ENVIRONMENTAL PLANNING & COORDINATION ORGANISATION

Budget Received F.Y. 2018-19, 2019-20 & 2020-21

S.No.

Scheme Name

Budget Received (Rs. In Lakh)

2018-19

2019-20

2020-21

A. State Sector Scheme

1

Research Training & Education

526.50

466.09

600.00

2

Urban Water Bodies

198.00

218.03

200.00

3

Indira Gandhi Fellowship

8.10

5.60

10.00

4

SEIAA/SEAC

135.00

84.02

135.00

5

CDM

99.00

27.10

0.00

6

SKMCC

99.00

90.51

125.00

7

Wetland Project

90.00

100.00

80.00

8

Shivna River Mandsaur

90.00

38.50

0.00

9

Bhojwet Land Project

200.00

294.33

0.00

10

Amrit Sagar Lake, Ratlam

0.00

0.00

455.47

TOTAL

1445.60

1324.18

1605.47

B. Central Sponsored Scheme

1

NLCP - Shivpuri Lake Shivpuri

1431.00

0.00

0.00

2

NLCP - Sirpur Lake Indore

559.42

0.00

0.00

3

NLCP - Sindh Sagar, Isagarh

400.00

0.00

0.00

TOTAL

2390.42

0.00

0.00

C- Central Sector Scheme

1

NGC

717.76

888.24

360.50

2

SAP ON Climate Change

0.00

12.00

0.00

3

MAP AABR - 2015-16

28.19

0.00

0.00

4

MAP Pachmarhi BR 16-17

0.00

12.50

0.00

5

MAP AABR 2019-20

0.00

37.50

0.00

6

EPCO Climate Smart Village

0.00

0.00

650.44

7

Traditional Water Supply, Indore

201.78

83.20

0.00

8

MoEF Climate Change

4.00

0.00

0.00

9

Traditional Water Supply, Burhanpur

250.00

0.00

0.00

10

Swachata Action Plan 2018-19

0.00

0.00

20.00

11

DST (Knowledge Management)

32.00

55.25

0.00

12

MAP PANNA BR 2020-21

0.00

0.00

62.00

TOTAL

1233.73

1088.69

1092.94

GRAND TOTAL

5069.75

2412.87

2698.41