PLANNING AND ACHIEVEMENT

Every year an Annual Plan of Operations (APO) is be prepared well in advance forecasting works and activities to be taken up during the next financial year including maintenance of ongoing works and initiating fresh works. Each Forest Range Officer prepares Annual Plan of Operations for the respective Range for the works to be taken up in the next financial year and submit to Divisional Forest Officer (D.F.O.) every year.

Year APO approved by National CAMPA Funds released Expenditure incurred % of Expenditure incurred w.r.t funds released
2009-10 817.18 817.18 817.18 100
2010-11 3,961.01 3,961.01 3,961.01 100
2011-12 7,996.91 7,996.91 7,996.91 100
2012-13 5,132.39 5,132.39 5,132.39 100
2013-14 6,748.19 6,748.19 6,748.19 100
2014-15 10,194.57 9,791.29 7,782.75 79
2015-16 9,247.82 7,600.00 7,307.53 96
2016-17 11,700.00 11,700.00 11,029.59 94
2017-18 14,300.00 12,700.00 13,760.48 108
2018-19 23,738.00 23,738.00 21,319.34 90
2019-20 5,0126.10 50,126.10 26,060.14 52
2020-21 48,378.00 35,207.35 37,835.11 107
2021-22 75,271.08 31,265.00 48,898.33 156
2022-23 7,7265.10 26,847.50 43,055.48 160
Total 3,44,876.35 2,33,630.92 2,41,704.43 103
S.NO Description Download
1 2023-2024
2 2022-2023
3 2021-2022
4 2020-2021
5 2019-2020
6 2018-2019
S.NO Description Download
1 2023-24
2 2022-23
3 2021-22
4 2020-21
5 2019-20
6 2018-19