Forest and Environment Department
Govt. of Odisha
Allotment Expenditure
1. Allotment Expenditure 2014-15 For the year 2014-2015

Allotment Expenditure 2014- 2015

Financial Target and Achievement During 2014-15 In Respect of Satkosia Tiger Reserve, Angul

 

Text Box: Financial Target and Achievement During 2014-15 In Respect of Satkosia Tiger Reserve, Angul

Name of Scheme

Financial Target           ( Rs. in lakh )

Financial Achievement                 ( Rs.  in lakh )

01 – Non  Plan

20.73453

20.73453

01 – 13th F.C. Non Plan

3.996

3.996

02 – Non Plan

16.45

16.45

02 – 13th F.C. Non Plan

81.9825

81.9825

01 – State Plan

7.225

7.225

02 – State Plan

45.43

45.43

02 – State Plan   ( EMP)

45.09

45.09

02 – State Plan  ( One time ACA )

38.00

38.00

02 – State Plan ( CSP Satkosia Tiger Reserve )

363.3

315.27832

CAMPA ( APO – 13 – 14 ) Forest Wing

146.59

120.49135

CAMPA ( APO – 13 – 14 ) WL Wing

269.9

92.71136

MGNREGS

21.88

0

Grand Total

1060.57803

787.38906

 
2. Progress of Works under Satkosia Tiger Reserve For the year 2014-2015