Fin Year:
2023-2024
2021-2022
2020-2021
2019-2020
2018-2019
2017-2018
2016-2017
2015-2016
2014-2015
Month:
<-Select->
April
May
June
July
August
September
October
November
December
January
February
March
Year:
<-Select->
2023
2024
Budget Allotment & Expenditure
Total
0
0
0
0
N.A.
(Click Here for Details)
(Rs. in Lacs)
Total
Demand-15
(Click Here for Details)
(Rs. in Lacs)
Total
0
0
0
0
2406
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Budget Received
Budget Alloted
Expenditure
Upto
Pre. Month
Expenditure
During
the Month
Expenditure(%)
[15] - 2406-01-102-18-SOOB P V [Backward Area Plan]
0.00
0.00
0.00
0.00
0.00
Total
0
0
0
0
0
4406
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Budget Received
Budget Alloted
Expenditure
Upto
Pre. Month
Expenditure
During
the Month
Expenditure(%)
[15] - 4406-01-800-02-S00B P V [Forestry Major Works]
0.00
0.00
0.00
0.00
0.00
Total
0
0
0
0
0
Demand-16
(Click Here for Details)
(Rs. in Lacs)
Total
0
0
0
0
2059
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Budget Received
Budget Alloted
Expenditure
Upto
Pre. Month
Expenditure
During
the Month
Expenditure(%)
[16] - 2059-01-053-69-SOON N V [Maintenance Expenditure for Forest Department]
0.00
0.00
0.00
0.00
0.00
Total
0
0
0
0
0
2402
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Budget Received
Budget Alloted
Expenditure
Upto
Pre. Month
Expenditure
During
the Month
Expenditure(%)
[16] - 2402-00-102-12-S00N P V [Protective Afforestation, Soil Conservation And De]
0.00
0.00
0.00
0.00
0.00
Total
0
0
0
0
0
2406
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Budget Received
Budget Alloted
Expenditure
Upto
Pre. Month
Expenditure
During
the Month
Expenditure(%)
[16] - 2406-01-001-03-S00N P V [GIA to NRMTDS]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-070-01-S00N N V [Repair of Building,Roads and Paths]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-101-03-C90N P V [Integrated Forest Management Scheme]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-101-03-S10N P V [Integrated Forest Management Scheme]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-101-04-S00N P V [Working Plan Organisation]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-04-S00N P V [Improvement of Tree Cover]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-07-S00N N V [Maintenance of Plantation & Nurseries]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-18-S00N N V [Social Forestry Programme]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-28-S00N P V [Swan Catchment]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-30-S00N P V [World Bank AIDED MID Himalayan Watershed Developme]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-105-02-S00N N V [Timber & Other Produce Removed from forest by consumers And Purchasers]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-105-03-S00N N V [Drift wood & confiscated forest produce]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-105-05-S00N P V [Establishment of Shuttle & Bobbin Factory]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-800-02-S00N P V [Amenities to Staff & Labour]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-800-06-S00N P V [New Forestry Scheme (Sanjhivan Yojana)]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-02-111-01-S00N N V [Development of Himalayan Zoological Park And Pheasantries]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-32-S00N P V [Preservation Conservation & Management Under Thirteenth Finance Commission]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-02-111-01-S00N P V [Development of Himalayan Zoological Park]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-02-111-02-S00N P V [GIA to HPZCBS]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-101-01-S00N P V [09 HPFPP]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-00-90 P V [HP FOREST ECO SYSTEM CLIMATE PROFING PROJECT]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-800-00-08 P V [Samriti Van Yojna]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-101-01-SOON P V [Consolidation and Demarcation of Forests]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-001-02-SOON P V [Direction and Administration]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-101-08-SOON P V [HP FOREST ECO SYSTEM CLIMATE PROFING PROJECT]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-101-09-SOON P V [HP Forest for Prosperity Project]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-101-10-SOON P V [HP Forest Ecosystem management and Livelihood Improvement Project]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-800-10-SOON P V [Van Samridhi Jan Samridhi]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-02-110-010-S10N P V [Assistant for Development of National parks and Sanctuaries]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-02-110-10-C90N P V [Assistant for Development of National parks and Sanctuaries]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-34-S10N P V [Implementation of National Afforestation Programme by SFDA]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-034-C90N P V [Implementation of National Afforestation Programme by SFDA]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-033-C90N P V [Mission for integrated Development of Horticulture National Bamboo Mission]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-33-S10N P V [Mission for integrated Development of Horticulture National Bamboo Mission]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-35-S10N P V [Mission on Agro Forestry under National Mission for sustainable Agriculture]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-035-C90N P V [Mission on Agro Forestry under National Mission for sustainable Agriculture]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-36-S20N P V [Nagar Van Udyan Yojna]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-37-SOON P V [Integrated Development Project for Source Sustainablility and climate Resilient Rained Agriculture]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-38-SOON P V [Samudiak Van Samvardhan Yojna]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-001-02-SOON N V [Circle/Divisional Establishment]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-800-09-SOON P V [Vidyarthi Van Mittar Yojna]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-02-110-01-SOON P V [Wild Life]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-101-11-SOON P V [FOREST FIRE MANAGEMENT SCHEME]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-39-SOON P V [Experimental Silvicultural Feeling]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-40-SOON P V [Silvicultural Operations]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-04-103-01-SOON N V [COMPENSATORY AFFORASTATION]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-04-103-02-SOON N V [ADDITIONAL COMPENSATORY AFFORESTATION]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-04-103-03-SOON N V [penal Compensatory Afforestation]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-04-103-04-SOON N V [Net Present Value of Forest Land]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-04-103-05-SOON N V [Protected Areas( National Parks, Wildlife, Sanctuaries)]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-105-07-SOON P V [COLLECTION AND REMOVAL OF CHIL PINE FROM FORESTS AND INVESTMENT SUBSIDY FOR PINE NEEDLE BASED INDUSTRIES]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-02-110-01-SOON N V [ENVIRONMENTAL FORESTRY AND WILD LIFE]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-001-02-S00N N C [COMPENSATORY AFFORASTATION]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-43-SOON P V [Departmental State Forestry Programme]
0.00
0.00
0.00
0.00
0.00
[16] - 2406-01-102-44-SOON P V [Community Based State Forestry Programme]
0.00
0.00
0.00
0.00
0.00
Total
0
0
0
0
0
2415
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Budget Received
Budget Alloted
Expenditure
Upto
Pre. Month
Expenditure
During
the Month
Expenditure(%)
[16] - 2415-06-004-03-S00N P V [Development of Forestry Research Scheme]
0.00
0.00
0.00
0.00
0.00
Total
0
0
0
0
0
4216
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Budget Received
Budget Alloted
Expenditure
Upto
Pre. Month
Expenditure
During
the Month
Expenditure(%)
[16] - 4216-01-700-10-S00N P V [Construction and Forestry Sector]
0.00
0.00
0.00
0.00
0.00
Total
0
0
0
0
0
4406
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Budget Received
Budget Alloted
Expenditure
Upto
Pre. Month
Expenditure
During
the Month
Expenditure(%)
[16] - 4406-01-070-01-S00N P V [Road and Bridges]
0.00
0.00
0.00
0.00
0.00
[16] - 4406-01-070-02-S00N P V [Buildings]
0.00
0.00
0.00
0.00
0.00
[16] - 4406-02-110-03-S00N P V [Environmental Forestry & Wild Life]
0.00
0.00
0.00
0.00
0.00
[16] - 4406-02-111-01-S00N P V [Buildings Under Zoological Park]
0.00
0.00
0.00
0.00
0.00
[16] - 4406-02-110-010-S10N P V [Assistant for Development of National parks and Sanctuaries]
0.00
0.00
0.00
0.00
0.00
[16] - 4406-02-110-10-C90N P V [Assistant for Development of National parks and Sanctuaries]
0.00
0.00
0.00
0.00
0.00
Total
0
0
0
0
0
Demand-31
(Click Here for Details)
(Rs. in Lacs)
Total
0
0
0
0
2402
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Budget Received
Budget Alloted
Expenditure
Upto
Pre. Month
Expenditure
During
the Month
Expenditure(%)
[31] - 2402-00-796-02-S00N N V [Soil & Water Conservation Programme]
0.00
0.00
0.00
0.00
0.00
[31] - 2402-00-796-02-S00N P V [Soil & Water Conservation Programme]
0.00
0.00
0.00
0.00
0.00
Total
0
0
0
0
0
2406
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Budget Received
Budget Alloted
Expenditure
Upto
Pre. Month
Expenditure
During
the Month
Expenditure(%)
[31] - 2406-01-796-01-S00N N V [Expenditure On Staff]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-02-S00N P V [Forestry Programme]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-02-S00N N V [Forestry and Wildlife Programme]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-20-S00N N V [Improvement Of Tree Cover/ Raising Of Nurseries]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-21-S00N P V [Expenditure On Preservation Conservation And Management under thirteenth Finance Commission]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-02-796-01-S00N N V [Exp. On Wild Life Management And Nature Conservation]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-02-796-02-S00N N V [Exp. On Improvement And Dev. Of Wild Life Sancturies]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-02-796-04-S00N N V [Expenditure On Wildlife Management and Nature Conservation]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-03-S00N N V [Building Programme]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-07-S00N N V [Regeneration of Chilgoza Pine]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-20-S00N P V [Improvement Of Tree Cover/ raising Of Nurseries]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-02-796-01-S00N P V [Exp.On Wild Life Management And Nature Conservation]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-18-S00N P V [Sanjhi Van Yojana (SVY)]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-28-SOON P V [HP FPP]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-22-C90N P V [Intensification of Forest Management]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-24-SOON P V [HP FOREST ECO SYSTEM CLIMATE PROFING PROJECT]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-27-SOON P V [Samriti Van Yojna]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-022-S10N P V [Intensification of Forest Management]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-29-SOON P V [HP Forest Ecosystem management and Livelihood Improvement Project]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-30-SOON P V [Samudiak Van Samvardhan Yojna]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-31-SOON P V [Vidyarthi Van Mittar Yojna]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-32-SOON P V [Van Samridhi Jan Samridhi]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-23-S10N P V [Natioanl Afforestation Programme]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-023-C90N P V [Natioanl Afforestation Programme]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-026-C90N P V [Mission on Agro Forestry under National Mission for sustainable Agriculture]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-26-S10N P V [Mission on Agro Forestry under National Mission for sustainable Agriculture]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-02-796-03-C90N P V [Intensive Management of Wild Life Sanctuaries]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-02-796-03-S10N P V [Intensive Management of Wild Life Sanctuaries]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-02-796-04-C90N P V [Development of Pin Valley National Park]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-02-796-04-S10N P V [Development of Pin Valley National Park]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-02-796-07-S10N P V [Expenditure on Management Action Plan for Cold Desert Biosphere Reserve]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-02-796-03-SOON N V [Intensive Management of Wild Life Sanctuaries]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-02-796-04-SOON N V [Development of Pin Valley National Park]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-33-SOON P V [Samudiak Van Samvardhan Yojna]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-34-SOON P V [Vidyarthi Van Mittar Yojna]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-35-SOON P V [Van Samridhi Jan Samridhi]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-36-SOON P V [FOREST FIRE MANAGEMENT SCHEME]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-01-796-07-S00N P V [REGENTRATION OF CHILGOZA PINE]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-02-796-07-C90N P V [Expenditure on Management Action Plan for Cold Desert Biosphere Reserve]
0.00
0.00
0.00
0.00
0.00
[31] - 2406-02-796-08-COON P V [Secure Himalayas]
0.00
0.00
0.00
0.00
0.00
Total
0
0
0
0
0
2408
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Budget Received
Budget Alloted
Expenditure
Upto
Pre. Month
Expenditure
During
the Month
Expenditure(%)
[31] - 2408-01-796-01-S00N P V [Food Storage And Warehousing]
0.00
0.00
0.00
0.00
0.00
[31] - 2408-01-796-01-S00N N V [Food Storage And Warehousing]
0.00
0.00
0.00
0.00
0.00
Total
0
0
0
0
0
2415
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Budget Received
Budget Alloted
Expenditure
Upto
Pre. Month
Expenditure
During
the Month
Expenditure(%)
[31] - 2415-01-796-04-S00N P V [AGRICULTURE RESEARCH AND EDUCATION]
0.00
0.00
0.00
0.00
0.00
[31] - 2415-01-796-05-S00N P V [Grant In Aid To Dr. Y.S. Parmor Horticulture And Forest University]
0.00
0.00
0.00
0.00
0.00
Total
0
0
0
0
0
4216
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Budget Received
Budget Alloted
Expenditure
Upto
Pre. Month
Expenditure
During
the Month
Expenditure(%)
[31] - 4216-01-796-03-S00N P V [Construction of Residential building]
0.00
0.00
0.00
0.00
0.00
[31] - 4216-01-796-05-S00N P V [CAPITAL OUTLAY ON HOUSING]
0.00
0.00
0.00
0.00
0.00
[31] - 4216-01-796-02-SOON P V [Buildings ]
0.00
0.00
0.00
0.00
0.00
Total
0
0
0
0
0
4406
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Budget Received
Budget Alloted
Expenditure
Upto
Pre. Month
Expenditure
During
the Month
Expenditure(%)
[31] - 4406-01-796-01-A005 P V [Capital Outlay On Forestry And Wild Life]
0.00
0.00
0.00
0.00
0.00
[31] - 4406-01-796-01-S00N P V [Expenditure On Construction Of Roads]
0.00
0.00
0.00
0.00
0.00
[31] - 4406-01-796-02-S00N P V [Construction of Buildings]
0.00
0.00
0.00
0.00
0.00
[31] - 4406-02-796-01-C00N P V [Development of Pin Vally National Park]
0.00
0.00
0.00
0.00
0.00
[31] - 4406-02-796-02-C00N P V [Intensive Management Of Wild Life Sancturies]
0.00
0.00
0.00
0.00
0.00
Total
0
0
0
0
0
Demand-32
(Click Here for Details)
(Rs. in Lacs)
Total
0
0
0
0
2402
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Budget Received
Budget Alloted
Expenditure
Upto
Pre. Month
Expenditure
During
the Month
Expenditure(%)
[32] - 2402-00-789-02-SOON P V [Protective Afforestation, Soil Conservation And De]
0.00
0.00
0.00
0.00
0.00
Total
0
0
0
0
0
2406
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Budget Received
Budget Alloted
Expenditure
Upto
Pre. Month
Expenditure
During
the Month
Expenditure(%)
[32] - 2406-01-789-04-S00N P V [Mid Himalayan Watershed Development Project]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-01-789-05-S00N P V [Swan River Project]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-01-789-06-S00N P V [Preservation Conservation And Management Under Thirteenth Finance Commission]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-01-789-07-C90N P V [Intensification Of Forest Management]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-01-789-07-S10N P V [Intensification of Forest Management]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-01-789-12-Soon P V [Improvement of Tree Cover]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-01-789-15-SOON P V [State Schemes HP FPP]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-01-789-010-S10N P V [National Bamboo Mission under Mission for integrated Development of Horticulture]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-01-789-10-C90N P V [National Bamboo Mission under Mission for integrated Development of Horticulture]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-01-789-11-C90N P V [Mission on Agro Forestry under National Mission for sustainable Agriculture]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-01-789-011-S10N P V [Mission on Agro Forestry under National Mission for sustainable Agriculture]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-01-789-16-SOON P V [HP Forest Ecosystem management and Livelihood Improvement Project]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-01-789-17-SOON P V [Integrated Development Project for Source Sustainablility and climate Resilient Rained Agriculture]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-02-789-01-SOON P V [Development of National park and Sanctuaries]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-02-789-01-C90N P V [Development of National park and Sanctuaries]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-02-789-01-S10N P V [Development of National park and Sanctuaries]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-02-789-02-SOON P V [G.I.A to HPZCBS]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-01-789-08-SOON P V [HP FOREST ECO SYSTEM CLIMATE PROFING PROJECT]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-01-789-009-C90N P V [Natioanl Afforestation Programme]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-01-789-09-S10N P V [Natioanl Afforestation Programme]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-01-789-19-SOON P V [FOREST FIRE MANAGEMENT SCHEME]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-01-789-13-SOON P V [Samriti Van Yojna]
0.00
0.00
0.00
0.00
0.00
[32] - 2406-01-789-27-SOON P V [State Forestry Programme]
0.00
0.00
0.00
0.00
0.00
Total
0
0
0
0
0
4405
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Budget Received
Budget Alloted
Expenditure
Upto
Pre. Month
Expenditure
During
the Month
Expenditure(%)
[32] - 4405-00-789-02-S00N P V [Capital Outlay On Fisheries]
0.00
0.00
0.00
0.00
0.00
Total
0
0
0
0
0
4406
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Budget Received
Budget Alloted
Expenditure
Upto
Pre. Month
Expenditure
During
the Month
Expenditure(%)
[32] - 4406-01-789-02-SOON P V [Buildings ]
0.00
0.00
0.00
0.00
0.00
Total
0
0
0
0
0
Revenue Achievement
Total
0
0
0406
(Click Here for Details)
(Rs. in Lacs)
Scheme Name
Target Amount
Revenue
Upto
Pre. Month
Revenue
During
the Month
Revenue(%)
[5] - 0406-0406-01-101-01-101 [Sale of Timber and Other Forest Produce]
0.00
0.00
0.00
0.00
[5] - 0406-0406-01-800-01-800 [Other Receipts]
0.00
0.00
0.00
0.00
[5] - 0406-0406-02-800-02-800 [Other Receipts]
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
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