Allotment Expenditure

Allotment Expenditure 2014-15

For the year 2014-2015

Allotment Expenditure 2014- 2015

Financial Target and Achievement During 2014-15 In Respect of Satkosia Tiger Reserve, Angul

Name of Scheme	Financial Target ( Rs. in lakh )	Financial Achievement ( Rs. in lakh )
01 – Non Plan	20.73453	20.73453
01 – 13^th F.C. Non Plan	3.996	3.996
02 – Non Plan	16.45	16.45
02 – 13^th F.C. Non Plan	81.9825	81.9825
01 – State Plan	7.225	7.225
02 – State Plan	45.43	45.43
02 – State Plan ( EMP)	45.09	45.09
02 – State Plan ( One time ACA )	38.00	38.00
02 – State Plan ( CSP Satkosia Tiger Reserve )	363.3	315.27832
CAMPA ( APO – 13 – 14 ) Forest Wing	146.59	120.49135
CAMPA ( APO – 13 – 14 ) WL Wing	269.9	92.71136
MGNREGS	21.88	0
Grand Total	1060.57803	787.38906

	2.	Progress of Works under Satkosia Tiger Reserve	For the year 2014-2015

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