| Name of Protected Area | ||||||
| Ranthambhore Tiger Reserve | ||||||
| Event/ Item | Amt | Central Share | State Share | Reference No. | Date | Remarks |
| APO Sent to GoR | ||||||
| APO Sent to GoI by GoR | ||||||
| GoI Admn Approval | 141.8 | 121.025 | 20.775 | 4-1(4)/2006-PT | 14-Jul-06 | |
| Of which: Unspent Balance | 20.141 | |||||
| Net Central Assistance | 100.884 | |||||
| GoI Enhanced Approval | 43.39 | 25.665 | 17.725 | |||
| I | 43.39 | 25.665 | 17.725 | 4-1(4)/2006-PT | 23-Mar-07 | |
| II | ||||||
| III | ||||||
| Final APO Outlay Approved | 185.19 | 146.69 | 38.5 | |||
| GoI Release | 126.541 | |||||
| I | 80 | 4-1(4)/2006-PT | 14-Jul-06 | |||
| II | 20.876 | 4-1(4)/2006-PT | 17-Jan-07 | |||
| III | 25.665 | 4-1(4)/2006-PT | 23-Mar-07 | |||
| IV | ||||||
| GoR Fin Sanction | 121.017 | |||||
| I | 100.141 | F11(22)Van/2002 | 31-Aug-06 | |||
| II | 20.876 | F11(22)Van/2002 | 8-Mar-07 | |||
| III | ||||||
| Expenditure During the Year | 0 | |||||
| Booked in Month of: Apr | ||||||
| May | ||||||
| Jun | ||||||
| Jul | ||||||
| Aug | ||||||
| Sep | ||||||
| Oct | ||||||
| Nov | ||||||
| Dec | ||||||
| Jan | ||||||
| Feb | ||||||
| Mar | ||||||
| Unspent balance | ||||||
| Item Wise Approval | ||||||
| Item/ Activity | Amount Approved | Year-end Expenditure | ||||
| Original | Enhanced | Total | Amount Utilised | Deviation | ||
| Recurring | 41.55 | 35.45 | 77.00 | |||
| Maintenance of buildings | 9.00 | 9.00 | ||||
| Maintenance of roads | 6.50 | 5.00 | 11.50 | |||
| Maintenance of SMCs | 3.00 | 3.00 | ||||
| Maintenance of motor vehicles | 11.75 | 6.50 | 18.25 | |||
| Equipment (O&M) | 0.50 | 0.50 | ||||
| Maintenance of wireless network | 2.00 | 3.25 | 5.25 | |||
| Maintenance of water facilities | 8.00 | 6.00 | 14.00 | |||
| Fire protection | 1.00 | 1.00 | ||||
| Publicity & extension | 0.60 | 0.60 | ||||
| Legal support | 0.30 | 0.65 | 0.95 | |||
| Reward to staff | 0.10 | 0.10 | ||||
| Secret information system | 0.10 | 0.10 | ||||
| Compensation for cattle killed, etc | 0.75 | 0.75 | 1.50 | |||
| Anti-grazing protection activities | 1.25 | 1.25 | ||||
| Special protection | 10.00 | 10.00 | ||||
| Non-recurring | 100.25 | 7.94 | 108.19 | |||
| Project allowance | 19.25 | 19.25 | ||||
| Pasture development works | 30.00 | 30.00 | ||||
| Liability of construction wks | 1.44 | 1.44 | ||||
| Relocation of Pandara village | 5.00 | 5.00 | ||||
| Deployment of homeguards | 49.00 | 1.50 | 50.50 | |||
| Immunization and vaccination | 2.00 | 2.00 | ||||
| Total | 141.80 | 43.39 | 185.19 | |||