🌳 IND-KfW-HPFECPP MIAS Report – Consolidated Finance

This module provides a detailed overview of financial allocations and expenditures for forest rehabilitation activities under the IND-KfW-HPFECPP MIAS project. It tracks Planned vs Implemented Costs across multiple forest divisions in Himachal Pradesh, India.

📑 Report Structure:
• Key Activity / Forest Division: Type of activity (A–E) and forest division name.
• Planning (Wages) per MPs Area (Rs): Budget allocated for wages in rupees.
• Implementation (Wages) per MPs Area (Rs): Actual expenditure on wages in rupees.
• Total Costs: Includes wages, material costs, and nursery costs for comprehensive financial tracking.
• Grand Total: Cumulative planned and implemented costs across all activities and divisions.

📝 Key Activities:
A. Rehabilitation of areas infested with invasive species by planting multipurpose trees.
B. Eco-restoration of Lantana infested areas.
C. Replenishment and enhancement of forest cover.
D. Assisted Natural Regeneration (ANR).
E. Development of pasture and grazing lands.

🎯 Purpose of this Report:
• To monitor planned vs actual spending for each activity.
• To evaluate financial progress across forest divisions.
• To support decision-making for resource allocation and project planning.
• To ensure transparency by providing detailed financial results.

📊 Financial Data:
A. Rehabilitation of Areas Infested with Invasive Alien Weeds
• Bharmour: Planning - Rs 0.00, Implementation - Rs 0.00
• Chamba: Planning - Rs 6,319,177.60, Implementation - Rs 0.00
• Churah: Planning - Rs 3,649,834.50, Implementation - Rs 0.00
• Dalhousie: Planning - Rs 19,033,673.81, Implementation - Rs 0.00
• Dehra: Planning - Rs 30,270,689.50, Implementation - Rs 0.00
• Dharamshala: Planning - Rs 45,793,325.44, Implementation - Rs 0.00
• Nurpur: Planning - Rs 21,929,589.50, Implementation - Rs 0.00
• Palampur: Planning - Rs 28,289,880.20, Implementation - Rs 0.00
• Pangi: Planning - Rs 0.00, Implementation - Rs 0.00
• Sub-Total A: Planning - Rs 155,286,170.55, Implementation - Rs 0.00

B. Eco-Restoration of Lantana Infested Areas
• Bharmour: Planning - Rs 0.00, Implementation - Rs 0.00
• Chamba: Planning - Rs 8,006,462.15, Implementation - Rs 1,725,812.00
• Churah: Planning - Rs 1,895,655.00, Implementation - Rs 1,224,400.00
• Dalhousie: Planning - Rs 3,780,775.00, Implementation - Rs 3,816,632.00
• Dehra: Planning - Rs 37,739,257.50, Implementation - Rs 46,152,493.00
• Dharamshala: Planning - Rs 33,187,441.50, Implementation - Rs 34,445,049.00
• Nurpur: Planning - Rs 12,152,250.00, Implementation - Rs 13,720,320.00
• Palampur: Planning - Rs 20,607,663.00, Implementation - Rs 15,830,328.00
• Pangi: Planning - Rs 0.00, Implementation - Rs 0.00
• Sub-Total B: Planning - Rs 117,369,504.15, Implementation - Rs 116,915,034.00

C. Replenishment and Enhancement of Forest Cover
• Bharmour: Planning - Rs 2,720,709.78, Implementation - Rs 3,238,008.20
• Chamba: Planning - Rs 23,355,588.48, Implementation - Rs 13,923,261.00
• Churah: Planning - Rs 36,222,747.29, Implementation - Rs 14,465,295.90
• Dalhousie: Planning - Rs 6,639,434.00, Implementation - Rs 5,457,814.00
• Dehra: Planning - Rs 826,525.50, Implementation - Rs 1,062,141.00
• Dharamshala: Planning - Rs 8,036,743.00, Implementation - Rs 3,079,405.00
• Nurpur: Planning - Rs 5,392.00, Implementation - Rs 5,392.00
• Palampur: Planning - Rs 43,024,830.50, Implementation - Rs 1,387,181.00
• Pangi: Planning - Rs 0.00, Implementation - Rs 0.00
• Sub-Total C: Planning - Rs 120,831,970.55, Implementation - Rs 42,618,498.10

D. Assisted Natural Regeneration (ANR)
• Bharmour: Planning - Rs 0.00, Implementation - Rs 0.00
• Chamba: Planning - Rs 0.00, Implementation - Rs 0.00
• Churah: Planning - Rs 0.00, Implementation - Rs 0.00
• Dalhousie: Planning - Rs 3,900.00, Implementation - Rs 4,651.00
• Dehra: Planning - Rs 618,277.00, Implementation - Rs 543,052.00
• Dharamshala: Planning - Rs 0.00, Implementation - Rs 0.00
• Nurpur: Planning - Rs 0.00, Implementation - Rs 0.00
• Palampur: Planning - Rs 0.00, Implementation - Rs 0.00
• Pangi: Planning - Rs 0.00, Implementation - Rs 0.00
• Sub-Total D: Planning - Rs 622,177.00, Implementation - Rs 547,703.00

E. Development of Pasture and Grazing Lands
• Bharmour: Planning - Rs 960,878.75, Implementation - Rs 612,100.00
• Chamba: Planning - Rs 500,650.00, Implementation - Rs 210,000.00
• Churah: Planning - Rs 2,365,029.39, Implementation - Rs 2,453,650.30
• Dalhousie: Planning - Rs 868,898.00, Implementation - Rs 1,095,231.00
• Dehra: Planning - Rs 179,416.00, Implementation - Rs 133,376.00
• Dharamshala: Planning - Rs 1,425,497.68, Implementation - Rs 1,161,225.00
• Nurpur: Planning - Rs 248,682.00, Implementation - Rs 225,857.00
• Palampur: Planning - Rs 625,658.00, Implementation - Rs 255,752.89
• Pangi: Planning - Rs 0.00, Implementation - Rs 0.00
• Sub-Total E: Planning - Rs 7,174,709.82, Implementation - Rs 6,147,192.19

Total Forest Rehabilitation (A to E):
• Planning - Rs 401,284,532.07
• Implementation - Rs 166,228,427.29

Additional Costs:
• Material Cost: Planning - Rs 80,085,256.51, Implementation - Rs 14,772,145.53
• Nursery Cost: Planning - Rs 89,336,898.78, Implementation - Rs 13,724,087.06

Grand Total:
• Planning - Rs 570,706,687.37
• Implementation - Rs 194,724,659.88 (34% of planned budget)