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Plantation Works and Estimates Management System
Division-wise , Head-wise summary of targets and expenditure on various works/estimates (sum of all targets and expenditure on all estimates)
[Note:All amounts are in Thousands]
State :   Financial Year : Circle :

Note: 'T' after the name of the head - Indicates Target and 'A' after the name of the head - indocates Achievement
[All amounts are in Thousands]
S.No.CircleDivisionNPV-TNPV-ACA-TCA-ACAT-TCAT-AACA-TACA-AANR-TANR-APCA-TPCA-APAF-TPAF-ASZ-TSZ-AOTHER-TOTHER-A13 fin. (A.R)-T13 fin. (A.R)-A13 fin.(N.R.)-T13 fin.(N.R.)-ASFDA(A.R.)-TSFDA(A.R.)-ASFDA(A.N.R)-TSFDA(A.N.R)-ASTATE PLAN(A.R.)-TSTATE PLAN(A.R.)-ASTATE PLAN(N.R.)-TSTATE PLAN(N.R.)-ANON PLAN(A.R.)-TNON PLAN(A.R.)-ANON PLAN (N.R.)-TNON PLAN (N.R.)-AMGNREGA(A.R.)-TMGNREGA(A.R.)-AMGNREGA(A.N.R.)-TMGNREGA(A.N.R.)-ATRIPT AGMT(A.R.)-TTRIPT AGMT(A.R.)-AOTHERS(A.R.)-TOTHERS(A.R.)-ADISTRICT PLAN(A.R.)-TDISTRICT PLAN(A.R.)-ADISTRICT PLAN(N.R.)-TDISTRICT PLAN(N.R.)-ADEMAND : 30 , 31-TDEMAND : 30 , 31-AWIld Life Protection-TWIld Life Protection-AMACRO MANAGEMENT AGRICULTURE DEPTT-TMACRO MANAGEMENT AGRICULTURE DEPTT-AD-FORESRTY AND WILDLIFE-TD-FORESRTY AND WILDLIFE-AS-FORESRTY AND WILDLIFE-TS-FORESRTY AND WILDLIFE-AS-Capital expenditure on forestry and wildlife-TS-Capital expenditure on forestry and wildlife-AC-FORESRTY AND WILDLIFE-TC-FORESRTY AND WILDLIFE-AC-Capital expenditure on forestry and wildlife-TC-Capital expenditure on forestry and wildlife-A30 SCHEDULED CASTES WELFARE-T30 SCHEDULED CASTES WELFARE-A31 SCHEDULED TRIBE WELFARE-T31 SCHEDULED TRIBE WELFARE-AMGNREGA-TMGNREGA-AUTTARAKHAND DECENTRALISED WATERSHED DEVELOPMENT PR-TUTTARAKHAND DECENTRALISED WATERSHED DEVELOPMENT PR-AINTEGRATED AJEEVIKA ASSISTANCE PROJECT-TINTEGRATED AJEEVIKA ASSISTANCE PROJECT-AWATERSHED MANAGEMENT DIRECTORATE-TWATERSHED MANAGEMENT DIRECTORATE-ADAMAGE TO HUMAN : FATAL-TDAMAGE TO HUMAN : FATAL-ADAMAGE TO HUMAN :INJURY-TDAMAGE TO HUMAN :INJURY-ADAMAGE TO CATTLE-TDAMAGE TO CATTLE-ADAMAGE TO CROPS-TDAMAGE TO CROPS-ADAMAGE TO HOUSES-TDAMAGE TO HOUSES-AJICA-TJICA-AGREEN INDIA MISSION-TGREEN INDIA MISSION-AForest Research-TForest Research-AWorking Plan Organisation-TWorking Plan Organisation-AComputerization of Forest Department-TComputerization of Forest Department-AWestern Ghats Task Force-TWestern Ghats Task Force-ADevelopment of Degraded Forests-TDevelopment of Degraded Forests-AGreening of Urban Areas-TGreening of Urban Areas-AForest Protection, Regeneration and Cultural Opera-TForest Protection, Regeneration and Cultural Opera-A13th Finance (Finance Commission Grants for Preser-T13th Finance (Finance Commission Grants for Preser-AMaintenance of Medicinal Plants Conservation Areas-TMaintenance of Medicinal Plants Conservation Areas-ACultivation of Sandalwood Trees-TCultivation of Sandalwood Trees-ADevelopment & Preservation of Devarakadu-TDevelopment & Preservation of Devarakadu-APrevention of Encroachment and Consolidation of Fo-TPrevention of Encroachment and Consolidation of Fo-ARoad Side Plantation-TRoad Side Plantation-AVillage Forest Committees-TVillage Forest Committees-ARaising of Seedlings for Public Distribution-TRaising of Seedlings for Public Distribution-AEco Tourism-TEco Tourism-ASamvrudha Hasiru Grama Yojane-TSamvrudha Hasiru Grama Yojane-ATree Park-TTree Park-AMaguvigondu mara & Shalegondu Vana-TMaguvigondu mara & Shalegondu Vana-ASpecial Component Programme for Scheduled Castes-TSpecial Component Programme for Scheduled Castes-ATribal Sub-Plan (TSP)-TTribal Sub-Plan (TSP)-AVoluntary Rehabilition of families from Tiger Rese-TVoluntary Rehabilition of families from Tiger Rese-ALong term measures to address man animal conflict-TLong term measures to address man animal conflict-ANature Conservation-TNature Conservation-AKudremukh National Park for Rehabilition-TKudremukh National Park for Rehabilition-ADevelopment of Newly Declared Sanctuaries and Cons-TDevelopment of Newly Declared Sanctuaries and Cons-ALand & Buildings-TLand & Buildings-AConstruction of Quarters for Frontline Staff-TConstruction of Quarters for Frontline Staff-AConservation and Management of Mangrove-TConservation and Management of Mangrove-AIntensification of Forest Management Scheme-TIntensification of Forest Management Scheme-AProject Tiger-TProject Tiger-ADevelopment of Wildlife Habitats-TDevelopment of Wildlife Habitats-ANeelgiri Biosphere Rescue-TNeelgiri Biosphere Rescue-AProject Elephant-TProject Elephant-AAssitance to Zilla Panchayats-TAssitance to Zilla Panchayats-ABuildings- Zilla Panchayat-TBuildings- Zilla Panchayat-ACapital Expenses-TCapital Expenses-AMajor Works-TMajor Works-ARMOE-TRMOE-ANON PLAN (A.N.R.)-TNON PLAN (A.N.R.)-A0-T0-AAfforestation-TAfforestation-AEnrichment Plantations-TEnrichment Plantations-APasture Development-TPasture Development-ADISTRICT PLAN(A.N.R.)-TDISTRICT PLAN(A.N.R.)-ARajasthan-TRajasthan-ARajasthan-T1Rajasthan-A1Rajasthan-T2Rajasthan-A2Rajasthan-T3Rajasthan-A3Rajasthan-T4Rajasthan-A4EI-TEI-ACA Plantation-TCA Plantation-AOTHER-T1OTHER-A1Total-TTotal-A
1 Dharwad Ranebennur WL Sub-Division
2 Dharwad Dharwad 8350.870.
3 Dharwad Gadag 6360.900.
4 Dharwad Haveri 1095.920.
5 Bangalore Bangalore Urban
6 Bangalore Bangalore Rural 1467.750.
7 Bangalore Kolar 6775.
8 Bangalore Ramanagara
9 Bangalore Bannerghatta National Park
10 Bangalore Chikkaballapura 3175.130.00273.550.
11 Belgaum Gokak 23165.151028.4119012.27712.221083.19567.770.000.007846.871311.450.
12 Belgaum Bagalkot 9838.
13 Belgaum Bijapur
14 Belgaum Belgaum 0.00147.340.004484.540.
15 Bellary Bellary 0.140.0044416.970.000.000.0013624.900.003520.300.0019308.950.000.000.0011152.78564.
16 Bellary Chitradurga 6339.200.0014064.530.
17 Bellary Davanagere 3439.700.0014109.
18 Bellary Koppal
19 Bellary Daroji Bear Sanctuary
20 Chikkamagalur Chikkamagalur
21 Chikkamagalur Koppa 1710.280.00213.920.
22 Chikkamagalur Bhadra Wildlife
23 Chamarajanagara BRT Tiger Reserve, Chamarajanagara
24 Chamarajanagara Male Mahadeshwara WL, Kollegala 6266.390.
25 Chamarajanagara Cauvery WL, Kollegal
26 Gulbarga Gulbarga 1909.450.
27 Gulbarga Bidar 465.600.
28 Gulbarga Raichur 0.000.002426.900.
29 Gulbarga Yadagiri 311.
30 Hassan Tumkur 7227.627601.970.
31 Hassan Hassan 2921.355409.17208.7739.900.
32 Kanara Haliyal 8522.213481.741751.990.
33 Kanara Honavar 25470.430.
34 Kanara Karwar 52043.660.001839.920.
35 Kanara Sirsi 8820.410.00719.310.
36 Kanara Yellapura 22541.180.008702.550.009118.340.000.000.0023749.350.
37 Kanara Dandeli Wildlife
38 Mangalore Mangalore 17285.501979.241641.
39 Mangalore Kudremukh
40 Mangalore Kundapur 29135.785045.1710557.3069.632905.88402.150.000.0023856.760.00227.
41 Mangalore Karkala Wildlife
42 Kodagu Madikeri 1172.750.
43 Kodagu Virajapet 370.620.
44 Kodagu Madikeri WL Division
45 Kodagu Madikeri SF
46 Mysore Mysore Wildlife 3549.500.
47 Mysore Mandya 0.000.002791.261274.
48 Mysore Hunasur 4176.570.004342.820.
49 Mysore Mysore 327.250.006192.400.
50 Shimoga Bhadravathi 7146.694789.9815303.226556.800.
51 Shimoga Sagar 2351.170.0011880.633531.490.
52 Shimoga Shimoga 8872.563966.2228996.629683.890.
53 Shimoga Shimoga Wildlife 1902.750.
54 APCCF(PT), Mysore Bandipur Project Tiger
55 APCCF(PT), Mysore Nagarahole Tiger Reserve
56 APCCF(PT), Mysore BRT Tiger Reserve Chamarajanagar
59 APCCF (Research) CCF Bangalore (Research) 2876.880.
60 APCCF (Research) CF Research Dharwad
61 APCCF (Research) CF Research Madikeri
62 APCCF (Research) CF Research Bellary
63 APCCF (Research) DCF SF Research Bangalore
64 APCCF (Research) ACF Utilisation Bangalore
66 APCCF(EWPT) CCF Training
67 APCCF(EWPT) CCF (WP) Bangalore
68 Zoo Authority of Karnataka ABV Zoological Park, Kamalapura
  Total :-287925.7933449.24189445.2526352.7213107.41969.9213624.900.00572483.3179922.7619536.