|
N.A.
 (Click Here for Details) (Rs. in Lacs)
CAMPA
(Click Here for Details) (Rs. in Lacs)
0000
(Click Here for Details) (Rs. in Lacs)
| Scheme Name
|
Budget Received
|
Budget Alloted
|
Expenditure
Upto
Pre. Month
|
Expenditure
During
the Month
|
Expenditure(%)
|
|
[1] - 0000-0000-000-00-CAMPA N V [CA (Compensatory Afforestation)]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
[1] - 0000-0000-000-0001-01 N V [CAT PLAN]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
[1] - 0000-0000-000-0002-0002 N V [NPV (Net Present Value)]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
[1] - 0000-0000-000-00-0 N V [NJPC Cat plan]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
[1] - 0000-0000-000-00-0 N V [Kold Dam Cat Plan]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Demand-15
(Click Here for Details) (Rs. in Lacs)
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 N V [Backward Area Plan]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
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
|
Demand-16
(Click Here for Details) (Rs. in Lacs)
|
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
|
2402
(Click Here for Details) (Rs. in Lacs)
| Scheme Name
|
Budget Received
|
Budget Alloted
|
Expenditure
Upto
Pre. Month
|
Expenditure
During
the Month
|
Expenditure(%)
|
|
[16] - 2402-00-102-16-C90N P V [Macro Management of Agriculture-Supplementation Co]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
[16] - 2402-00-102-12-S00N N V [Protective Afforstation Soil Conservation and Demostration (Forest Dempartment)]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
[16] - 2402-00-102-12-S00N P V [Protective Afforestation, Soil Conservation And De]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
[16] - 2402-00-102-16-S10N P V [Macro Management of Agriculture-Supplementation Complementation of State Efforts Through Work Plan]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
[16] - 2402-00-109-20-S00N N V [Training In Soil Conservation (Forest Department)]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2406
(Click Here for Details) (Rs. in Lacs)
| Scheme Name
|
Budget Received
|
Budget Alloted
|
Expenditure
Upto
Pre. Month
|
Expenditure
During
the Month
|
Expenditure(%)
|
|
[16] - 2406-01-001-01-S00N P V [Directorate]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
[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] - 2406-01-101-02-S00N N V [Regeneration of Forests]
|
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-S00N N V [Forest Protection]
|
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] - 2406-01-101-05-S00N N V [Utilisation of the Amount Deposited by other department/Organization For Tree Plantation]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
[16] - 2406-01-102-01-S00N P V [Development of Pasture and Grazing]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
[16] - 2406-01-102-01-S00N N V [Development of Pasture and Grazing]
|
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] - 2406-01-102-05-S00N P V [Raising Nurseries for Department Planting & Public Distribution]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
[16] - 2406-01-102-07-S00N P V [Maintenance of Plantation & Nurseries]
|
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] - 2406-01-105-01-S00N N V [Timber And Other Produce Removed From Forests By Govt. Agency]
|
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] - 2406-01-190-01-S00N N V [Interest Subsidy To Forest Corporation]
|
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] - 2406-01-070-01-S00N P V [Repair of Buildings,Roads And Paths]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
[16] - 2406-01-001-01-S00N N V [Directorate]
|
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] - 2406-01-101-01-S00N N V [Consolidation and Demarcation of Forests]
|
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
|
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
|
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
|
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
|
Demand-19
(Click Here for Details) (Rs. in Lacs)
2235
(Click Here for Details) (Rs. in Lacs)
| Scheme Name
|
Budget Received
|
Budget Alloted
|
Expenditure
Upto
Pre. Month
|
Expenditure
During
the Month
|
Expenditure(%)
|
|
[19] - 2235-60-200-11-S00N N V [Reimbursement of Medical Expenses of Pensioners]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
[19] - 2235-60-800-71-SOON N V [Medical Reimbursement of Pensioners]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Demand-24
(Click Here for Details) (Rs. in Lacs)
2058
(Click Here for Details) (Rs. in Lacs)
| Scheme Name
|
Budget Received
|
Budget Alloted
|
Expenditure
Upto
Pre. Month
|
Expenditure
During
the Month
|
Expenditure(%)
|
|
[24] - 2058-00-001-01-S00N N V [Directorate]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Demand-29
(Click Here for Details) (Rs. in Lacs)
|
2049
(Click Here for Details) (Rs. in Lacs)
| Scheme Name
|
Budget Received
|
Budget Alloted
|
Expenditure
Upto
Pre. Month
|
Expenditure
During
the Month
|
Expenditure(%)
|
|
[29] - 2049-01-200-18-S00N N V [Repayment Of Interest Payable By H.P. Forest Corporation]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2071
(Click Here for Details) (Rs. in Lacs)
| Scheme Name
|
Budget Received
|
Budget Alloted
|
Expenditure
Upto
Pre. Month
|
Expenditure
During
the Month
|
Expenditure(%)
|
|
[29] - 2071-01-115-01-S00N N V [Leave Emcashment]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
[29] - 2071-01-101-02-S00N N V [Payments From 1-11-1966 Gratuities]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
[29] - 2071-01-117-01-S00N N V [Contributory Pension]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
[29] - 2071-01-104-02-38 N V [Death cum retirement Gratuities]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
6003
(Click Here for Details) (Rs. in Lacs)
| Scheme Name
|
Budget Received
|
Budget Alloted
|
Expenditure
Upto
Pre. Month
|
Expenditure
During
the Month
|
Expenditure(%)
|
|
[29] - 6003-00-109-13-S00N N V [Repayment Of Loan From Forest Corporation]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
8658
(Click Here for Details) (Rs. in Lacs)
| Scheme Name
|
Budget Received
|
Budget Alloted
|
Expenditure
Upto
Pre. Month
|
Expenditure
During
the Month
|
Expenditure(%)
|
|
[29] - 8658-101-00-001-00 N V [8658-101-00-001-00 Suspense Account]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Demand-31
(Click Here for Details) (Rs. in Lacs)
|
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
|
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
|
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
|
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
|
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
|
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
|
Demand-32
(Click Here for Details) (Rs. in Lacs)
|
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 demonstration]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
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] - 2406-01-789-04-SOOS P V [Schedule Caste State Plan]
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
[32] - 2406-01-789-14-Soon P V [Maintenance of Old Plantation]
|
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] - 2406-01-789-18-Soon P V [Raising of Nurseries]
|
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
|
| |