Phone- +91-370-2244227 | +91-370-2241731 | Email- info[at]nagalandforest[dot]in

ANNUAL PLAN 2017-18

Major Heads/Minor Head of DevelopmentAnnual Plan 2017-18 
(Proposed Outlay)
REVENUE SECTION
2406 – FORESTRY & WILDLIFE
01-FORESTRY

1 DIRECTION & ADMINISTRATION

1. Direction
Publicity & Extension

50.00

070 COMMUNICATION & BUILDINGS

3 Housing Maintenance50.00

102 SOCIAL & FARM FORESTRY

01 Distribution of Seedlings50.00
03 Plantation of Wild fruits50.00
200.00 
(Rupees – Two Crores) only

 REVENUE

As per the National Forest Policy 1988, forestry is to be regarded as a ‘Welfare Activity’ essential for survival of mankind. The primary objective of Forestry is conservation and the revenue realized from this sector is purely incidental. The state Government has been strictly following this policy, the revenue collected from this sector during the 2000 to 2017 is shown below:

*up to December, 2017

Financial Year

Revenue (in lakhs)

2000-01

257.67

2001-02

200.05

2002-03

263.00

2003-04

269.00

2004-05

372.56

2005-06

482.71

2006-07

555.37

2007-08

425.53

2008-09

467.49

2009-10

697.38

2010-11

662.68

2011-12

820.12

2012-13

587.05

2013-14

578.12

2014-15

890.80

2015-16

573.50

2016-17

830.99

2017-18

466.48*

EXPENDITURES

Year-wise expenditure under Plan and Non Plan during the period 2000-01 to 2017-18 is shown below:

Financial Year

Plan

Non-Plan  (Rupees in Lakh)

2000-01

265.67

923.50

2001-02

265.67

960.97

2002-03

261.00

1180.05

2003-04

218.49

1396.82

2004-05

660.00

1595.60

2005-06

895.00

1600.70

2006-07

1335.00

1642.22

2007-08

1780.00

1819.13

2008-09

2331.00

2173.73

2009-10

2771.96

2657.98

2010-11

2786.00

3460.98

2011-12

4023.00

4047.16

2012-13

4385.55

4304.80

2013-14

2762.41

4730.13

2014-15

3419.00

8789.80

2015-16

75.00

5878.85

2016-17

100.00

6298.32

2017-18

200.00

6879.48

Font Resize
Contrast