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11/19/2019 15:10:59
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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)1Total(In Thousands)
1 Dharwad Ranebennur WL Sub-Division
2 Dharwad Dharwad
3 Dharwad Gadag
4 Dharwad Haveri
5 Bangalore Bangalore Urban
6 Bangalore Bangalore Rural
7 Bangalore Kolar
8 Bangalore Ramanagara
9 Bangalore Bannerghatta National Park
10 Bangalore Chikkaballapura
11 Belgaum Gokak 1028.41712.22567.770.001311.450.000.000.00143.740.
12 Belgaum Bagalkot
13 Belgaum Bijapur
14 Belgaum Belgaum 147.344484.540.000.0051275.160.000.0038450.3825894.810.
15 Bellary Bellary
16 Bellary Chitradurga
17 Bellary Davanagere
18 Bellary Koppal
19 Bellary Daroji Bear Sanctuary
20 Chikkamagalur Chikkamagalur
21 Chikkamagalur Koppa
22 Chikkamagalur Bhadra Wildlife
23 Chamarajanagara BRT Tiger Reserve, Chamarajanagara
24 Chamarajanagara Male Mahadeshwara WL, Kollegala
25 Chamarajanagara Cauvery WL, Kollegal
26 Gulbarga Gulbarga
27 Gulbarga Bidar
28 Gulbarga Raichur
29 Gulbarga Yadagiri
30 Hassan Tumkur 7601.970.
31 Hassan Hassan 5409.1739.900.000.003665.380.000.000.001461.880.
32 Kanara Haliyal 3481.740.000.000.0011136.
33 Kanara Honavar
34 Kanara Karwar
35 Kanara Sirsi
36 Kanara Yellapura
37 Kanara Dandeli Wildlife
38 Mangalore Mangalore 1979.
39 Mangalore Kudremukh
40 Mangalore Kundapur 5045.1769.63402.
41 Mangalore Karkala Wildlife
42 Kodagu Madikeri
43 Kodagu Virajapet
44 Kodagu Madikeri WL Division
45 Kodagu Madikeri SF
46 Mysore Mysore Wildlife
47 Mysore Mandya 0.001274.250.000.002220.
48 Mysore Hunasur
49 Mysore Mysore
50 Shimoga Bhadravathi 4789.986556.800.000.006285.580.000.000.005366.
51 Shimoga Sagar 0.003531.490.
52 Shimoga Shimoga 3966.229683.890.000.002211.550.
53 Shimoga Shimoga Wildlife
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)
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 :-33449.2426352.72969.920.0079922.760.000.0039014.4756170.630.