MANUAL-11
Budget Allocated to each Agency
[Section-4(1) (b) (xi)]
(Non-Plan for the Year-2008-09) (Rs. in Trs.)
Major Head
Activities to be undertaken
Budget estimate for 2008-09
RE for 2008-09
Expenditure for 2008-09 (Provisional)
1
2
3
4
5
Demand No. 22
2059
Maintenance of Non-residential Buildings under 12th FC award
3,75,00
2406-PCCF
Protection, Regeneration and Conservation of Forest-Estt. of Expenditure and other allied expenditure..
1008,51
(4,50 charged)
1374418
104,59,61
PCCF-(WL)
Wildlife Preservation, Wildlife Reserves, Zoological Park, Maintainance of Sanctuaries Botanical Garden Estt. Expenditure & other allied and mics.-expenditure
18,58,16
2,48989
225517
3435- Envirnonment
Estt. Expenditure for prevention & control of Pollution environmental Research planning coordination & ecological regeneration
3,19,61
3,30,33
3,09,70
3451- Sect
Estt. Expenditure of F & E Deptt.
3,17,57
4,32,42
4,16,51
4406 Kenduleaf
Govt. Trading in Kenduleaf (Management)
22,07,55
308724
274184
Total
1515940
2045906
1655783
(PLAN SCHEMES 2008-09) (Rs. in Laks)
Sl. No.
Name of the Plan scheme
Activities be undertaken
Date of commencement
Expected date of completion
Amount sanctioned provided
6
STATE-PLAN
Forest Research
7.00
Human resource Dev.
10.00
Economic plantation
495.00
Integrated forest protection scheme
75.00
Orissa Forestry sector Dev. Project (EAP, JBIC Assisted)
11459.66
While all efforts have been made to make this website as authentic as possible, I & PR deptt. and Luminous Infoways will not be responsible for authentication of proactive disclosure and annual report. Respective department and Public Authority is responsible for their information. Users are advised to verify/check any information with the relevant department(s) and/or other source(s), before acting on the information provided in the Portal.
