ANNUAL PLAN 2017-18
| Major Heads/Minor Head of Development | Annual Plan 2017-18 (Proposed Outlay) |
|---|---|
| REVENUE SECTION | |
| 2406 – FORESTRY & WILDLIFE | |
| 01-FORESTRY
1 DIRECTION & ADMINISTRATION 1. Direction |
50.00 |
070 COMMUNICATION & BUILDINGS |
|
| 3 Housing Maintenance | 50.00 |
102 SOCIAL & FARM FORESTRY |
|
| 01 Distribution of Seedlings | 50.00 |
| 03 Plantation of Wild fruits | 50.00 |
| 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 |