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10/30/2020 13:03:09
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Plantation Works and Estimates Management System
Division-wise , Head-wise summary of expenditure on various works/estimates  (sum of all expenditure on all estimates)
[Note:All amounts are in Thousands]
State :   Financial Year : Circle :
S.No.CircleDivisionNPV(In Thousands)CA(In Thousands)CAT(In Thousands)ACA(In Thousands)ANR(In Thousands)PCA(In Thousands)PAF(In Thousands)SZ(In Thousands)OTHER(In Thousands)13 fin. (A.R)(In Thousands)13 fin.(N.R.)(In Thousands)SFDA(A.R.)(In Thousands)SFDA(A.N.R)(In Thousands)STATE PLAN(A.R.)(In Thousands)STATE PLAN(N.R.)(In Thousands)NON PLAN(A.R.)(In Thousands)NON PLAN (N.R.)(In Thousands)MGNREGA(A.R.)(In Thousands)MGNREGA(A.N.R.)(In Thousands)TRIPT AGMT(A.R.)(In Thousands)OTHERS(A.R.)(In Thousands)DISTRICT PLAN(A.R.)(In Thousands)DISTRICT PLAN(N.R.)(In Thousands)DEMAND : 30 , 31(In Thousands)WIld Life Protection(In Thousands)MACRO MANAGEMENT AGRICULTURE DEPTT(In Thousands)D-FORESRTY AND WILDLIFE(In Thousands)S-FORESRTY AND WILDLIFE(In Thousands)S-Capital expenditure on forestry and wildlife(In Thousands)C-FORESRTY AND WILDLIFE(In Thousands)C-Capital expenditure on forestry and wildlife(In Thousands)30 SCHEDULED CASTES WELFARE(In Thousands)31 SCHEDULED TRIBE WELFARE(In Thousands)MGNREGA(In Thousands)UTTARAKHAND DECENTRALISED WATERSHED DEVELOPMENT PR(In Thousands)INTEGRATED AJEEVIKA ASSISTANCE PROJECT(In Thousands)WATERSHED MANAGEMENT DIRECTORATE(In Thousands)DAMAGE TO HUMAN : FATAL(In Thousands)DAMAGE TO HUMAN :INJURY(In Thousands)DAMAGE TO CATTLE(In Thousands)DAMAGE TO CROPS(In Thousands)DAMAGE TO HOUSES(In Thousands)JICA(In Thousands)GREEN INDIA MISSION(In Thousands)Forest Research(In Thousands)Working Plan Organisation(In Thousands)Computerization of Forest Department(In Thousands)Western Ghats Task Force(In Thousands)Development of Degraded Forests(In Thousands)Greening of Urban Areas(In Thousands)Forest Protection, Regeneration and Cultural Opera(In Thousands)13th Finance (Finance Commission Grants for Preser(In Thousands)Maintenance of Medicinal Plants Conservation Areas(In Thousands)Cultivation of Sandalwood Trees(In Thousands)Development & Preservation of Devarakadu(In Thousands)Prevention of Encroachment and Consolidation of Fo(In Thousands)Road Side Plantation(In Thousands)Village Forest Committees(In Thousands)Raising of Seedlings for Public Distribution(In Thousands)Eco Tourism(In Thousands)Samvrudha Hasiru Grama Yojane(In Thousands)Tree Park(In Thousands)Maguvigondu mara & Shalegondu Vana(In Thousands)Special Component Programme for Scheduled Castes(In Thousands)Tribal Sub-Plan (TSP)(In Thousands)Voluntary Rehabilition of families from Tiger Rese(In Thousands)Long term measures to address man animal conflict(In Thousands)Nature Conservation(In Thousands)Kudremukh National Park for Rehabilition(In Thousands)Development of Newly Declared Sanctuaries and Cons(In Thousands)Land & Buildings(In Thousands)Construction of Quarters for Frontline Staff(In Thousands)Conservation and Management of Mangrove(In Thousands)Intensification of Forest Management Scheme(In Thousands)Project Tiger(In Thousands)Development of Wildlife Habitats(In Thousands)Neelgiri Biosphere Rescue(In Thousands)Project Elephant(In Thousands)Assitance to Zilla Panchayats(In Thousands)Buildings- Zilla Panchayat(In Thousands)Capital Expenses(In Thousands)Major Works(In Thousands)RMOE(In Thousands)NON PLAN (A.N.R.)(In Thousands)0(In Thousands)Afforestation(In Thousands)Enrichment Plantations(In Thousands)Pasture Development(In Thousands)DISTRICT PLAN(A.N.R.)(In Thousands)Rajasthan(In Thousands)Rajasthan(In Thousands)1Rajasthan(In Thousands)2Rajasthan(In Thousands)3Rajasthan(In Thousands)4EI(In Thousands)CA Plantation(In Thousands)OTHER(In Thousands)1test scheme for demo-l2(In Thousands)Green Belt in Urban Areas(In Thousands)Rehabilitation of Degraded Forest(In Thousands)Development of Agro Forestry in Community/Farm Lan(In Thousands)Desert Control(In Thousands)Headquarter Staff(In Thousands)RDF(In Thousands)ROI in Agro Forestry(In Thousands)Harbal Nature Park(In Thousands)TImber & Other Produce(In Thousands)Organisation Improvement & Extension of Forests(In Thousands)Strip Plantation on Govt. Land(In Thousands)Social & farm forestry(In Thousands)Forestry Activities in SC Villages(In Thousands)Extension Forestry on Farm land State/National Hig(In Thousands)Soil Conservation on watershed basis cho training(In Thousands)ROI IN ARAVALLI HILLS(In Thousands)Building(In Thousands)Total(In Thousands)
1 Dharwad Ranebennur WL Sub-Division
2 Dharwad Dharwad
3 Dharwad Gadag
4 Dharwad Haveri
5 Dharwad Forest Mobile Squad
6 Bangalore Bangalore Urban
7 Bangalore Bangalore Rural
8 Bangalore Kolar
9 Bangalore Ramanagara
10 Bangalore Bannerghatta National Park
11 Bangalore Chikkaballapura
12 Bangalore Forest Mobile Squad
13 Belgaum Gokak 1028.41712.22567.770.001311.450.000.000.00143.740.
14 Belgaum Bagalkot
15 Belgaum Bijapur
16 Belgaum Belgaum 147.344484.540.000.0051275.160.000.0038450.3825894.810.
17 Belgaum Forest Mobile Squad
18 Bellary Bellary
19 Bellary Chitradurga
20 Bellary Davanagere
21 Bellary Koppal
22 Bellary Daroji Bear Sanctuary
23 Bellary to be deleted
24 Chikkamagalur Chikkamagalur
25 Chikkamagalur Koppa
26 Chikkamagalur Bhadra Wildlife
27 Chikkamagalur Forest Mobile Squad
28 Chamarajanagara BRT Tiger Reserve, Chamarajanagara
29 Chamarajanagara Male Mahadeshwara WL, Kollegala
30 Chamarajanagara Cauvery WL, Kollegal
31 Chamarajanagara Forest Mobile Squad
32 Gulbarga Gulbarga
33 Gulbarga Bidar
34 Gulbarga Raichur
35 Gulbarga Yadagiri
36 Gulbarga to be deleted
37 Hassan Tumkur 7601.970.
38 Hassan Hassan 5409.1739.900.000.003665.380.000.000.001461.880.
39 Hassan To be Deleted
40 Kanara Haliyal 3481.740.000.000.0011136.
41 Kanara Honavar
42 Kanara Karwar
43 Kanara Sirsi
44 Kanara Yellapura
45 Kanara Dandeli Wildlife
46 Kanara to be deleted
47 Mangalore Mangalore 1979.
48 Mangalore Kudremukh
49 Mangalore Kundapur 5045.1769.63402.
50 Mangalore Karkala Wildlife
51 Kodagu Madikeri
52 Kodagu Virajapet
53 Kodagu Madikeri WL Division
54 Kodagu Madikeri SF
55 Mysore Mysore Wildlife
56 Mysore Mandya 0.001274.250.000.002220.
57 Mysore Hunasur
58 Mysore Mysore
59 Shimoga Bhadravathi 4789.986556.800.000.006285.580.000.000.005366.
60 Shimoga Sagar 0.003531.490.
61 Shimoga Shimoga 3966.229683.890.000.002211.550.
62 Shimoga Shimoga Wildlife
63 APCCF(PT), Mysore Bandipur Project Tiger
64 APCCF(PT), Mysore Nagarahole Tiger Reserve
65 APCCF(PT), Mysore BRT Tiger Reserve Chamarajanagar
68 APCCF (Research) CCF Bangalore (Research)
69 APCCF (Research) CF Research Dharwad
70 APCCF (Research) CF Research Madikeri
71 APCCF (Research) CF Research Bellary
72 APCCF (Research) DCF SF Research Bangalore
73 APCCF (Research) ACF Utilisation Bangalore
75 APCCF(EWPT) CCF Training
76 APCCF(EWPT) CCF (WP) Bangalore
77 Zoo Authority of Karnataka ABV Zoological Park, Kamalapura
78 delet DCF, Forest Mobile Squad
  Total :-33449.2426352.72969.920.0079922.760.000.0039014.4756170.630.