 2016-17                         | Total cost in the F.Y 2016-17                                                                                                                                                                                                 | 200.55                                                | 93.93                                                 |
| Approved and Sanctioned Projects in the F. Y. 2017-18 | Approved and Sanctioned Projects in the F. Y. 2017-18 | Approved and Sanctioned Projects in the F. Y. 2017-18                                                                                                                                                                         | Approved and Sanctioned Projects in the F. Y. 2017-18 | Approved and Sanctioned Projects in the F. Y. 2017-18 |
| 22                                                    | Rajasthan                                             | Mukhya Mantri Jal SwavlambanAbhiyaan (MJSA) for Climate Change Adaptation and Water harvesting in Arthuna, Anandpuri and Sajjangarh Blocks of District Banswara in Rajasthan.                                                 | 24.98                                                 | 12.49                                                 |
| 23                                                    | Bihar                                                 | Scaling up climate smart agricultural through mainstreaming climate smart villages in Bihar.                                                                                                                                  | 23.10                                                 | 11.53                                                 |
| 24                                                    | (for Punjab, Haryana, UP & Rajasthan State)           | Regional Project - Climate Resilience Building among Farmers through Crop Residue Management.                                                                                                                                 | 120.66                                                | 60.33                                                 |
| 25                                                    | Nagaland                                              | Gene pool Conservation of Indigenous Rice Varieties under Traditional Integrated Rotational Farming System ( Jhum optimisation ) for Promoting Livelihood and Food Security as Climate Change Adaptation Strategy in Nagaland | 24.67                                                 | 12.33                                                 |
| 26                                                    | Uttar Pradesh                                         | Ecosystem Services based Adaptation to Climate Change Project in Bundelkhand Region of Utter Pradesh                                                                                                                          | 19.80                                                 | 6.31                                                  |
| 27                                                    | Jharkhand                                             | Enhancing Climate Resilience of Forests and its Dependent Communities in Two Landscapes of Jharkhand.                                                                                                                         | 24.73                                                 | 12.36                                                 |
| Total cost in the F.Y 2017-18                         | Total cost in the F.Y 2017-18                         | Total cost in the F.Y 2017-18                                                                                                                                                                                                 | 237.94                                                | 115.35                                                |

## Climate Change Action Plan

## Details of CCAP Demonstration Projects:

|   S. N. | State          |   Year | Name of Project                                                                                                                                            | Total Grant Sanctioned (INR)   | Grant Disbursed (INR)   |
|---------|----------------|--------|------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------|-------------------------|
|       1 | Tamil Nadu     |   2015 | Coastal habitat rehabilitation for Climate Change adaptation in Gulf of Mannar, South-eastern India: Improving Ecosystem services and fisheries livelihood | 6,704,500                      | 6,556,689               |
|       2 | Madhya Pradesh |   2016 | Enhancing Adaptive Capacity to Climate Change through Conservation of Traditional water Supply sources of Indore city                                      | 50,000,000                     | 41,680,000              |
|       3 | Punjab         |   2016 | Technological Adaptation for Gainful Utilisation of Paddy Straw                                                                                            | 22,362,000                     | 12,099,000              |

## Control of Pollution

So far no proposal received from States / UTs under this scheme.

## Annexure-III

## ANNEXURE  REFERRED  TO  IN  REPLY  TO  PART  (C)  OF  LOK  SABHA  UNSTARRED QUESTION NO. 950  FOR ANSWER ON 08.02.2019

## National Mission on Himalayan Studies

(Rs. in crore)

| Financial Year             |   Allocation |   Released by Ministry to GBPHIED |   Expenditure by GBPHIED |
|----------------------------|--------------|-----------------------------------|--------------------------|
| 2015-16                    |          100 |                             64.08 |                    28.24 |
| 2016-17                    |           50 |                             16.5  |                    12.69 |
| 2017-18                    |           50 |                             41    |                    70.99 |
| 2018-19 (as on 04.02.2019) |           50 |                             45    |                    28.37 |

## National Adaption Fund

(Rs. in crore)

| Financial Year             |   Allocation |   Expenditure |
|----------------------------|--------------|---------------|
| 2015-16                    |       150    |        128.46 |
| 2016-17                    |       100    |         96.94 |
| 2017-18                    |       119.41 |        119.41 |
| 2018-19 (as on 04.02.2019) |       110    |         42.44 |

## Climate Change Action Programme

(Rs. in crore)

| Financial Year   | Allocation   | Expenditure   |
|------------------|--------------|---------------|
| 2014-15          | 23.00        | 5.50          |
| 2015-16          | 25.00        | 16.55         |
| 2016-17          | 47.00        | 45.72         |
| 2017-18          | 40.00        | 26.86         |
| 2018-19 (as on   | 40.00        | 20.69         |
| 04.02.2019)      |              |               |

## Control of Pollution

(Rs. in crore)

| Financial Year             | Allocation                                                             | Expenditure   |
|----------------------------|------------------------------------------------------------------------|---------------|
| 2018-19 (as on 04.02.2019) | Allocation will be made after approval of third batch of Supplementary | NA            |

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