Budget & Accounts - West Bengal State CAMPA

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Compensatory Afforestation

Details of NPV, CA Funds

Budget & Accounts

Annual Plan of Operation

Sl. No	Description	Total Amount (Rs. in Lakh)	Download
1.	APO 2024-25	11196.61
2.	APO 2023-24	8690.14
3.	APO 2022-23	8105.23
4.	APO 2021-22	5949.80
5.	APO 2020-21	10086.197
6.	APO 2019-20	7006.216
7.	APO 2018-19	2,310.00
8.	APO 2016-17	2,210.38
9.	APO 2009-10 (1)	529.00
10.	APO 2009-10 (2)	529.00
11.	APO 2011-12	1,600.00
12.	APO 2013-14	897.20

Annual Audited Accounts

Sl. No	Year	Download
1.	2023-2024
2.	2022-2023
3.	2021-2022
4.	2020-2021
5.	2019-2020
6.	2018-2019
7.	2017-2018
8.	2016-2017
9.	2015-2016
10.	2014-2015
11.	2013-2014
12.	2012-2013
13.	2011-2012
14.	2010-2011

Fund released by Government of India & Expenditure Made by West Bengal State CAMPA

Sl. No	Year	Date of Release	Amount	Expenditure
1.	2009-2010	08.12.2009	5,29,57,000.00
2.	2010-2011	01.10.2010	5,29,57,000.00	5,11,87,286.00
2.	2010-2011	22.11.2010	98,03,000.00	5,11,87,286.00
3.	2011-2012	09.03.2012	4,84,36,000.00	3,23,63,360.28
4.	2012-2013	-	-	20,60,189.00
5.	2013-2014	-	-	2,88,44,384.00
6.	2014-2015	-	-	2,15,97,298.00
7.	2015-2016	-	-	20,96,882.50
8.	2016-2017	10.08.2016	* 20,50,000.00	35,03,454.00
8.	2016-2017	21.01.2017	21,00,00,000.00	35,03,454.00
9.	2017-18	-	-	9,14,13,072.71
10.	2018-19	23.07.2018	10,61,00,000.00	-
Total			48,23,03,000.00	23,30,65,890.99
*Rs.20,50,000.00 was Received for School Nursery Yojana.

Division monthly Account Status

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Address

West Bengal Compensatory Afforestation Fund Management and Planning Authority (WB CAMPA)

Aranya Bhawan, LA-10A, Sector-III,
Salt Lake City, Kolkata - 700106

(033)2335 8581

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West Bengal Campa Office

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