The budget provision for the various
activities under the project will be made from the state plan under
appropriate Head of Accounts. The cost norms and the basis of
expenditure have been prepared on the basis of the Forestry and SPWD
schedule of rates.
In the financial
year 2006-07 State Government has allocated Rs 2.00 crores for
first phase under state plan. Since the proposed task has been
divided into three phases it has been proposed to set aside an
amount of Rs 60.00lakhs (30% of the allocation) as an advance to
raise seedlings for second phase plantation to the selected
nurseries for this purpose by the department. And the remaining
amount will be spent in first phase of avenue plantation
