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REVENUE AND EXPENDITURE

 

(Rs in Lakhs)

Revenue from Forests :

S. No.

Source of
 Revenue

2003-04

2004-05

2005-06

2006-07

1.

Timber

1643.88

1401.225

1742.762

740.912

2.

Firewood

123.37

136.688

174.145

144.075

3.

Resin

2066.51

1011.790

1861.881

601.1.380

4.

M.F.P.

85.13

49.292

31.150

17.384

5.

Grazing fees

8.45

8.706

10.149

11.169

6.

Other receipts

486.09

1551.223

571.321

176.517

7.

Royalty from S.F.C.

-

-

-

-

 

Total: -

4413.43

4158.924

4391.408

1691.517

 

Expenditure (PLAN AND NON-PLAN)

Year

Plan
(Rs in lakhs)

Non-Plan
(Rs in lakhs)

Total
(Rs in lakhs)

2001-2002

1993.67

7997.31

  9990.98

2002-2003

1938.05

8524.33

10462.38

2003-2004

2135.06

8926.74

11061.80

2004-2005

2250.79

8809.47

11060.26

2005-2006

2608.50

9215.74

11824.24

2006-2007

1061.26

12006.56

13067.82

(Source: - P.C.C.F Office)

 

 
     

 

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