2023-24

Sl No	Scheme	Released (amt in lakhs)	Expenditure(amt in lakhs)
1	MANGROVE	20.638	-
2	NAP-FDA	-	-
3	National Bamboo Mission	6.310	6.310
4	Integrated Development of Wild Life Habitats	110.759	110.759
5	GIM	252.435	252.435
6	Project Tiger	256.277	255.193
7	Project Elephant	-	-
	TOTAL	646.419	624.697

2022-23

Sl No	Scheme	Released (amt in lakhs)	Expenditure(amt in lakhs)
1	GIM	369.814	369.814
2	National Bamboo Mission	15.970	15.970
3	NAP-FDA	176.694	176.694
4	MANGROVE	49.270	49.270
5	Project Tiger	752.562	750.180
6	Project Elephant	0.760	0.760
7	Integrated Development of Wildlife Habitat	24.604	24.640
	TOTAL	1,389.674	1,387.292

2021-22

Sl No	Scheme	Released (amt in lakhs)	Expenditure(amt in lakhs)
1	GIM	600.557	600.557
2	National Bamboo Mission	11.033	8.116
3	NAP-FDA	391.170	391.166
4	MANGROVE	-	-
5	Project Tiger	182.700	161.629
6	Project Elephant	6.600	6.600
7	Integrated Development of Wildlife Habitat	84.432	84.432
	TOTAL	1,276.492	1,252.500

2020-21

Sl No	Scheme	Released (amt in lakhs)	Expenditure(amt in lakhs)
1	National Bamboo Mission	52.847	52.550
2	NAP-FDA	-	-
3	MANGROVE	125.649	125.649
4	GIM	189.546	189.546
5	Project Tiger	553.748	553.748
6	Project Element	12.000	12.000
6	Integrated Devp. Wildlife Habitat	27.860	27.860
	TOTAL	961.650	961.650

2019-20

Sl No	Scheme	Released (amt in lakhs)	Expenditure(amt in lakhs)
1	National Bamboo Mission	-	-
2	NAP-FDA	298.383	298.383
3	MANGROVE	102.630	102.630
4	GIM	28.220	28.220
5	Project Tiger	707.540	707.190
6	Project Elephant	9.100	9.100
6	Integrated Devp. Wildlife Habitat	38.070	38.070
	TOTAL	1,183.943	1,183.593

2019-20

Sl No	Scheme	Alloment(amt in lakhs)	Released (amt in lakhs)	Expenditure(amt in lakhs)
1	MANGROVE	190.030	102.630	102.630
2	NAP-FDA	321.566	298.383	298.383
3	Green India Mission	297.500	28.220	28.220
4	CSS - Integrated Development of Wild Life Habitats	59.530	38.070	38.070
5	Project Tiger	979.870	707.540	707.190
6	Project Elephant	11.100	9.100	9.100
	TOTAL	1859.596	1183.943	1183.593