government of andhra pradesh - telangana...

GOVERNMENT OF ANDHRA PRADESH

FOREST DEPARTMENT

ANNUAL ADMINISTRATION REPORTS

FOR THE YEAR - 2009-10

Compiled by

ADDL. PRL.CHIEF CONSERVATOR OF FORESTS, R&D CIRCLE.

Issued by

THE PRINCIPAL CHIEF CONSERVATOR OF FORESTS & HOFF,

ANDHRA PRADESH, HYDERABAD - 500004, INDIA.

TABLE OF CONTENTS

Part – I (Narration Part)

Description Page Nos.

Chapter – I Introduction

Constitution of State Forests 1.1 Classification of Forest Area

1.1.1 Legal Status

1.1.2 Ownership

1.1.3 Composition 1.1.4 Functional

1.1.5 Forests Types

1.2 Forest Area by Topography

1.3 Land Use Pattern

1.4 Comparison of Forest Cover Assessment (2009 Assessment)

1.5 Forest Cover Change Matrix (2009 Assessment)

1.6 Mangrove Cover

1.7 Tree Cover Outside the Notified Forest Area

1.8 Cultivable Non-Forest Area

1.9 Tree Cover Outside Forests (TOF) Estimates

1.10 Circle wise Forest Cover Changes

Chapter – II General Administration

2.0 Circles, Divisions & Sub-Divisions

2.1 Alteration in areas

2.2 Demarcation

2.3 Forest Survey

2.4 Roads and paths

2.5 Buildings

2.6 Motor Vehicles

Chapter – III Forest Protection

3.1 Forest offences

3.1.1 Detected

3.1.2 Involving Vehicles

3.1.3 Assault Cases

3.2 Injury by Fire

3.3 Grazing in Forest Area

Chapter – IV Silviculture

4.1 System of Management

4.2 Regeneration

4.2.1 Natural Regeneration

4.2.2 Afforestation Measures

4.2.3 Tending

Chapter – V Plan and Non Plan Schemes

5.1 Plan Schemes

5.1.1 Externally Aided Projects

5.1.2 Centrally Sponsored Schemes

5.1.3 XII Finance Commission Grants

5.1.4 Matching State Share Schemes

5.1.5 RIDF Projects

5.1.6 Normal State Plan Schemes

5.2 Non-Plan Schemes

Description Page Nos.

Chapter – VI Utilization

6.1 Forest Out turn

6.2 Supplies to Buroods / Industries

6.3 Collection of Beedi leafs, Targets and Achievements

6.4 Dwajasthambams Supplied

6.5 Government Sawmills, Timber and Bamboo Depots

6.6 Private Sawmills, Timber Depots & Bamboo Depots

Chapter - VII Financial Results

7.1 Revenue

7.2 Expenditure

7.3 Revenue and Net Revenue

Chapter – VIII Administration

8.1 Organizational set up

8.2 Andhra Pradesh Forest Academy, Dulapally

Chapter - IX Forest Research

9.1 The facilities developed in the four Research Centers and their status

9.2 Research Plots established 9.3 Collection and Distribution of quality seeds

9.4 Expenditure incurred under various schemes

9.5 Activities under Publicity

Chapter – X Wild Life Preservation

10.1 National Parks

10.2 Zoological Parks

10.3 Deer Parks

10.4 Sanctuaries

10.5 Wildlife Management Circles

10.5.1 WLM Project Tiger Circle, Srisailam

10.5.2 WLM Circle, Tirupati 10.5.3 WLM Circle, Eluru

10.5.4 WLM Circle, Hyderabad

10.6 Nehru Zoological Park, Hyderabad

Chapter – XI Other Information

11.1 Implementation of RoFR Act 2006

11.2 Soil and Moisture Conservation and Bio diesel Plantations

11.3 Exhibitions

11.4 Vanamahotsava

11.5 Vanyaprani Sapthaha

11.6 Conferences and Meetings

11.7 Forest Sports Meet 11.8 Geomatics Centre

11.9 MGNREGS

11.10 CAMPA

11.11 Social Forestry

Part –II (Statement Part)

Return No.

Return Particulars Page Nos.

1 Area of Reserved Forests Reserved Land and Unnotified Forests 89

2 Boundaries of Reserved Forests 90

3 Out Turn of Timber from Coupes (Units) by The Contractors Agency 91

4a Out Turn of Timber from Coupes (Units) in Departmental Agency 92

4b Out Turn of Bamboo from Coupes (Units) by The Departmental Agency 93

5 Out Turn of Major and Minor Forest Produce 94-96

6 Out Turn from Plantation and Thinnings 97

7 Free grants 98

8 Animals Allowed for Grazing Total Revenue Realized Etc., 99

9 Fire and the Extent of Area Burnt 100

10 Offences Detected and Disposed Off 101

11 Forest Offences Involving Vehicles Booked and Disposed Off 102

12 Goat Browsing Cases Booked and Disposed Off 103

13 Assault Cases (Including Murders) Received and Disposed Off 104

14 The Annual Cut as per Working Plan and Actual Annual Cut 105-106

15 Statement of Plantations Raised and Expenditure Species Wise Under Annual Plan 107-113

16 Area Brought Under Plantations (Species Wise) 114-122

17 Roads maintained by Forest Department 123

18 Buildings Under Forest Department 124

19 Vehicles, Arms and Ammunition Under Forests Department 125

20 Expenditure (Audited Actuals) 126-127

21 Forest Revenue 128

22 Statement Showing the Species Wise Sale Results 129-135

23 Forest Blocks by Legal Status 136-137

CHAPTER – I

INTRODUCTION

The Annual Administration Report covers all the administrative aspects of the Forest

Department and also any specific innovations brought out by the department will also reflect

in the report.

This publication is annual publication highlighting all the activities of the forest

department during the year in Forest Circles and Head Office of the Forest Department in

Andhra Pradesh.

The salient feature of the report covers all the aspects as per the forest code.

It gives detailed account of Forest Administration, Forest Conservation, Developmental

Works, Afforestation, Revenue, Research, Social Forestry, Wildlife and Other Government

of India programmes and State Government programmes on Forestry. The report also

reflects the fund budgetary flow from the state government and the government of India. It

also reflects the Budget allocation, Revenue, Expenditure, etc.

CONSTITUTION OF STATE FORESTS

Andhra Pradesh is the fourth largest State in coverage of Geographical area and the

second largest State in Forest area in the Indian Union. The total Forest area of the State is

63813.73 Sq.Kms. which occupies 23.20% of the total Geographical area of 2,75,068

Sq.Kms. which is almost equal to the country's average percentage of forests.

The forests of the Andhra Pradesh State are distributed in different agro-climatic

zones with varying composition and forest types, Majority of which are classified as (1)

Tropical Dry Deciduous (2) Southern Tropical Moist Deciduous and (3) Southern Tropical

Thorn forests. Most of the forest area is highly degraded owing to biotic pressure and over

use of forest resources. Since last one decade most of the degraded areas have been

reclubbed with the implementation of Community Forest Management programme through

more than 7718 Vana Samrakshana Samithis.

The percapita Forest area is 0.0842 Ha as against the all India average of 0.24 Ha.

The State is administered in 23 Districts which are further subdivided in 1128 Revenue

Mandals.

The State has a varied topography ranging from the hill ranges of Eastern Ghats,

Nallamalais and Seshachalam Hills to Deccan Plateau, River Valleys of Godavari and

Krishna, Mangrove Shores of Bay of Bengal and supports of variety of Eco types, rich in

their Bio-diversity and support a variety of Floral and Faunal forms.

1.1 – CLASSIFICATION OF FOREST AREA

Sl. No.

Particulars Forest Area (Sq.Kms.)

Percentage to Total

Forest Area

1.1.1 Legal Status

a) Reserved

b) Protected

c) Un-Notified

50478.63

12365.34

969.76

Total: 63813.73 100.00

1.1.2 Ownership: Forest Department 63813.73 100.00

1.1.3 Composition: (Non-Coniferous)

a) Sal

b) Teak

c) Others

9145.00

54621.57

Total: 63813.73 100.00

1.1.4 Functional:

a) Protected Forests

b) Production Forests

38449.47

25364.26

Total: 63813.73 100.00

1.1.5 Forest Types:

( as per Champion & Seth‟s Classification )

1. Plantation

2. Tropical Semi Ever Green Forests

3. Tropical Moist Deciduous Forests

4. Litoral & Swamp Forest

5. Tropical Dry Deciduous Forests

6. Tropical Thorn Forests

7. Tropical dry Ever Green Forests

862.00

2534.00

185.00

56794.00

2750.00

625.00

Total: 63814.00 100.00

Source: ISFR – 2009

1.2 – FOREST AREA BY TOPOGRAPHY

The Statement showing the Forest by Topography of the catchments where pre-

investment survey of the forests resources was conducted and furnished as below:

Sl. No.

Catchment

Plain Hill area

Total Area in

Sq.Kms. Area in

Sq.Kms.

Percentage to total area

of catchment

Area in Sq.Kms.

Percentage to total area of

catchment

1 a) East Godavari 1086 16.59 5462 83.41 6548

b) Shifting Cultivation 140 23.14 465 76.86 605

2 Nallamala 1982 38.40 3179 61.60 5161

3 Mahaboobnagar 1082 55.77 858 44.23 1940

4 Kothagudem 3560 76.76 1078 23.24 4638

5 Adilabad 3164 49.91 3176 50.09 6340

6 Warangal 2572 43.29 3370 56.71 5942

Total: 13586 43.58 17588 56.42 31174

The area where pre investment survey was not conducted: 32,640 Sq. Kms.

1.3 – LAND USE PATTERN

Sl. No.

Land Use Area in Sq. Kms Percentage

1 Total Geographical Area 275068.00 100.00

2 Forest including Scrub 55664.31 20.23

3 Agriculture 168821.46 61.37

4 Land with Scrub 17137.66 6.23

5 Fallow Lands 10333.94 3.76

6 Grass Lands 652.17 0.24

7 Settlements 2633.41 0.96

8 Vegetation Outside Forest 9132.87 3.32

9 Water Bodies 10343.00 3.76

10 Others 349.18 0.13

Source: APSFR - 2011 1.4 – COMPARISON OF FOREST COVER ASSESSMENT (2009 ASSESMENT)

(in Sq.Kms)

Assessment VDF MDF Open Scrub NF Water Total

2008 950.14 18651.72 22645.76 13502.14 7413.46 651.33 63814.55

2009 950.14 18629.05 22583.99 13504.00 7496.04 651.33 63814.55

Net Change 0 -22.67 -61.77 1.86 82.58 - -

Source: APSFR - 2011

In the State, there was a reduction of 22.67 Sq.Kms. in Moderately Dense Forest and

61.77 Sq.Kms. in Open Forest. The Net Loss of Forest Cover in both MDF and OF put

together is 84.44 Sq.Kms in one year

1.5 – FOREST COVER CHANGE MATRIX (GOOD AND DEGRADED FORESTS) (2009 ASSESMENT)

(Area in Sq.Kms)

2008 (Data of Oct 2008 – Dec 2008)

2009(Data of Oct 2009 – Mar 2010) Total of

2008 Good Forest

Degraded Forest

Good Forest 42154.73 92.89 0.00 42247.62

Degraded Forest 8.45 20907.15 0.00 20915.60

Water 0.00 0.00 651.33 651.33

Total of 2009 42163.18 21000.04 651.33 63814.55

Net Change -84.44 84.44 - -

*Source: APSFR-2011

1.6 – MANGROVE COVER

(in Sq.Km.)

Sl. No

Name of the District

Very Dense Mangrove

Moderately Dense

Mangrove

Open Mangrove

2005 2009 2005 2009 2005 2009 2005 2009

1 East Godavari 0 0 7 63 181 126 188 189

2 Guntur 0 0 3 28 44 21 47 49

3 Krishna 0 0 5 35 88 74 93 109

4 Nellore 0 0 0 0 0 5 0 5

5 Prakasham 0 0 0 0 1 1 1 1

Total 0 0 15 126 314 227 329 353

Source: SFR – 2005 & 2009

In the State there was an increase of Moderately Dense Mangrove by 111 Sq.Kms

and total Mangrove increased by 24 Sq.Kms as compared with previous assessment year

1.7 – TREE COVER OUTSIDE THE NOTIFIED FOREST AREA

Culturable Non-Forest Area (CNFA) Sq.Kms. 91.663

No. of trees per ha. of CNFA Nos 12.14

Tree Cover outside Reserved Forest of State Sq.Kms. 7640

Percentage of State Geographical Area Percentage 2.78

Percentage of CNFA Percentage 8.33

Source: SFR 2005

1.8 – CULTIVABLE NON-FOREST AREA:

(In Sq.Km.)

Year Geographical

Recorded Forest Area

Uncultivable Non-Forest Area

Block of Forest Cover

(> 1ha) outside

recorded forest area

Cultivable Non-

Forest Area

(CNFA)

Wet Lands &

Water Bodies

River &

River Beds

Cold Desert

& Snow

2001 275069 63814 2950 817 0 1815 205673

2003 275069 63821 3021 971 0 3172 204084

Source: SFR 2001 & 2003

1.9 – TREE COVER OUTSIDE FORESTS (TOF) ESTIMATES:

Tree cover of the State has been estimated using sample data of Trees Outside

Forests (TOF) inventory collected over a period of six years i.e. 2002-08. The estimated

Tree cover outside Forests in the State is 7,191 Sq.Km. which is 2.61% of the geographical

area of the State. Andhra Pradesh ranks fifth among the other States in terms of extent of

Tree cover outside forests (TOF). The Forest and Tree cover of the State is shown below.

(Area in Sq.Km.)

Category

Area % of Geographical Area

2005 Assessment

2009 Assessment

2005 Assessment

2009 Assessment

Tree Cover 7640 7191 2.78 2.61

Forest Cover 44372 45102 16.13 16.40

Forest & Tree Cover 52012 52293 18.91 19.01

Source: SFR – 2005 & 2009

1.10 – CIRCLE WISE FOREST COVER IN ANDHRA PRADESH 2009 (DATA OF OCT 2009 TO DEC 2009)

Area in Sq. Kms

Sl. No

Name of the Circle

Very Dense Forest

Mode-rately Dense Forest

Open Forest

Scrub Non-

Forest Water

Total Forest

En- croach-

Area in Sq. Kms

1 Adilabad 501.31 3831.40 1350.05 760.09 622.23 36.21 7101.29 5.51

2 Nizamabad 0.00 750.48 1319.24 449.36 200.44 12.02 2731.54 5.59

3 Hyderabad 0.00 139.83 544.28 937.76 193.21 5.27 1820.35 1.01

4 Warangal 0.00 2639.78 2468.65 564.12 673.35 38.83 6384.73 11.85

5 Khammam 133.48 2340.15 2938.08 1767.00 737.04 29.60 7945.35 18.18

6 Visakhapatnam 34.89 2388.15 2648.01 844.10 644.76 12.46 6572.37 4.54

7 Rajahmundry 203.04 2869.94 665.55 450.02 221.27 243.11 4652.93 5.45

8 Guntur 22.10 938.20 2000.14 2060.12 970.99 73.52 6065.07 1.26

9 Kurnool 44.32 1186.88 2088.73 1219.05 1004.10 17.59 5560.67 1.58

10 Ananthapur 0.03 198.59 1311.63 1356.84 1165.40 2.87 4035.36 0.46

11 WLM Tirupathi 3.18 257.06 2709.19 922.34 270.03 5.77 4167.57 0.93

12 FDPT Srisailam 7.79 1088.99 2540.02 2170.95 795.24 173.99 6776.98 0.37

Grand Total 950.14 18629.45 22583.57 13501.75 7498.06 651.24 63814.21 56.73

Source: APSFR-2011

CHAPTER – II

GENERAL ADMINISTRATION

CIRCLES AND DIVISIONS

The administrative Head of the Department is the Principal Chief Conservator

of Forests and HoFF with his head quarters at Hyderabad. He is also the technical

adviser of Government in all matters relating to the department for administrative

purpose of the department. The state is divided into (12) Territorial Circles, (8) P&E,

SF&WP Circles and (6) Functional Circles. Each Circle is divided into Territorial,

Functional divisions and Sub-division.

2.0 – STATEMENT SHOWING THE CIRCLES, DIVISIONS AND SUB-DIVISIONS

Sl. No.

Name of the Circle

Divisions Sub Divisions

Territorial Functional

TERRITORIAL CIRCLES: 1 Adilabad 1. Adilabad 1. Utnoor

2. Echoda 2. Nirmal 1. Nirmal (L.D.)

2. Nirmal (F.S.) 3. Khanapur 4. Nirmal

3. Jannaram(WLM) - - 4. Mancherial 1. Mancherial (F.S.) 5. Luxettipet

6. Chennur 5. Bellampalli

- 7. Bellampalli 8. Asifabad

6. Kagaznagar - 9. Khagaznagar

2 Ananthapur 1. Ananthapur 2. Chittoor West

1. Chittoor(F.S) (Pileru)

1. Penukonda 2. Madanapalli 3. Palamaneru

3 Guntur 1. Guntur 1. Guntur 1. Macharla

2. Giddalur 2. Giddalur (L.D.) 2. Giddalur

3. Nellore 3. CAP (T.G.P.) Nellore

3. Kavali 4. Nellore

4 Hyderabad 1. Hyderabad 1. Hyderabad (F.S.) 1. Vikarabad 2. Mahaboobnagar 3. Nalgonda

5 Khammam 1. Khammam 1. Paloncha (WLM) 1. Sathupalli 2. Kothagudem 2. Bhadrachalam(L.D.) 2. Yellandu 3. Paloncha 3.Khammam (F.S.) 3. Manuguru 4. Bhadrachalam(N) 4. Bhadrachalam

5. Bhadrachalam (S) 5. Kunavaram

6 Warangal 1. Warangal (N) 1. Warangal (WLM) 1. Narsampet Mahbubaba 1. Mulugu 2. Eturunagaram (W.L.)

2. Warangal (S) 2. Warangal (FS) 3. Narsampet 4. Mahbubabad

3.Karimnagar (E) 3. Karimnagar (F.S.) 5. Mahadevapur 6. Manthani

4. Karimnagar (W) 7. Jagityal (WL)

Sl. No.

Name of the Circle

Divisions Sub Divisions

Territorial Functional

7 Kurnool 1. Kurnool 1. Kurnool (F.S.) 1. Dhone

2.Nandyal (WLM) 2. Nandyal (L.D.) 2. Rudravaram 3. Kadapa 3. Kadapa (F.S.) (R.S.) 3. Kadapa 4.Proddutur (WLM) - 4. Badvel

8 Nizamabad 1. Nizamabad 2. Kamareddy 3. Medak

1.Nizambad (F.S.P) 2.Medak (WLM)

1. Banswada 2. Nizamabad 3. Zaheerabad 4. Yella Reddy 5. Siddipet

9 Rajahmundry 1. Eluru 1. Jaggareddygudem(L.D.) 1. Koyyalagudem

2. Kakinada 2. Rajahmundry (L.D.) 3. Rajahmundry (F.S.)

2.Rampachodavaram 3. Yeleswaram

3. Krishna

4. Nuzivid

10 Visakhapatnam 1. Visakhapatnam 1. Visakhaptnam (FS) 2. ADA (Soil Conservation) Araku Valley

1.Visakhapatnam 2. Narsipatnam 2. Narsipatnam

3. Chintapalli 3. Paderu 4. Araku 4. Vizianagaram 5. Parvathipuram 5. Srikakulam 6. Tekkali

11 Project Tiger Circle, Srisailam

1. Atmakur, WLM 1. Atmakur (F.S.) 1. Srisailam 2. Achampet, WLM 2. Bio-Diversity 2. Kollapur,

3. Mannanur 3. Markapur, WLM 4. Dornal 4. Nagarjunsagar (WLM)

12 Tirupathi (W.L.M)

1.Chittoor East

(WLM) 1. Tirupati (WLM)

1. Tirupathi

2. Rajampet (WLM)

2. Sullurpet(WLM), 3. Tirupati (F.S.), 4. Piler (F.S.)

2. Kodur

PLANNING AND EXTENSION CIRCLES Sl. No

Name of the Circle Divisions

13 P&E Hyderabad. 1. S.F., Ranga Reddy 2. S.F., Nalgonda 3. S.F.,Mahabub Nagar

14 SF&WP Visakhapatnam. 1. S.F., Visakhapatnam 2. S.F., Vizianagaram 3. S.F., Srikakulam

15 SF&WP Vijayawada 1. S.F., Vijayawada 2. S.F., Eluru 3. S.F., Kakinada

16 P&E Kadapa. 1. S.F., Kadapa 2. S.F., Kurnool

17 SF&WP Warangal 1. S.F., Warangal, 2. S.F., Karimnagar, 3. S.F., Khammam

18 P&E Anathapur 1. S.F., Ananthapur, 2. S.F., Chittoor.

Sl. No

Name of the Circle Divisions

19 P&E Guntur 1. S.F., Guntur, 2. S.F., Ongole, 3. S.F., Nellore

20 P&E Nizamabad. 1. S.F., Sangareddy, 2. S.F., Nizamabad, 3. S.F., Adilabad

FUNCTIONAL CIRCLES

21 WLM Hyderabad 1. Hyderabad (WLM),

22 WLM Eluru 1. W.L. M, Rajahmundry, 2. W.L.M, Eluru

23 Nehru Zoological Park, Hyderabad

24 C.C.F. (STC), Hyderabad 25 C.C.F. (R&D) Hyderabad. 1. Forest Geneticist, Warangal

2. State Silviculturist, Tirupati

3. State Silviculturist, Hyderabad

4. State Silviculturist, Rajahmundry 5. F.U.O, Hyderabad.

26 AP Forest Academy, Dulapally.

NUMBER OF CIRCLES, DIVISIONS, RANGES, SECTIONS AND BEATS

Sl.No. Organisation Territorial Functional Total

1. Circles 12 14 26

2. Divisions 44 61 105

3. Ranges 204 222 426

4. Sections 930 759 1689

5. Beats 2611 305 2916 Source: Forest at a Glance 2010

2.1 – ALTERATION IN AREAS:

There are (2475) notified Forest Blocks in Reserved Forests U/s 19 of Hyd F-

Act, 16 of APF-Act 1882 and 15 of APF-Act 1967 and also (712) Blocks in Protected

Forests U/s 4, 24 to 27 and 29 of APF-Act which are under different stages of settlement

by forest settlement officers. There are (79) unclassed and unnotified Blocks. Thus

(3266) Forest Blocks in the State under different sections of Forest Acts. The Division

and Circle wise details are shown in Return no.23

2.2 – DEMARCATION:

The length of Forest boundaries demarcated and existing boundaries were repaired

during the year under report was 212.498 Kms. and 1562.198 Kms. respectively. An

amount of Rs. 19.397 lakhs was spent on new works and on repairs during the year. The

detailed report was given in Return no.2.

2.3 – FOREST SURVEY: The remote sensing data is used for Forest Survey for publishing periodical reports.

These status reports forms the basis for determining the Boundaries, Volume, Density of

Forest.

2.4 – ROADS AND PATHS: During the year 39.663 Kms of roads and paths were constructed. An amount of

Rs.51.190 lakhs was spent on the construction of new roads and paths and repair of existing

forest paths. The detailed report was given in Return no.17.

2.5 – BUILDINGS: An amount of 87.832 lakhs was spent on the construction of new buildings, repairs

and maintenance of existing buildings and rest houses. The detailed table on buildings

under Forest Department was given in Return no.18 & 20.

2.6 – MOTOR VEHICLES: There are 193 jeeps, 16 trailers, 22 lorries, 47 tents, 136 motor cycles, 52 boats,

460 arms musckets, 7236 ammunition catridges, 7 tractors, 29 vans, 25 cars and 120 cycles

in the year 2009-10. The detailed report was given in Return no.19.

CHAPTER - III

FOREST PROTECTION

The Forest Department has a separate Vigilance wing at head Quarters, headed by

an Addl. Prl. Chief Conservator of Forests (Vig) who in turn is assisted by Chief Conservator

of Forests, Divisional Forest Officer, Vigilance parties. Besides this (15) Flying Squad parties

and (35) mobile parties are functioning at the field level for effective protection of vulnerable

Forest Area.

Forest protection is carried out by the front line staff of various Circles and also by

special protection staff like Vigilance and Flying Squad etc. The Vigilance Cell along with

the Flying Squad parties also enquires into allegations, takes up surprise inspections and

conducts surprise checks for detection of illicit storage of forest produce and patrols the

vulnerable routes to check the smuggling of the forest produce.

3.1 – FOREST OFFENCES: 3.1.1 Detected:

Sl. No

Opening balance at the beginning of

the year

Receipts During the Year

Disposal Balance at the end

of the year

Compoun ding Fee collected

in Rs. Lakhs

Compoun ding fee in Lakhs pending on 31-03-

2010 Pro

1 2008-09 8740 4933 5207 2325 40522 5907 2407 41567 7105 8658 3888 4009 1647.099 143.657

2 2009-10 8658 3888 4009 1483 38005 7908 2692 37520 6351 7449 4373 5566 1733.241 5473.814

The Classification of Forest offences detected during the year 2009-10 is 1483

prosecution, 38005 compounding and 7908 UDOR cases. The disposed cases are 2692

prosecution, 37520 compounded and 6351 UDOR cases. The compounding fee collected

was Rs.1733.241 lakhs and Rs.5473.814 lakhs is pending. The circle wise details shown in

Return No.10.

3.1.2 Involving Vehicles:

Sl. No.

Opening balance at the beginning of the

Received During the Year

Disposal Closing Balance No of

Vehicles Confis-cated

1 2008-09 626 319 945 366 1993 2359 352 1945 2297 640 367 1007 384

2 2009-10 640 367 1007 252 3758 4010 188 3706 3894 704 419 1123 380

Forest offences involving vehicles booked during the year 2009-10 are 4010 viz., 252

prosecuted & 3758 compounded. Out of this, 188 prosecution and 3706 compounding were

disposed off. 704 prosecution and 419 compounding are pending. During 2009-10, 380

vehicles are confiscated. The Circle wise details shown in return no.11.

3.1.3 Assault Cases:

S. No. year

No. of cases at the beginning of

the year

No. of cases Received during

the year

No. of cases Disposed off

during the year

Balance at the end of the year

Assault Murders Assault Murders Assault Murders Assault Murders

1 2008-09 179 2 22 0 23 1 178 1

2 2009-10 178 1 37 0 26 0 189 1

In the year 2009-10, 37 Assualt cases were reported. Out of total 216 cases,

26 cases were disposed off during the year and 190 cases were pending. The Circle wise

details are shown in Return No. 13.

3.2 – INJURY BY FIRE:

Sl. No

Year No. of fires Occurred during the year Extent in Hectares Burnt

In Plantations In Other areas In Plantations In Other areas

1 2008-09 2 122 28.500 1577.500

2 2009-10 2 133 49.800 2331.380

In the year 2009-10, 135 cases of Forest fires were reported. Out of which two cases

were occurred in plantations and 133 cases in other areas. An area of 49.800 hectares in

plantations and 2331.380 hectares in other areas were affected. Mainly the grasses, young

plantations and new regeneration were affected. The Comparative statement for the years

2008-09 & 2009-10 are shown above. Circle wise details are shown in the return No.9.

3.3 – GRAZING IN FOREST AREA:

Sl. No

Opening Balance at the beginning of the

Receipts during the year

Disposal off during the year

Closing Balance as on 31-03-2010

1 2008-09 0 310 0.062 361 2418 6.292 361 2728 6.354 0 0 0

2 2009-10 0 0 0 220 458 1.429 220 458 1.429 0 0 0

Free grazing was allowed, however goat browsing „C‟ fees was collected by the

Protective Staff.

In the year 2009-10, Goat browsing cases booked and disposed off were 678, out of

these 220 are prosecuted and 458 are compounded. The comparative statement for the

years 2008-09 & 2009-10 are shown above. The „C‟ fee collected was 1.429 lakhs. The

details are shown in return no.12.

CHAPTER - IV SILVICULTURE

4.1 – SYSTEM OF MANAGEMENT:

Management of the State Forests is carried out by the Forest Department with an

objective of progressive and sustained yield. The Departmental schemes are oriented to

increase per hectare yield potential of the Forest Resources in the state so as to meet the

demands of the multiplying population, and wood based industries.

The entire forest area is brought under the sanctioned working plans and it is

managed on the scientific lines. As per the guidelines issued by the Government of India,

extraction of natural forests is completely stopped.

Most of the Degraded Forest Area is being regenerated through Community Forest

Management according to the Micro Plan prescriptions. The Micro plans are prepared in

consultation with the members of Vana Samrakshana Samithis. The working plans are

prepared for ten years. In Twelve circles (44) divisions are included. All the 44 Divisions

working plans have been approved by the Government of India.

4.2 – REGENERATION:

4.2.1. Natural Regeneration:

The Natural Regeneration in the Forest is by natural seeds shed by the trees. In

addition to this coppice regeneration is also takes place naturally in the forest area. Different

tending operations are carried out to guide these natural regenerations subject to the

availability of budget.

4.2.2. Afforestation measures:

The forestry policy stipulated to have at least 1/3rd of land area under "forest". This

target cannot be achieved unless massive efforts are made in afforestation outside the

reserve forests in non-forest lands namely private lands, community lands and other public

lands.

During last 5 years from 2005-06 to 2009-10, 13923.57 lakhs seedlings raised in

nurseries have been utilized for planting in public & private lands, farm forestry in marginal

agricultural lands, field bund planting and in homesteads. Of the seedlings distributed, fuel

and fodder species constitute nearly 80%, while the rest include fruit and shade plants.

Farm forestry potential in Andhra Pradesh is estimated to yield annually 5 to 6 lakh tons of

During last two decades department has raised plantations on Tank Foreshores over an

area of approx. 30,000 Ha. and Other Community Land plantations over an area of approx.

28,000 Ha.

Because of intensive social forestry activities taken up in the state since last decade,

Andhra Pradesh state stands 3rd among all the states in tree cover outside the forest area

which is 122.76 Cubic Million as assessed by Forest Survey of India. This is ample proof of

the increase in the awareness of the people and the success of the programs taken up for

increasing the tree cover outside the conventional forest areas.

District Wise Details of Seedlings Utilized from 2005-06 to 2009-10

(In lakhs)

Scheme wise Plantation Raised from 2005-06 to 2009-10

(in Ha.)

Sl. No.

Name of the Scheme

2005-06 2006-07 2007-08 2008-09 2009-10

1 APCFM 41418.17 25562.63 9050.46 0 0

2 FDA 13078.00 14489.00 5104.00 8928.00 13588.50

3 RIDF 6865.00 6717.55 5220.00 6998.00 6277.00

4 Social Forestry 3105.45 1041.90 1231.80 777.97 128.34

5 TGP 1203.00 1787.00 1393.50 1050.00 235.00

6 FCA 322.19 292.89 655.67 342.44 106.30

7 RVP 736.00 4185.00 3251.85 3180.00 2451.00

8 CAMPA 0 0 0 0 0

Total 66727.81 54075.97 25907.28 21276.41 22786.14

The Forest Department implemented Shelterbelt Plantations Scheme for raising of

plantations over Government lands in the coast within 0.50 Km width from the coast line and

distribution of seedlings for planting in the private farm lands by the farmers within 5 Km

width from the coast line to create the tree cover in the coast to mitigate the fury of cyclonic

winds and reduce loss of property and human life. Out of the entire coastline available in

nine Coastal Districts of A.P., 70-80% coastline was covered with shelterbelt plantations.

Sl. No.

Name of the District Seedlings Distributed

2005-06 2006-07 2007-08 2008-09 2009-10

1 Adilabad 83.38 116.21 61.72 41.11 0

2 Ananthapur 24.95 65.67 15.10 14.10 0

3 Chittoor 88.60 63.59 50.13 2.89 0

4 Kadapa 59.75 12.10 27.43 6.50 16.25

5 East Godavari 219.09 219..53 582.43 416.43 199.95

6 Guntur 98.68 182.17 50.59 52.41 11.52

7 Karimnagar 37.31 46.70 27.45 19.41 5.76

8 Khammam 145.32 516.82 295.95 255.98 52.43

9 Krishna 124.31 505.69 354.02 421.24 92.63

10 Kurnool 42.25 18.64 21.34 6.06 13.65

11 Mahaboobnagar 69.91 123.69 31.07 19.47 39.39

12 Medak 64.93 23.18 5.39 19.46 0

13 Nalgonda 54.73 41.10 37.21 12.41 9.18

14 Nellore 100.08 133.79 205.27 263.57 34.19

15 Nizamabad 34.75 98.96 10.89 6.43 3.97

16 Prakasham 442.99 350.81 433.63 318.48 189.73

17 Rangareddy 40.61 64.03 9.15 18.78 17.90

18 Srikakulam 184.52 216.13 112.72 141.68 38.90

19 Vizianagaram 253.71 145.17 105.43 122.24 37.50

20 Visakhapatnam 592.35 543.39 388.11 1024.93 203.04

21 Warangal 44.54 49.59 20.64 5.77 0

22 West Godavari 98.16 129.04 104.88 145.44 98.33

Total 2904.92 3669.00 2950.55 3334.78 1064.32

Statement showing Shelterbelt Plantations from 2006-07 to 2008-09

Sl. No. Year Area (in Ha)

1 2006-07 136.50

2 2007-08 1861.50

3 2008-09 1002.00

Total 3000.00

Block Plantations and Avenue Plantations:

An extent of 86.84 Ha. Block Plantations and Avenue Plantations were raised over a

length of 41.50 Kms.

Name of the District / Circle Block Plantation

(Hectares) Avenue Plantation (Kms)

2008-09 2009-10 2008-09 2009-10 Ananthapur 1.00 10.00 12.00 0 Chittor 30.00 0 33.19 0

Ananthapur Circle 31.00 10.00 45.19 0 Guntur 2.97 0 0 0 Prakasham 40.77 27.18 0 0 Nellore 9.86 0 4.38 0

Guntur Circle 53.60 27.18 4.38 0 Hyderabad 31.00 0 20.50 0 Mahabubnagar 66.50 0 106.00 28.00

Nalgonda 1.74 0 5.10 0 Hyderabad Circle 99.24 0 131.60 28.00

Kadapa 0 0 8.85 0 Kurnool 0 0 10.00 0

Kadapa Circle 0 0 18.85 0 Nizamabad 1.80 0 19.00 0 Adilabad 0 0 18.80 0 Sangareddy 15.80 0 14.00 0

Nizamabad Circle 17.60 0 51.80 0 Krishna 0 21.00 0 8.50

West Godavari 0 21.96 8.00 0

East Godavari 0 6.70 16.00 2.00 Vijayawada Circle 0 49.66 24.00 10.50

Visakhapatnam 90.00 0 13.00 3.00

Vijayanagaram 5.00 0 15.20 0 Srikakulam 8.65 0 32.00 0

Vizag Circle 103.65 0 60.20 3.00 Warangal 35.42 0 32.00 0 Karimnagar 10.00 0 0 0 Khammam 5.57 0 53.87 0

Warangal Circle 50.99 0 85.87 0 State Total 356.08 86.84 421.89 41.50

4.2.3 Tending:

The usual cultural operations such as weeding, cleaning, thinnings, canopy lifting

etc. are carried out as per the availability of budget.

CHAPTER - V

BUDGET RELEASES AND EXPENDITURE

Forest Department is implementing various developmental schemes to conserve,

protect and develop the existing forests, to improve its productivity and Economic Value as

per the National Forest Policy and State Forest Policy and also keeping in view the vision

2020 of the Andhra Pradesh.

Enriching existing low density forests and alleviating rural poverty are main

objectives of these schemes / programmes i.e., Community Forest Management (CFM)

Centrally Sponsored Schemes, National Afforestation Programme (NAP) through Forest

Development Agencies (FDA), RIDF Project, Soil & Moisture Conservation, Social Forestry,

Wildlife development and Human Resources development.

During the year 2009-10 an amount of Rs.6148.019 lakhs was released and an

amount of Rs.5710.275 lakhs has been spent under Plan schemes. The budget estimates

of Non-Plan schemes was Rs.23867.440 lakhs and expenditure incurred is Rs.20336.560.

Following are the various Plan & Non-Plan schemes being implemented by the

department.

The budget Estimates, Release and Expenditure, the goals, mandate and the policy

frame worth of the Major Plan & Non-Plan schemes are detailed here under.

I. PLAN SCHEMES:

5.1.1. Externally Aided Projects: (G.H – 03) 5.1.2. Centrally Sponsored Schemes: (G.H – 10) 5.1.3. XII Finance Commission Grants: (G.H. - 04) 5.1.4. Matching State Share Schemes: (G.H – 06) 5.1.5. RIDF Projects (NABARD Assistance): (G.H – 07) 5.1.6. Normal State Plan Schemes: (G.H –11)

II. NON-PLAN SCHEMES:

1. Buildings 2. Afforestation etc. in Machkund Basin (R.V.P) 3. Head Quarters 4. District Offices 5. A.P. School of Forestry, Yellandu 6. Training 7. Sanctuaries 8. Nehru Zoological Park 9. Other Zoological Parks 10. Asst. to A.P.Science Centre

5.1 – PLAN SCHEMES:

5.1.1. EXTERNALLY AIDED PROJECTS: (G.H – 03) (Rs. In lakhs)

Sl.No. Name of the Scheme Budget Estimates Releases Expenditure

1. Andhra Pradesh Community Forest Management Project (APCFM) (Aided by World Bank)

4500.000 2550.000 2461.338

Total: A 4500.000 2550.000 2461.338

APCFM Project – Externally Aided Project:

Andhra Pradesh Community Forest Management Project was launched on the 1st

November 2002 and became effective from 25th November 2002. This project is supported

financially by the World Bank through credit from International Development Agency (IDA)

and the Government of Andhra Pradesh.

Salient features of the Project:

Project covers 18 Districts: The Districts covered are Adilabad, Karimnagar,

Warangal, Khammam, Nizamabad, Medak, Mahabubnagar, Srikakulam, Guntur,

Prakasham, Vizianagaram, Visakhapatnam, East Godavari, Nellore, Chittoor and

Kadapa, Krishna and West Godavari.

The project assists 5250 VSSs, 3.26 Lakhs families, living below poverty line.

17% of the members belong to Scheduled Casters and 42% belong Scheduled

Tribes (indigenous People).

48% of the members are women.

An area of 0.348 Million hectares of forests to be treated.

Total outlay of the Project is Rs.653.97 Crores (Approx).

The Project will be implemented over a period of 7 years.

Project components and activities:

Livelihood Promotion

o Tribal Development Plan & Livelihood Enhancement Plan

o Village Development Plan

o Resettlement Action Plan

Forest Management

o Forest Treatment & Forest Management and Planning

o Social Forestry

o Applied Research

o Tsunami Mitigation

Institutional Strengthing

o Capacity Building of Government Agencies

o Capacity Building of Community and NGOs

o CFM Support

Project Management Support

o Project Management

o Project Preparation Activities

During the year 2009-10 due to late release of budget and prevailing drought

conditions the expenditure achieved Rs.2461.338 lakhs against release of Rs. 2550.000

Project Impact

1. Increase in stem density, regeneration, wood productivity, standing wood volume in

the area managed by the local communities.

2. Barren and Scrub areas shows clear addition of forest cover.

3. Majority of the VSS showed improvement in terms of increase in crown density within

existing forest canopy and fresh plantation activities.

4. General increase in crown density found due to resurgence pioneers like Bamboo,

Teak, Kondathangedu, Red Sanders in protected areas.

5. One Crore Mandays of employment generated annually under the project

6. Systematic and planned Soil and Moisture conservation works helped recharging of

ground water resulting in improving green cover in forests and agricultural

productivity in the farm land adjoining forests.

7. Thinning of natural forests and harvesting of Eucalyptus and Bamboo plantations

resulting in income to the local communities

8. Implementation of value addition activities like Bamboo Agarbathi, Bamboo furniture,

NTFP processing, Vermicomposting, Adda Leaf plates making, besides Embroidery

and eco-tourism activities for livelihood enhancement for the benefit of tribal‟s and

other weaker sections.

9. Activity wise Income Generation for key harvesting and marketing initiatives

Income Generation Activity Income (Rs. In Crores)

Timber & Poles 40.67

Fire wood & Pulp wood 67.89

Bamboo 11.32

Leaf Plate making 6.75

CBET 1.72

Beedileaf Collection 39.50

Other NTFP 9.11

Other Non-Forestry 3.94

Total 180.90

5.1.2. CENTRALLY SPONSORED SCHEMES: (G.H. – 10) (Rs. In lakhs)

1. Project Elephant (100%Central Share)

125.000 31.650 31.650

2. Development of National Parks & Sanctuaries (Central Share - 100% Non Recurring expenditure + 50% Recurring expenditure)

742.310 235.930 191.701

3. Integrated Forest Protection (Fire Protection) Scheme (Central Share – 75%)

444.000 70.947 31.633

4. R.V.P – Improving productivity of degraded lands in Machkund Sileru Basin (Central Share - 90%)

780.040 450.000 427.076

5. Integrated Afforestation and Eco-development Project (6 Dists. Central Share – 100%)

6.000 - -

Total: B 2097.350 788.527 682.060

1. Project Elephant (Central Sector Scheme-100% Central Assistance)

The return of the Elephants into the State from the adjoining States of Tamil Nadu

and Karnataka, after a gap of 400 years has been welcomed and the Rayala Elephant

including the Koundinya Wildlife Sanctuary has been established in Chittoor and Ananthapur

districts. With the assistance of the Project Elephant, Government of India, the habitat

improvement measures, protection measures and reduction of man-animal conflict are being

taken up and we now have a stable population of about 30 elephants in these areas.

During the year 2009-10, against release of Rs. 31.650 lakhs an amount of Rs.31.650

lakhs has been spent for Project Elephant.

2. Development of National Parks & Sanctuaries:

(Centrally Sponsored Scheme-100% Non-recurring Cost + 50% Recurring Cost)

There are (6) National Parks and (21) Wildlife Sanctuaries which are called Protected

Areas for in-situ conservation. The Protected Areas are spread over 12,581.50 sq.kms or

4.57% of the geographical area or 19.7% of the total forest area of the State. In addition, we

have (3) Zoological Parks and (14) Deer Parks in the State for ex-situ conservation of

wildlife.

The Sanctuaries and National Parks in the State are being developed under various

Wildlife schemes funded by the Central Government, 12th Finance Commission and the

State Government. The details of the schemes under implementation together with the

details of the Sanctuaries covered in the respective schemes are furnished hereunder.

Sl. No.

Name of the Scheme

Sanctuaries covered Remarks

1 Development of National

Parks & Sanctuaries (CSS / MSS)

National Parks (6): MHV, KBR, Mruavani, Rajiv Gandhi, Sri Venkateswara (SV) & Papikonda

Wildlife Sanctuaries (21): Kawal, pranahita, Sivaram, Etunagaram, Pakhal, Coringa, Kolleru, Krishna, Pocharam, Manjeera, Kinnerasani, Rollapadu, G.B.M, Nellapattu, Rajiv Gandhi, Sri Venkateshwara, Pullicat, Lanka Malleshwara, Peniusula, Kambalakonda & project Tiger Reserve.

Funds allotted 2009-10

Rs.742.31 lakh

(Central share) & Rs.90.00

lakh (State share)

2 Sanctuaries – NSP

{2406-02-110-11-(04)}

Wildlife Sanctuaries (14): Kawal, pranahita, Sivaram, Etunagaram, Pakhal, Papilonda, Coringa, Kolleru, Krishna, Pocharam, Manjeera, Kinnerasani, Rollapadu & G.B.M

Development of V.V.K. Warangal Rajiv Gandhi National Park National Park – Papikonda (1)

Funds allotted during

2009-10 Rs.102.00

3 Development of National

Parks Sanctuaries

– NSP {2406-2-110-

11-(06)}

Wildlife Sanctuaries(8): Nellapatu, Sri Venkateswara, Pullicat, Lanka Malleswara, G.B.M, Peniusula, Kambalakonda & Rajiv Gandhi (NSTR) Uppalapadu Bird Resort National Parks (4): S.V.,M.H.V, KBR & Mrugavani

Development of Pillaramari Deer Park & Black Buck at Mudimal

Wildlife Education, Ex tension and Interpretation

Control of poching and illegal trade of Wildlife

Collection of Blood samples of Migratory Birds (Bird flue)

Funds allotted during

2009-10 Rs.100.0

The Major activities taken up for development and conservation of wildlife in the

National Parks & the Wildlife Sanctuaries of the State are: Improvement of Habitat;

Development of communication network Strengthening protection measures; Fire protection

measures; Infrastructure; Wildlife Education & Extension; Wildlife health; Wildlife Census,

Surveys & Monitoring and Eco-development.

During the year 2009-10, against release of Rs. 235.930 lakhs an amount of

Rs.191.701 lakhs has been spent for developmental of National Parks and Sanctuaries

under centrally sponsored schemes .

3. Intensification of Forest Management Scheme (Centrally Sponsored Scheme-75% Central Share-25% State Share)

Integrated Forest Protection Scheme is being implemented in Andhra Pradesh since

2002-03. During the first year i.e. 2002-03, it was implemented with 100% Central

Assistance. However, from 2003-04 on-wards the G.O.I decided to implement the scheme

with 75% Central Share and 25% State Matching Share. Under the scheme, it has been

contemplated to protect the forest areas in the State from the Fire Hazards by way of

providing required infrastructure and taking up of fire control measures. It has also been

contemplated to build up infrastructure to prevent smuggling of valuable forest produce

besides preventing poaching of wild animals.

The G.O.I have renamed the Integrated Forest Protection Scheme as Intensification

of Forest Management Scheme (IFM) and added (4) new components, as shown below, to

the existing scheme and these components are 100% Centrally Sponsored.

1. Protection and Conservation of Scared Groves (Rs. 8.72 Crores).

2. Conservation and Restoration of Unique Vegetation & Eco-systems (Rs.14.42

Crores)

3. Control and Eradication of Forest Invasive Species (Rs.5.00 Crores)

4. Preparedness for Meeting Challenges of Bamboo Flowering and Improving

Management of Bamboo Forest (Rs.4.00 Crores).

Creation and Maintenance of Fire lines, Survey & Demarcation of boundaries,

Engaging Fire Watchers, Procurement of Fire fighting equipments, Purchase of vehicles for

providing mobility to the staff, Quarters and strengthening the wireless network are the main

activities of the Scheme.

During the year 2009-10, under Centrally Sponsored Scheme against release of Rs.

70.947 lakhs an amount of Rs.31.633 lakhs has been spent for Integrated Forest Protection.

4. River Valley Project: (Centrally Sponsored Scheme-90% Central Share and 10% State Share)

The scheme is under implementation from 1962-63 onwards on watershed approach

basis. Till 2000-01 the GOI was providing 100% fund for implementation of the scheme and

from 2001-02 onwards, funding pattern has been changed. The scheme is under

implementation with funding pattern of 90:10 between Central & State Government. This

scheme is included in the Macro Management Plan of Agriculture and the Commissioner &

Director of Agriculture, A.P. being the Nodal Officer of Macro Management of Agriculture is

releasing the funds received from Government of India for this scheme.

The main object of the RVP Scheme is to prevent soil erosion in the catchment areas

of Machkund-Sileru Basin, to reduce the siltation of the reservoir and to improve the

productivity of the degraded lands in the catchment through vegetative and soil-moisture

conservation measures. The objective is also to get away the Tribals from Podu Cultivation

and also to improve employment potential and economic relief to the rural poor.

During the year 2009-10, under Centrally Sponsored Scheme against release of

Rs. 450.00 lakhs an amount of Rs.427.076 lakhs has been spent for RVP.

5. Integrated Afforestation & Eco-Development Project (IAEP)

(Centrally Sector Schemes 100% Central Assistance)

Government of India has formulated a scheme titled “National Afforestation

Programme” by merging all the IX Plan Centrally Sponsored Afforestation Schemes

implemented during IX FYP

The Scheme is 100% Centrally sponsored and being implemented through a two tier

step namely; the Forest Development Agency at Division level at Village level through Forest

protection committees or Vana Samrakshana Samithies.

As per the approval accorded by Government of India, the forest areas are being

treated under the following treatment streams with the involvement of Vana Samrakshana

Samithies.

Aided Natural Regeneration, Artificial Regeneration, Pasture Development, Mixed

Plantation and with NTFP value and medicinal plants (1100 plants/Ha.) and Bamboo

plantations.

The scheme was first started during X-FYP (2002-07) and 31 FDA projects were

sanctioned by GOI. This scheme will be continued during XI- Fifth Five Year Plan period

(2007-12). As of now, 47 FDAs have been sanctioned in 22 Districts.

During the year 2009-10 under Centrally Sponsored scheme the budget had estimated

Rs.6.00 Lakhs. But no expenditure incurred.

NATIONAL AFFORESTATION PROGRAMME (FOREST DEVELOPMENT AGENCY) : Government of India has formulated a scheme titled “National Afforestation

Programme” by merging of four IX Plan Centrally Sponsored Afforestation Schemes of the

Ministry of Environment and Forests namely: Integrated Afforestation and Eco-Development

Projects (IAEPS), Area Oriented Fuel Wood and Fodder Projects Scheme (AOFFPS),

Conservation and Development of Non-Timber Forest Produce including Medicinal Plants

scheme (NTFP) and Association of Schedule Tribes and Rural Poor in Regeneration of

Degraded Forests (ASTRP) with a view to reduce multiplicity of the schemes, avoiding

delays in availability of funds at the field level and institutionalizing peoples participation in

project formulation and its implementation. Thus, the programme started in 2002.

Implementation of the Scheme:

The scheme is being implemented under two tier setup namely; the Forest

Development Agencies and Joint Forest Management Committees (JFMCs). The two tier

approach apart from building capabilities at the grass roots level would also empower the

local people to participate in the decision making process.

FDA can be constituted at the territorial/wild life forest division level. FDA is a

registered society under Societies Registration Act.

Treatment Interventions:

As per the approval accorded by Government of India, the forest areas are being

treated under the following treatment streams with the involvement of Vana Samrakshana

Samithies.

Aided Natural Regeneration – Under this, gap planting is taken up in the existing marginal forests areas by planting 200 plants of NTFP species per ha.

Artificial Regeneration – Degraded forest areas are ploughed and planting with economic important species taken up under this treatment. 1100 plants are planted per hectare after ploughing the area.

Pasture Development: 400 fodder species plants are planted per hectare. Mixed Plantation with NTFP value and medicinal plants. Bamboo plantations.

Achievements:

In Andhra Pradesh, 47 FDA projects have been sanctioned by the Government of India.

The total outlay of all the projects for 2009-10 is Rs.1515.90 lakhs and 2332 VSSs/ EDCs are involved in implementing these projects. An area of 7178 Ha. was proposed to be treated during the project period and 11944 ha was planted by spending an amount of Rs.1603.838 lakhs during 2009-10.

Twelfth Finance Commission Scheme:

This scheme is taken up in 33 FDA areas during 2009-10. During 2009-10 an

amount of Rs.341.917 lakhs was sanctioned. An amount of Rs.301.182 lakhs has been

spent during 2009-10 for carrying out planting operations over 1262.5 Ha. out of total target

of 1162.5 Ha.

National Bamboo Mission: The Government of India had sanctioned an amount of Rs.230.45 Lakhs for treating

142 Ha. of forest area during the year 2009-10 under National Bamboo Mission scheme.

Out of the target of 142 Ha. of forest area the achievement is 380 Ha. by spending an

amount of Rs. 200.923 Lakhs.

The Physical targets & Achievements, Financial Releases & Expenditure and number of FDAs formed from 2002-03 to 2009-10

Sl. No.

Year Year wise

FDA formed

Physical targets & Achievements

Financial Releases and Expenditure No. of

VSS formed Target

(in Ha.)

Achieve-ment

(in Ha)

Release (Rs in lakhs)

Utili. (Rs in lakhs)

1 2 3 4 5 6 7 8 1 2002-03 13 0 0 839.500 115.406 700 2 2003-04 10 9600 6312 1044.000 894.287 698 3 2004-05 5 10065 9231 1421.430 1182.323 0 4 2005-06 3 12410 11924 737.000 1060.061 138 5 2006-07 0 14025 10010 1030.140 1199.451 0 6 2007-08 6 3739 3357 1036.700 761.882 203 7 2008-09 10 6710 9074 1154.000 1258.568 593 8 2009-10 0 7393 11001 1159.971 1577.042 0 Grand Total 47 63942 60909 8428.741 8049.020 2332

5.1.3. XII FINANCE COMMISSION GRANTS: (G.H - 04) (Rs. In lakhs)

1. XII Finance Commission Grants – Scheme for “Maintenance of Forests” (Central Share – 100%)

1300.000

1300.000 1265.597

Total : C 1300.000 1300.000 1265.597

XII Finance Commission Grants – Maintenance of Forests (Central Sector Scheme-100% Central Assistance)

The Twelfth Finance Commission has allocated Rs.6500.00 lakhs for “maintenance

of Forests”. The amount has to be utilized during the period of 2005-06 to 2009-10. It was

decided in the High Level Committee meeting to incur the expenditure @ Rs.1300.00 lakh

per annum from the year 2005-06 to 2009-10 an amount of Rs.6330.457 lakhs has been

spent under the following four components.

Forest Protection - Rs.2414.899 lakhs

Forest Development Agency - Rs.1466.990 lakhs

Social Forestry - Rs.1180.319 lakhs

Wildlife - Rs.1268.249 lakhs Total - Rs.6330.457 lakhs

Thus there was an unspent balance of Rs.169.540 lakhs which has been revalidated

for the year 2010-11.

During the year 2009-10 against release of Rs.1300.00 lakhs an amount of

Rs.1265.597 lakhs has been spent.

The funds provided by the 12th Finance commission are utilized to achieve the

objective of ensuring protection of forests against encroachments and illicit fellings.

Creation of sufficient infrastructure to provide mobility to the staff, engaging of Tribal Helpers

as a striking force, Survey and demarcation of Forest land, constructing internal roads in the

Forests for getting (advance) information regarding various illegal activities, new quarters for

stay of front line staff and sheds near check post, procurement of new vehicles in a phased

manner, Secret Service Fund, Purchase of GPS Technologies and Demarcation of Forest

Blocks are some of the sub-activities of this component.

The funds are being utilized for building up infrastructure in the Sanctuaries and

National Parks Viz., Creation of waterholes, Development of fodder resources, Preparation

of publicity material. Animal Trackers have been hired to monitor the movement of the wild

animals including the Tiger under this scheme. Nature camps are also being conducted to

the School Children. Funds have also been allocated for eco-restoration of Kolleru Wildlife

Sanctuary.

In order to improve the quality of the planting stock and to adopt the modern methods

of propagation, the existing nurseries are to be modernized by creating infrastructure

facilities like mist chamber, hardening chamber, poly-propagators, root trainers, sprinkler

irrigation, compost pit, vermi-compost shed and other sophisticated infrastructure.

Upgradation is required, so that the nurseries will become the production centers of quality

planting material i.e., clones and grafts. For Satellite nurseries, such as high level of

technology input may not be required. Accordingly the department had taken up

establishment of Hi-Tech Nurseries and Satellite Nurseries under social forestry

component of the scheme.

5.1.4. MATCHING STATE SHARE SCHEMES (MSSS): (G.H – 06) (Rs. In lakhs)

Sl. No.

Name of the Scheme Budget Estimates

Releases

Expenditure

1. Development of National Parks & Sanctuaries (50% Recurring Expenditure)

90.000 15.500 0

2. Integrated Forest Protection (Fire Protection) Scheme (IFPS) (25%)

100.000 50.000 48.764

3. R.V.P – Improving productivity of degraded lands in Machkund Sileru Basin (10%)

94.810 50.000 48.298

Total: D 284.810 115.500 97.062

4. Development of National Parks & Sanctuaries:

The developmental activities in National Parks & Sanctuaries are being taken up with

the Central Assistance. The fund released by the State Government is under Matching State

Share & Normal State Plan. There are altogether (27) Protected Areas i.e., (6) National

Parks & (21) Wildlife Sanctuaries in the State. The Government of India is sanctioning the

Schemes for (15) high priority Protected Areas including (6) National Parks and Project Tiger

Reserve, with a cost sharing of 100% grant for non-recurring expenditure and 50% share

towards recurring expenditure. The remaining 50% provision towards recurring cost is

provided by the State under Matching State Share. The objective of the Scheme is to take

up the habitat improvement works in (15) wildlife sanctuaries including the (6) National Parks

and Project Tiger Reserve, besides taking up of Wildlife education programme.

During the year 2009-10, an amount of Rs. 15.500 lakhs has been released for

development of National Parks and Sanctuaries under MSSS. But no expenditure incurred.

2. Integrated Forest Protection (Intensification of Forest Management)

Under Integrated Forest Protection Scheme (75:25), the funds are provided by the

Government of India (Central Share) as well as State Government (Matching State Share)

for implementation of the scheme.

For the year 2009-10, under matching state share scheme against release of

Rs. 50.00 Lakhs an amount of Rs.48.764 Lakhs has been spent for Integrated Forest

Protection.

3. River Valley Project:

lakhs has been spent for RVP under MSSS.

5.1.5. R.I.D.F: (G.H – 07) (Rs. In lakhs)

Sl. No.

Name of the Scheme Budget

Estimates Releases Expenditure

1. RIDF Projects – (NABARD Assistance) 1000.000 750.000 726.980

Total: E 1000.000 750.000 726.980

RIDF Projects (NABARD Assistance):

The Forest Department is implementing Rural Infrastructure Development Fund

(RIDF) projects funded by NABARD, for development of low density forests and taking up of

soil & moisture conservation works from May 2002. These activities are carried out on

watershed basis, through 2055 VSSs. The main objective of this scheme is to create

perennial water source in treated water sheds. The water source thus created can be the

starting point for many economic activities by village communities. The NABARD has also

sanctioned projects to take up Bio-Diesel Plantations in Forest areas, where in Pongamia

Pinnata (Kanuga) plantations both under Mechanical and Semi-mechanical method are

raised in the degraded forest areas to improve its productivity and provide economically

gainful employment to VSS members.

NABARD has sanctioned 3810 projects with project outlay of Rs.522.71 crores under

RIDF V to X & RIDF XII & XIII (JFM, SMC & Bio-Diesel) branches. Out of them the

branches from RIDF V to VIII (JFM & SMC) are completed. The stream wise details

completed tranches are as follows:

(Rs in Crores)

No. of projects Project Cost Expenditure incurred

JFM Stream: (RIDF V, VI & VIII)

2044 106.49 98.54

SMC Stream: (RIDF VI, VII & VIII)

1026 220.47 209.10

Total 3070 326.96 307.64

RIDF X (SMC):

NABARD sanctioned (206) projects under RIDF-X for carrying out Soil and Moisture

Conservation works in Forest areas in all Districts of Andhra Pradesh. These projects have

been sanctioned with a project cost of Rs. 53.61 Crores with a NABARD loan of Rs. 50.93

Crores for implementation during year 2004-2005 to 2006-2007. (12) projects with

sanctioned project cost of Rs.212.00 lakhs are withdrawn due to local problems. Under this

project, the forest area is treated on the watershed concept to increase the water harvesting

capacity. It is proposed to dig Continuous contour trenches, staggered trenches and

construction of other water harvesting structure like check dams, percolation tanks etc to

improve the water conservation and also to improve the vegetation. These mechanical

structures are to be supplemented with the vegetative measures.

RIDF XII Bio-Diesel:

NABARD sanctioned (140) projects under RIDF-XII Bio-Diesel for carrying out

Bio-Diesel plantation works in 16600 Ha of Forest area in (20) Districts of Andhra Pradesh.

These projects have been sanctioned with a project cost of Rs. 41.85 Crores with a

NABARD loan of Rs. 39.36 Crores for implementation during year 2006-2007 to 2008-2009.

Under this project, plantations are raised under Semi-Medicinal method and Trench cum-pit

method. So far upto 31.03.2009, Expenditure incurred is Rs.20.77 Crores for raising

plantation over 10,700 Ha. and is proposed to raise plantation over 2474 Ha during 2009-10

with an amount of Rs.655.97 lakhs and extended project by one year.

RIDF XIII Bio-Diesel:

Recently NABARD has sanctioned (101) projects under RIDF-XIII Bio-Diesel during

207 for carrying out Bio-Diesel plantation works in 8800 Ha Forest areas in (16) Districts of

Andhra Pradesh. These projects have been sanctioned with a project cost of Rs. 23.42

Crores with a NABARD loan of Rs. 22.244 Crores for implementation during year 2007-2008

to 2009-2010. Under this project, plantations are raised under Semi-Medicinal method and

Trench cum-pit method. It is proposed to raise plantation over 5343 Ha during 2009-10 and

an amount of Rs.994.03 lakhs is earmarked for this purpose.

During the year 2009-10 under all RIDF projects, an amount of Rs.726.980 lakhs has

been spent against release of Rs.750.000 lakhs.

5.1.6. Normal State Plan Schemes: (G.H –11) (Rs. in lakhs)

Sl.No. Name of the Scheme Budeget Estimates

Releases Expenditure

District Offices

i. Regional Offices / Silvicultural Research

11.630 7.242 6.687

ii. Strengthening and Up- gradation of Forest

Department / Publicity 40.000 26.610 15.443

iii. Forest Protection 248.370 133.540 92.004

Total: District Offices 300.000 167.392 114.134

2. Mixed Plantation (Social Forestry) 50.000 49.980 29.740

3. Telugu Ganga Project (TGP) 68.200 51.150 65.397

4. Tree and Pasture Seed Development

4.000 3.980 2.985

5. Environmental Planting in degraded forest around urban areas

7.480 3.740

6. Zoological Parks 350.000 174.980 114.831

7. Sanctuaries 102.000 102.500 79.093

8. Development of National Parks & Sanctuaries

100.000 50.000 44.842

9. APSOF Yellandu 5.000 4.980 2.504

R.V.P – Improving productivity of degraded lands in Machkund Sileru Basin.

42.000 31.550 19.972

Total: E 1026.200 643.992 477.238

During the year 2009-10 all Normal State Plan Schemes, an amount of Rs.477.238

lakhs has been spent against release of Rs.643.992 lakhs.

Total Plan: A + B + C + D + E + F Budget estimate : Rs. 10208.360 Lakhs. Releases : Rs. 6148.019 Lakhs

Expenditure : Rs. 5710.275 Lakhs

During the year 2009-10 All Plan Schemes (A to F) an amount of Rs.5710.275 lakhs has been spent against release of Rs.6148.019 lakhs against Estimated Budget of Rs.10208.360 lakhs.

The abstract of scheme wise plan expenditure shown in the return No.20

1. District Offices: ( Normal State Plan) The following state plan schemes were clubbed with SH (03) – District Offices from

2003-04 onwards.

a. Regional Offices / Silvicultural Research b. Strengthening and Upgradation of Forest Department (Publicity) c. Forest Protection

The Scheme is aimed at maintenance of research works, publicity, raising nurseries / plantations, Protection, Survey & Settlement of Forest Boundaries and Publicity.

A. Regional Offices / Silvicultural Research:

The scheme of Silvicultural Research under Regional Offices is being implemented

year after year as a State Plan Scheme. It helped in conducting trials on improved nursery

technology, standardization of potting medium, development and maintenance of

demonstration plots etc., on variety of indigenous timber species.

An amount of Rs.7.242 lakhs was released under this scheme and Rs.6.687 lakhs has

been spent during 2009-10.

B. Strengthening and Up-gradation of Forest Department (Publicity):

The main objective of this scheme is to cause wide publicity of the Forest

Department activities highlighting the achievements and also create awareness among

the general public on protection of forests, biodiversity and wildlife and necessity of

taking up tree planting particularly in urban areas. The yearly statistical data compared

under the scheme is useful for effective planning and administration in the department.

The department is proud to mention here that the publicity wing of the department

has bagged the 29 awards/prizes during the period from 1997 – 2010 for the publicity

works implemented under the scheme.

An amount of Rs.26.610 lakhs was sanctioned during 2009-10 and an amount

Rs.15.443 has been spent. The short fall is due to freezing of expenditure during March

C. Forest Protection Scheme:

The Government has laid much emphasis on the protection of forests. The Forest

Department has a separate Vigilance Wing at Headquarters, headed by an Addl. Prl.

Chief Conservator of Forests (Vig.), who in turn is assisted by (1) Chief Conservator of

Forests, and (3) Vigilance Parties. Besides this, (15) Flying Squad Parties and (35)

Mobile Parties are functioning at the field level for effective protection of vulnerable forest

areas.

The Vigilance cell, along with the Flying Squad Parties, also enquires into

allegations, takes up surprise inspections and conducts surprise checks for detection of

illicit forest produce in storage and patrols the vulnerable routes to check the smuggling

of the forest produce.

During the year 2009-10 an amount of Rs. 133.540 lakhs was released and an

amount of Rs.92.004 lakhs has been spent.

2. Mixed Plantation (Social Forestry):

Social Forestry deals with raising of plantations out side reserve forest areas with

objectives to increase the forest cover outside the reserve forest as envisaged by the

Government of India, Planning Commission (33% of Geographical areas by 2012) and to

realize cherished goal of “Haritha Andhra Pradesh”. The department is raising nurseries

and plantations and distributing seedlings to people under Social Forestry Programmes.

Development and maintenance of Kartheekavanams & block plantations raised

during previous years are also maintained with the funds available under the scheme.

Avenue Plantation raising of tall plants and small bag seedlings are also taken up under this

scheme.

During the year 2009-10, against release of Rs. 49.980 lakhs, an amount of 29.740 lakhs

has been spent.

3. Telugu Ganga Project (Compensatory Afforestation Scheme):

The Government of India while approving the diversion of 10,371.40 Ha. of forest

land in Kurnool, Kadapa, Nellore and Chittoor Districts for the construction of Telugu Ganga

Project has stipulated catchment area treatment and Canal Bank Afforestation besides

Compensatory Afforestation.

During the year 2009-10, against estimated of Rs. 68.200 lakhs an amount of Rs.65.397

lakhs has been spent.

4. Tree & Pasture Seed Development:

The main objective of the Tree and Pasture Seed Development scheme is to improve

the genetic quality of the reproductive propagules and to supply high quality seed to cater to

the needs of Territorial and Special Divisions in the Forest Department. Accordingly two

Seed Testing Laboratories were established at Rajahmundry & Warangal, and they have got

the potential to collect, process and supply seeds of many tree species like Tectona grandis,

Pterocarpus marsupium, Gmelina arborea, Terminalia arjuna, Terminalia alata. Eucalyptus,

Casuarina equisetifolia etc.

During the year 2009-10 an amount of Rs.3.980 lakhs has been released and

5. Environmental Planting in degraded lands around urban area:

This scheme is being implemented under Normal State Plan from 2003-04 during

X-FYP. The scheme envisages development of greenery around urban areas. Considering

the rapid urbanization, industrialization and abnormal increase in the pollution levels, it has

become necessary to raise plantations in these areas, to provide clean air and improved

aesthetics environment to the urban people, besides improving economic value of the low

density forests. The scheme also provides employment to the surrounding villagers.

6. Zoological Parks: There are three Zoological Parks in the State for ex-situ conservation of wildlife viz.,

Nehru Zoological Park, Hyderabad, Sri Venkateshwara Zoological Park, Tirupati and Indira

Gandhi Zoological Park, Visakhapatnam. The Nehru Zoological Park located at Hyderabad

is recognized as one of the few top zoological parks of the world.

During the year 2009-10, against release of Rs174.980 lakhs an amount of Rs.114.831

lakhs has been spent. 7. Sanctuaries:

There are three Wildlife Management Circles headed by the Officers of rank of

Conservator of Forests located at Srisailam, Hyderabad and Tirupati. These Circles ensure

enforcement of the provisions of wildlife act and provide planning and guidance to wildlife

division under their jurisdiction. The budget under this scheme is utilized to cater the needs

of the circles and divisions under their control.

Developmental activities in the following National Parks and Wildlife Sanctuaries are being taken up under the Normal State Plan “Sanctuaries”.

“Kawal; Pranahita; Sivaram; Eturunagaram; Pakhal; Papikonda; Coringa; Kolleru,

Krishna, Pocharam; Manjeera; Kinnerasani; Rollapadu; G.B.M Wildlife Sanctuaries &

Development of V.V.K. Warangal and Rajiv Gandhi National Park”.

8. Development of National Parks and Sanctuaries: The Government has sanctioned budget for implementation of development of

National Parks & Sanctuaries scheme under Normal State Plan during 2008-09 and from

there on wards the scheme is being implemented in the State.

During the year 2009-10, against release of Rs. 50.000 lakhs an amount of

9. A.P. School of Forestry, Yellandu: The Department lays greater emphasis on Forestry Training for the officers and field

staff, who involved in the scientific management of forests. A good traning was provided to

the Staff members in Joint Forest Management, Improved Nursery and Plantation

techniques, Bio-diversity and Eco-Development. Recent trends in Forestry Management,

Accounting Procedure, and administrative matters etc. The A.P. School of Forestry, Yellandu

and A.P. Forest Academy, Dulapally imparts training to the in-service front line staff.

10. River Valley Project – Improving Productivity of degraded lands in Machkund Sileru Basin:

The Government has sanctioned a budget for implementation of RVP Scheme under

Normal State Plan.

During 2009-10 with a release of Rs.31.550 lakhs, an amount of 19.972 lakhs has

been spent.

Scheme wise physical targets for the year 2009-10

Sl. No

Item Unit Annual Plan

(2009-10) Remarks

(1) (2) (3) (4) (5)

1 A.P.C.M.P (World Bank)

Forest Treatment – Tending / Copping / Gap planting / SMC works etc (Area in Ha.)

Ha Maintenance of plantation raised upto 2008-09

2 Integrated Forest Protection (Fire Protection)

Km 500 Fireline creation

3 R.V.P Ha 3636 Area Treatment including raising of plantations

No. 6113 No. of SMC structures

4 Mixed Plantations Nos. 26.62 Development of Kartikavnams

Seedlings 6.68

Raising of Tall Plants & Other Plants

Kms 8.47 Raising of Avenue Plantations

Ha 46.59 Raising of Block Plantations

5 RIDF Lakh Cmt.

50.00 Water holding capacity

Ha 78.17 Bio-Diesel Plantation

6 Envt. Plt. In degraded forests around Urban Areas

Ha 12.29 Raising of Plantations

5.2 – NON-PLAN:

One of the major scheme under implementation under the Non-Plan sector is

Departmental Extraction of Timber (DET). The Budget allocation for this scheme is included

in the scheme (03) – District Offices under Non-Plan. During the year 2008-09 the allocation

for the (03) – District Offices was Rs.1403.50 lakh (270/271-O.E. & 272-Maint), out of which

the allocation for DET Scheme was Rs.1245.00 lakh and the expenditure incurred for the

year is Rs.936.586 lakh.

The budget estimate proposed for the year 2009-10 for (03) – District Offices is

Rs.1903.50 lakh. The sub detailed head wise budget of the scheme is given below:

(Rs. In lakhs)

Sub-Detailed Head Budget Allotment

271 – Other Expenditure

District Offices 151.66

Department Extraction of Timber 1656.40

Total: 1808.06

272 – Maintenance

District Offices 69.74

Department Extraction of Timber 25.70

Total: 95.44

Grand Total 1903.50

Physical Performance for the year 2009-10 under DET Scheme

Name of Scheme /

programme Objective / Outcome

Outlay 2009-10 (Rs. In lakhs)

Quantifiable Deliverables

Supplied to Whom Physical Outputs

Quantity

1 2 3 4 5 6

Departmental Extraction of

Timber

Extraction of Timber and Bamboo as per the prescriptions laid down in the working plans approved by

the GOI

1182.10

Timber (Cmt) 19821.93

Meets the Public Demand

Fuel & Pulp Wood (Cmt)

57950.00

Poles (Nos) 103832

Long Bamboo

(Nos) 1638726

Supplies to 487 Registered Burood Societies & Sale to

Public

The budget provision for the schemes APSOF, Yellandu; Afforestation etc., in

Machkund Basin (RVP); Head Quarters and Training is also available in the Non-Plan sector

of Budget.

The head wise details of budget in respect of all the Non-Plan Schemes are as given below:

(Rs. in Lakh)

Name of the Scheme Budget Estimates Expenditure

Buildings 172.210 87.832

Afforestation etc., in Machkund Basin (RVP) 211.820 170.198

Head Quarters 1765.240 1793.664

District Offices 19453.350 16479.161

APSOF Yellandu 216.190 78.142

Training 5.890 2.152

Sanctuaries 1664.310 1490.487

Nehru Zoological Park 162.240 159.321

Other Zoological Parks 216.190 75.603

Total 23867.440 20336.560 During the year 2009-10 the allocation of the budget estimates under all Non-Plan

Schemes was Rs.23867.440 lakhs and the Expenditure incurred is Rs.20336.560 lakhs.

Scheme wise detailed expenditure shown in the return No.20.

Under Non-Plan, the department is implementing several schemes of which, budget

provision made is mainly towards Staff Salaries, Treasury Controlled Items and for

Maintenance of works.

Following are some of the important Non-Plan Schemes being implemented by the

Forest Department.

District Offices:

The major scheme under Non-Plan being implemented by the Department is

Departmental Extraction of Timber & Other Forest Produce. Besides this the funds under

the scheme are also being utilized under Social Forestry, Forest Protection, Research

Development, Working Plan and District Office also.

Departmental Extraction of Timber & Other Forest Produce (DET): The Departmental Extraction of Timber, Fuel and Pulp Wood, Faggot Wood, Long

Bamboo and Bamboo Industrial Cuts (BIC) from natural forests as well as Plantations were

introduced from the year 1976-77, after disbanding the existing Contractor System.

At present there is moratorium on extraction of timber from natural forests except for

bamboo from the overlapping bamboo forests. The major activity comprises of harvesting

timber and poles from matured plantations of Teak, Eucalyptus, Casuarinas etc. and long

bamboos and BIC from the bamboo coupes as per the prescriptions of working plan of the

respective Divisions. To implement this scheme the State Government makes budget

provision and fixes the physical and financial targets every year under the Head of Non-plan

schemes.

District Offices: The budget allotted for this scheme is utilized mostly for maintenance of the old

plantation and maintenance of works to be carried out in the existing forests.

Working Plan Parties / Project Formulation:

Scientific management of forests is essential. For which Working Plans are prepared

for each Division / District periodically after every 10 years.

The Divisions are assigned with the job of preparation of Working Plan /

Management Plan for the concerned Division/District. At present the Addl. Prl. Chief

Conservator of Forests (PFC) heads the Project Formulation Wing. He provides technical

guidance to the field officers in preparing the Working Plans. The Government of India

approves the Working Plans.

The budget under this head is being provided for preparation of Working Plans of the

Divisions.

Forest Protection

The department is having staff under (3) Vigilance Cell, (15) Flying Squads & (35)

Mobile Parties for protection of forests and management of the forests. The Vigilance Parties

will inspect the Forest Areas, Vulnerable from the protection point of view and check

measure the works carried out under various schemes.

Social Forestry

Budget is provided under this scheme to meet the expenditure for celebrating Vana

Mahotsava and other related functions.

Research and Development

This wing is headed by a Addl. Prl. Chief Conservator of Forests (Research), who is

assisted by the Addl. Prl. Chief Conservator of Forests (R&D Circle), Hyderabad having

jurisdiction over the entire state to look after the forestry research work.

The research centre at Tirupathi, popularly known as BIOTRIM, has got advance

laboratories on Tissue Culture, Soil Science, Bio-fertilizers and Molecular Market studies. At

present three units viz., State Silviculturist, Hyderabad, Rajahmundry and Tirupathi are

functioning under this circle besides Forest Geneticist at Warangal and Forest Utilization

Office, Hyderabad.

The budget allotted to this scheme is utilized for Forestry Research work carried out

by this wing.

Buildings

Repairs and maintenance of old Buildings under the control of Prl.CCF are carried out

with the funds made available under this head of account.

Sanctuaries

There are three wildlife management circles, headed by the officers of the rank of

Conservator of Forests, located at Srisailam, Hyderabad and Tirupathi. These circles ensure

enforcement of the provisions of Wildlife Act and provide planning and guidance to Wildlife

Divisions under their jurisdiction. The budget under this scheme is utilized to cater the needs

of the circles and the divisions under their control.

Zoological Parks There are three Zoological Parks in the State located in Hyderabad Nehru Zoological

Park, Visakhapatnam Indira Gandhi National Park and Tirupathi Sri Vwenkateshwara

National Parks.

A. Nehru Zoological Park, Hyderabad The Nehru Zoological Park at Hyderabad was established in 1961 over an area of

130 Ha. The total number of animals, birds and reptiles in the zoo are over 2000,

representing about 156 species. The Zoological Park is having enclosures for important wild

animals, such as lion, tiger, bear, bison, rhinoceros etc., besides a safari park and nocturnal

animal‟s house.

B. Indira Gandhi Zoological Park, Visakhapatnam

Indira Gandhi Zoological Park at Visakhapatnam was established during 1972 over

an area of 250 Ha on the sea shore. The total number of animals in the zoo, including birds

and reptiles are over 1100, representing about 80 species. More enclosures have

established during the Upgradation of the zoo.

C. Sri Venkateswara Zoological Park, Tirupathi

In this zoo, there are about 300 varieties of animals, birds and reptiles representing

about 35 species. The zoo was opened in July 1993. Various developmental works are

being carried out in the zoo, considering the large number of tourists visiting Tirupathi &

Tirumala from all over the country. Recently a Theme Park relating to Wildlife Conservation

was added to the zoo.

All the above activities in three Zoos will be taken up with the funds under two Non-

Plan Schemes viz., Nehru Zoological Park & Other Zoological Parks.

The department is also implementing the other Non-Plan Schemes such as APSOF,

Yellandu; Afforestation etc., in Machkund Basin (RVP); Head Quarters and Training.

User Charges

The Government have issued orders in G.O.Ms.No.170, Fin. & Plg. (FW:BG)

Department, dt.23.4.2001 for levying user charges for the facilities / services provided by the

department to the users. The Forest Department is collecting the user charges in the

Zoological Parks, National Parks, A.P.Forest Academy, Dullapally and through sale of high

value grafted NTFP seedlings and collection of Compounding fee etc. The User Charges, so

collected will be utilized for various development activities and other requirements as

contemplated in the orders issued in G.O.Ms.No.125, EFS&T (For.I) Dept., dt.23.12.2002.

For the year 2009-10, the Government have provided budget provision for an amount

of Rs.737.00 lakhs under User Charges (Non-Plan); and out of which an amount of

Rs.620.00 lakhs has been provided towards „Works” and Rs.117.00 lakhs for „Treasury

Controlled Items‟.

Beedi Leaf Collection

The scheme of regulation of Trade in Beedi leaf was introduced in the State during

the year 1971, with the passing of A.P. Minor Forest Produce (Regulation of Trade) Act,

1971. The Departmental collection of beedi leaf was introduced from 1987. The A.P.Forest

Development Corporation Limited, Hyderabad has been appointed as an agent to the

Government. For 2009 Beedi leaf season the department has sold 307 units with a target of

5.464 lakh standard bags and achieved 4.360 lakh standard bags, which is 79.79% of the

target. There are 442 Beedi Leaf Units spread all over the entire Telangana Region of the

State. The Beedi Leaf is collected, from the Reserved Forest Areas and other Government

lands and is also purchased from the registered growers. The scheme is unique in its own

way, generating about 5.00 lakh mandays of employment to the tribal and other rural poor in

the lean agricultural season of the year i.e., during summer, within a short period of 50 days.

The Government have issued orders vide G.O.Ms.No.43, EFS&T (For.II) Dept.,

dt.10.4.2006 to the effect that from 2006 during beedi leaf season, the net profit generated

through beedi leaves distributed to the people who have actually collected the beedi leaves,

instead of showing the same against the Revenue head of the Department earlier.

A.P. Science Centre (APSC)

The Government in G.O.Ms.No.5, EFS&T (S&T) Dept, Dt:08-01-2077 have issued

orders placing the services of staff of A.P. Science Centre at the disposal of Prl. Chief

Conservator of Forests. The budget head of account of A.P. Science Centre was also

transferred to Forest Department and Prl. Chief Conservator of Forests has been authorized

to operate the said head of account and to draw and disburse the salaries and allowances to

the staff of A.P.Science Centre from 01.04.2007 onwards.

The budget provided for A.P. Science Centre under Non-Plan for the year 2009-10 is

Rs.60.06 lakhs and an amount of Rs.60.06 lakhs has been spent towards salaries and other

expenditure.

Revenue

Maintenance of Ecological balance, conservation of bio-diversity and healthy

environment are the main concerns of the Forest Department, rather than revenue earning.

However, the department derives revenue from Sale of Timber, Bamboo, Fuel wood and

Non-Timber Forest Produce (NTFP).

The Revenue Target for the year 2009-10 is fixed by the Government as Rs.103.715

Crores and the achievement is Rs.103.370 Crores. The detailed heads wise Revenue

Achievements are shown in the return No.21.

CHAPTER – VI

UTILIZATION

6.1 – FOREST OUT TURN

State wise growing stock of entire country in Major Forest STRATA was assessed by

the Forest Survey of India using available information from (1) Vegetation Maps based on

Satellite data. (2) Thematic Maps and (3) Ground inventories of Forest carried out by Forest

Survey of India.

The area of the notified forests in the state is 63814 Sq.Kms. and the total growing

stock comes to 232.08 Million Cu.M. The growing stock per Ha comes to 36.37 Cu.M.

The distribution of growing stock in different canopy cover classes, as derived by the

Geomatics Centre of the AP Forest Department, is as follows,

Sl. No.

Canopy cover class

Area in Sq. Kms.

Total growing stock in million M3

Growing stock per Ha in cubic meter

1 Dense (>0.4) 28,309 168.66 59.58

2 Open (0.1 – 0.4) 19,498 56.89 29.18

3 Scrub (<0.1) 4,898 6.53 13.34

Total 52,705 232.08

Source: AP Forest Inventory Report 2010.

The Growing Stock in the production of Forests of the State is mostly of mixed Timber,

Fuel Wood and Bamboo. The most important species are Teak, Yegisa, Bandaru, Tirumanu,

Nallamaddi, Anduk, Satin, Kodisa, Chennangi, Yepi and Rose wood.

The State has a Growing Stock of 232.08 Million Cu.M out of which 168.66 million

Cu.M is contributed by Dense Forests at 59.58 Cu.M. per Ha, 56.89 Cu.M. is contributed by

Open Forests at 29.18 Cu.M. per Ha and 6.53 million Cu.M. is contributed by Scrub Forests

at 13.34 Cu.M. per Ha.

Red Sanders (pterocarpus samtalinus) is growing in Kadapa and Chittoor districts in

large extents and in limited extent in Nellore District. These species of wood are found, only

in State of Andhra Pradesh. Teak is the important species growing in Adilabad, Nizamabad,

Warangal, Karimnagar and Khammam districts. Bamboo (Dendrocalamus Strictus) is

available in the districts of Visakhapatnam, Khammam, Prakasham, Kurnool, Kadapa,

Mahaboobnagar, Adilabad, Warangal, East and West Godavari. Bamboo (Sadanam) forms

the under storey, wherever it grows and Mullem Bamboo Arundinacea is found along sides

of streams and the banks of rivers. Sal grows in some parts of the Srikakulam district.

A large number of Minor Forest Products like Green Chiranji, Honey, Mohwa,

Tamarind, Myrabalans, Shikakai, Soap Nuts etc., have been entrusted to the Girijan Co-

operative Corporation Limited for collection on a monopoly basis, on payment of Royalty as

fixed by the Government from time to time.

Abnus leaf (Beedi leaf) Collection in the Telangana region is being carried out by

advance sales through tenders and Department handovers green leaf to purchaser at Khalla

Site on the date of Collection.

Some of the forest produce like custard apples were given to the local societies of

the weaker sections on the average price of proceeding last 3 years.

From the Department every year certain out turn of Major Forest Produces and Minor Forest

Produces occurs and its values are as follows:

a. Major Forest Peoduce:

An amount of Rs.3702.143 lakhs obtained from Major Forest Produces through

Departmental Agency. The details are shown in Return No.5a.

b. Minor Forest Produce:

An amount of Rs. 8190.008 lakhs obtained from Minor Forest Produces through

Departmental and Contractor Agency through GCC. The details are shown in

Return No.5b

STATEMENT SHOWING BEEDI LEAVES COLLECTED TOGETHER - REVENUE AND

EXPENDITURE

(Qty. in Qtls & Value in Rs.)

Financial Year & Beedi Leaf

Season

Quantity of Leaf

Collected in S.Bs.

Gross Revenue in Lakhs

Expenditure (Rs.In Lakhs)

Net Revenue (Rs. in Lakhs)

1. 2005-06 (2005) 299200 2340.000 1932.200 407.800

2. 2006-07 (2006) 453000 3836.000 2981.600 854.400

3. 2007-08 (2007) 606300 7347.000 4286.000 3061.000

4. 2008-09 (2008) 516000 5634.808 3801.075 1833.733

5. 2009-10 (2009) 431100 5476.781 3299.708 2177.073

1) The size of Beedi leaf bundles from 1998 Beedi leaf season is 50 leaves per Bundle.

2) One standard bag is of 1000 bundles (50 leaves per bundle).

6.2 – SUPPLIES TO BUROODS / INDUSTRIES

PULP AND PAPER INDUSTRIES: Prior to 1975 there were two paper mills i.e., M/s. Sirpur Paper Mills (SPM) and M/s.

Andhra Pradesh Paper Mills Limited (APPM) in the State. Bamboo was being supplied by

the forest department under long-term agreement. These Paper mills have expanded their

production from time to time even though they existed for a long time. They are located in

Adilabad and East Godavari Districts respectively. During 1975 and 1979 two more paper

mills have been established primarily depending on the forest department for the raw

material supplies. These are:

1. M/s. Sree Rayalaseema Paper Mills Limited situated at Kurnool, in Kurnool District (SRPM).

2. M/s. Bhadrachalam Paper Boards Limited situated at Sarapaka, Khammam District (BPBL).

The details of various paper mills are given below:

Sl. No.

Name APPM BPBL SPM SRPM

a. Location District Rajahmundry, E.Godavari.

Sarapaka, Khammam

Kagaznagar, Adilabad

Gondiparla, Kurnool

b. Licensed Capacity (Tonnes) (TPA)

1,01,447 81,994 71,100 42,000

c. Year of Commencement of Production

1954 1975 1938 1979

d. Investment Rs. in Lakhs

4008 9027 2268 4615

e. Employment (Persons)

3729 1584 4300 1233

RAW MATERIAL REQUIREMENT: The total production capacity of all the four paper mills is 2,96,541 Turnover per

Annum (TPA). The raw material requirement of all paper mills is estimated at 800 thousand

MTs. The figure of raw material requirement has been based on the conversion rate of 2.80

MB of raw material for one MT Paper produced. M/s Sree Rayalaseema Paper Mills has

been closed since 1989-90 lease year since it was treated as a sick unit.

The main forest raw material being used in paper industry is hard wood and bamboo.

The production of bamboo in the State is not enough to meet the full requirement of the

Paper industry. The total bamboo growing stock in the State is estimated to be about 34

Lakh Metric Tonnes. As against this growing stock the annual production of bamboo from

the Forest of Andhra Pradesh is about 3.5 Lakhs M.Ts. This is further coming down due to

flowering of much bamboo growing area. About 1.0 Lakh Metric Tonnes of bamboo is

consumed by the paper and pulp industries and the balance of one Lakh Metric Tonnes

goes to the domestic sector. In view of the shortage of bamboo raw material the paper

industries have started using short fiber of mixed and hard wood also by making necessary

changes in the technology. The paper mills use 10 to 15% of their raw material requirement

as bamboo and rest is from the hard wood pulp.

ROYALTY RATES:

The agreement provided for revision of royalty rates once in every five years and the

royalty rates fell due for revision in 1980 at the first instance. The Government constituted

an Expert Committee to advice on fixation of royalty both of bamboo and hard wood supplies

to various wood based industries in the State i.e., including those other than paper industries

also. The committee was required to consider various factors while recommending the

Royalty rates, such as market prices, replacement costs, concession, if any to be given and

sustainability of supplies, etc.

The Government have examined and accepted recommendations of the Committee. The rates are given below. Royalty rates for bamboo and hard wood supplies to paper mills.

Sl. No.

Year Bamboo Rs. MT (With effect from

1-4-1980)

Hard Wood Rs. M.T (With effect from

1-10-1980)

1. 1980-81 210.00 100.00

2. 1981-82 233.00 111.00

3. 1982-83 258.00 123.00

4. 1983-84 287.00 137.00

5. 1984-85 318.00 152.00

6. 1985-86 352.00 218.67

7. 1986-87 391.80 241.00

8. 1987-88 434.89 269.27

9. 1988-89 482.72 298.77

10. 1989-90 536.71 231.63

The paper industries have protected and latest challenged the revision rates of supply

of raw material in the Supreme Court inview of their cases lost in the High Court. The case

is still pending for disposal. Meanwhile A.P. Forest Produce (Fixation of selling price) Act,

1989 was enacted. This Act Provides for fixing selling prices for supply of raw material from

government resources to various wood based industries following certain prescribed

procedure, as detailed below.

a. The selling price for the bamboo raw material for supply to paper industries shall be fixed basing on the production costs, at the point of supply.

b. The selling price for the miscellaneous mixed wood suitable particle boards, rayon grade pulp and paper pulp shall be fixed basing on the production costs, but not below the market value of the produce at the point of supply.

c. The selling price for timber for supply to plywood industries shall be fixed basing on the market value, at the point of supply.

With the enforcement of Act from 1-10-1991 all the existing agreements for supply of

raw material stood abrogated. The selling prices for bamboo raw material are given below:

1990-91 Rs. 596 / MT (excluding moisture lose 10%)

1997-98 Rs. 1330 / MT (including moisture lose 10%)

2009-10 -- (No rates were fixed as the paper mills did not came forward to take Bamboo Industrial Cuts)

No hard woods are proposed to be supplied to paper industries in view of shortage.

Industrialist are however able to feed their industries using casuarina wood, largely obtained

from east coast, where it has got a boost quantity on account of social forestry programme.

The quantities of bamboo raw material supply to paper industries from 2005-06 to

2009-10 are given below:

Sl. No.

Name of the Paper Mill

No. of BIC‟s Supplied

2005-06 2006-07 2007-08 2008-09 2009-10

1. A.P. Paper Mills, Rajy. 1105500 400157 1667170

- Nil - - Nil - 2. Sirpur Paper Mills 233760 84613 402000

3. Bhadrachalam Paper Boards

899217 325490 2552600

BASKETS AND MAT WEAVING INDUSTRY:

Small scale Industry where good quantities of bamboo is consumed is basket-weaving

community called Burood or Medara. Over ages this community has been procuring bamboo

and cane from the forest and seeking livelihood by making baskets, mats, tattas and other

articles required in rural areas.

The State Forests are meeting the bonafide requirement of this Burood co-operatives

and register themselves with the concerned District Industries centres. Each member is

supplied with 2000 bamboo per annum, 50% is round form and the balance in split form.

There are 487 registered societies with total membership of 8200 (approximately). Green

Bamboo is supplied to these societies on subsidized rates, which is around 50% of the

market rate. The Statement showing the number of Green Bamboo supplied to the Burood

Co–operative Societies are given below from 2005-06 to 2009-10.

Sl.No. Year Bamboo supplied in Nos

1 2005-06 3117637

2 2006-07 2352288

3 2007-08 3477747

4 2008-09 3329682

5 2009-10 1638726

6.3 – COLLECTION OF BEEDILEAFS, TARGETS & ACHIEVEMENTS:

The Beedi leaf Trade was Nationalised in all the 10 Districts of Telangana Region

with effect from 9-11-1970 through the Andhra Pradesh Minor Forest Produce (Regulation of

Trade) ordinance which was subsequently replaced by the A.P.Minor Forest Produce Act,

1971 (Act 4 of 1971). In the year 1987, the Departmental collection of Beedi Leaf was taken

up by eliminating the middlemen and the A.P.Forest Development Corporation Limited was

appointed as Agent to the Government which financed the Scheme with Margin Money

provided by the Government and at the end of the financial year remits to the Government,

all the net revenue after repayment of Bank Loans with interest and meeting the relevant

components of expenditure as per the scheme. Thus from the year 1988-89 the Government

accounts show only the net revenue realised by the Department as against the normal gross

revenue figures shown till 1987-88.

The Departmental Collection of Beedi Leaf Scheme is basically a social welfare

scheme as it is totally labour oriented. There are in all 442 beedi leaf units spread over all

the 10 districts comprising of 23 Divisions of Telangana Region under 5 Territorial Circles

and the Field Director, Project Tiger, Srisailam. The Departmental collection of beedi leaf

was continued upto 1996 season and local persons mainly from the tribals and other weaker

sections were appointed as Khalladars to supervise the collection, curing, bagging and

transportation of beedi leaf to godowns. Only good leaf fit for making at least one beedi was

delivered to purchasers at godowns. Since 1997 the policy has been revised is collection of

beedi leaf in Telangana Region where in the green leaf will be collected and handed over to

the purchasers, on the day of collection. All operations like Pruning, Appointment of

Khalladars, Curing, Handling and Transportation of leaf to godown will be taken up by the

Purchasers only.

1) ADMINISTRATIVE SET UP:- The statement showing the posts sanctioned (category-

wise) under the scheme is shown below.

Sl. No. Category No. of Persons

1 Gazetted Officers 70

2 Forest Range Officers 69

3 Deputy Range Officers 73

4 Forest Section Officers 231

5 Forest Beat Officers 698

6 Asst. Forest Beat Officers 139

7 Managers

8 Superintendent

9 Draughtman Grade-I

10 Senior Assistant

11 Junior Assistant

12 L.D. Stenos

13 Typists

Total: 1580

2) LEGISLATION ON BEEDI LEAF COLLECTION & TRADE:-

Before introduction of State Trading in Abnus Leaves in 1971, the right to collect

abnus leaves was sold by public Auction on lumpsum contract. The private pattadars too,

used to sell Beedi Leaf grown in their holdings to the private contractors usually on

negotiated terms. When demand and commercial value of beedi leaf had increased, the

private contractors with the help of influential pattadars and local villagers started pilfering

and smuggling of beedi leaf from the Forests and Government lands which was leading to

considerable loss of revenue to the Government. To arrest this trend, the matter was

discussed by the Central Board of Forestry in 1953 which recommended legislative

measures to control the trade of beedi leaf. Accordingly the A.P.Minor Forest Produce

(Regulation of Trade) ordinance was promulgated in 1970 which was subsequently replaced

by Andhra Pradesh Minor Forest Produce (Regulation of Trade) Act, 1971 (Act No.4 of

1971). The Provisions of which were brought into operation with effect from 09-11-1970 in

the 10 Districts of Telangana Region of Andhra Pradesh, which are the main Abnus Leaf

growing areas of the State, under the Act the possibility of growers smuggling the leaves

from the Government lands is eliminated and public trust is effectively secured. Besides

payment of fair wages, its timely payment also ensured to the laborers who are mostly from

the weaker sections of the society and tribals.

3) THE INCOME OF THE DEPARTMENT WITH DETAILS:-

During the 2009 season, departmental collection of beedi leaf was undertaken in

(307) units, out of 442 beedi leaf units and (135) units remained unsold. The Circle-wise

collection figures during 2009 Beedi Leaf season are furnished below. The target fixed for

sold units is 6.336 Lakh S.Bs.:-

Sl. No.

Name of the Circle No. of units

worked Beedi Leaves

collection in SBs(**)

1 Khammam 55 1,50,140.988 2 Warangal 119 1,22,595.867 3 Adilabad 91 1,40,178.242 4 Nizamabad 33 18,916.959 5 Hyderabad 08 3,712.400 6 FDPT Srisailam 01 425.000 Total: 307 4,35,969.456

(**) A Standard Bag consists of 1,000 bundles of 50 Beedi leaves each. The details of revenue realized and expenditure incurred pertaining to the 2009 season based on the progressive reports received are furnished hereunder:- 1) Revenue realised --- --- Rs. 54.76 Crores 2) Expenditure incurred --- --- Rs. 33.00 Crores 3) Net revenue during the financial year 2009-10 --- Rs. 20.76 Crores 4) A BRIEF ACCOUNT OF BUDGET PROVIDED DURING 2009-10:

The A.P.Forest Development Corporation Limited was appointed as an Agent to the

Government for the purpose of purchase and trade in Beedi Leaf during 2009 Beedi Leaf

Season vide G.O.Ms.No. 103, EFS&T (For.III) Dept., dt. 25-08-2008. The Advisory

Committee was constituted by the Government vide G.O.Rt.No. 565, EFS&T (For.III) Dept.,

dt. 12.11.2009 for 2010 Beedi Leaf Season.

The A.P.Forest Development Corporation Limited has availed a loan for various

works of 2009 Beedi Leaf Season from Consortium of Banks and cleared the loans together

with interest. The scheme was sanctioned by the Government vide G.O.Ms.No. 31, EFS&T

(For.III) Dept., dt. 15-5-2009 with financial out lay of Rs. 42.95 Crores.

The cost of the establishment Rs. 61.99 Lakhs was met from the State Government

Funds, under 2406 – Forestry & Wild Life, 01 – Forestry, 03 – District Offices.

5) DETAILS OF THE SCHEME AND ITS IMPLEMENTATION DURING 2009 BEEDI LEAF SEASON:

During 2009 beedi leaf season, 4,35,969.456 Standard Bags were collected from 307

units sold, out of the total 442 units under the scheme. The balance 135 units were remain

unsold. The circle-wise figures of collection are furnished in Annexure-III. All operations like

pruning of Abnus bushes and curing, bagging, transportation of abnus leaf to godown were

done by the purchaser as per the tender notice conditions.

The Government vide G.O.Ms. No. 43, EFS&T (For.III) Dept., dt. 10-04-2006 issued

orders for distribution of Net Revenue to the Beedi Leaves collectors in proportionate to the

quantity of Beedi leaf collected by them as ascertained from the wage cards issued to

individual Beedi Leaf Collectors and maintained by the Department from 2006 BL Season

onwards. The money will be distributed to the BL collectors by the Forest Department in

Gram Sabhas to be conducted in each village for this purpose.

6) INSURANCE:

The Group Personal Accident Policy was extended to the Departmental personnel

engaged in Beedi Leaf Collection, through Group Personnel Accident Insurance Scheme for

a sum of Rs.1.00 lakh for each individual for the year 2009-10 for 1580 subordinates and

officers engaged in the Beedi Leaf collection and also insured the lives of 75,000 beedi leaf

collectors by depositing an amount of Rs. 6.00 Lakh with the A.P. Forest Development

Corporation Ltd., Hyderabad as revolving fund towards payment of insurance to the

subordinates/ officers and B.L. Collectors.

7) ANY OTHER SPECIAL FEATURES WORTH MENTIONING IN THE ADMINISTRATION

REPORT:-

The Scheme is a Social Welfare Scheme and a labour oriented one. While

implementing the scheme, about 26500 lakh mandays work was generated during the peak

summer period mostly by tribals and other weaker sections during 2009 Beedi Leaf Season.

The scheme also helped unemployed, educated youth, tribals and other weaker sections in

the villages who were appointed as khalladars.

Totally about Rs. 26.50 lakh was spent as Beedi Leaf collection charges to the rural

poor at about 3216 collection centers (khallas) within a short span of about 2 months during

April & May in the lean agricultural season.

During the 2009 season, 307 units were disposed in the forward trading and

4,35,969.456 standard Bags of Beedi Leaf was collected fetching a Gross Revenue of

Rs. 5476 lakhs.

6.4 – DWAJASTHAMBAMS SUPPLIED

As per the G.O.R.E.No.297, EFS & T (FOR-III) Departement Dt:27-06-2006 where in

Government have issued orders to supply teak Dwajasthambams at nominal cost of

Rs.5000/- and Yepi at a nominal cost of Rs.500/-. During 2009-10 (67) Dwajasthambams

covered in 14 Districts, were supplied to Devasthanams of temples in the state.

Sl. No. Name of the District Number of Dwajasthamabams

1 Kadapa 1

2 Guntur 11

3 Karimnagar 5

4 Krishna 11

5 Mahaboobnagar 1

6 Medak 2

7 Nalgonda 2

8 Nellore 6

9 Nizamabad 2

10 Prakasham 19

11 Rangareddy 2

12 Hyderabad 2

13 Warangal 2

14 West Godavari 1

Total 67

6.5 – GOVERNMENT SAW MILLS, TIMBER & BAMBOO DEPOTS:

GOVERNMENT SAW MILLS:

There were two Government Saw Mills in the State, one is at Jannaram division of

Adilabad Circle and other one is Rajahmundry division of Rajahmundry Circle. Due to

administrative grounds the saw-mills at Jannaram was winded up on 31-3-1997 and saw mill

at Rajahmundry was also winded up on 31-3-1997, Vide G.O.Ms.No. 37, EFS&T (For II)

Department, dated 11-4-1997.

For marketing the Major Forest Produce like timber, fuel and bamboo, there are

various timber depots in the State. There are 40 Government Timber depots and 25

Government Bamboo depots are existing during the year 2009-10. The details are given

circle wise. Since there is a ban on green fellings, only the offence produce or dead and

wind falling trees and thinning produce is marketed in the depots through log form at regular

intervals given by the circles.

GOVERNMENT TIMBER & BAMBOO DEPOTS FOR THE YEAR 2009-10 Sl. No.

Name of the Circle Name of the Division Govt. Timber Depot. Govt. Bamboo

1 2 3 4 5

1. Adilabad Adilabad Echoda -

Nirmal Khnapur -

Jannaram Jannaram -

Mancherial Bheemaram Devapur

Bellampalli - Bellampalli Asifabad Tiryani

Khagaznagar Khagaznagar Vempally

2. Hyderabad Hyderabad Sahebnagar -

3. Warangal

1) Warangal (North) Eturunagaram ----

2) Warangal (South) Narasampet Chintaguda

3) Karimnagar (East) Mahadevpur

4.Karimnagar ( West) Jagityal

Sl. No.

Name of the Circle Name of the Division Govt. Timber Depot. Govt. Bamboo

1 2 3 4 5

4 Khammam 1) Khamman Sathupalli Julurpadu

2) Kothagudem Yellendu -

3) Paloncha. Paloncha. Kuknoor

4) Bhadrachalam (South)

Rekhapally -

5) Bhadrachalam LD. Bhadrachalam Chintoor

Mothugudem

5 Rajahmundry Kakinada

L.D.Jangareddygudem Jangareddygudem Jangareddygudem

L.D.Rajahmundry 1. Rajahmundry 2. Maredumilli 3. Addatheegela 4. Donkarai 5. Seethapally

Rajahmundry Maredumilli

6 Guntur L.D.Giddalur Diguvametta

Papinenipall i Shivaji Rao Peta Diguvametta

7. Kurnool L.D.Nandyal Gajulapalli Rudravaram

Gajulapalli Rudravaram

W.L.Proddutur Porumamilla

8 FDPT, Srisailam Atchampeta Atchampeta, Kollapur

Kollapur

Atmakur Bair luty, Velgode

Bair luty, Velgode

Markapur Dornal Dornal

Nizamabad Nizamabad 1) Nizamabad 2) Varni

Kamareddy 1) Gandhari 2) Yellareddy

10. Visakhapatnam Visakhapatnam - Chodavaram

Chilakalagedda

Narsipatnam Golugonda

Narsipatnam

Sileru

Lothugedda Junction

Vedurunagram

Vizianagaram Phoolbagh Saluru

6.6 – PRIVATE SAW MILLS, TIMBER DEPOTS & BAMBOO DEPOTS:

There are 4588 Private Saw Mills, 1380 Private Timber Depots and 4 Private Bamboo Depots are existing during the year 2009-10.

NUMBER OF PRIVATE SAW MILLS AND TIMBER DEPOTS AS ON MARCH 2010

Sl. No.

Name of the Circle Name of the Division No of

Private Saw Mills

No of Private Timber Depots

No of Private

Bamboo Depots

1 2 3 4 5 6

1. Adilabad

1. Adilabad 8 14 0 2. Bellampally 4 1 0 3. Kaghaznagar 7 1 0 4. Mancherial 10 3 0 5. Nirmal 27 0 0 6. Jannaram 2 0 0

Total 58 19 0

2. Nizamabad

1. Nizamabad 115 0 0 2. Kamareddy 54 2 0 3. Medak 225 15 0

Total 394 17 0

3. Hyderabad

1. Hyderabad. 872 262 0 2. Mahabubnagar 253 8 0 3. Nalgonda 259 6 0

Total 1384 276 0

4. Warangal

1. Warangal (N) 178 22 0 2. Warangal (S) 34 14 0 3. Karimnagar (E) 32 2 0 4. Karimnagar (W) 225 5 0

Total 469 43 0

5. Khammam

1. Khammam 111 6 0 2. Kothagudem 13 10 0 3. Poloncha 1 0 0 1. Bhadrachalam (North) 2 0 0 2. Bhadrachalam (South) 0 0 0

Total 127 16 0

6. Visakhapatnam

1. Vishakapatnam 199 76 0 2. Narsipatnam 14 0 0 3. Srikakulam 89 27 0 4. Vijayanagaram 104 17 4

Total 406 120 4

7. Rajahmundry

1. Eulur 221 91 0 2. Kakinada 281 235 0 3. Vijayawada 298 105 0

Total 800 431 0

8. Guntur

1. Giddalur 93 17 0 3. Guntur 221 228 0 4. Nellore 141 30 0

Total 455 275 0

9. Kurnool

1. Kurnool 72 31 0 2. Kadapa 26 0 0 3. WL Nandyal 17 10 0 4. Proddutur 49 7 0

Total 164 48 0

10. Ananthapur

1. Ananthapur 119 23 0 2. Chittoor (West) 62 26 0

Total 181 49 0

Sl. No.

Name of the Circle Name of the Division No of

Private Saw Mills

No of Private Timber Depots

No of Private

Bamboo Depots

11. WLM Thirupathi

1. Chittoor (East) WLM 45 5 0 2. Rajampet WLM 14 7 0 3. Tirupati WLM 21 44 0

Total 80 56 0

12. FDPT Srisailam

1. Athmaur 12 21 0 2. Achampeta 24 3 0 3. Markapur 23 6 0 4. Nagarjuna Sagar 11 0 0

Total 70 30 0 Grand Total 4588 1380 4

CHAPTER – VII

FINANCIAL RESULTS 7.1 – REVENUE:

The revenue realized by the Andhra Pradesh Forest department from different

sources during the financial year 2009-10 is Rs.10337.495 lakhs as against Rs.8719.113

lakhs during the year 2008-09. The main sources of Forest Revenue were sale of Timber,

Bamboo and Non Timber Forest Produce.

The revenue received from different sources for the years 2007-08 to 2009-10

(Rs. In Lakhs)

Sl. No. Major Heads

2007-08 2008-09 2009-10

Revenue Percen- tage

Revenue Percen-tage

MH-101-Sale of Timber & Other Forest Produce

(01) – Sale of Timber 3146.108 39.26 2995.925 34.36 3612.397 34.94

(02) – Sale of Bamboo

1263.447 15.77 1409.138 16.16 1563.777 15.13

(03) – Sale of Firewood & Charcoal

16.806 0.21 45.737 0.53 89.746 0.87

(04) – Sale of Other Forest Produce

53.954 0.67 16.037 0.18 13.218 0.13

(05) – Receipts form B.L.

40.350 0.50 38.326 0.44 25.674 0.25

(06) – Receipts from teak plants

1084.978 13.54 1270.186 14.57 1787.923 17.30

(07) – Receipts from Cashew plants

44.858 0.56 29.074 0.33 25.337 0.25

(08) – Receipts from other plants

139.663 1.74 122.762 1.41 55.708 0.54

(09) – Receipts from Red Sanders

432.668 5.40 173.036 1.99 94.149 0.91

(10) – Receipts from thinning Operations

38.390 0.48 89.027 1.02 225.921 2.19

MH 800 – Other Receipts:

(01) – Leave Salary Contribution

1.930 0.02 0.00 0 0.372 0.00

(02) – Fine and Forfeitures

21.033 0.26 48.482 0.56 38.478 0.37

(03) – Rents from Buildings

18.670 0.23 44.521 0.51 12.539 0.12

(04) – Compounding fee

1008.731 12.59 1509.697 17.31 2023.520 19.57

(05)–Receipts from charitable Inst

0.044 0 0.730 0.01 0.425 0.00

(77) – User charges 87.310 1.09 134.710 1.54 101.215 0.98

(80) – Sale of Waste paper

18.223 0.23 15.807 0.18 46.474 0.45

(81) – Other Receipts 596.794 7.45 775.918 8.90 620.622 6.00

Grand Total: 8013.957 100 8719.113 100 10337.495 100

The Revenue was increased by Rs.1618.382 lakhs during the year 2009-10 as

compared to 2008-09. Which was mainly due to increase of Sale of Bamboo, Sale of

Firewood & Charcoal, receipts from Teak plans and Thinning Operatios, collection

Compound fee and user charges etc.

7.2 – EXPENDITURE:

Plan and Non-Plan Scheme wise Expenditure for the years 2007-08 to 2009-10.

(a) Plan Expenditure: (Rs. In Lakhs)

Sl. No

Name of the Scheme

2007-08 2008-09 2009-10

Expen-diture

Percen-tage

Expen-diture

Percen-tage

Expen-diture

Percen- tage

1 Externally Aided Projects

7465.553 53.69 7818.400 59.71 2461.338 43.10

2 Central Sector Schemes

2691.456 19.36 2679.040 20.46 1297.247 22.72

3 Central Sponsored Schemes

823.513 5.92 62.440 0.48 747.472 13.09

4 Normal State Plan 959.017 6.90 644.440 4.92 477.238 8.36

5 RIDF 1964.420 14.12 1888.900 14.43 726.980 12.73

6 AP Science 1.640 0.01 0 0 0 0

Total: 13905.599 100.00 13093.220 100.00 5710.275 100.00

(b) Non-Plan Expenditure: (Rs. In Lakhs)

Sl. No

Name of the Scheme

2007-08 2008-09 2009-10

Expen-diture

Percen-tage

Expen-diture

Percen-tage

Expen-diture

Percen- tage

1 Head Quarters 456.902 4.54 927.953 7.00 1793.664 8.82

2 DF Officers 8696.180 86.38 11210.403 84.56 16479.161 81.03

3 APSOF Yellendu 40.524 0.40 4.094 0.03 78.142 0.38

4 Sanctuaries 654.441 6.50 837.574 6.32 1490.487 7.33

5 Nehru Zoological Parks 11.887 0.12 74.056 0.56 159.321 0.78

6 Other Zoological Parks 41.021 0.40 78.337 0.59 75.603 0.37

7 Buildings 53.127 0.53 23.110 0.17 87.832 0.44

8 Afforestation etc, in Muchkund Basin (RVP)

113.684 1.13 101.847 0.77 170.198 0.84

9 Training 0 0 0 0 2.152 0.01

Total: 10067.766 100 13257.374 100.00 20336.560 100.00

7.3 – REVENUE AND EXPENDITURE:

Comparison statement of Revenue and Expenditure and Net Revenue for the year 2007-08 to 2009-10

(Rs. In Lakhs)

Sl. No.

Year Revenue Expenditure Net Revenue

Surplus / Deficit Plan Non-Plan Total

1 2007-08 8013.957 13905.599 10067.766 23973.365 -15959.408

2 2008-09 8719.113 13093.220 13257.374 26350.594 -17631.481

3 2009-10 10337.495 5710.275 20336.560 26046.835 -15709.340

The amount of Expenditure decreased during the year, Rs.303.759 lakhs and

Rs.1922.141 lakhs deficit is decreased as compared to the previous year.

CHAPTER – VIII

ADMINISTRATION

8.1 – ORGANISATIONAL SET UP:

The Prl. Chief Conservator of Forests is the Executive Head of the Forest

Department. The Prl. Chief Conservator of Forests (WL) & Chief Wildlife Warden is the Head

of Department in all the Wildlife matters. Spl.Prl. Chief Conservator of Forests (4),

Addl.Prl.Chief Conservators of Forests (36), Chief Conservators of Forests (39),

Conservators of Forests (23) and other staff also assist him, at the Head Office level.

The Chief Conservator of Forests (CCF's) or Conservator of Forests (CF's) as the

case may be, are in the administrative charge of forest circles or special circles and are

responsible within their respective areas for the general direction and supervision of all forest

works, control of establishment, expenditure, sales and supplies and general management

of forests.

The Conservator of Forests Wildlife management is responsible for implementing the

program of wildlife conservation sponsored by the State or Central Government and deals

with the National parks, Wildlife Sanctuaries, Zoo‟s etc.

The Director, Andhra Pradesh Forest Academy Dulapally plans for the in service

training of different cadres of Forest Officers in the State.

The Divisional Forest Officers (DFO‟s) are responsible for the General Management

and protection of forests situated in their Division. He administers the Division under his

charge, supervises the execution of all forest works and exercises direct control over the

forest establishment. He is assisted by the Sud-divisional Forest Officer.

The Prl. Chief Conservator of Forests is also assisted by a Chief Accounts Officer

and Accounts Officer, Gazetted Assistant (Technical) and Gazetted Assistant (Non-

Technical).

At the field level, the State Forest area is divided into Circles, Divisions, Forest

Ranges, Forest Sections and Forest Beats, manned by Chief Conservator of Forests,

Conservators of Forests, Divisional Forest Officers, Forest Range Officers, Forest Section

Officers and Forest Beat Officers / Asst.Forest Beat Officers respectively. The total strength

of the staff of the Forest Department is 9946, comprising 6813 Executive and 3133 Non-

Executive staff including Officers

The total strength of the staff of the Forest Department as on 31-03-2010

Sl.No. Designation No. of Posts

1 Principal Chief-conservator of Forests 2

2 Spl. Prl. Chief Conservator of Forests 4

3 Addl. Principal Chief Conservator of Forests 36

4 Chief Conservator of Forests 39

5 Conservator of Forests 23

6 Deputy Conservator of Forests (IFS Cadre) 42

7 Dy. Conservator of Forests (State Cadre) 5

8 Asst. Conservators of Forests 173

9 Non-Executive Officers (CAO / AO / GA Non-Tech) 21

10 Forest Range Officers 426

11 Deputy Range Officers 391

12 Forest Section Officers 1298

13 Forest Beat Officers 2916

14 Asst. Beat Officers 1458

15 Jhandor 47

16 Manager / Superintendent / Sr. Assistant / Jr. Assistant / Typist / Tech Officers

17 Class IV (Attenders / Drivers) 938

18 Other Category 593

8.2 – ANDHRA PRADESH FOREST ACADEMY, DULAPALLY:

The “State Institute of Forestry Training” (SIFT) established in 1987 was renamed as

A.P.Forest Academy with effect from January 2001. This institute is located on Hyderabad-

Nagpur national high way in Dulapally village of Ranga Reddy district at a distance of 24 km

from Hyderabad city. The location offers an ideal atmosphere for conducting training and

educational activities. The institute is acting as state level centre for training the personnel of

Forest Department, representatives of NGOs and Vana Samrakshana Samithis (VSS) which

are Forest Protection Committees on forestry aspects. Trainings are also organised for the

staff of other Departments and other states on forestry. Training programmes have been

conducted to the functionaries of other Departments such as Panchayat Raj, Animal

Husbandry, Irrigation, Rural Development and Law Department on Forestry and Geomatics

related topics and natural resource management related subjects. Trainings are also

organised to the staff of Forest Departments of other states such as Karnataka Uttararanchal

and Orissa etc., National level training programmes including compulsory training courses to

IFS Officers are also organized in the Academy.

During 2009-10, Andhra Pradesh Forest Academy (APFA), Dulapally has under

taken several training programmes, workshops / seminars, study tours and extension &

publicity activities.

A major part of the various activities taken up by the Forestry, natural resource

management, Forest Protection and livelihood enhancement of communities. In all, 96

training programmes were conducted during the year 2009-10 with 1529 participants of

whom were the staff of Forest Department, personnel from other departments, communities

(VSS), NGO representatives and IFS officers from various states in the country.

In order to share the knowledge and information among the stakeholders of the

„APCFM” Project and others, the Academy organized workshops and seminars on forest

management, social forestry, Forest based crafts development, Livelihood planning,

Community involved capture of Wild Animals, Bio-diversity and Wildlife (Protection) Act

1972, Documentation of Case studies, Case study writing, NGOs role in APCFM Project,

Interactive seminars on Technology improvement etc., during this period. In all 22

workshops / Seminars have been conducted, 765 participants have attended these

programmes.

In addition to the refresher training programmes, workshops / seminars, study tours,

coordination of training in other institutes and publication of house magazines, the institute

undertakes job course training of Forest Section Officers / Forest Beat Officers. During the

year 2009-10 (9th batch) 75 FSOs from overall the state were selected and under going the

job course training and 91 (10th batch) 66 FSOs from over all the state were selected and

under going the job course training and 54 (7th batch April 2009 to September 2009) & 41

(8th batch October 2009 to March 2010) FBOs were trained in during the year.

In addition to the above all activities, an autonomous centre „CEFNARM‟ was

established as part of APFA, Dulapally on 22-07-2008. The objectives of the CEFNARM are

as follows:

To provide opportunities to develop and upgrade and disseminate the knowledge,

experience and expertise and to develop “knowledge bank” to cater the

stakeholders in NRM (Natural Resources Management) sector.

To assist, collaborate and organize training programmes and action research in

various NRM related subjects, including the fields of development, administration,

industries, and Corporate management dependent on Natural Resources besides

human resource development.

To develop and promote reasonably adequate infrastructure to impart and assist

more effective trainings, consultancies, research and development programmes,

extension activity, monitoring and evaluation of various programmes aimed at

alleviating Rural Poverty.

To develop and promote special areas interest in Joint / Community Forest

Management, Rural Development, community participation with special reference

to tribals, and other forest dependent communities in development and

management of NRM.

To develop and promote Information and Technology, especially in the areas of

Geomatics, Remote Sensing, use of GPS, Management of Information System

based latest technology.

Training Programmes:

The major objective of the Academy in transforming the participants by conducting

training programme with an innovative approach. These programmes are on various

aspects on forest management, community development, personality & skills improvement.

For these training programmes, innovative training methods i.e., group discussions,

interactive lectures, role plays, group and individual exercises, case study discussions ,

demonstration, games etc., were adopted and experienced faculties were involved as

resource persons.

Andhra Pradesh Forest Academy has organized 96 training programs covering 1529

number of participants during the year 2009-10. The number of trainings and participants

are attended are shown in the below.

NUMBER OF TRAININGS AND PARTICIPANTS DURING THE YEAR 2009-10

TRAININGS CONDUCTED AT A.P. FOREST ACADAMY, DULAPALLY

Sl. No

Category 2007-08 2008-09 2009-10

1. No of Trainings 110 92 96

V.S.S. (No. of Participants Attended)

C.P.s Male 227 112 78

Female 0 2 0

Members Male 217 85 18

Female 1 0 0

3. NGOs / CEWs Male 265 90 41

Female 6 0 0

4. Officers & Executive Staff

C.F.s 16 37 36

D.F.O.s 21 37 66

D.C.F.s 0 2 3

A.C.F.s 30 8 48

F.R.O.s 82 109 41

D.R.O.s 58 43 83

F.S.O.s 322 275 230

F.B.O.s 488 558 481

A.B.O.s 112 203 213

5. Ministerial Staff

Mgr/AO 0 6 0

Suptds. 1 41 7

TO/TAs 16 64 34

Sr.Assts. 63 48 38

Jr.Assts. 138 94 34

Typists/ Steno 62 41 12

6. Others 315 34 66

Total: 2440 1889 1529

CHAPTER – IX

FOREST RESEARCH

The National Forest Policy, 1988, emphasizes on scientific Forestry Research

towards attainment of policy objectives which aim at restoring ecological balance and

conservation of country‟s natural heritage by evolving socially acceptable, technically viable

and ecologically sustainable management practices. In order to achieve above objectives,

Andhra Pradesh Forest Department has recognized the potential and role of Forestry

Research and accordingly made financial allocations and build up research capabilities over

last two decades.

There are four Research Centers located at Hyderabad, Warangal, Tirupathi, and

Rajahmundry which attend to the Forestry problems in their respective jurisdiction. The

Research and Development Circle which created in 1971-72 with Head Quarters at

Hyderabad and presently headed by Addl.Prl.CCF rank Officer to ensure effective co-

ordination of various Research Activities taken up in the research centers to documents the

research findings and disseminate the information for practical application in the field.

9.1 – THE FACILITIES DEVELOPED IN THE FOUR RESEARCH CENTERS AND THEIR STATUS

Sl. No.

Description S.S Hyd S.S RJY S.S, TPT FG.WGL Total

1 2 3 4 5 6 8

1. Total Staff 37 35 45 39 156

2. Field Research Stations

2 5 4 6 17

3. Area in Ha. 169 150 310 227 856

4. Lab facility i) Gen Lab ii)Seed

testing lab Gen Lab

i)Soil science lab

ii) Micro-biology lab

iii) Molecular marker lab

iv)Tissue culture lab

Seed testing lab.

5 Seed godowns

4 2 1 1 8

6. Modern research nurseries

2 1 5 1 9

7. Seminar / Conference hall / Demo cum training centers

2 1 2 2 7

Forestry Research plan is divided into Long Term Research Plan and Short Term

Research Plan. Under Long Term Research Plan, Breeding Programme for tree species

like, Teak, Eucalyptus, Casuarina and other Long Rotation species have been taken up.

Eucalyptus and Casuarinas species Breeding Programme has reached 3rd generation trials.

Under Short Term Research Plan issue of immediate and urgent attention, Nursery

Protocol Development for various species etc have been taken up. In addition, Multi-

Locational Clonal Trials, Clonal Multiplication Area for various species are also taken up

during the years 2003-04 to 2007-08 under APCFM Project with a view to enhance with

productivity from unit area. Under skill upgradation of all stakeholders involved in forestry,

trainings on important and relevant themes were also taken up during the project period of

APCFM.

Under World Bank assisted A.P Forestry Project (1994-1999) and under APCFM

project (2002-2010) focus of Forestry Research was on enhancement of forest productivity

through focused applied Research and consequent advancement in forestry technology.

Under APFA (Phase I ) (1994-2000) 100 Ha. Of Clonal Seed Orchards and 30 Ha of

Seedling Seed Orchards of important timber and economical value species were

established and 180 Ha. Of C.M.A of timber, pulpwood and NTFP species were raised.

An area of 806 Ha of Seed Production Areas of teak (689 Ha.), Anogeissus latifolia,

Adina cardifolia, Terminalia alata, Pterocarpus marsupium and P.santilius were also

demarcated.

Similarly, under World Bank assisted APCFM project focus is on tree improvement

and productivity enhancing programmes like, development of Clonal Multiplication Areas for

various species including NTFP species.

Medicinal plants are another area on which work is under progress.

During 2009-10, 13 research experiments have been taken up on various issues /

themes over an area of 13.90 ha. in the Four Research Centers. The details are given

below.

9.2 – RESEARCH PLOTS ESTABLISHED DURING THE YEAR 2009-10

Sl. No.

Name of the species Nature of

plot Espacement

in Mts.

Area in

Research division

Location/ Research Centre

1 Eucalyptus MLCTA 3X2 1.20 SS,HYD RC,Mulugu

2 Mitrgyna parvifolia CTA 3X3 0.25 FG WGL RC,Achutapuram

3 Pterocarpus marsupium CTA 3X3 0.58 FG WGL RC,Achutapuram

4 Eucalyptus CTA 3X2 1.02 FG WGL RC Jakaram

5 Eucalyptus MLCTA 3X3 1,20 SS TPT SVFRS,Kukkaladoddi

6 Xylia xylocarpa Demo plot 3X3 0.50 SS TPT SKVFRS,Srivarimettu

7 Caesalpinia sappan

Es Situ Cultivation

of MP Speceis

SS TPT

Sri Kalahasti

Steriospermum suaveolens

Aegle marmelos 3X4

Ficus racemosa 4X4

Morinda citrifolia 4X4

Craetaeva nervula 4X4

Strychnos nuxvomica 3X3

Stericulia urens 5X5

8 Caesalpinia sappan

Es Situ Cultivation

of MP Speceis

SS TPT

Nellore

Steriospermum suaveolens

Aegle marmelos 3X4

Ficus racemosa 4X4

Morinda citrifolia 4X4

Craetaeva nervula 4X4

Strychnos nuxvomica 3X4

Caesalpinia bonduc 3X3

Salacia oblonga 4X4

9 Eucalyptus CMA 3X2 1.25 SS RJY RFRC RJY

10 Bombax ceiba Demo plot 3X3 0.50 SS RJY RFRC RJY

11 Dendrocalumus strictus

CTA 5X5 0.50 SS RJY

RFRC RJY

12 Dalbergia latifolia CTA 2X2 0.50 SS RJY RFRC RJY

13 Mitrgyna parvifolia CTA 3X2 1.25 SS RJY RFRC RJY

9.3 – COLLECTION AND DISTRIBUTION OF QUALITY SEED DURING THE YEAR 2009-10 IN R&D CIRCLE

(in Kgs.)

Sl. No.

Division Opening Balance

Collected during the year

Disposed during the

Closing balance

1 State Silviculturist, Hyderabad

0 704.30 0 704.30

2 State Silviculturist, Tirupati 100.000 4000.00 500.00 3600.00

3 State Silviculturist, Rajahmundry

17389.060 11302.30 5769.70 22921..66

4 Forest Geneticist, Warangal 20011.800 13993.37 8086.97 25918.20

Total 37500.860 29997.97 14356.67 53144.16

9.4 – EXPENDITURE INCURRED UNDER VARIOUS SCHEMES DURING THE YEAR 2009-10 IN R&D CIRCLE

Sl.No. Division Budget released Exp. Incurred

1 APCFM Project 15944600 15122268

2 Tree and Pasture Seed Development 398000 298500

3 Sivicultural Research 724200 668774

4 Publicity 2200000 1544339

5 BRC TPT 1000000 802657

6 AP State CAMPA 8570000 3616976

Total 28836800 22053514

9.5 – ACTIVITIES UNDER PUBLICITY

Publicity is one of the support activities of any organization highlighting various

activities of the department in concerned fields. In order to cause wide publicity of the

departmental activities office of the Forest Utilization Officer is assigned with supporting staff

and budget.

The Forest Utilization Officer will Endeavour for the encouragement of more effective

and intensive utilization of forest products in trade industries etc. and make publicity by

organizing Exhibition in All India Industrial Exhibition, Hyderabad and also at Vijayawada to

enlighten the public about the developmental activities taken up by the Forest Department

and also to bring awareness regarding effective utilization of Forest Resources.

The earmarked works of this publicity wing during the year 2009-10 is as follows:

1. Exhibition stalls in All India Industrial Exhibition

2. Tableaux for 15th August, 2009 and 26th January-2010

3. Publishing of Forest at a Glance, Brochures

4. Publishing of Annual Administration Reports

5. Publishing of Facts and Figures of the Department

6. Publishing of Telephone Directory of the Forest Department and also conducting

exhibition on important meetings and departmental functions to highlight the

departmental activities.

This office is also having a Statistical Cell to study the trends in the market for Timber

and Other Forest Produce and work in the collaboration with territorial division Forest

Officers to secure the best price and other forest produce sold by them, by constant

interaction in furnishing data on market trends on various forest produces. During the year

2009-10 the allotment for Forest Utilization Officer is Rs.22.000 lakhs, under the

Strengthening and up gradation of publicity wing under State Plan Scheme. As against the

allotment an amount of Rs.15.443 lakhs was spent under the Publicity Scheme.

CHAPTER – X

WILDLIFE PRESERVATION

There are (6) National Parks and (21) Wildlife Sanctuaries which are called protected

areas for in Situ-Conservation. The protected areas are spread over 13356.985 Sq.Kms or

4.86 % of the Geographical area or 20.93 % of the Forest area of the State. In addition we

have (4) Zoological Parks and (6) Deer Parks in the State for ex-situ Conservation of

Wildlife.

The National Parks, Sanctuaries, Zoological Parks and Deer Parks are shown in

detail. The State Board of Wildlife and Zoo Authority of Andhra Pradesh have been

constituted for advising the Government on protection and conservation of Wildlife in the

State.

10.1 – NATIONAL PARKS:

Sl. No.

Name of the National Park Area in Sq.Kms

Districts

1 Kasu Brahmananda Reddy National Park

1.425 Hyderabad

2 Sri Venkateswara National Park

(Part of Sri Venkateshwara Wildlife Sanctuaries)

353.63 Chittoor

3 Mrugavani National Park 3.60

Ranga Reddy 4 Mahavir Harina Vanasthali National Park,

5 Rajiv Gandhi National Park 2.30 Kadapa

6 Papikonda National Park 1012.85

Khammam & East & West Godavari.

10.2 – ZOOLOGICAL PARKS:

Sl. No. Name of the Zoo Park Area in Ha. Year of Establishment

1 Nehru Zoological Park, Hyderabad 160.00 1959

2 Indira Gandhi Zoological Park, Visakhapatnam

625.00 1977

3 Sri Venkateswara Zoological Park, Tirupati 2212.00 1987

4 Vana Vignan Kendhram

(Mini Zoo), Warangal

19.20 2009

10.3 – DEER PARKS:

Sl. No

Name of the Deer Park Area in

Ha. Districts

1 Chittoor Deer Park 3.25 Chittoor

2 Kinnerasani Deeer Park 14.50 Khammam (Paloncha)

3 Pillalamarri Deer Park 5.80 Mahaboobnagar

4 Kandaleru Deer Park 25.00 Nellore

5 TTD Deer Park 7.42 Tirupati

6 Jawaharlal Nehru Tourist Complex, (JLTC), Shamirpet

30.00 Ranga Reddy

10.4 – SANCTUARIES:

Sl. No.

Name of the Wildlife Sanctuary Area in Sq.Kms Districts

1. Kawal Wildlife Sanctuary 893.00 Adilabad

2. Pranahita Wildlife Sanctuary 136.02 Adilabad

3. Siwaram Wildlife Sanctuary 29.81 Adilabad & Karimnagar

4. Eturunagaram Wildlife Sanctuary 803.00 Warangal

5. Pakhal Wildlife Sanctuary 860.20 Warangal

6. Kinnerasani Wildlife Sanctuary 635.40 Khammam

7. Coringa Wildlife Sanctuary 235.70 East Godavari

8. Kolleru Wildlife Sanctuary 308.55 West Godavari & Krishna

9. Krishna Wildlife Sanctuary 194.81 Krishna & Guntur

10. Pocharam Wildlife Sanctuary 129.84 Medak & Nizamabad

11. Manjeera Wildlife Sanctuary 20.00 Medak

12. Rajiv Gandhi Wildlife Sanctuary 3568.00 Guntur, Kurnool, Mahabubnagar, Prakasham & Nalgonda

13. Rollapadu Wildlife Sanctuary 6.14 Kurnool

14. Gundla Brahmeswara Wildlife Sanctuary 1194.00 Kurnool & Prakasham

15. Sri Lanka Malleswaram Wildlife Sanctuary 464.42 Kadapa

16. Nelapattu Wildlife Sanctuary 4.58 Nellore

17. Pulicat Wildlife Sanctuary 500.00 Nellore

18 Koundinya Wildlife Sanctuary 357.60 Chittoor

19. Sri Venkateswara Wildlife Sanctuary 525.97 Chittoor & Kadapa

20. Kombala konda Wildlife Sanctuary 70.70 Visakhapatnam

21. Penusila Narasimha Wildlife Sanctuary 1030.85 Kadapa & Nellore

10.5 – WILDLIFE MANAGEMENT CIRCLES:

There are four (4) Wildlife Management Circles, headed by the Officers of rank of

Chief Conservator of Forests / Conservator of Forests, located at Srisailam, Hyderabad,

Tirupahti and Eluru. These Circles ensure enforcement of the provisions of Wildlife Act and

provide planning and guidance to wildlife divisions under their Juridiction.

10.5.1. WLM PROJECT TIGER CIRCLE – SRISAILAM:

The Circle consists the following (4) Territorial Divisions and (2) Functional Divisions.

The area of the Circle spread in the (5) Districts of Kurnool, Mahaboobnagar, Prakasham,

Nalgonda and Guntur.

1. WLM Atmakur 2. WLM Achampet 3. WLM Markapur 4. WLM Nagarjuna Sagar 5. Flying Squad Division Atmakur 6. ACF – Bio-Diversity Srisailam.

Division wise area

(Area in Sq. Kms)

Sl. No

Name of the

Division

Total forest area

Area under NSTR WLS

Area under GBM WLS

Area under GIB WLS

Area out side the

sanctuary i.e., fringe

1 2 3 4 5 6 7 8

1 Atmakur Kurnool 1228.00 411.00 314.58 9.28 493.14

2 Achampet Mahaboob- Nagar

2454.00 1750.00 0 0 704.00

3 Markapur Prakasham 2229.00 665.19 68.00 0 1495.81

4 N. Sagar Nalgonda & Guntur

753.00 741.90 0 0 11.100

Total :- 6664.00 3568.09 382.58 9.28 2704.05

General Protection & Breach of Forest Act:

The staff of the circle are working hard to protect the Forest & Wildlife as well as

implementation of the Andhra Pradesh Forest Act & other Acts and Rules.

During the year 2009-10, 3874 forest cases were detected out of which 8 cases were

prosecuted and 3510 cases were compounded, 356 UDOR cases detected. The total

numbers of cases pending at the end the year is 3 in UDOR cases, the remaining 3871

cases were detected and disposed.

Division wise Offences detected and disposed during the year 2009-10

Sl. No

Name of the division

Rceercts Disposal of cases „C‟ fee collected

Rs. In lakhs

Prosecuted cases

received

Compounded cases received

UDOR‟s cases

received

Prose- cuted

Compo- unded

UDOR‟s

1 Achampet WLM division

0 727 60 0 727 59 38.274

2 Atmakur WLM division

3 1434 281 8 1434 281 31.752

3 Markapur WLM division

5 794 6 0 794 4 17.242

4 Nagarjunasagar WLM division

0 45 1 0 45 1 4.394

5 Flying Squad Division Atmakur

0 510 8 0 510 8 20.844

Total: 8 3510 356 8 3510 353 112.506

Protection Problem:

The protection of Forests of this circle has suffered a great deal during the past

several years. Three major agencies of smuggling in Atmakur WLM division are identified.

1. Shelters of Siddapuram

2. The Timber traders of Atmakur and places like Markapur & Bethamcherla

3. Adjoining villages of Reserve Forest area

Protection from injuries to Natural Forest:

Strict protection measures have been taken for protection of forest by perambulating

in the natural forest and patrolling the areas. The public was also made to realize the

hazards of forest fires by holding meetings at the Range level involving villagers during the

fire protection work. (37) Fire occurrences were reported to an extent of Ha. 68.150 during

the year 2009-10.

Wildlife Preservation:

The areas of the Circle are rich in fauna particularly Tiger, Panther, Sambar, Neelgai,

Spotted Dear‟s & Wild boar etc.

Division wise Revenue and Expenditure for the year 2009-10

(Rs. In Lakhs)

Sl. No.

Name of the division Revenue Expenditure

Plan Non-Plan Total

1 WLM Atmakur 70.821 99.266 5.585 104.851

2 WLM Markapur 38.694 109.627 5.700 115.327

3 WLM Achampet 129.942 128.794 114.174 242.968

4 WLM Nagarjunasagar 4.399 53.657 0 53.657

5 Flying Squad Division Atmakur 20.871 8.827 0 8.827

Total 264.727 400.171 125.459 525.63

10.5.2 WILDLIFE MANAGEMENT CIRCLE, TIRUPATI:

The Circle covers the districts of Chitoor part, Kadapa part and part of Nellore, the

circle comprising of Two (2) Territorial divisions namely Chitoor East and Rajampet and (2)

Wildlife Management Divisions Tirupati and Sullurpet, (2) Flying Squad Divisions, Tirupati

and Piler.

1. Chittoor East Wildlife Division 2. Rajampet Wildlife Division 3. WLM Division – Tirupati 4. WLM Division – Sullurpet 5. Flying Squad Division – Tirupati 6. Flying Squad Division – Piler

There are (2) Sub-divisions in the circle one is at Tirupati and another is at Kodur.

The Sub-Divisional Forest Officer Tirupati look after the protection of Forests in Tirupati,

Piler, Srikalahasthi and Sathayavedu of Chittoor East Division. The Sub Divisional Forest

Officer Kodur look after the protection of Kodur and Chitvel Ranges of Wildlife Rajampet

Division.

The total area of the circle is 4600.088 Sq.Kms as follows.

DIVISION WISE AREA (Area in Sq.Kms)

Sl. No Name of the Division Total area Forest area % to total area

1 Chittoor East Division 6515.270 2587.580 39.71

2 Tirupati Division 828.793 695.317 83.80

3 Rajampet Division 3582.890 1294.463 36.13

4 Sullurpet Division 625.600 22.728 3.63

Total 11552.553 4600.088 39.82

General Protection and breach of Forest Act:

During the year 2009-10, 3152 forest cases were detected out of which 57 cases

were prosecuted and 2986 cases were compounded, 109 UDOR cases detected. The total

numbers of cases pending at the end the year comes to 312 which included 153 prosecuted

and 159 UDOR cases.

Division wise offences detected and disposed during the year 2009-10

Sl. No

Rceercts Disposal of cases „C‟ fee collected

Rs. In lakhs

Prosecuted cases

received

Compounded cases

received

UDOR‟s cases

received

Prose- cuted

Compo- unded

UDOR‟s

1 WL Chittoor East

5 1369 4 7 1369 4 31.683

2 WL Rajampet 17 643 44 17 643 40 8.323

3 WLM Tirupati 20 567 46 1 567 0 24.768

4 WLM Sullurpet 0 62 0 0 62 1 3.270

5 Flying Squad Tirupati

15 147 8 0 147 8 10.511

6 Flying Squad Piler

0 198 7 0 198 7 15.03

Total: 57 2986 109 25 2986 60 93.585

Protection from injuries from Natural calamities:

During the year no fires were occurred in the forest area. No damages was caused

to the forest as only dry grass and dry leaves were burnt in other areas 1414.50 Hacters of

71 fires.

Wildlife Preservations:

Wildlife week was celebrated in the divisions of this circle by educating the public in

preserving wildlife through pamphlets and posters.

Flamingo festival was conducted in WLM Division Sullurpet in SPS Nellore district

during the month of February / March in Co-ordination with Revenue department.

Soil and Moisture Conservation and Flood Control:

Improvement to water sources such as deepening of wells, Kuntas, Tanks and

maintenance of springs etc., in WLM Circle were taken up during the year uncer different

approved schemes.

Revenue and Expenditure:

Expenditure of the Circle for the year 2009-10

(Rupees in lakhs)

I. Plan

1. Expenditure on works

2. Expenditure on Salaries & Controlled items

475.717

68.459

Plan Total 544.176

II. Non-Plan

104.885

921.991

Non-Plan Total 1026.876

Total Expenditure 1571.052

Revenue of the Circle for the year 2009-10 (Rupees in lakhs)

1. Sale of Firewood and Charcoal 0.065

2. Sale of other MFP & Eethapandlu 0.395

3. Receipts from Beedi Leaves 5.802

4. Receipts from Cashew Plantations 0.108

5. Sale of Red Sander wood 41.845

6. Fines & Forfeitures 0.032

7. Rents from buildings 1.347

8. C-fees 97.968

9. User Charges 4.375

10. Other receipts 99.457

TOTAL 251.394

The total Revenue realised during 2009-10 is Rs.251.394 lakhs and the Total

Expenditure of Rs. 1571.052 lakhs against the total expenditure under the plan expenditure

is Rs.544.176 lakhs and under Non-plan expenditure is Rs.1026.876 lakhs.

The Forests in Chittoor, Kadapa and Sri Potti Sriramulu Nellore Districts falling in this

circles comprises of natural growth if Red sanders and Miscellaneous fuel.

Red sanders wood is highly valuable and confined to a limited track i.e., Kadapa,

Chittoor, Nellore and Kurnool districts in the entire world and it is used in the manufacture of

musical instruments lime Shamosins and Katos in Japan and its due is used in preparation

of certain medicines and coloring wines in Germany and other countries. It is listed in the

Red Book of IUCN Export of Red sanders in any form is banned.

It commands high value in the international market, though locally the value is not so

Therefore unscrupulous people have started indulging in the illicit trade in Red

sanders. As the operation is highly clandestine and smugglers use force when confronted

with the protective staff who‟s unarmed and usually move in pairs or the most in a small

group. Protection of Red sanders against fellings & illicit transport has become a difficult

10.5.3 WILDLIFE MANAGEMENT CIRCLE ELURU:

Wildlife Management Circle Eluru has been created for the conservation of wildlife in

the districts of Krishna, East Godavari, West Godavari and Khammam Districts. There are

two wildlife management divisions in this circle i.e.,

(1) Wildlife Division Eluru

(2) Wildlife Division Rajahmundry.

WLM Eluru Division:

The division is having two sanctuaries viz., (1) Kolleru and (2) Krishna, in case of

kolleru there is no forest area in case of Krishna it is Mangrove Morest (Reserve Forest), the

division has no territorial jurisdiction. The total area of the division is 503.370 Sq. Kms.

The jurisdiction of the division spreads over West Godavari, Krishna and Guntur

districts. The objects of the division is intensive management of wildlife in Kolleru and

Krishna Sanctuaries and also protection of the wildlife in the three districts.

WLM Rajahmundry Division:

The object in creating this division was to develop the two (2) sanctuaries namely

Papikonda National Park (Wildlife Sanctuary) and coring a wildlife sanctuary. The coring a

sanctuary is situated in East Godavari District and Papikonda National Parks (Wildlife

Sanctuary) is spread in the districts of East Godavari, West Godavari and Khammam

Districts which afford to the wildlife there in for full protection and facilities for Eco-Tourism.

The Papikonda National Park (Wildlife Sanctuary) is located in East Godavari and

Khammam districts total area of the National Park is 102.850 Sq.Kms. and total area of the

Coringa Wildlife Sanctuary is 235.700 Sq. Kms. It is comprises (3) Reserve forests viz.,

Coringa Reserve Forest (3156.54 Ha) Coring a Extension Reserve Forest (19441.70 Ha)

and Bhairavapalem Reserve Forest (972.050 Ha).

Protection of Fires:.

There are no fires and damages in this circle during the year 2009-10.

Wildlife Protection:

At present the executive staff posted in the sanctuaries are protecting the wildlife

from the poachers in the sanctuary areas of East Godavari, West Godavari and Khammam

districts.

Forest Offences:

During the year 2009-10 no prosecuted and UDOR cases were booked, only (1) case

booked & disposed and Rs.0.256 lakhs “C” fees collected. The previous years

(2) prosecutions cases disposed in this year.

Protection to crops against the wind:

In Coringa Wildlife Sanctuary the mangrove forest act as a shelter left to protect the

crops, houses and lives of human beings and cattle against the winds, gales, hurricanes and

cyclones from the Bay of Bengal Sea.

The thick vegetation all around the villagers inside and adjacent to Papikonda

National park also do some extent protection to crops from damage.

Revenue and Expenditure for the year 2009-10

Sl. No.

Name of the division Revenue Expenditure

Plan Non-Plan Total

1 WLM Eluru 0.216 82.319 74.361 156.680

2 WLM Rajahmundry 4.038 36.497 0.400 36.897

Total 4.254 118.816 74.761 193.577

Expenditure of Rs. 193.577 lakhs against the total expenditure under the plan expenditure is

Rs.118.816 lakhs and under Non-plan expenditure is Rs.74.761 lakhs.

10.5.4 WILDLIFE MANAGEMENT CIRCLE, HYDERABAD:

There are (2) divisions in the circle i.e.,

1. Wildlife Management Division, Hyderabad and

2. Curator National Parks, Hyderabad

1. Wildlife Management Division, Hyderabad:

There are two National Parks in this division i.e., Kasu Brahmanandha Reddy

National Park, Jubilee Hills, Hyderabad (KBR) and Mrugavani National Park at Chilkur.

i. KBR National Park:

The KBR National Park spreads over 142.50 Ha. This area contains Flora & Fauna of

Deccan Plateau. During the year (20) Nature Camps were conducted in which 1520

members are participated in its natural form. During the year Rs.37.877 lakhs was

collected as entry fee.

ii. Mrugavani National Park:

Mrughavani National Park Chilkur is located on Hyderabad-Vikarabad highway. The

notified area of the park is 3.644 Sq.Kms. the National Park area is protected with clain

link fencing and with CRS masonry wall in a limited extent. During the year (24) nature

camps were conducted in which 1672 members are participated. The total revenue

collected during the year is 2.195 lakhs.

2. Curator National Parks, Hyderabad:

There are two parks in the division i.e., Mahavir Harina Vanasthali National Park,

Hyderabad and Jawaharlal Nehru Tourist Complex (JLTC) at Shameerpet.

i. Mahavir Harina Vansthali National Park:

The Mahavir Harina Vanasthali National Park is situated on Hyderabad-Vijayawada

National highway 15 Kms from Hyderabad. The notified area of the National Park is 1459

Ha. During the year 34 nature camps were conducted in which 2820 members were

participated. Total revenue collected as entry fee during the year 2009-10 is Rs.330703.

iii. Jawaharlal Nehru Tourist Complex (JLTC):

The Jawaharlal Nehru Tourist Complex (JLTC), Shameerpet deer park started as a

tourist attraction centre and it is located on the Hyderabad-Karimnagar highway at a

distance of 30 Kms from Hyderabad city. The total area of the Deer Park is 30 Ha.

Cheetal is the main species and also have for reptiles and birds. During the year (9)

Nature camps were conducted in which 402 members were participated. The total

Revenue from the source of entry permit & colleges is Rs.9270.00.

Protection of fires:

There are no fires in this division and no damages are occurred during the year

2009-10.

Forest Offences:

The Offences detected and disposed where vehicles are not involved is shown

below.

Sl. No.

Prosecuted cars

received

Compounded cars received

Prosecuted cars

disposed

Compounded cars

disposed

„C‟ Fees collected

Rs. In lakhs

1 WLM Hyderabad

0 14 0 14 4.650

2 CNP Hyderabad

5 0 5 0 0.211

Total 5 14 5 14 4.861

Expenditure of the Circle for the year 2009-10

(Rupees in lakhs)

III. Plan

Expenditure on works

111.160

IV. Non-Plan

10.538

133.706 144.244

TOTAL 255.404

Revenue of the Circle for the year 2009-10

(Rupees in lakhs)

1. Rent from Buildings 0.067

2. Compounding fees 4.861

3. User charges 43.399

4. Other receipts 0.527

TOTAL 48.854

Revenue and Expenditure:

The total revenue realised during the year 2009-10 is Rs.48.854 lakhs and the total

expenditure of Rs.255.404 lakhs against the total expenditure under plan expenditure is

Rs.111.160 lakhs and under non-plan exlenditure is 144.244 lakhs.

10.6 – NEHRU ZOOLOGICAL PARK, HYDERABAD:

Nehru Zoological Park, Hyderabad was established vide G. O. Ms.No.2347, Dated:

26-10-1959. It was declared open to the public on 6th October 1963. The Park extends over

380 acres, abutting the Miralam Tank on the southern side and National Highway No:7 on

the eastern boundary. It is the premier recreation spot in the twin cities of Hyderabad and

Secunderabad.

Objectives of the Zoo:

Taking-up conservation breeding of endangered animals and rehabilitate them with

special attention to the endemic fauna of Deccan plateau.

Promoting wildlife education and creating awareness among the public on the need

to conserve the wildlife.

Conducting research on animal behavior, breeding and rehabilitation.

Providing wholesome recreation for the public with State of the Art facilities.

In line with the above objectives, Nehru Zoological Park has bred several

endangered wild animals both indigenous and exotic like Asiatic Lion, Royal Bengal Tiger

(both normal and White), Gaur, Blackbuck, Thamin Deer, Swamp Deer, Sloth Bear, Malayan

Sun Bear, Hoppopotamus, Jaguar, Painted Stork, White Ibis, Grey Pelcian, Rosy Pelican,

several Pheasants, Crocodiles, Green Iguana, etc,.

Wild animals like Blackbucks, Spotted Deer, Peafowl, Crocodiles, etc which have

been bred in the Zoo have been rehabilitated in the sanctuaries and National Parks of the

State.

Natural Attributes of the Zoo:

The undulating landscape provides a natural setting to the animals and birds displayed in large enclosures simulating their natural habitat.

The mosaic of vegetation with a series of water bodies supports a variety of wild animals and birds both local and migratory.

The Mir Alam Tank covering nearly 400 acres with its unique multiple arched bund (24 arches) which is 200 years old abuts the southern boundary of the zoo.

The climate is dry except during the monsoon and the temperature ranges from 160 C to 450 C and has a mean annual rainfall of 600-850 mm.

Specialities of the Nehru Zoological Park:

First Zoo in the country to have started the concept of Safari Park and established Lion Safari Park in 1974 which has been upgraded into a Safari Park Complex adding Tiger Safari, Bear Safari and Bison Safari in subsequent years.

First Zoo in the country to have started Nocturnal Animal House (1982).

Prehistoric Park developed with the cooperation of Geological Survey of India by setting up fibre models of Dinosaurs.

Reptile House.

First zoo to start a Open Butterfly Park (1988).

INVENTORY OF LIVESTOCK:

The display on wild animals in the Zoo has been designed to show primates, larger carnivores, lesser carnivores, omnivores, herbivores and birds.

Inventory of livestock as on 31-03-2010

Sl. No.

Variety No. of Species

No. of Specimens

Male Female Unknown No. of

Specimens

I. Mammals 47 207 179 2 388

II. Birds 67 268 191 190 649

III. Reptiles 18 109 93 18 220

Total: 132 584 463 210 1257

ANIMAL NUTRITION:

There are 132 Species of Mammals, Birds and Reptiles requiring a variety of food

ranging from Beef, Meat, Chicken and Eggs for the carnivores and variety of rats and frogs

to the reptiles. The variety of feed is procured through suppliers on tender basis. As

regards Green fodder, it is raised in the fodder plot in 6 acres fodder plot inside the zoo. All

the animals are provided with a balance diet and sometimes depending upon the condition

and requirement of the animal, the feed is modified as per the advice of the Veterinarians.

Sometimes even soups are made for the ailing animals. Special diet is given to the pregnant

mothers and also to the lactating mothers. To supplement the nutrition, vitamin supplements

are also given along with the feed to the animals and birds. The feed items coming from

outside are screened by the zoo veterinarians and the perishable items are cleaned and

disinfected before supplying to the animals.

On an average about 361 kg of Beef, 20 kg of Chicken and 100 eggs are procured

per day for the carnivores and around 80 kgs of fish are procured for water birds and

crocodiles. Around 270 kgs of fruits and vegetables, 3000 kgs of different varieties of

grasses, 65 kgs of various grains and 250 kgs of cattle feed are required per day.

The non perishable feed is stored in the feed store and specially for animals like

Elephants, Bears, the food is cooked in the kitchen and supplied to the animals.

ZOO DAY: The Nehru Zoological Park, Hyderabad had been opened to public on 6th October,

1963. In commemoration of this day, it was started celebrating this day from 2009 onwards

as the “Zoo Day”. On this auspicious occasion, the services of the Zoo staff like animal

keepers, gardeners, Zoo security personnel, para veterinary staff, etc., were recognized and

outstanding performers have been felicitated. On this occasion wildlife related competitions

were conducted for the school children and prizes were distributed.

For the first time, 6th October, 2009 has been celebrated as zoo day coinciding with

opening of this zoo on 6th October, 1963 to public

ZOO ADOPTION PROGRAMME: To involve the general public in the conservation movement and to instill a sense of

owning the endangered animals, a programme has been launched in the Zoo and the same

has been very well received by the citizens. An amount of Rs. 7.36 lakhs has been realized

during 2009-10 for adoption of various animals and birds.

FINANCIAL REPORT During the year under report the following are the Revenue and Expenditure under the

Plan and Non-Plan Schemes. The statements of comparative revenue earned and

expenditure incurred for the years is furnished below.

Revenue for the year 2009-10

Name of the Component Revenue in Rs. Percentage

Main Entrance 3,91,75,230 71.84

Visitor Van 4,00,000 0.74

Safari Park 13,80,000 2.53

Train 21,10,000 3.87

Interest 72,35,981 13.27

Misc 8,22,650 1.50

Guest Houses 55,700 0.10

Rentals 23,90,013 4.39

NAH 9,60,000 1.76

Total Revenue: 5,45,29,574 100.00

Expenditure for the year 2009-10

Name of the Head Expenditure in Rs. Percentage

I. Plan

1. Sanctuaries

36,03,934

Plan Total 36,03,934 5.71

II. Non-Plan

1. Sanctuaries

2. District Offices

3. NZP

4. Building of Prl.CCF

4,28,36,317

1,46,931

1,59,32,172

5,77,860

Non-Plan Total 5,94,93,280 94.29

Total Expenditure: 6,30,97,214 100.00

Revenue and Expenditure from 2007-08 to 2009-10

Year Revenue in Rs.

Expenditure In Rs. Total Expenditure in Rs. Plan Non-Plan

2007-2008 418,56,244 44,86,034 437,71,040 482,57,074

2008-2009 486,80,050 27,90,074 470,14,545 498,04,619

2009-2010 545,29,574 36,03,934 594,93,280 630,97,214

Expenditure of Rs. 630.972 lakhs against the total expenditure under the plan expenditure is

Rs.36.039 lakhs and under Non-plan expenditure is Rs.594.933 lakhs.

CHAPTER – XI

OTHER INFORMATION

11.1 – Implementation of Scheduled Tribes & Other Traditional Forest Dwellers (RoFR) Act 2006:

The Government of India enacted “The Scheduled Tribes and other Traditional Forest Dwellers (Recognition of Forest Rights) Act, 2006 and also made “the Scheduled Tribes and other Traditional Forest Dwellers (Recognition of Forest Rights) Rules, 2008.

The Ministry of Tribal Affairs, Government of India is the Nodal Agency to implement the said Act and Rules.

As per the Act, Forest Rights have to be given to the Tribals and other Traditional Forest dwellers, if they are in possession of any forest land as individuals or as community as on 13-12-2005.

The Scheduled Tribes and other Traditional Forest dwellers (RoFR) Act, 2006 enacted by the Government of India came into force with effect from 31.12.2007.

For implementation of RoFR Act operational guidelines have been issued by the Government vide G.O.Ms.No.102 dt.06.06.2008 of Social Welfare (LTR1) Department.

Status on implement of RoFR Act, 2006

No. of Grama Panchayat having forest interface: 3830

No. of Grama Sabhas convened: 3848

No. of Forest Rights Committees constituted: 3720

No. of Divisional level committees constituted:68

No. of District level committees constituted: 22

No. of title certificates issued for individual Claims and extent involved :1,63,138 /

4,63,663 Acres

No. of title certifies issued for Community Claims and extent involved :1970 /

9,48,741 Acres

Total no. of title certificates issued and extent involved :1,65,128 nos/ 14,12,404

IMPLEMENTATION OF THE RoFR ACT 2006 AS ON 31-3-2010 (In Acers)

Sl. No.

Individual and Community Claims

approved

Certificate of titles issued

Individual Titles Community Titles

Claims Extent No. of Titles

Extent No. of Titles

Extent

1 2 3 4 5 6 7 8

1 Adilabad 35385 396657 34977 126424 408 270233

2 Nizamabad 2941 8093 2934 5343 7 2750

3 Medak 2295 2018 2269 1962 26 56

4 Rangareddy 738 1197 738 197 0 0

5 Hyderabad 0 0 0 0 0 0

6 Mahabubnagar 933 2218 932 2216 1 2

7 Nalgonda 4617 10063 4510 9637 0 0

8 Karimnagar 1746 2943 1686 2849 0 0

9 Warangal 14150 158191 14016 40069 134 118122

10 Khammam 32105 210386 31961 114082 144 96304

11 Srikakulam 12839 42502 12565 25323 274 17179

12 Vizianagaram 12606 58924 12508 34920 98 24004

13 Visakhapatnam 33669 184502 23453 43459 347 115229

14 East Godavari 7859 238845 7490 28837 369 210008

15 West Godavari 1319 54334 1189 2645 130 51689

16 Krishna 869 1480 842 1447 0 0

17 Guntur 1608 2649 1608 2649 0 0

18 Prakasham 3320 8457 1742 7660 2 3

19 Nellore 272 296 127 108 0 0

20 Kurnool 796 17564 774 2229 22 15335

21 Kadapa 67 122 67 122 0 0

22 Ananthapur 263 467 262 447 1 20

23 Chittoor 153 27984 90 124 42 27832

Total 170550 1429892 156740 452749 2005 948766

11.2 – SOIL AND MOISTURE CONSERVATION AND BIO-DIESEL PLANTATIONS:

Forests and Forests crops are totally dependent on natural rain water. There is no

irrigation and intensive cultivation of Forest crops. Forests provide rains through natural

precipitation but due to the runoff the forest soils are always deprived of natural moisture. In

order to circumvent this situation human interventions are necessary to enhance the Soil

Moisture conditions. The wildlife of Forests is totally dependent for water on the forests.

Taking all the scenario the NABARD came forward to help the Forest sector to finance the

intervention structures to improve the moisture regime of Forest Soils.

These structures will improve the water impounding capacity of the Forest Soils and

as a result the soil moisture condition will improve. Such structures are Continous Peripheral

trenches, Continous Contour trenches, Check dams, Percolation tanks, Rock fill dams, etc.

Bio-Diesel Plantations:

The Forest Department is taking up Pongamia Plantations with the assistance of

NABARD under RIDF. The NABARD has sanctioned Rs. 94.42 crores to carry out bio-diesel

plantation in 40,400 Ha. The projects are being implemented since 2004-05. Apart from planting

these areas are treated with suitable Water Harvesting Structures to improve water regime and

give boost to vegetative growth. So far an area of 18786 Ha is planted under RIDF X & XII bio-

diesel plantations in the State.

Bio-diesel plantation in forest area are carried out through VSS‟s. The usufruct rights

vest with the VSS as per G.O. Ms. No.13 EFS&T (For III), dt. 12.2.2002. Pongamia starts

yielding after 5 years of planting. VSS‟s can enter into MOU with processing units to sell the

seeds/ raw oil. The VSS are at liberty to use part of their income for crop improvement which will

results in better yields.Depending on the soil conditions and topography two planting models are

being adopted.

Model – I : It is a semi mechanical method. In this model the existing growth will be

removed and de-stumping is taken up for effective ploughing. Deep Ploughing with mould board

plough to a depth of 30 cm with heavy duty tractor will be taken up to loosen the soil. Planting

will be done in pits of 45 cubic cm size. Ploughing will be taken up along the contours during the

Raising year and also subsequent maintenance years. This model will be adopted when the

existing root stock is scanty and also beyond rejuvenation. This model is best suited when the

soil is compacted due to biotic interference. It‟s proposed to plant 400 seedlings in one hectare

at 5mX5m espacement. In this model Soil and Moisture Conservation works such as CCTs,

PTs, sunken gully pits etc., will be taken up.

Model – II : Planting will be taken up in trench-cum pit method. Staggered trenches at 5mX5m

espacement will be dug with the dimension of 1mX1mX 0.25m with a central pit of 45 cubic cm.

Efforts will be made to retain all useful coppice growth during planting operations. This model

will be employed when there is availability of viable root stock.

Along with planting, the area will be treated with suitable Water Harvesting Structures to

improve soil moisture regime.

An area of 12688 Ha is planted upto March‟2010 under Bio-diesel XII incurring an

expenditure of Rs. 2363.13 Lakhs. Following are the district wise Physical & Financial

Targets Achievements.

(Area in Ha, Rs. In lakhs)

Area Sanctioned

Sanctioned Project

Area planted up to end of March‟10

Expd. Incurred

upto March‟10

1 2 3 4 5 6

1 Adilabad 1384 319.39 1083

195.78

2 Anantapur 408 101.07 408

3 Chittoor 1053 268.32 1030

142.95

4 Guntur 499 123.27 421

5 Karimnagar 650 168.72 345

6 Khammam 3148 783.29 1677

290.42

7 Nellore 557 155.70 498

137.43

8 Prakasam 1342 375.14 1067

234.51

9 Rangareddy 822 221.35 648

144.64

10 Nalgonda 411 105.81 428

11 Mahabubnagar 748 170.16 779

12 Medak 1181 330.14 1127

190.39

13 Nizamabad 491 137.25 657

14 Kurnool 1002 243.75 666

141.96

15 Kadapa 666 151.13 436

114.95

16 East Godavari 228 63.74 228

17 West Godavari 431 107.50 431

18 Vizianagaram 766 164.16 343

19 Vishakapatnam 200 29.95 0

20 Warangal 613 166.17 419

TOTAL 16600 4186.01 12688 2363.13

An area of 5250 Ha. is planted upto March‟2010 under Bio-diesel XIII incurring an

expenditure of Rs. 979.97 lakhs. Following are the district wise Physical & Financial Targets

Achievements.

(Area in Ha, Rs. In lakhs)

Sl. No

Area Sanctioned

Sanctioned Project Cost

Area planted up to end of

March‟10

Expd. Incurred upto March‟10

1 Adilabad 520 106.8 110 10.80

2 Anantapur 425 109.3 213 35.38

3 Chittoor 545 135.5 274 49.70

4 Cuddapah 600 165.1 223 42.94

5 Guntur 275 72.19 187 34.88

6 Khammam 800 164.4 620 73.63

7 Kurnool 150 41.28 17 3.16

8 Krishna 150 46.51 75 17.60

9 Mahabubnagar 300 61.64 119 13.94

10 Medak 800 237.6 483 124.11

11 Nalgonda 300 61.64 56 17.68

12 Nellore 1850 537 1850 356.29

13 Nizamabad 530 143.4 289 35.86

14 Prakasam 920 272.7 455 94.60

15 Rangareddy 455 130.6 100 24.34

16 West Godavari 180 55.81 180 45.09

Total 8800 2342 5250 979.97

11.3 – Exhibitions:

The Department has bagged the following awards / prices during the year 2009-10 for the publicity works implemented

1. 2009 August 15th Independence Day Tableaux – 3rd Prize

2. 2010 January 26th Republic Day Tableaux – 2nd Prize

11.4 – Vanamahotsava:

Large scale Planting activity was taken up during 60th Vanamahotsava week

celebrations in July 2009. The Hon‟ble Chief Minister Dr. Y.S. Rajasekhar Reddy has

participated in the tree planting programme on 12-07-2009 at Paderu in Visakhapatnam

District on the same day rallies organized at District, Mandal Head Quarters and other

important towns, involved school children and local people highlighted the tree planting

programme and taken up massive planting programmes involved the District Administration,

peoples representatives, NGO‟s, Farmers and School children.

During Vanamahotsava week taken up planting of one lakh seedlings in each

Assembly Constituency. 50,000 seedlings planted in public places like Schools, Colleges,

Hospitals and Office compounds and 50,000 seedlings planted in Reserve Forest areas.

11.5 – Vanyaprani Saptaha:

The 55th Vanyaprani Saptaha was conducted by S.V. Zoological Park in October

2009. At the State level the main focus was on conducting programs that spread the

message of Nature and Wildlife Conservation and conducted celebrations pertaining to

“Vanyapranimela” on 25-10-2009, participated the Hon‟ble Minister for Forest & Environment

and he has distributed the prizes to participants of Essay writing, painting and Elocutions.

11.6 – Conferences and Meetings:

WORKSHOPS / SEMINARS / MEETINGS CONDUCTED DURING APRIL 2009 TO MARCH 2010

UNDER APCFM

Sl. No

Name of the Workshop Dates No. of Participants

F.D. Staff VSS & NGOs Others TOTAL

1 Workshop for Office Subordinates on “Etiquette”

7th May 2009 106 0 0 106

2 Workshop on “NREGS” to Officers

May 2009 74 0 0 74

3 Workshop on NREGS to Officers

21st July 2009 115 0 0 115

4 Workshop on “Datums and Projectoins”

16th September

2009 13 0 17 30

5 Workshop on “NREGS” 8

th October 2009

100 0 4 104

Training of trainees workshop on “Estimation of Tiger, Co-predators, Prey & their habitats:

25th November 2009

45 0 0 45

7 Workshop on Forest Awareness

11.02.2010 5 0 12 17

Workshop on Optimum Forest Cover – Strategies for Achieving the National Goal

to 23rd

Feb 2010

37 0 0 37

9 Workshop on “CAMPA Scheme – Guidelines and Plantation Modules”

02.03.2010 115 0 0 115

Workshop on “All India Tiger Estimation 2010 – Estimation of Tiger Co-predators to Data entry Operators”

18.03.2010 37 0 3 40

TOTAL 647 0 36 683

No. Workshops / Seminars Conducuted - 10

No. of participants attended - 683

11.7 – FOREST SPORTS MEET: 18th All India Forest Sports Meet held from 2nd to 6th February 2010 hosted by the

Madhya Pradesh Forest Department, Government of Madhya Pradesh.

The Games were held in the tricity of Chandigarh, Mohali and Panchkula with about

35 States with more than 2000 participants from across India. These Games have been

instituted to promote physical fitness of the officers and officials as also foster a spirit of

camaraderie and brotherhood in the various Forest services of the nation.

Participants from 35 States competed in Athletics, Badminton, Table Tennis, Tennis,

Shooting, Carom, Billiards, Snooker, Chess, Bridge, Soccer, Hockey, Swimming, Weight

Lifting, Power Lifting, Golf, Cricket, Volley Ball, Basket Ball etc.

Among the States participated, Andhra Pradesh bagged 18 Medals, 1 Gold, 10

Silver, 7 Bronze Medals & 4th position in 5 games. Under the Chairmanship of Sri B.S.S.

Reddy Addl. Prl. Chief Conservator of Forests, HRD.

Andhra Pradesh State Medals Bagged in 18th All India Sports Meet

Name of the Game Gold Silver Bronze Forth Place

Athletics 1 2 1 -

Badminton - 2 - -

Carom - 2 1 2

Power Lifting - 2 1 -

Table Tennis - 2 2 2

Lawn Tennis - - 2 -

Chess - - - 1

Total 1 10 7 5

11.8 – GEOMATICS CENTRE:

1. Introduction:

The Andhra Pradesh Forest Department has taken initiatives to make use of modern tools of Geomatics, as envisaged in National Forest Policy 1988, in aiding the planning & decision making process and also effective monitoring & evaluation and is ahead of all other states in use of Geomatics Technology.

Geomatics Centre was started in Andhra Pradesh Forest Department during the year 1994 under the World Bank assisted programme. The centre has started working with simple Hardware, Software and data in Aranya Bhavan, O/o PCCF, Andhra Pradesh, Hyderabad. It has acquired latest Hardware and Software in due course of time.

The core Geomatics activities are handled by the Geomatics Centre at Aranya Bhavan, Hyderabad and it is supported by (6) RGCs located at Adilabad, Kurnool, Rajahmundry, Tirupati, Vizag and Tirupati.

The Geomatics Centre at Aranya Bhavan is headed by APCCF (IT) and supported by (1) APCCF (GIS), (1) CF (MIS), (4) ACFs, who are assisted by (6) FROs, (30) Project Scientists hired on contractual basis to carry out day-to-day activities.

Geomatics Centre has started its activities with modest beginning and revolutionized the use of Geomatics Technology in Forestry, Wildlife and Ecology.

Started creation of database on 1:250K Scale initially & later at 1:50K Scale. Now it is planned to develop the database on 1:10K.

Vegetation Mapping using Remote Sensing data was started in 1996 & in a big way since 1998. Vegetation cover change monitoring is done annually.

With gaining expertise in the technology, and using sophisticated RS Data, Software like ERDAS, Leica Phogrametric Suite, ArcGIS, etc, equipment like GPS / DGPS, etc, Geomatics Centre has completed many Projects with in the Department & also rendered services to other Departments of Andhra Pradesh as well as to other States.

It is also imparts trainings in the field of Geomatics to the Officers of Department and Sister Departments of State and other States of India.

APFD is the first Forest Department in India to use the Cartosat stereo-pair data for estimation of Trees outside Forests, ascertaining genuineness of RoFR claims and preparation of Working Plan inputs etc.

IT wing had started development of a modular based web-enabled APFMIS including various modules like Offence, TOF, Beedileaf, Sawmill, TOF, Vegetation Cover Monitoring, CAMPA HRM, Nursery Monitoring, Plantation Monitoring etc.

2. Major Activities

1. Creation of Spatial (Geographic) database on various scales

2. Vegetation Cover Mapping and Monitoring

3. Providing inputs for planning at various levels

4. Monitoring and evaluation of various projects and schemes

5. Developing Decision Support System

6. Dissemination of information online

7. Training to forest department and sister department officials of AP and other States

8. Support to State and Central government organizations

9. Forest Inventory and Analysis

10. Research and Development in Geomatics

11. Survey and verification of notified Forest Boundery using DGPS.

12. DGPS survey of FCA areas.

13. Providing assistance in implementation of RoFR Act

14. Enumeration of Trees outside the Forests

15. Developing web-enabled Forest Management Information System.

3. Projects completed with in the Department:

1. Creation of Geo-spatial database at various scales.

2. Vegetation Cover mapping and monitoring using IRS P6 LISS III Data 2007 & 2008.

3. Forest Inventory and generation of Andhra Pradesh Forest Inventory 2010.

4. Forest Fire Risk Zonation and mapping for entire State.

5. Wildlife Habitat mapping and Bio-Diversity characterization for one Distict.

6. Selection of suitable sits for Eco-Tourism.

7. Andhra Pradesh Hazard mitigation Project for entire Coastal area of A.P.

8. Selection of suitable sites for raising plantations.

9. Micro level Watershed Planning using DGPS for selected watersheds like KBR Park, Chilkur Park, Dulapally RF etc.

10. Site suitability for construction of Water Harvesting Structures for entire State.

11. Development of stand-alone Forest Management Information System.

12. Change detection Analysis and monitoring of Kolleru Lake.

13. Impact assessment of 20 VSS.

14. Online Nursery Information System.

15. Mapping of High Tide Line for analysis of Plantations falling within HTL and its 50 m buffer.

16. Estimation of Trees outside Forests – Pilot Project for Adilabad District – Interpretation, Map Composition and Printing, Sampling Design and Field Manual preparation.

4. Projects with in the Department – Ongoing:

1. Vegetation Cover Mapping – using IRS P6 LISS III Data 2008 & 2009.

2. Generation of State of Forest Report for A.P. 2010.

3. Estimation of ToF in Adilabad – Field Inventory, Report generation and publication.

4. Verification of areas claimed under RoFR Act 2006 using Cartosat 1 Data.

5. Updation of existing geospatial data at 1:10000 scale including conversion of geospatial data into WGS84 datum.

6. Web GIS and Customization of ArcGIS Server.

7. Development of FMIS modules.

8. Refinement of WHS and fire risk zonation layers.

5. Projects done for other Departments:

1. Irrigation Department: Command Area mapping for Godavari Valley.

2. APSEB: Site Clearance / Alternate paths for Power lines.

3. CEC of Supreme Court of India: Change Detection Analysis for Hussain Sagar.

4. RWS: Drinking water pipeline layout for Gangadhara, Karimnagar District.

5. APTDC: Planning for Night Safari Park, Kothaguda, Hyderabad.

6. HUDA: Mapping of Urban (Hyderabad) Lakes.

7. MS Foundation: Mangrove Area Mapping.

6. Other IT Related Activities:

1. Development and Maintenance of APFD Website – for providing information online on guidelines, various activities etc.

2. Maintenance of e-Mail Service.

3. Biometric Attendance System for monitoring the attendance.

4. Procurement of IT Equipment and Software

Cell phones, Personal Digital Assistants, Computers and Printers, Plotters, GPS / DGPS, LCD Projectors, Digital Cameras etc.,

GIS Software – ArcGIS, ERDAS, LPS etc.,

Other Software and Accessories

7. Possible Activities in Future:

1. Near REAL – TIME Vegetation Cover Monitering.

2. Plantation Monitoring by High Resolution Remote Sensing data.

3. Survey of All Notified Forest Blocks using DGPS.

4. Preparation of RoFR Act 2006 Layer & verification of areas claimed uner RoFR Act 2006 using Cartosat 1 Data.

5. Inventory of NTFP & Timber Resources and Solid Carbon once in 5 – 10 years.

6. Development of mobile application for online collection and dissemination of data.

7. Monitoring of Forest Fires and Groundwater levels.

8. Generation of new vegetation indices for State of A.P.

9. Archiving training sets of different years data for change detection studies.

8. Awards and Rewards: a. Forest Fire Risk Zonation Mapping is an unique Project carried out by IT wing

of the department only in A.P in the entire country using the latest technology. In

this Project Forest areas are categorized into different zones basing on their

vulnerability to fire damage. These maps are of immense utility to all the forest

staff in adopting the counter fire measures and also take preventive measures

like creation of firelines, erection of watch towers etc and also for judicious

distribution of available budget. This work has been awarded with “SILVER

ICON” by Department of Administrative Reforms and Public Grievances,

Personal, Public Grievances and Pensions, Government of India, for the 2004

under the category “Trail Blazing Application”. This work is being proposed for

refinement using MODIS and other ancillary data.

b. Site suitability for Water Harvesting Structures: IT wing of this department has

carried out Site Suitability Analysis for construction of Water Harvesting

Structures for all the forest areas using various spatial and non-spatial data which

were very helpful in locating and executing proper SMC structures at proper

places without any bias; thereby saving the huge amount of time in locating

suitable sites using conventional techniques. This project was adjudged the best

IT project by Department of Administrative Reforms and Public Grievances,

Ministry of Personal, Public Grievances and Pensions, Government of India, for

the year 2005 and awarded “Golden Icon” under the category “Innovative

Operations and Best Practices”.

c. The Core Officers are awarded with Hon‟ble CM of A.P Uttam Samarakshana

Pathakam and other incentives to sustain the interest.

11.9 – MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE SCHEME

(MGNREGS):

Forest Department is participating in implementation of MGNREGS and taking up

forestry operation in the Reserved Forest areas and outside.

Raising of Plantations, Soil & Moisture Conservation works and Habitat Improvement

works are being taken up in the VSS areas and forest areas.

Raising of Nurseries, Plantations in farmers lands, Institutions and Community lands,

Avenue Plantations, etc., are being taken up by the Social Forestry wing outside the

Reserved Forest areas.

Forestry works taken up by Forest Department under MGNREGS for the year 2009-10.

Sl. No.

Number of Forestry

works taken up under

MGNREGS

Total Expenditure

incurred (Rs. In Lakhs)

No. of person days

generated (in Lakhs)

Types of Works taken up

2009-10 from

01.10.2009 to

31.03.2010

5644 418.59 2.51

Raising of 3.21 Crores seedlings.

Soil & Moisture Conservator works.

Advance Operations for raising the plantations

Mahatma Gandhi Vana Nursery Programme:

It is proposed by the Rural Development Department to take up large number of

decentralized village nurseries under MGNREGS, through Forest Department all over the

State for raising good quality plant material for the next years planting season. The objective

of these Mahatma Gandhi Grameena Vana (MGVN) Nurseries would be to provide wage

employment to the needy wage seekers through nursery works and also to produce good

quality seedlings of tree species which are preferred by the people and which are suitable to

the agro climatic conditions of the district concerned. About 3000 nurseries are proposed to

be raised in the state at the rate of 4 nurseries in each Mandal by the Forest Department

under MGNREGS. These nurseries are proposed to be located in a central place for a

cluster of 4-5 Grama Panchayats. About 17000 seedlings per Grama Panchayat per year

will be raised each year for next 3 years starting from 2010-11. Thus, in each Mahatma

Gandhi Grameena Vana (MGVN) Nursery, about 70000 to 80000 plants of forest species will

be raised each year for next 3 years. It is planned to raise 31.06 Crore seedlings under this

programme for planting during 2011 season.

11.10 Compensatory Afforestation Fund Management and Planning Authority

(CAMPA):

Andhra Pradesh State having Forest Cover 23% of Geographical area of the country,

forests in India comprise of a number of diverse forest types and reserved areas designated

as National Parks and Wildlife Sanctuaries.

Many development and industrial projects such as erection of dams, mining,

construction of industries or roads require diversion of forest land. Any project proponent,

government or private must apply for forest clearance to the Ministry of Environment and

Forests (MoEF), before this conversion of land can take place.

This proposal for conversion of forest land is to be submitted via the Forest

Department of the State Government in question, and is heard by a Forest Advisory

Committee, which then grants, or rejects, the clearance that is sought. If clearances are

given, then compensation for the lost forest land is also to be decided by the ministry and the

regulators. These amounts received towards Compensatory Afforestation (CA), Net Present

Value (NPV), etc., are being deposited with Government of India and Compensatory

Afforestation programmes being implemented in various states with each state having its

own prescribed activities.

Due to certain discrepancies in the implementation of Compensatory Afforestation,

some NGO‟s had approached the Hon‟ble Supreme Court for relief. The Hon‟ble Supreme

Court in I.A. No.2143 in W.P.(C) No.202/95 on 10th July 2009 issued orders that there will be

a Compensatory Afforestation Fund Management and Planning Authority (CAMPA) with a

National Advisory Council under the chairmanship of the Union Ministry of Environment &

Forests (MoEF) for monitoring, technical assistance and evaluation of Compensatory

Afforestation activities in the country.

Aims and Objectives of State CAMPA:

State CAMPA shall seek to promote:

a. Conservation, protection, regeneration and management of existing natural forests,

b. Conservation, protection and management of wildlife and its habitat within and

outside protected areas including the consolidation of the protected areas,

c. Compensatory Afforestation,

d. Environmental services, which include:-

i. Provision of Goods such as wood, non-timber forest products, fuel, fodder and

water, and provision of services such as grazing, tourism, wildlife protection and

life support.

ii. Regulating Services such as climate regulation, disease control, flood

moderation, detoxification, carbon sequestration and health of soils, air and water

regimes, (forest range level). In short, the department would be modernized to

protect and regenerate the forests and wildlife habitat.

iii. Non-material benefits obtained from ecosystems, spiritual, recreational,

aesthetic, inspirational, educational and symbolic, and

iv. Supporting such other services necessary for the production of ecosystem

services, biodiversity, nutrient cycling and primary production, Research, training

and capacity building.

In sum, the prime task of State CAMPA would be regenerating natural forests and

building up the institution engaged in this task in the State Forest Department.

The functions of State CAMPA are:-

i. Funding, overseeing and promoting Compensatory Afforestation done in lieu of

diversion of forest land for non-forestry use under the Forest (Conservation) Act,

ii. Overseeing forest and wildlife conservation and protection works within forest

areas undertaken and financed under the programme.

iii. Maintaining a separate account in respect of the funds received from

conservation and protection of Protected Areas.

iv. Creating transparency for the programme and mobilizing citizen support, and

v. Earmarking upto two percent of the funds for monitoring and evaluation.

The AP State CAMPA shall be the custodian of the Compensatory Afforestation Fund.

Annual Plan Operations 2009-10:

The Annual Plan Operations (APO) was prepared for the year 2009-10 with two main

components, Compensatory Afforestation (CA) and Net Productive Value (NPV).

The APO for implementing CA has been prepared with an outlay of Rs.22.77 Crores

for year 2009-10. The schemes are implemented in the specific area already identified by

respective Divisional Forest Officers and duly approved by the Government of India, while

granting final clearance for diversion of forest areas under various projects as per Forest

Conservation Act (1980).

The APO constitutes the following components under CA:

i. CA ii. Addl. CA / Penal CA iii. Safety Zone iv. Bio-Diversity v. Extraction of Tree growth from diverted forest areas.

The APO for utilization of NPV funds with an outlay of Rs.64.52 Crores has been

prepared for the year 2009-10. The APO constitutes the following components under NPV:

i. Natural Forest Management ii. Forest Protection iii. Forest Fire Management iv. Bio-diversity Conservation and Development v. Research and Development vi. Capacity Building vii. Infrastructure and Development

Annual Plan of operations 2009-10 outlay

( Rs. in Crores )

Sl. No. Components Outlay 2009-10

1 CA 22.77

2 NPV 64.52

Total 87.29

APO CA Component 2009-10

Sl. No.

Name of the Scheme 2009-10

Physical Finanacial

1 CA 420.61 10.30

2 Addl. CA / Penal CA 1.00 0.69

3 Safety Zone 0.50 0.71

4 Bio-Diversity 901.58 10.16

5 Extraction of Tree Growth from diverted forest areas

0 0.91

Grand Total 1323.69 22.77

APO NVP Component 2009-10

Sl. No

Components Fin. requirement

for 2009-10 Original Proposal

APO for 6 months (Oct 09-March 10)

1 Natural Forest Management (NFM) 6.98 3.49

2 Forest & Wildlife Protection (F&WLP) 49.02 35.71

3 Forest Fire Management (FFM) 2.42 1.26

4 Bio-Diversity Conservation (BDC) 7.15 7.15

5 Research & Development (R&D) 2.11 1.40

6 Capacity Building (CB) 0.80 0.80

7 Infrastructure Development & Maintenance (ID&M)

10.30 9.30

8 Office Support (OS) 5.40 5.40

Grand Total 84.18 64.52

Achievements of 2009-10:

In 2009 an amount of Rs.10.86 crores was incurred as expenditure as against the APO outlay of Rs.87.29 crores.

An amount of Rs.358.612 Lakhs was incurred as expenditure under CA components

An amount Rs.728.353 Lakhs was incurred as expenditure under NPV components.

Advance operations taken up in 986.517 Ha.

106.3 Ha of area planted and old plantations in 495.367 Ha maintained.

170 Nos base camps, 55 Strike forces, 94 Check posts are established and 11 Police protection parties are maintained to assist the Forest Officials for protection of forest and wildlife in Andhra Pradesh.

Rs.23.45 lakhs paid as compensation to the people affected in wildlife cases.

Rs. 4.42 lakhs spent for providing water to wildlife in forest fringe areas.

Rs. 65.12 lakhs spent for wildlife habitat improvement and protection of wildlife.

An amount of Rs.32.00 Lakhs is spent under Research and Development Component to strengthen the research activities.

Rs.25.78 Lakhs spent for establishment of Research Center at Nellore and improvement of issue culture labs.

The front line staff were provided with communication facilities and vehicles for mobility to improve forest protection.

A statement showing the Circle wise expenditure incurred under CAMPA for the year

2009-10.

Statement showing the expenditure incurred under campa for CA & NPV for the year 2009-10

(Rs. in Lakhs)

Sl. No. Name of the Circle

Expenditure Incurred under CAMPA during 2009-10

CA NPV Total

1 2 3 4 5

1 Adilabad 90.583 107.888 198.471

2 Ananthapur 25.007 16.791 41.798

3 Guntur 3.450 17.801 21.251

4 Hyderabad 7.965 172.739 180.704

5 Khammam 193.704 41.209 234.913

6 Kurnool 9.978 25.194 35.172

7 Nizamabad 2.696 30.648 33.344

8 Rajahmundry 0 16.376 16.376

9 Visakhapatnam 3.039 23.214 26.253

10 Warangal 1.000 44.726 45.726

11 WLM Tirupathi 7.377 70.653 78.030

12 FDPT Srisailam 13.813 17.431 31.244

13 APFDA Dulapalli 0 36.508 36.508

14 R&D Circle, Hyderabad 0 36.171 36.171

15 WLM Hyderabad 0 49.564 49.564

16 AO 0 21.440 21.440

17 Director Zoological Parks Hyderabad

18 WLM Eluru 0 0 0

19 Social Security Fund with PCCFs Office

Grand Total 358.612 728.353 1086.965

11.11 SOCIAL FORESTRY:

Social Forestry Scenario:

Social Forestry deals with raising of plantations outside RF areas.

Objectives of the Organization:

To increase the vegetation cover outside the RF.

Ongoing programmes:

Raising of nurseries for planting programme.

Raising of plantations, Road, Avenue etc.

District wise details of seedlings utilized during 2009-10

(unit in Lakh Numbers)

Sl. No. Name of the Division Target Achievements

1 Visakhapatnam 250.000 203.035

2 Vizianagaram 101.399 37.495

3 Srikakulam 119.243 38.900

470.642 279.430

4 Kakinada 453.436 199.951

5 Eluru 98.330 98.330

6 Vijayawada 174.042 92.628

725.808 390.909

7 Guntur 33.498 11.515

8 Nellore 45.687 34.193

9 Prakasham 190.000 189.732

269.185 235.440

10 Kurnool 18.520 13.646

11 Kadapa 32.618 16.247

51.138 29.893

12 Khammam 249.640 52.430

13 Karimnagar 25.000 5.764

274.640 58.194

14 Rangareddy 39.974 17.904

15 Nalgonda 22.890 9.183

16 Mahabubnagar 50.000 39.385

112.864 66.472

17 Nizamabad 22.890 3.966

22.890 3.966

Grand Total 1927.167 1064.304

Number of Seedlings raised, Block Plantations raised and Avenue Plantations raised by Social Forestry for the years 2005-06 to 2009-10

Item 2005-06 2006-07 2007-08 2008-09 2009-10

Seedlings (No. in Lakhs) 806.356 734.622 914.394 426.919 180.265

Block Plantations (in Ha.) 1455.670 558.298 588.103 356.075 86.841

Avenue Plantations (in Kms) 1649.28 483.600 643.700 421.890 41.500

RETURN NO. 1

AREA OF RESERVED FORESTS RESERVED LAND AND UNNOTIFIED FORESTS DURING 2009-10

Sl.No Name of the Circle Area of Reserved

Forests as on 31.3 .2010 (Sq Km)

Area of Reserved land as on 31.3.2010

( Sq Km)

Total area as on 31.3 .2010

(Sq Km) (3+4)

Area of unnotified Forest

Land (Sq Km)

Grand Total (Col. 5+6) (Sq Km)

1 2 3 4 5 6 7

1 Adilabad 7425.965 1942.836 9368.801 138.975 9507.776

2 Nizamabad 2258.506 1421.770 3680.276 102.246 3782.522

3 Hyderabad 1227.234 334.860 1562.094 146.426 1708.520

4 Warangal 6635.363 888.514 7523.877 71.751 7595.628

5 Khammam 6686.129 687.336 7373.465 18.905 7392.370

6 Visakhapatnam 3658.923 2794.666 6453.589 151.184 6604.773

7 Rajahmundry 3738.061 215.073 3953.134 464.726 4417.860

8 Guntur 6130.206 2.402 6132.608 31.357 6163.965

9 Kurnool 5491.772 65.127 5556.899 43.842 5600.741

10 Ananthapur 4023.370 548.467 4571.837 33.404 4605.241

11 Tirupathi 3998.150 538.982 4537.132 62.956 4600.088

12 WLM Hyderabad 11.415 0 11.415 8.460 19.875

13 WL Eluru 1114.080 516.370 1630.450 121.470 1751.920

14 WL Srisailam 12697.816 0 12697.816 18.013 12715.829

TOTAL 65096.990 9956.403 75053.393 1413.715 76467.108

RETURN NO. 2

BOUNDARIES OF RESERVED FORESTS DURING 2009-10

Sl. No.

Name of the Circle

Length of the boundary line at the

beginning of the year (in Kms)

Length of the boundary line newly demarcated during the year (in Kms)

Total lenth of the boundary line at the end of year

(in Kms) (3+4)

Length maintained during the Year (in Kms)

Total expenditure in respect of works

maintained in col No.4 & 6 including

construction of new boundary line (Rs in

lakhs)

1 2 3 4 5 6 7

1 Adilabad 10052.780 0 10052.780 0 0

2 Nizamabad 5265.400 0 5265.400 113.000 1.590

3 Hyderabad 4247.220 47.190 4294.410 1416.300 9.510

4 Warangal 5426.380 0 5426.380 0 0

5 Khammam 6441.105 19.058 6460.163 19.058 2.347

6 Visakhapatnam 8210.360 0 8210.360 0 0

7 Rajahmundry 4032.525 0 4032.525 0 0

8 Guntur 4215.924 0 4215.924 13.840 4.000

9 Kurnool 3483.305 0 3483.305 0 0

10 Ananthapur 5150.640 0 5150.640 0 1.950

11 W.L.M. Tirupati 3067.182 0 3067.182 0 0

12 W.L.M. Hyderabad 68.500 0 68.500 0 0

13 W.L.M. Eluru 281.300 146.250 427.550 0 0

14 F.D.P.T. Sreesailam 2854.850 0 2854.850 0 0

Total 62797.471 212.498 63009.969 1562.198 19.397

RETURN NO. 3

OUT TURN OF TIMBER FROM COUPES (UNITS) BY THE CONTRACTORS AGENCY DURING 2009-10

Sl.No. Name of the Circle No coupes (units) sold

during the year

Area worked in

Bid amount in lakhs of Rs.

Produce Removed.

Timber (in cubic

Firewood (in MTs)

Charcoal (in MTs)

Bamboo (in MTs)

1 2 3 4 5 6 7 8 9

Note: The Timber trade is Nationalized. The contractors agency is eliminated after the Nationalization of timber trade in place of contractors

agency the Departmental Extraction was started. Hence the Proforma / Return is not relevant due to the changed policy of the Government.

RETURN NO. 4(a)

OUT TURN OF TIMBER FROM COUPES (UNITS) BY THE DEPARTMENTAL AGENCY DURING 2009-10

Sl.No. Name of the Circle No of coupes

(Units) worked Area worked in

Total revenue realised in Rs.

Lakhs Timber (in cum)

Firewood (in Tonnes)

Charcoal (in Tonnes)

1 2 3 4 5 6 7 8

1 Adilabad 0 0 0 0 0 0

2 Nizamabad 0 0 0 0 0 0

3 Hyderabad 0 0 0 0 0 0

4 Warangal 0 0 0 0 0 0

5 Khammam 9 81.970 478.218 818.845 0 0

6 Visakhapatnam 14 203.080 571.437 1437.567 10.000 0

7 Rajahmundry 7 114.530 0 1800.848 1487.000 0

8 Guntur 0 0 0 0 0 0

9 Kurnool 0 0 0 0 0 0

10 Ananthapur 0 0 0 0 0 0

11 Tirupathi 0 0 0 0 0 0

12 WL Hyderabad 0 0 0 0 0 0

13 WL Eluru 0 0 0 0 0 0

14 WL Srisailam 0 0 49.726 122.306 0 0

TOTAL 30 399.580 1099.381 4179.566 1497.000 0

RETURN NO. 4(b)

OUT TURN OF BAMBOO FROM COUPES (UNITS) IN DEPARTMENTAL AGENCY DURING 2009-10

Sl.No. Name of the Circle No of coupes (Units)

worked Area worked in Ha.

Total revenue realised in Rs. Lakhs

Bamboo (in MTs.)

1 2 3 4 5 6

1 Adilabad 15 38114.000 226.765 6626.618

2 Nizamabad 0 0 0 0

3 Hyderabad 0 0 0 0

4 Warangal 1 2420.930 22.054 643.188

5 Khammam 19 15790.390 161.360 3060.613

6 Visakhapatnam 15 26626.790 73.027 944.078

7 Rajahmundry 38 77336.210 385.507 16757.331

8 Guntur 10 3225.000 173.219 4713.150

9 Kurnool 12 4261.000 247.085 13436.950

10 Ananthapur 0 0 0 0

11 Tirupathi 0 0 0 0

12 WL Hyderabad 0 0 0 0

13 WL Eluru 0 0 0 0

14 WL Srisailam 4 7559.000 94.343 2020.250

TOTAL 114 175333.320 1383.360 48202.178

RETURN NO. 5

5.A - OUT TURN OF MAJOR FOREST PRODUCE DURING THE YEAR 2009-10 (CONTRACTOR AND DEPARTMENTAL QUANTITY OBTAINED)

Sl. No.

Item Unit Quantity Forest

Department ( Rs. In Lakhs)

Contractor Agency (Rs. In Lakhs)

Total (5+6) (Rs. In Lakhs)

1 2 3 4 5 6 7

1 Timber Cmt 13251.890 3612.397 0 3612.397

2 Fuel Wood Cmt 7999.000 89.746 0 89.746

Total 21250.890 3702.143 0 3702.143

Source: PCCF Office - Production & Budget

5.B - OUT TURN OF MINOR FOREST PRODUCE DURING THE YEAR 2009-10 (CONTRACTOR AND DEPARTMENTAL QUANTITY OBTAINED)

Sl. No.

Name of the Commodity Unit Quantity Forest

Department (Rs. In Lakhs)

Contractor Agency (GCC) (Rs in Lakhs)

Total (5+6)

(Rs. In Lakhs

1 2 3 4 5 6 7

1 Bamboo No.s 12882173 1563.777 0 1563.777

2 Beedi Leaves No. of SBs 431100 5476.781 0 5476.781

I. Minor Forest Produce (Forest Department) - Total 7040.558 0 7040.558

(Contd…)

Sl. No.

Name of the Commodity Unit Quantity Forest Department

(Rs. In Lakhs)

Total (5+6)

(Rs. In Lakhs)

1 2 3 4 5 6 7

1 Gum Karaya Quintals 1965.320 0 213.230 213.230

2 Gum Thiruman Quintals 2.790 0 0.140 0.140

3 Gum Olibanum Quintals 41.840 0 1.650 1.650

4 Gum Kondagogu Quintals 93.440 0 9.400 9.400

5 Gum Dikamali Quintals 0 0 0 0

6 Myrobalans Quintals 8440.650 0 48.210 48.210

7 Nuxvomica Quintals 1666.110 0 27.460 27.460

8 Seeded Tamarind Quintals 22796.870 0 268.430 268.430

9 Deseeded Tamarind Quintals 864.000 0 13.730 13.730

10 Tamarind Seed Quintals 868.000 0 1.810 1.810

11 Pungam Seed Quintals 982.400 0 10.790 10.790

12 Cleaningnuts Quintals 235.980 0 2.150 2.150

13 Markingnuts Quintals 2222.530 0 7.990 7.990

14 Mohwa Seed Quintals 3598.180 0 42.640 42.640

15 Mohwa Flower Quintals 1835.950 0 11.020 11.020

16 Honey Quintals 1477.260 0 122.770 122.770

17 Sheekakai Quintals 1474.100 0 9.780 9.780

18 Soapnuts Quintals 991.170 0 14.280 14.280

19 Hill Brooms (Nos) Nos 76669 0 18.600 18.600

20 Hill Brooms (Qtls.) Quintals 0 0 0 0

21 Wild Brooms (Qtls.) Quintals 476.240 0 9.410 9.410

22 Wild Brooms (Nos.) Nos 0 0 0 0

23 Adda leaf Quintals 1511.310 0 8.590 8.590

24 Naramamidi Bark Quintals 930.000 0 23.250 23.250

25 Teripods Quintals 0 0 0 0

26 Maredugeddalu Quintals 271.120 0 15.480 15.480

27 Others Quintals 316.930 0 8.470 8.470

28 Medicinal Herbs Quintals 0 0 11.060 11.060

II. Minor Forest Produce (GCC) - Total 0 900.340 900.340

(Contd…)

Sl. No.

Name of the Commodity Unit Quantity Forest Department

(Rs. In Lakhs)

Total (5+6)

(Rs. In Lakhs)

1 2 3 4 5 6 7

1 Dry Amla Quintals 151.520 0 3.510 3.510

2 Annato Seed Quintals 40.170 0 1.410 1.410

3 Rajmah Red Quintals 639.040 0 25.390 25.390

4 Rajmah White Quintals 127.620 0 4.950 4.950

5 White beens Quintals 170.070 0 3.870 3.870

6 Niger Seed Quintals 17.180 0 0.580 0.580

7 Coffee Quintals 4.040 0 0.380 0.380

8 Cuttings Quintals 5.780 0 0.160 0.160

9 Paddy Quintals 2058.000 0 20.950 20.950

10 Maize Quintals 3758.000 0 38.630 38.630

11 Turmeric Quintals 1083.590 0 83.400 83.400

12 Chillies Quintals 1383.300 0 65.880 65.880

13 French Beans(Red) Quintals 0 0 0 0

14 Frech Beans(white) Quintals 0 0 0 0

15 Jowar Quintals 0 0 0 0

16 Ground nut Quintals 0 0 0 0

17 Redgram Quintals 0 0 0 0

18 Cashewnuts Quintals 0 0 0 0

19 Cotton Quintals 0 0 0 0

20 Soyabeen Quintals 0 0 0 0

21 Wheat Quintals 0 0 0 0

22 Gilliseed Quintals 0 0 0 0

23 Black Gram Quintals 0 0 0 0

24 Green Gram Quintals 0 0 0 0

25 others (AP) Quintals 0 0 0 0

III. Agricultural Produce (GCC) - Total 0 249.110 249.110

Total of Minor Forest Produce (I + II + III) 7040.558 1149.450 8190.008

Source: PCCF Office - Production, STC, Budget & GCC Visakhapatnam

RETURN NO. 6

OUT TURN FROM PLANTATIONS AND THINNINGS DURING 2009-10.

Sl.No. Name of the

Circle

Plantations Thinning

Remarks Area worked in Ha.

Timber in

Firewood in MTs

Charcoal in MTs

Sale amount in lakhs

Area worked in Ha.

Timber in

Firewood in MTs

Charcoal in MTs

Sale amount in lakhs

1 2 3 4 5 6 7 8 9 10 11 12 13

1 Adilabad 76.890 0 201.500 0 3.975 0 0 0 0 0 -

2 Nizamabad 0 0 0 0 0 0 0 0 0 0 -

3 Hyderabad 0 0 0 0 0 0 0 0 0 0 -

4 Warangal 0 0 0 0 0 23.000 90.650 0 0 8.529 -

5 Khammam 92.740 821.260 0 0 467.600 0 0 0 0 0 -

6 Visakhapatnam 31.080 1002.531 10.000 0 110.216 172.000 225.565 0 0 110.216 -

7 Rajahmundry 2063.810 1724.350 884.000 0 642.229 0 123.160 0 0 1.323 -

8 Guntur 61.000 99.500 1.000 0 1.505 0 0 0 0 0 -

9 Kurnool 0 0 0 0 0 0 0 0 0 0 -

10 Ananthapur 0 0 0 0 0 0 0 0 0 0 -

11 Tirupathi 0 0 0 0 0 0 0 0 0 0 -

12 WL Hyderabad 0 0 0 0 0 0 0 0 0 0 -

13 WL Eluru 0 0 0 0 0 0 0 0 0 0 -

14 WL Srisailam 0 0 0 0 0 0 0 0 0 0 -

TOTAL 2325.520 3647.641 1096.500 0 1225.525 195.000 439.375 0 0 120.068

RETURN NO. 7

FREE GRANTS DURING THE YEAR 2009-10

Sl.No. Name of the

Circle No of

Grantees Purpose for

which granted

Quantity of produce granted

Thatched grass in cart load

Any other produce in

M.T Remarks

Bamboo Bamboo

Qty in Cum

Value in Rupees

Qty in M.Ts.

Value in Rupees

1 2 3 4 5 6 7 8 9 10 11

Note: There are no free grants to the public. VSSs members will take their domestic requirement from the forest area. There are certain

consessions given to Buroods through Cooperative Societies.

RETURN NO. 8

ANIMALS ALLOWED FOR GRAZING TOTAL REVENUE REALIZED ETC., DURING 2009-10

Sl.No. Name of the

Circle

Number of animals foe which permits issued Total grazing revenue collected in Rupees

Details of grazing allowed if any quote

G.O. in support. Remarks Buffa

llows Cows &

Bukllocks Sheep Goats

Other animals

1 2 3 4 5 6 7 8 9 10

Note: Free grazing is allowed however goat browsing 'C-fees' is collected by the protective.

RETURN No.9

FIRE AND THE EXTENT OF AREA BURNT DURING THE YEAR - 2009-10

Sl.No Name of the circle No.of fires Occurred during the year Extent in Hactares Burnt

Remarks In Plantations In Other areas In Plantations In Other areas

1 2 3 4 5 6 7

1 Adilabad 0 2 0 2.000 -

2 Nizamabad 0 0 0 0 -

3 Hyderabad 0 0 0 0 -

4 Warangal 0 0 0 0 -

5 Khammam 0 7 0 5.000 -

6 Visakhapatnam 0 0 0 0 -

7 Rajahmundry 0 0 0 0 -

8 Guntur 1 0 2.300 0 -

9 Kurnool 0 0 0 0 -

10 Ananthapur 1 16 47.500 841.730 -

11 W.L.M. Tirupati 0 71 0 1414.500 -

12 W.L.M. Hyderabad 0 0 0 0 -

13 W.L.M. Eluru 0 0 0 0 -

14 F.D.P.T. Sreesailam 0 37 0 68.150 -

Total 2 133 49.800 2331.380 -

RETURN No.10

OFFENCES DETECTED AND DISPOSED OFF DURING THE YEAR 2009-10

Sl. No.

Name of the Circle

Opening balance at the beginning of the

Receipts During the Year

Total Disposal Balance at the end of the year

Compoun ding Fee collected

in Rs. Lakhs

Compoun ding fee in

Lakhs pending on 31-03-

1 Adilabad 628 1362 2098 87 3093 2582 715 4455 4680 0 3203 1986 715 1252 2694 265.698 27.953

2 Nizamabad 585 102 52 1 1520 79 586 1622 131 585 1185 63 1 437 68 74.015 89.636

3 Hyderabad 0 53 12 28 1441 6 28 1494 18 6 1387 2 22 107 16 97.444 15.963

4 Warangal 335 1091 271 407 4591 1226 742 5682 1497 11 4230 797 731 1452 700 210.800 1.577

5 Khammam 920 904 966 577 2650 2131 1497 3554 3097 292 2705 1829 1205 849 1268 189.785 0

6 Visakhapatnam 3211 169 145 68 4964 243 3279 5133 388 1578 4992 272 1701 141 116 161.565 5.331

7 Rajahmundry 1556 149 167 51 4313 595 1607 4462 762 121 4391 644 1486 71 118 191.633 16.461

8 Guntur 541 1 11 24 4348 68 565 4349 79 34 4348 75 531 1 4 151.343 45.073

9 Kurnool 474 0 119 150 3763 507 624 3763 626 15 3757 239 609 6 387 153.497 0.349

10 Ananthapur 147 0 22 20 811 6 167 811 28 10 811 22 157 0 6 26.253 0.135

11 W.L.M. Tirupati 121 0 110 57 2986 109 178 2986 219 25 2986 60 153 0 159 93.585 0

12 W.L.M. Hyderabad 11 0 2 5 14 0 16 14 2 5 14 0 11 0 2 4.861 0

13 W.L.M. Eluru 68 0 0 0 1 0 68 1 0 2 1 0 66 0 0 0.256 0

14 F.D.P.T. Sreesailam 61 57 34 8 3510 356 69 3567 390 8 3510 362 61 57 28 112.506 30.651

Total 8658 3888 4009 1483 38005 7908 10141 41893 11917 2692 37520 6351 7449 4373 5566 1733.241 233.129

RETURN No.11

FOREST OFFENCES INVOLVING VEHICLES BOOKED AND DISPOSED OFF DURING 2009-10

Sl. No.

Name of the Circle

Opening balance at the beginning

of the year

Recieved During the Year

Total Disposal Closing Balance

No of Vehicles Confis-cated R

1 Adilabad 96 140 236 7 302 309 103 442 545 8 255 263 95 187 282 69

2 Nizamabad 0 18 18 0 137 137 0 155 155 0 135 135 0 20 20 4

3 Hyderabad 2 54 56 0 245 245 2 299 301 0 246 246 2 53 55 1

4 Warangal 44 22 66 1 261 262 45 283 328 6 248 254 39 35 74

5 Khammam 36 52 88 21 252 273 57 304 361 26 270 296 31 34 65 18 -

6 Visakhapatnam 0 31 31 0 117 117 0 148 148 0 105 105 0 43 43 14 -

7 Rajahmundry 10 44 54 6 238 244 16 282 298 8 244 252 8 38 46 0 -

8 Guntur 148 0 148 19 1635 1654 167 1635 1802 14 1634 1648 153 1 154 81

9 Kurnool 187 0 187 84 400 484 271 400 671 69 398 467 202 2 204 63

10 Ananthapur 12 6 18 8 42 50 20 48 68 14 42 56 6 6 12 6

11 W.L.M. Tirupati 93 0 93 104 46 150 197 46 243 43 46 89 154 0 154 124

12 W.L.M. Hyderabad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13 W.L.M. Eluru 0 0 0 0 1 1 0 1 1 0 1 1 0 0 0 0

14 F.D.P.T. Sreesailam 12 0 12 2 82 84 14 82 96 0 82 82 14 0 14 0

Total 640 367 1007 252 3758 4010 892 4125 5017 188 3706 3894 704 419 1123 380

RETURN No.12

GOAT BROWSING CASES BOOKED AND DISPOSED OFF DURING 2009-10

Sl. No

Name of the Circle

Opening Balance at the beginning of the year

Receipts during the year

Total Disposal off during

the year Closing Balance as on

31-03-2010

1 Adilabad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 Nizamabad 0 0 0 0 8 0.063 0 8 0.063 0 8 0.063 0 0 0

3 Hyderabad 0 0 0 220 221 0.110 220 221 0.110 220 221 0.110 0 0 0

4 Warangal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 Khammam 0 0 0 0 100 0.020 0 100 0.020 0 100 0.020 0 0 0

6 Visakhapatnam 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7 Rajahmundry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8 Guntur 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9 Kurnool 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 Ananthapur 0 0 0 0 129 1.236 0 129 1.236 0 129 1.236 0 0 0

11 W.L.M. Tirupati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12 W.L.M. Hyderabad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13 W.L.M. Eluru 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14 F.D.P.T. Sreesailam 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 220 458 1.429 220 458 1.429 220 458 1.429 0 0 0

RETURN No.13

ASSAULT CASES (INCLUDING MURDERS) RECEIVED AND DISPOSED OFF DURIG 2009-10

Sl. No.

Name of the circle

No. of cases at the beginning of

the year

No. of cases Received during

the year Total

No. of cases Disposed off during the year

Balance at the end of the year

1 Adilabad 53 0 8 0 61 0 0 0 61 0 -

2 Nizamabad 13 0 0 0 13 0 6 0 7 0 -

3 Hyderabad 0 0 1 0 1 0 0 0 1 0 -

4 Warangal 29 0 13 0 42 0 8 0 34 0 -

5 Khammam 17 0 4 0 21 0 3 0 18 0 -

6 Visakhapatnam 6 0 1 0 7 0 0 0 7 0 -

7 Rajahmundry 20 0 2 0 22 0 1 0 21 0 -

8 Guntur 10 0 2 0 12 0 0 0 12 0 -

9 Kurnool 7 0 3 0 10 0 6 0 4 0 -

10 Ananthapur 1 0 2 0 3 0 0 0 3 0 -

11 W.L.M. Tirupati 1 0 0 0 1 0 1 0 0 0 -

12 W.L.M. Hyderabad 0 0 0 0 0 0 0 0 0 0 -

13 W.L.M. Eluru 0 0 0 0 0 0 0 0 0 0 -

14 F.D.P.T. Sreesailam 21 1 1 0 22 1 1 0 21 1 -

Total 178 1 37 0 215 1 26 0 189 1 -

RETURN No.14

THE ANNUAL CUT AS PER WORKING PLAN AND ACTUAL ANNUAL CUT DURING 2009-10

Sl.No. Name of the

Working Circle Territorial Circle

Annual cut during the year as per working

Actual annual cut during the year

Deviation

Remarks No of Units

Area in Hactares

No of Units

Area in Hactares

No of Units

Area in Hactares

1 2 3 4 5 6 7 8 9 10

1 Teak

Khammam 98 1402.22 20 802.38 78 599.84

Visakhapatnam 25 661.00 7 180.00 18 481.00

Rajahmundry 56 2110.61 49 1943.02 7 167.59

Total 179 4173.83 76 2925.40 103 1248.43

2 Bamboo

Adilabad 17 28148.37 14 23478.37 3 4670.00

Warangal 1 2420.93 1 2420.93 0 0

Khammam 30 76676.08 17 35808.08 13 40868.00

Visakhapatnam 19 45105.29 16 26699.29 3 18406.00

Rajahmundry 86 135689.35 35 56912.32 51 78777.03

Guntur 10 3225.00 10 3225.00 0 0

Kurnool 12 4261.00 11 4132.00 1 129.00

Total 175 295526.02 104 152675.99 71 142850.03

3 Eucalyputes

Adilabad 16 280.89 2 46.89 14 234.00

Khammam 114 55.55 0 0.00 114 55.55

Rajahmundry 10 166.54 6 119.74 4 46.80

Guntur 43 604.09 0 0 43 604.09

Ananthapur 10 126.00 0 0 10 126.00

Total 193 1233.07 8 166.63 185 1066.44

4 Cashew baser

Khammam 3 546.00 3 546.00 0 0

Visakhapatnam 46 1402.87 36 1182.87 10 220.00

Total 49 1948.87 39 1728.87 10 220.00

Sl.No. Name of the

Working Circle Territorial Circle

Annual cut during the year as per working

Actual annual cut during the year

Deviation Remarks

No of Units

Area in Hactares

No of Units

Area in Hactares

No of Units

Area in Hactares

1 2 3 4 5 6 7 8 9 10

5 Casurina

Visakhapatnam 4 73.00 4 73.00 0 0

Rajahmundry 16 417.00 7 206.00 9 211.00

Guntur 4 32.40 0 0 4 32.40

Total 24 522.40 11 279.00 13 243.40

Khammam 28 50.00 20 0 8 50.00

Kurnool 3 67925.89 3 67925.89 0 0

Ananthapur 3 0 0 0 3 0

Total 34 67975.89 23 67925.89 11 50.00

7 Miscellaneous Plantation

Kurnool 5 178.00 0 0 5 178.00

8 Palmyrah Fruits & Dead Leaves

Ananthapur 1 0 0 0 1 0

Kurnool 4 67417.95 1 42113.98 3 25303.97

Total 5 67417.95 1 42113.98 4 25303.97

10 Beedi Leaf lease units SBs

Khammam 45 255892.11 45 251198.92 0 4693.19

Kurnool 7 132049.00 5 100718.00 2 31331.00

Total 52 387941.11 50 351916.92 2 36024.19

Grand Total 716 826917.14 312 619732.68 404 207184.46

RETURN No.15

STATEMENT OF PLANTATIONS RAISED AND EXPENDITURE SPECIES WISE UNDER ANNUAL PLAN DURING 2009-10

Sl. No.

Species Name of the

circle

Target during the year Achievement

during the year Total achievement

at the end of the year

Area (In Ha)

Expenditure (Rs. In Lakhs)

Area (In Ha)

1 Teak (TPSA)

Adilabad 50.000 1.258 50.000 1.258 11377.321 138.415

Rajahmundry 113.090 19.844 113.090 19.844 113.090 19.844

Total: 163.090 21.102 163.090 21.102 11490.411 158.259

2 Bamboo

Adilabad 50.000 3.500 50.000 2.954 5649.660 274.381

Khammam 100.000 556.500 100.000 499.693 1168.000 529.778

Visakhapatnam 11027.790 9.500 0 7.111 0 7.111

Rajahmundry 370.000 72.806 370.000 60.471 2089.600 172.389

Kurnool 0 0 0 0 1638.000 25.817

Ananthapur 100.000 10.790 100.000 10.689 100.000 10.689

FDPT Srisailam 160.000 6.780 121.000 6.116 121.000 6.116

Total: 11807.790 659.876 741.000 587.034 10766.260 1026.281

3 Eucalyptus

Warangal 32.500 6.767 32.500 6.767 32.500 6.767

Khammam 432.000 68.187 414.000 52.405 1379.697 548.566

Visakhapatnam 431.000 84.110 431.000 84.110 431.000 84.110

Rajahmundry 627.000 81.301 627.000 67.405 2623.710 282.652

Guntur 736.000 129.490 758.000 129.490 11151.570 1126.859

Kurnool 0 0 0 0 879.296 45.131

Ananthapur 50.000 9.800 48.500 8.526 48.500 8.526

Total: 2308.500 379.655 2311.000 348.703 16546.273 2102.611

4 Silvipature Kurnool 0 0 0 0 69.200 1.488

5 APCFM Khammam 268.000 212.186 0 41.733 268.000 253.919

(Contd..)

Sl. No.

Species Name of the circle

Area (In Ha)

Khammam 149.500 198.598 790.000 107.644 939.500 306.242

Visakhapatnam 65.000 25.973 65.000 25.973 65.000 25.973

FDPT Sreesailam 371.000 55.651 0 0 0 0

Total: 585.500 280.222 855.000 133.617 1004.500 332.215

7 NTFP

Warangal 182.000 21.790 133.200 16.579 2713.200 462.601

Khammam 941.000 40.200 624.000 22.455 942.500 82.303

Rajahmundry 200.000 11.834 200.000 11.834 200.000 11.834

Guntur 250.000 447.586 153.000 101.439 4087.000 2188.353

P&E Warangal 0 0 0 0 67.500 25.797

Total: 1573.000 521.410 1110.200 152.307 8010.200 2770.888

8 MCT Khammam 0 0 0 0 28.540 23.850

9 S.Gulka Khammam 0 0 0 0 10.250 0.560

10 Kanuga(Pongamia)

Adilabad 515.350 26.011 515.350 25.980 5931.410 180.825

Nizamabad 1553.000 1138.800 1284.250 131.498 1284.250 131.498

Hyderabad 175.000 22.000 175.000 18.950 711.500 112.060

Warangal 561.500 162.014 424.200 92.282 424.200 92.282

Khammam 810.000 54.512 780.000 39.251 807.000 48.517

Rajahmundry 363.500 41.070 363.500 29.742 2561.500 223.079

Guntur 890.000 213.806 795.000 99.142 1755.000 356.292

Kurnool 156.000 37.794 136.000 17.431 690.500 93.480

Ananthapur 317.500 45.677 317.500 24.720 317.500 24.720

FDPT Srisailam 225.000 16.050 225.000 16.050 225.000 16.050

Total 5566.850 1757.734 5015.800 495.046 14707.860 1278.803

Khammam 9.300 1.826 0.000 3.255 9.300 5.078

Ananthapur 4.000 1.250 4.000 1.250 4.000 1.250

Total: 13.300 3.076 4.000 4.505 13.300 6.328

(Contd..)

Sl. No.

Target during the year Achievement during the year

Total achievement at the end of the year

Area (In Ha)

12 Teak Clones Khammam 150.000 5.203 150.000 2.986 150.000 2.986

13 Under Planting Khammam 0 0 0 0 530.000 38.168

14 Teak & Misc Khamman 5.200 0.495 5.200 0.495 3248.820 104.819

Visakhapatnam 5.000 1.500 5.000 1.500 5.000 1.500

Total: 10.200 1.995 10.200 1.995 3253.820 106.319

15 Casuarina

Visakhapatnam 168.000 58.313 95.000 50.339 95.000 50.339

Rajamundry 94.000 16.652 94.000 16.652 94.000 16.652

Guntur 0 0 3.000 3.933 0 0

Kurnool 0 0 0 0 2.020 0.002

Total: 262.000 74.965 192.000 70.924 191.020 66.993

16 Mangrove WLM Eluru 379.000 17.040 379.000 16.570 3547.640 4290.150

17 MFP (Minor Forest Produce) Ananthapur 50.000 9.980 48.500 2.316 48.500 2.316

18 Mixed Guntur 706.000 253.323 694.000 106.866 1021.000 288.433

19 Kanuga & Narepi Ananthapur 455.000 82.570 443.000 46.295 443.000 46.295

20 Fodder Ananthapur 25.000 3.230 25.000 2.092 25.000 2.092

21 Kanuga, Usiri, Seethephal Ananthapur 213.000 50.000 213.000 20.206 213.000 20.000

22 BHA-Plantations P&E Hyderabad 20.000 1.778 20.000 1.293 20.000 1.293

(Contd..)

Sl. No.

Area (In Ha)

23 Babul

Kurnool 0 0 0 0 32.000 0.352

P&E Vijayawada 5.000 1.550 5.000 1.550 5.000 1.550

P&E Ananthapur 155.000 0.000 155.000 11.790 155.000 11.790

Total: 160.000 1.550 160.000 13.340 192.000 13.692

24 Teak Thinnings Visakhapatnam 27.000 0 0 0 0 0

25 Bamboo Gap Planting Warangal 242.500 21.462 0 2.870 375.500 2.870

26 Cashew Kurnool 0 0 0 0 54.590 0.029

27 Sissoo Kurnool 0 0 0 0 156.120 3.669

28 Busslia Kurnool 0 0 0 0 4.000 0.059

29 Tamarind Kurnool 0 0 0 0 213.000 0.456

30 Soapnuts Kurnool 0 0 0 0 19.000 1.914

31 Village Woodlots

Kurnool 0 0 0 0 12.000 1.314

P&E Kadapa 0 0 0 0 249.330 60.479

P&E Ananthapur 92.100 10.000 102.000 17.219 106.967 22.186

Total: 92.100 10.000 102.000 17.219 368.297 83.979

32 Mango Kurnool 0 0 0 0 8.000 0.494

33 Bio-Diesel

Kurnool 16.500 5.230 16.500 5.230 554.500 71.642

F.D.P.T.Sreesailam 174.000 53.000 179.000 23.830 179.000 23.830

Total: 190.500 58.230 195.500 29.060 733.500 95.472

34 River Bank Kurnool 0 0 0 0 54.000 1.025

(Contd..)

Sl. No.

Area (In Ha)

35 Canal Bank Plantation Kurnool 0 0 0 0 261.500 17.602

36 Agave Plantation Kurnool 0 0 0 0 8329.000 70.795

37 Palmyrah Plantation Kurnool 0 0 0 0 3201.000 29.865

38 Nallafund Plantation Kurnool 0 0 0 0 600.000 0.004

39 Sheep Pasture Kurnool 0 0 0 0 21.000 0.116

40 A.A Formis Kurnool 0 0 0 0 478.000 3.061

41 Eucalyptus & Kanuga

Nizamabad 292.000 15.510 304.500 15.510 304.500 15.510

Hyderabad 480.000 13.466 480.000 43.466 480.000 43.466

Kurnool 853.500 147.809 1370.500 89.191 320.500 39.048

Total: 1625.500 176.785 2155.000 148.167 1105.000 98.024

42 Afforestation of Degreaded Forest

Kurnool 0 0 0 0 4991.000 187.172

P&E Kadapa 0 0 0 0 3.000 5.972

Total: 0 0 0 0 4994.000 193.144

43 Tank Foreshore Plantation (TFS)

Kurnool 0 0 0 0 156.000 0.579

P&E Kadapa 0 0 0 0 225.000 11.310

Total: 0 0 0 0 381.000 11.889

44 Bamboo Plantation Kurnool 0 0 0 0 500.000 22.689

45 Institutional Plantations P&E Kadapa 0 0 0 0 4.000 1.880

46 Block Plantations

P&E Kadapa 0 0 0 0 77.000 27.350

P&E Ananthapur 78.600 4.350 65.000 6.508 97.600 6.508

Total: 78.600 4.350 65.000 6.508 174.600 33.858

(Contd..)

Sl. No.

Species Name of the

circle

Area (In Ha)

47 BHA P&E Kadapa 0 0 0 0 20.000 6.630

48 Eucalyptus Clones

Adilabad 93.700 16.126 93.700 15.437 1119.500 78.341

Hyderabad 45.000 4.510 28.000 3.039 1874.500 146.145

Guntur 0 0 7.000 9.177 0 0

Total: 138.700 20.636 128.700 27.653 2994.000 224.486

49 Miscelleneous

Adilabad 1085.700 80.788 1085.700 71.076 52000.970 1159.725

Nizamabad 681.500 137.210 681.500 137.270 681.500 132.270

Hyderabad 200.000 69.000 200.000 38.764 200.000 38.764

Khammam 185.500 104.885 751.000 68.633 899.404 103.046

Visakhapatnam 250.000 24.000 173.000 23.639 173.000 23.639

Rajahmundry 136.000 18.930 136.000 18.930 4509.500 335.880

Guntur 801.380 239.257 759.880 133.679 6537.535 1490.108

Kurnool 198.000 20.730 163.000 18.255 23483.233 599.156

Ananthapur 500.000 49.530 500.000 38.743 500.000 38.743

WLM. Tirupathi 837.000 124.173 773.750 111.560 6379.000 1265.009

FDPT Sreesailam 775.000 52.400 672.200 41.885 672.200 41.885

P&E Visakhapatnam 1.600 4.000 1.600 3.428 5593.000 210.300

P&E Warangal 0 0 0 0 189.220 17.550

P&E Guntur 11.000 0.805 11.000 0.400 9635.241 1398.447

P&E Nizamabad 22.000 2.089 22.000 2.089 5067.220 384.527

Total: 5684.680 927.797 5930.630 708.351 116521.023 7239.049

Grand Total (Area in Ha.) 32795.810 5556.155 21111.620 3008.757 214119.904 20976.997 32795.810

Sl. No.

Area (In Ha)

50 Avenue Plantation (Kms)

Kurnool 0 0 0 0 295.510 26.818

P&E Hyderabad 28.000 42.824 28.000 37.935 28.000 37.935

P&E Vijayawada 16.000 64.000 16.000 8.114 766.500 434.762

P&E Kadapa 0 0 0 0 1088.364 256.866

P&E Warangal 0 0 0 0 818.870 416.276

P&E Ananthapur 225.590 10.330 215.600 77.925 6.000 77.925

P& E Guntur 0 0 0 0 1247.105 1398.447

P&E Nizambad 25.000 0 0 0 378.540 286.318

Total (Area in Kms) 299.320 125.044 264.330 130.188 5179.689 3102.458

RETURN No.16

AREA BROUGHT UNDER PLANTATIONS (SPECIES WISE)DURING THE YEAR 2009-10

Sl. No.

Name of the Species

Name of the circle

Area in Hectares Expenditure in Lakhs of Rupees

At the Beginning of

the year

Planted during the year

Upto the end of the year

At the Beginning of

the year

During the year

1 2 3 4 5 6 7 8 9

1 Teak

Adilabad 31297.900 50.000 31347.900 138.326 1.258 139.584

Warangal 5.000 0 5.000 1.640 0 1.640

Khammam 22112.570 1.000 22113.570 238.778 0 238.778

Visakhapatnam 7500.710 0 7500.710 99.974 0 99.974

Rajahmundry 7542.500 113.090 7655.590 77.190 19.844 97.034

FDPT Srisailam 2209.000 390.000 2599.000 229.447 22.850 252.297

Total: 70667.680 554.090 71221.770 785.355 43.952 829.307

2 Bamboo

Adilabad 1758.550 50.000 1808.550 167.241 2.954 170.195

Warangal 809.530 0 809.530 37.525 2.870 40.395

Khammam 9238.630 344.000 9582.630 382.085 53.642 435.727

Visakhapatnam 22095.340 0 22095.340 86.893 0 86.893

Rajahmundry 2889.600 82.000 2971.600 205.176 1.005 206.181

Guntur 3259.000 0 3259.000 0 0 0

Kurnool 1638.000 0 1638.000 25.817 0 25.817

FDPT Srisailam 706.000 60.000 766.000 134.676 2.080 136.756

Total: 42394.650 536.000 42930.650 1039.413 62.551 1101.964

3 Eucalyptus

Adilabad 1063.210 93.700 1156.910 64.381 15.437 79.818

Warangal 191.350 109.500 300.850 48.740 27.009 75.749

Khammam 8316.693 1324.000 9640.693 821.441 202.845 1024.286

Visakhapatnam 15.360 0 15.360 0.009 0 0.009

Rajahmundry 2689.050 627.000 3316.050 155.600 67.409 223.009

Guntur 1681.500 649.000 2330.500 1411.954 234.821 1646.775

Kurnool 879.296 0 879.296 45.131 0 45.131

W.L.M Tirupathi 45.000 0 45.000 0.332 0 0.332

P&E Vijayawada 136.000 0 136.000 6.386 0 6.386

Total: 15060.959 2804.800 17865.759 2560.401 549.788 3110.189

(Contd..)

Sl. No.

Name of the Species

Name of the circle

At the Beginning of

the year

At the Beginning of

the year During the year

1 2 3 4 5 6 7 8 9

4 Babul / Misc

Adilabad 350.000 0 350.000 2.562 0 2.562

Khammam 2032.240 0 2032.240 77.765 26.078 103.843

Kurnool 32.000 0 32.000 0.352 0 0.352

P&E Visakhapatnam 1830.430 0 1830.430 30.981 0.421 31.402

P&E Vijayawada 857.000 5.000 862.000 19.084 1.550 20.634

P&E Ananthapur 2284.500 0 2284.500 11.790 0 11.790

Total: 7386.170 5.000 7391.170 142.534 28.049 170.583

5 NTFP

Adilabad 130.950 0 130.950 14.974 0 14.974

Nizamabad 4436.250 0 4436.250 251.811 35.126 286.937

Khammam 240.370 100.000 340.370 98.168 1.712 99.880

Rajahmundry 0 200.000 200.000 0 11.834 11.834

Guntur 3259.000 23.000 3282.000 0 0 0

Total: 8066.570 323.000 8389.570 364.953 48.672 413.625

6 Bamboo

under planting

Adilabad 2916.130 0 2916.130 178.167 0 178.167

Warangal 957.080 0 957.080 35.660 0 35.660

Khammam 2105.000 0 2105.000 119.344 0 119.344

Kurnool 605.000 20.000 625.000 22.689 5.713 28.402

Total: 6583.210 20.000 6603.210 355.860 5.713 361.573

7 Kanuga

(Pongamia)

Adilabad 1273.100 150.000 1423.100 104.256 12.553 116.809

Warangal 290.800 273.000 563.800 51.700 55.890 107.590

Khammam 759.810 881.150 1640.960 39.615 105.302 144.917

Visakhaptanam 832.000 0 832.000 36.480 0 36.480

Guntur 960.000 795.000 1755.000 257.150 99.142 356.292

Kurnool 554.500 136.000 690.500 76.049 17.431 93.480

F.D.P.T. Sreesailam 358.000 155.000 513.000 73.424 14.041 87.465

P&E Hyderabad 2114.280 0 2114.280 171.280 0 171.280

Total: 7142.490 2390.150 9532.640 809.954 304.359 1114.313

8 S.Gulka Khammam 10.250 0 10.250 0.560 0 0.560

(Contd..)

Sl. No.

Name of the Species

Name of the circle

At the Beginning of

the year

At the Beginning of

the year During the year

1 2 3 4 5 6 7 8 9

9 Cashew / MFP / Poles

Khammam 433.520 0 433.520 52.774 0 52.774

Visakhapatnam 1086.010 0 1086.010 51.776 0 51.776

Rajahmundry 1304.250 0 1304.250 0.374 0 0.374

Kurnool 54.590 0 54.590 0.029 0 0.029

WLM Tirupati 173.000 0 173.000 4.159 0 4.159

P&E Vijayawada 68.000 0 68.000 1.644 0 1.644

Total: 3119.370 0 3119.370 110.756 0 110.756

10 GPTPI / Thapasi

Adilabad 258.000 0 258.000 1.554 0 1.554

Khammam 10515.000 0 10515.000 313.577 0 313.577

Total: 10773.000 0 10773.000 315.131 0 315.131

11 Gum Kariya Khammam 28.000 0 28.000 293.822 0 293.822

12 MLT / MLCT

Adilabad 8.590 0 8.590 4.735 0 4.735

Warangal 9.000 0 9.000 2.890 0 2.890

Khammam 71.690 0 71.690 40.744 10.453 51.197

Total: 89.280 0 89.280 48.369 10.453 58.822

13 Mixed Plantation / Long Rotation

Khammam 422.820 0 422.820 32.770 0 32.770

Visakhapatnam 42389.500 174.000 42563.500 2031.524 23.842 2055.366

Rajahmundry 1726.650 0 1726.650 103.357 0 103.357

Guntur 174.000 325.000 499.000 100.374 56.907 157.281

Ananthapur 21011.000 1203.000 22214.000 1094.420 92.427 1186.847

P&E Visakhapatnam 1499.640 3.500 1503.140 23.587 0 23.587

Total: 67223.610 1705.500 68929.110 3386.032 173.176 3559.208

14 Bamboo TP7

Adilabad 340.000 0 340.000 4.267 0 4.267

Khammam 3750.000 0 3750.000 77.700 30.771 108.471

Total: 4090.000 0 4090.000 81.967 30.771 112.738

15 Teak Clones Khammam 11.000 150.000 161.000 21.833 29.860 51.693

(Contd..)

Sl. No

Name of the Species

Name of the circle

At the Beginning of

the year

Planted during

the year

At the Beginning of

the year

During the year

1 2 3 4 5 6 7 8 9

16 Casuarina

Visakhapatnam 975.000 54.000 1029.000 58.812 5.647 64.459

Rajahmundry 448.500 94.000 542.500 20.073 16.652 36.725

Guntur 3933.000 37.000 3970.000 1258.190 134.556 1392.746

Kurnool 2.020 0 2.020 0.018 0 0.018

P& E Visakhapatnam 5302.600 25.000 5327.600 144.194 0 144.194

P&E Vijayawada 1122.000 0 1122.000 13.413 0 13.413

Total: 11783.120 210.000 11993.120 1494.700 156.855 1651.555

17 Minor Forest Produce (MFP)

Warangal 9238.560 0 9238.560 32.590 0 32.590

Visakhapatnam 1464.330 0 1464.330 50.715 0 50.715

Rajahmundry 389.000 0 389.000 30.931 0 30.931

Total: 11091.890 0 11091.890 114.236 0 114.236

18 Orange Rajahmundry 2466.100 0 2466.100 0.367 0 0.367

19 Mangrove

Rajahmundry 330.000 0 330.000 9.408 0 9.408

WLM Eluru 3168.640 379.000 3547.640 41407.381 1530.280 42937.661

Total: 3498.640 379.000 3877.640 41416.789 1530.280 42947.069

20 Perennial Herbs / Shurbs

Rajahmundry 33.000 0 33.000 2.034 0 2.034

21 Bamboo & Others

Adilabad 937.000 130.000 1067.000 137.951 20.470 158.421

Rajahmundry 3917.600 651.500 4569.100 285.796 89.208 375.004

Total: 4854.600 781.500 5636.100 423.747 109.678 533.425

22 A.A. Formis

Visakhapatnam 16.540 10.000 26.540 2.153 2.700 4.853

Kurnool 478.000 0 478.000 3.061 0 3.061

Total: 494.540 10.000 504.540 5.214 2.700 7.914

23 A.A.Formis & Eucalyptus

Visakhapatnam 413.000 0 413.000 12.956 0 12.956

24 Acacia Visakhapatnam 30.000 0 30.000 1.220 0 1.220

25 Teak & Eucalyptus

Visakhapatnam 0 10.000 10.000 0 2.200 2.200

(Contd..)

Sl. No

Name of the Species

Name of the circle

At the Beginning of

the year

At the Beginning of

the year

During the year

1 2 3 4 5 6 7 8 9

26 Teak & Misc

Adilabad 60.700 0 60.700 0.119 0 0.119

Warangal 6221.740 0 6221.740 87.232 0 87.232

Visakhapatnam 645.000 5.000 650.000 53.007 1.500 54.507

Guntur 3259.000 5.000 3264.000 0 0 0

Total: 10186.440 10.000 10196.440 140.358 1.500 141.858

27 A.Stipulate Visakhapatnam 58.000 0 58.000 0.243 0 0.243

28 Subabul

Adilabad 1.500 0 1.500 0.031 0 0.031

Visakhapatnam 50.000 0 50.000 0.465 0 0.465

Total: 51.500 0 51.500 0.496 0 0.496

29 Beavers Visakhapatnam 7361.400 0 7361.400 34.233 0 34.233

30 Silver OAK Visakhapatnam 35517.250 466.000 35983.250 1846.597 91.914 1938.511

31 Kanuga & Mixed Plantation

Ananthapur 19341.660 695.500 20037.160 827.847 76.066 903.913

32 Medicinal Warangal 900.000 0 900.000 12.383 0 12.383

33 Pasture Grass Warangal 38.000 0 38.000 0.252 0 0.252

34 Abnus Warangal 5.000 0 5.000 0.018 0 0.018

35 SF Plantation JRY (NREP)

Warangal 392.550 0 392.550 13.416 0 13.416

36 CIDA Warangal 40.000 0 40.000 0.425 0 0.425

37 Tank Foreshore area

Warangal 4.000 0 4.000 0.101 0 0.101

Kurnool 156.000 0 156.000 0.579 0 0.579

P&E Kadapa 225.000 0 225.000 11.310 0 11.310

Total: 385.000 0 385.000 11.990 0 11.990

(Contd..)

Sl. No

Name of the Species

Name of the circle

At the Beginning of

the year

At the Beginning of

the year

During the year

1 2 3 4 5 6 7 8 9

38 Fuel Wood & Fodder

Adilabad 6.000 0 6.000 0.589 0 0.589

Warangal 40.000 0 40.000 1.016 0 1.016

W.L.M. Tirupathi 40.000 0 40.000 2.016 0 2.016

Total: 86.000 0 86.000 3.621 0 3.621

Kanuga, Eucalyptus & Bamboo Mixed Plantations (APCFM & RIDF XII)

Adilabad 675.000 100.000 775.000 39.623 4.901 44.524

Warangal 1220.900 326.700 1547.600 867.918 65.267 933.185

Total: 1895.900 426.700 2322.600 907.541 70.168 977.709

40 Reclothing of degraded Forest scheme

Warangal 25.000 0 25.000 0.740 0 0.740

41 APFP (WB) Warangal 100.000 0 100.000 3.900 0 3.900

42 EAS Misc Warangal 50.000 0 50.000 3.250 0 3.250

43 Usiri Warangal 58.500 0 58.500 11.580 0 11.580

44 Seethaphal Warangal 32.000 0 32.000 3.700 0 3.700

45 Velga Warangal 20.000 0 20.000 3.290 0 3.290

46 Sissoo Kurnool 151.120 0 151.120 3.669 0 3.669

47 Busslia Kurnool 4.000 0 4.000 0.059 0 0.059

48 Tamarind Kurnool 213.000 0 213.000 0.456 0 0.456

49 Soapnuts Kurnool 19.000 0 19.000 1.914 0 1.914

50 Village Woodlots

Kurnool 12.000 0 12.000 1.314 0 1.314

P&E Kadapa 249.330 0 249.330 60.479 0 60.479

Total: 261.330 0 261.330 61.793 0 61.793

(Contd..)

Sl. No

Name of the Species

Name of the circle

At the Beginning of

the year

Planted during

the year

At the Beginning of

the year

During the year

1 2 3 4 5 6 7 8 9

51 Mango

Adilabad 15.000 0 15.000 0.505 0 0.505

Kurnool 8.000 0 8.000 0.494 0 0.494

Total: 23.000 0 23.000 0.999 0 0.999

52 Bio diesel Kurnool 836.000 86.500 922.500 65.932 11.357 77.289

53 River Bank Kurnool 54.000 0 54.000 1.025 0 1.025

54 Canal Bank Plantation Kurnool 261.500 0 261.500 17.602 0 17.602

55 Agave Plantation

Kurnool 8329.000 0 8329.000 70.795 0 70.795

W.L.M. Tirupati 40.000 0 40.000 0.160 0 0.160

Total: 8369.000 0 8369.000 70.955 0 70.955

56 Palmyrah Plantation Kurnool 3201.000 0 3201.000 29.865 0 29.865

57 Nallafund Plantation Kurnool 600.000 0 600.000 0.004 0 0.004

58 Sheep Pasture Kurnool 21.000 0 21.000 0.116 0 0.116

59 Silvi Pasture

Adilabad 50.000 0 50.000 1.378 0 1.378

Kurnool 692.000 0 692.000 1.488 0 1.488

Total: 742.000 0 742.000 2.866 0 2.866

60 Eucalyptus & Kanuga

Hyderabad 19039.210 799.000 19838.210 1123.864 94.694 1218.558

Kurnool 0 320.500 320.500 0 39.046 39.046

Total: 19039.210 1119.500 20158.710 1123.864 133.740 1257.604

61 Afforestation of Degraded Forest

Kurnool 4991.000 0 4991.000 187.172 0 187.172

P&E Kadapa 3.000 0 3.000 5.972 0 5.972

Total: 4994.000 0 4994.000 193.144 0 193.144

62 Block Plantations

P&E Kadapa 77.000 0 77.000 27.350 0 27.350

P&E Ananthapur 2042.900 0 2042.900 6.508 0 6.508

Total: 2119.900 0 2119.900 33.858 0 33.858

(Contd..)

Sl. No

Name of the Species

Name of the circle

At the Beginning of

the year

Planted during

the year

At the Beginning of

the year

During the year

1 2 3 4 5 6 7 8 9

63 BHA P&E Kadapa 20.000 0 20.000 6.630 0 6.630

64 Institutional Plantation P&E Kadapa 4.000 0 4.000 1.880 0 1.880

65 Bamboo cum Eucalyptus

Adilabad 722.500 0 722.500 347.326 0 347.326

Nizamabad 4501.400 933.500 5434.900 335.717 137.210 472.927

Total: 5223.900 933.500 6157.400 683.043 137.210 820.253

66 Bamboo cum Afforestation Adilabad 114.480 0 114.480 4.868 0 4.868

67 Kanuga Gap Planting Adilabad 4142.960 239.350 4382.310 50.590 5.458 56.048

68 Teak (TP5A) Kurnool 600.000 0 600.000 0.004 0 0.004

69 Teak Tissue Culture Adilabad 6.421 0 6.421 2.089 0 2.089

70 Red Sanders W.L.M. Tirupati 22.000 0 22.000 0.270 0 0.270

71 Miscelleneous (MFP & T)

Adilabad 65600.290 981.700 66581.990 1258.354 53.674 1312.028

Nizambad 5948.500 160.000 6108.500 574.445 2.513 576.958

Hyderabad 6642.000 100.000 6742.000 515.225 7.423 522.648

Khammam 22458.571 1203.700 23662.271 701.761 113.148 814.909

Visakhapatnam 7481.840 380.000 7861.840 409.791 26.890 436.681

Rajahmundry 4373.500 136.000 4509.500 316.950 18.931 335.881

Guntur 27982.825 1335.880 29318.705 3867.678 396.995 4264.673

Kurnool 23549.233 1123.000 24672.233 580.902 56.558 637.460

WLM, Tirupathi 28040.000 990.000 29030.000 2461.070 104.574 2565.644

F.D.P.T. Sreesailam

1768.280 771.200 2539.480 234.514 63.116 297.630

P&E, Hyderabad 3030.850 0 3030.850 238.005 0 238.005

P&E, Vijayawada 471.100 0 471.100 4.758 2.064 6.822

P&E, Warangal 888.770 0 888.770 397.147 0 397.147

P&E, Ananthapur 855.040 13.000 868.040 17.219 5.970 23.189

P&E, Guntur 6694.900 0 6694.900 393.958 0 393.958

Total: 205785.699 7194.480 212980.179 11971.777 851.856 12823.633

Grand Total (Area in Ha) 610683.849 21050.570 631734.419 71943.355 4468.326 76411.681

(Contd..)

Sl. No

Name of the Species

Name of the circle

At the Beginning of

the year

Planted during

the year

At the Beginning of

the year

During the year

1 2 3 4 5 6 7 8 9

72 Avenue Plantation (Kms)

Warangal 375.000 0 375.000 1.587 0 1.587

Khammam 162.020 0 162.020 17.200 0 17.200

Rajahmundry 7.500 0 7.500 0.512 0 0.512

Kurnool 295.510 0 295.510 26.818 0 26.818

P&E Hyderabad 125.700 28.000 153.700 68.990 37.990 106.980

P&E Vijayawada 2698.000 0 2698.000 377.526 6.050 383.576

P&E Kadapa 489.892 10.000 499.892 135.491 0 135.491

P&E Warangal 1082.870 0 1082.870 192.499 0 192.499

P&E Ananthapur 212.600 0 212.600 76.924 0 76.924

P&E Guntur 1247.105 0 1247.105 1335.047 0.400 1335.447

P&E Nizambad 839.560 0 839.560 347.890 0 347.890

Total (Area in Kms) 8434.477 85.200 8519.677 2770.589 54.098 2824.687

RETURN No.17

ROADS DURING THE YEAR 2009-10 AS ON 31-03-2010

Sl. No.

Name of the circle

At the Beginning of the year

Formed during the year Expenditure in

lakhs of Rupees

Total at the end of the year

Remarks No. of Roads

Length in K.M.S

No of Roads

Length in K.M.S

No of Roads

Length in K.M.S

1 2 3 4 5 6 7 8 9 10

1 Adilabad 51 254.715 0 0.013 0.187 51 254.728 -

2 Nizamabad 12 93.537 0 0 0 12 93.537 -

3 Hyderabad 6 44.497 0 0.030 4.279 6 44.527 -

4 Warangal 54 203.478 0 0 0 54 203.478 -

5 Khammam 118 343.064 0 0 20.440 118 343.064 -

6 Visakhapatnam 119 424.516 9 0.590 8.460 128 425.106 -

7 Rajahmundry 61 294.030 1 0.077 0.375 62 294.107 -

8 Guntur 79 867.413 0 0 0 79 867.413 -

9 Kurnool 104 667.382 4 7.350 0.509 108 674.732 -

10 Ananthapur 30 122.730 0 0 0 30 122.730 -

11 W.L.M. Tirupati 107 649.536 0 0 16.940 107 649.536 -

12 W.L.M. Hyderabad 8 54.200 0 18.258 0 8 72.458 -

13 W.L.M. Eluru 0 0 0 0 0 0 0 -

14 F.D.P.T. Sreesailam 51 424.250 0 0 0 51 424.250 -

15 P.&E. Hyderabad 4 0.820 0 0 0 4 0.820 -

16 P.&E. Visakhapatnam 0 0 0 0 0 0 0 -

17 P&E Vijayawada 0 0 0 0 0 0 0 -

18 P&E Kadapa 0 0 0 0 0 0 0 -

19 P&E Warangal 0 0 0 0 0 0 0 -

20 P&E Ananthapur 0 0 0 0 0 0 0 -

21 P&E Guntur 2 0.358 0 0 0 2 0.358 -

22 P&E Nizamabad 0 0 0 0 0 0 0 -

23 Nehru Zoological Park 4 6.000 0 0 0 4 6.000 -

Total 810 4450.526 14 26.318 51.190 824 4476.844 -

RETURN No.18

BUILDINGS UNDER FOREST DEPARTMENT AS ON 31-03-2010

S.No. Name of the circle

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 Adilabad 245 62 27 51 16 7 1 27 15 66 517 -

2 Nizamabad 148 19 11 0 0 2 0 12 7 72 271 -

3 Hyderabad 125 34 7 0 0 1 0 6 1 66 240 -

4 Warangal 211 44 26 0 0 8 1 23 34 49 396 -

5 Khammam 211 65 20 29 9 9 2 41 33 152 571 -

6 Visakhapatnam 129 56 26 13 15 6 1 20 16 48 330 -

7 Rajahmundry 92 30 19 3 4 5 2 5 8 62 230 -

8 Guntur 117 31 9 9 0 8 1 19 23 55 272 -

9 Kurnool 95 27 17 6 1 5 1 25 16 50 243 -

10 Ananthapur 66 13 9 0 1 2 1 11 14 21 138 -

11 W.L.M. Tirupati 67 27 11 7 1 3 1 14 22 106 259 -

12 W.L.M. Hyderabad 0 0 0 0 0 0 0 2 6 9 17 -

13 W.L.M. Eluru 15 5 2 0 0 2 0 2 5 11 42 -

14 F.D.P.T. Sreesailam 134 56 23 2 0 9 1 21 11 65 322 -

15 P.&E. Hyderabad 0 0 0 0 0 2 0 2 0 59 63 -

16 P.&E.Visakhapatnam 0 0 0 0 0 1 0 0 0 1 2 -

17 P&E Vijayawada 0 1 2 0 0 1 1 4 0 0 9 -

18 P&E Kadapa 0 1 0 0 0 1 0 1 0 4 7 -

19 P&E Warangal 0 0 2 0 0 1 0 1 0 12 16 -

20 P&E Ananthapur 0 1 0 0 0 2 0 3 1 18 25 -

21 P&E Guntur 0 3 1 0 0 1 0 5 0 15 25 -

22 P&E Nizamabad 0 0 1 0 0 0 0 0 0 2 3 -

23 Nehru Zoological Park 0 0 1 0 15 0 1 1 3 10 31 -

Total 1655 475 214 120 62 76 14 245 215 953 4029 -

RETURN No.19

VEHICLES, ARMS AND AMMUNITION UNDER FOREST DEPARTMENT AS ON 31-03-2010

Sl. No.

Name of the circle

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

1 Adilabad 17 1 7 0 2 0 0 13 0 1 1 0 -

2 Nizamabad 9 1 0 0 3 3 3 0 0 1 0 0 -

3 Hyderabad 3 0 0 0 1 0 16 163 0 0 1 0 -

4 Warangal 20 0 0 1 10 9 6 180 0 5 3 6 -

5 Khammam 13 2 1 0 4 0 243 1592 0 4 0 1 -

6 Visakhapatnam 10 1 3 0 1 3 14 1514 0 1 2 0 -

7 Rajahmundry 12 1 0 13 2 2 6 84 0 0 2 12 -

8 Guntur 11 0 1 4 1 0 49 2029 0 0 0 0 -

9 Kurnool 28 0 1 10 55 0 50 907 0 0 0 0 -

10 Ananthapur 12 1 0 0 10 0 30 266 1 0 2 0 -

11 W.L.M. Tirupati 14 0 0 15 10 3 36 486 0 3 3 0 -

12 W.L.M. Hyderabad 4 0 0 0 2 0 0 0 1 4 0 2 -

13 W.L.M. Eluru 3 0 0 4 0 27 0 0 0 0 0 0 -

14 F.D.P.T. Sreesailam 15 0 8 0 7 5 7 2 1 6 2 1 -

15 P.&E. Hyderabad 5 1 0 0 0 0 0 0 0 0 0 0 -

16 P.&E.Visakhapatnam 0 0 0 0 0 0 0 0 0 0 0 0 -

17 P&E Vijayawada 4 3 0 0 9 0 0 0 1 0 2 0 -

18 P&E Kadapa 4 0 0 0 4 0 0 0 0 1 1 0 -

19 P&E Warangal 3 1 0 0 4 0 0 0 0 1 1 50 -

20 P&E Ananthapur 2 0 0 0 4 0 0 0 0 0 2 0 -

21 P&E Guntur 3 2 0 0 4 0 0 0 3 0 0 48 -

22 P&E Nizamabad 0 1 0 0 0 0 0 0 0 0 0 0 -

23 Nehru Zoological Park 1 1 1 0 3 0 0 0 0 2 3 0 -

Total 193 16 22 47 136 52 460 7236 7 29 25 120 -

RETURN No.20

EXPENDITURE (AUDITED ACTUALS) FOR THE YEAR 2009-10 (Rs. in Lakhs)

Sl.No. Name of the Scheme Plan Non Plan Total

1 2 3 4 5

I Externally Aided Projects

1 APCFMP (World Bank) 2461.338 0 2461.338

Total:I 2461.338 0 2461.338

II Central Sector Schemes

1 Project Elephant 31.650 0 31.650

2 I.A.E.P. 0 0 0

3 Kolleru Wetland 0 0 0

4 TFC "Maint of Forests" 0 0 0

5 Forest Protection 560.253 0 560.253

6 Social Forestry 207.915 0 207.915

7 Wildlife 196.245 0 196.245

8 FDA 301.184 0 301.184

Total:II 1297.247 0 1297.247

III Centrally Sponsored Schemes

1 Dev. of National Park & Sanctuaries 191.701 0 191.701

2 R.V.P. (90:10 CSS) 475.374 0 475.374

3 Integrated Forest Protection 80.397 0 80.397

Total: III 747.472 0 747.472

IV Normal State Plan

District Officers

1 Regional Offices 6.687 0 6.687

2 Strengthening & Upgradation of Forest Department/Publicity 15.443 0 15.443

3 Forest Protection 92.004 0 92.004

4 Zoological Parks 114.831 0 114.831

5 RVP 19.972 0 19.972

6 Mixed Plantation 29.740 0 29.740

8 APSOF, Yellandu 2.504 0 2.504

9 Telugu Ganga Project 65.397 0 65.397

10 Tree & Pasture Seed Development 2.985 0 2.985

12 Sanctuaries 79.093 0 79.093

13 Dev. of National Park & Sanctuaries 44.842 0 44.842

11 Environment Plantation in degraded Forests around 3.740 0 3.740

7 SS of FB 0 0 0

Total:IV 477.238 0 477.238

Sl.No. Name of the Scheme Plan Non Plan Total

1 2 3 4 5

V RIDF (NABARD)

1 RIDF 726.980 0 726.980

Total:V 726.980 0 726.980

VI AP Science Centre

Non Plan

1 Head Quarters 0 1793.664 1793.664

2 District Offices 0 16479.161 16479.161

3 APFA 0 78.142 78.142

4 River Vally Project, Muchkund 0 170.198 170.198

5 Sanctuaries 0 1490.487 1490.487

6 Nehru Zoological Park 0 159.321 159.321

7 Other Zoological Parks 0 75.603 75.603

8 Buildings 0 87.832 87.832

9 Training 0 2.152 2.152

Total:VI 0 20336.560 20336.560

Grand Total 5710.275 20336.560 26046.835 Source: Budget Section of Prl.CCF Office.

RETURN No.21

REVENUE ACHIEVED DURING THE YEARS 2009-10 (Rs. in Lakhs)

Sl. No. Major Heads 2009-10

MH-101-Sale of Timber & Other Forest Produce

1 (01) – Sale of Timber 3612.397

2 (02) – Sale of Bamboo 1563.777

3 (03) – Sale of Firewood & Charcoal 89.746

4 (04) – Sale of Other Forest Produce 13.218

5 (05) – Receipts form Beedi Leaf 25.674

6 (06) – Receipts from teak plants 1787.923

7 (07) – Receipts from Cashew plantations 25.337

8 (08) – Receipts from other plantations 55.708

9 (09) – Receipts from Red Sanders 94.149

10 (10) – Receipts from thinning Operations 225.921

Total: 101: 7493.850

MH 800 – Other Receipts:

1 (01) – Leave Salary Contribution 0.372

2 (02) – Fine and Forfeitures 38.478

3 (03) – Rents from Buildings 12.539

4 (04) – Compounding fee 2023.520

5 (05)–Receipts from charitable Inst 0.425

6 (06) – Legal Charges collected from APFDC 0

7 (77) – User charges 101.215

8 (80) – Sale of Waste paper and Others 46.474

9 (81) – Other Receipts 620.622

Total: 800: 2843.645

1 MH-111- Receipts from Zoo Parks

2 (01) –.Zoological Parks 0

Grand Total: 10337.495 Source: Budget Section of Prl.CCF Office.

RETURN No.22

STATEMENT SHOWING THE SPECIES WISE SALE RESULTS FOR 2009-10 Average price in Rs. for Cmt

Sl. No.

Name of the Circle

Name of the Species

Girth Class in Cms

Length (Sound) Length (Partly Sound) Length (Un-Sound)

0-2 mt 2-4 mt 4mt -ab 0-2 mt 2-4 mt 4mt-ab 0-2 mt 2-4 mt 4mt-ab

1 Adilabad

46-60 0 0 0 30718 30456 22711 26186 24465 22612

61-90 53049 69832 0 44830 45021 41937 39756 31216 39293

91-120 61856 56910 0 51150 55277 55474 24876 47029 47420

121 & Abv 0 0 0 57126 61140 59466 49515 4943 46914

Mixed Sizes 65968 0 0 68321 64948 0 54626 53663 0

2 Nizamabad

0-45 0 0 0 2654 3485 0 8529 2442 0

46-60 9146 8859 0 20979 20615 0 8693 20398 0

61-90 23944 17363 0 22611 22707 1085 19947 19375 5662

91-120 18369 27149 0 26179 41813 0 16319 5725 0

121 & Abv 0 0 0 14304 0 0 0 0 0

3 Warangal

46-60 30921 0 0 16322 17482 16362 0 0

61-90 49944 0 0 31611 36512 34581 0 0 0

91-120 60042 72857 0 47518 64524 0 0 0 0

121 & Abv 0 0 0 53039 40710 0 0 0 0

4 Khammam

0-45 28813 0 0 9377 15913 17096 6329 13225 8018

46-60 43239 42036 19841 10664 29601 24021 8195 10849 12861

61-90 46658 50542 52693 34179 44871 45767 13311 22123 31944

91-120 60865 66335 59426 38175 48022 44476 28461 32084 33089

121 & Abv 78177 58342 78154 42261 56886 68797 44570 38762 34353

5 Visakhapatnam

0-45 4076 0 0 4068 2237 6733 4139 5527 8271

46-60 0 3226 31755 11344 17938 11565 8467 5843 11433

61-90 20453 22430 46699 17944 22072 30540 11359 12546 21693

91-120 25744 45811 41348 31065 43325 43472 14879 18169 26393

121 & Abv 56676 69488 75831 38978 55631 54393 25599 35177 38560

Sizes 37822 0 0 0 0 0 0 0 0

6 Rajahmundry

0-45 21238 23027 25450 19528 19309 22393 17045 16105 17333

46-60 31967 28994 36838 23835 28047 29290 20544 21756 24442

61-90 37558 47356 48267 36124 42365 44930 27157 28063 31803

91-120 58869 65207 31990 60172 58011 59182 35111 41310 47247

121 & Abv 63533 68066 72931 0 78905 63521 41205 73279 41559

Sl. No.

Name of the Circle

Name of the Species

Girth Class in Cms

7 Guntur

46-60 26271 31000 0 0 0 0 0 0 0

61-90 54100 77100 0 0 0 0 6211 9630 0

91-120 60050 86000 0 0 0 0 0 0 0

121 & Abv 0 29580 32600 0 0 0 0 0 0

8 Kurnool

46-60 21419 29481 21242 28551 46386 20900 14696 16013 13010

61-90 27421 51379 24218 28927 40201 37793 20601 25252 26166

91-120 33304 51765 70546 39778 38351 0 13870 26986 18328

121 & Abv 60099 59947 51737 27548 28982 14380 11204 31745 33396

9 FDPT Srisailam 46-60 0 0 0 29673 0 0 0 0 0

61-90 0 0 0 37380 0 64600 0 0 0

1 Adilabad

Non-Teak

0-45 0 0 0 0 0 0 0 29 0

61-90 0 0 0 1111 3226 3138 0 0 0

91-120 0 0 0 0 3138 0 0 0 0

2 Nizamabad 46-60 0 0 0 3720 2061 0 0 0 0

91-120 0 0 0 0 7000 0 0 0 0

3 Warangal

46-60 21616 19690 32429 22975 30913 24820 0 0 0

61-90 0 0 0 16775 15527 0 0 0 0

91-120 0 0 32506 0 0 21488 0 0 0

121 & Abv 0 0 38269 27432 0 0 0 0 0

4 Khammam

0-45 0 0 0 1583 1676 1583 0 0 0

46-60 0 2974 0 5480 5175 3671 0 2929 3037

61-90 0 3282 0 0 3106 3358 0 6337 9775

91-120 0 0 0 0 4423 3967 0 0 0

5 Rajahmundry

0-45 0 0 0 0 0 0 4673 5918 5389

46-60 0 5682 6609 0 8451 6549 5350 4676 5536

61-90 0 10011 9101 8032 7818 8822 7136 6539 10083

91-120 14045 15544 11242 16471 8211 10437 9056 8628 9936

121 & Abv 20979 12084 12965 13730 12359 13375 10783 11977 12786

Sl. No.

Name of the Circle

Name of the Species

Girth Class in Cms

Length (Sound) Length (Partly Sound) Length (Un-Sound) 0-2 mt 2-4 mt 4mt -ab 0-2 mt 2-4 mt 4mt-ab 0-2 mt 2-4 mt 4mt-ab

1 Khammam

Nallamaddi

0-45 0 0 0 2563 2561 3887 0 0 0 46-60 0 0 0 0 2486 5765 0 0 0 61-90 0 0 0 10663 6331 7858 0 2830 0 91-120 0 0 0 5664 5422 7967 0 0 0

2 Visakhapatnam 61-90 0 0 0 0 0 0 0 3107 0 91-120 0 0 0 0 0 0 0 3613 0

3 Rajahmundry

0-45 0 0 0 4651 0 0 0 3578 5310 46-60 0 0 6998 0 0 10360 5032 6265 4553 61-90 0 0 11794 0 9946 12101 2804 9074 11212 91-120 0 13021 14571 0 0 15708 6191 8606 11899 121 Abv 0 0 0 0 0 0 5495 8880 14530

4 Guntur 46-60 0 0 0 0 0 0 9420 0 0 61-90 0 0 0 0 0 0 4025 0 0 91-120 0 0 0 0 0 0 0 10800 0

5 Kurnool

46-60 0 0 0 5093 6101 6216 3164 4100 3164 61-90 5568 12211 17326 5257 16690 24235 2631 5555 17069 91-120 7404 25169 12501 5707 8202 9475 3550 6714 6516 121 & Abv 6691 5730 8724 6775 5740 2386 5967 0 6958

6 FDPT Srisailam

46-60 0 0 0 14308 23668 29580 20795 16387 27446 61-90 0 0 0 19725 29304 0 18522 16408 19516 91-120 0 0 42343 34225 30005 43782 19135 19630 23037 121 & Abv 0 0 0 20910 14224 30626 0 0 0

1 Khammam

Yegisa

0-45 0 0 0 2448 0 0 0 0 0 46-60 0 0 0 0 0 4065 0 0 0 61-90 0 12909 0 7273 13729 6717 0 0 0 91-120 0 11413 0 0 17077 17758 0 22625 0 121 & Abv 0 0 0 22780 30343 19986 0 16807 0

2 Visakhapatnam 46-60 0 0 0 0 19165 0 0 0 0 61-90 0 0 0 0 0 5031 0 4651 0 Sizes 41923 0 0 0 0 0 0 0 0

3 Rajahmundry

0-45 0 0 0 0 0 0 1076 0 6522 46-60 0 0 0 0 0 7463 2531 2959 3704 61-90 0 0 17869 10000 15790 13193 12688 15094 15886 91-120 22002 22480 20492 25544 25273 0 23914 17995 19389 121 Abv 35955 0 0 34705 32967 0 28336 0 0

Sl. No.

Name of the Circle

Name of the Species

Girth Class in Cms

4 Guntur

Yegisa

46-60 0 0 0 0 0 0 17195 0 0

61-90 0 0 0 0 0 0 2850 4100 0

5 Kurnool

0-45 0 0 0 0 0 0 0 0 0

46-60 9527 15563 5876 6056 12641 7498 5873 867 3134

61-90 17289 11624 9958 13420 8112 17581 3425 7537 4400

91-120 10931 9755 6740 10092 8633 11724 5481 6864 4919

121 & Abv 0 0 0 3968 8179 5588 2896 4851 3548

6 FDPT Srisailam

46-60 0 0 0 14115 18515 0 0 0 0

60-90 0 0 0 0 14011 0 8666 13435 0

91-120 0 0 0 11052 15415 0 10511 15473 0

121 & Abv 0 0 0 13545 24981 19628 7891 0

1 Khammam

Jitregi (Rose Wood)

0-45 0 0 0 0 2572 2927 0 0 0

46-60 0 0 0 16145 12613 3790 0 2561 0

61-90 0 0 0 40733 0 27193 0 0 0

91-120 53585 52065 27000 61988 75472 0 0 0 0

121 & Abv 69747 36355 0 82199 81669 0 0 0 0

2 Visakhapatnam Sizes 29673 0 0 0 0 0 0 0 0

3 Rajahmundry

0-45 0 0 0 0 0 0 32012 310208 0

46-60 0 0 0 0 0 0 27903 31570 0

61-90 0 0 0 0 0 0 52174 43188 0

91-120 0 0 0 0 0 0 61927 35307 0

121 Abv 0 0 0 0 0 0 72737 35000 0

4 FDPT Srisailam 46-60 0 0 0 0 33092 0 0 0 0

1 Visakhapatnam Casuarina

0-45 0 0 0 0 0 46 0 0 0

46-60 0 0 0 0 0 120 0 0 0

61-90 0 0 0 0 0 220 0 0 0

Sl. No.

Name of the Circle

Name of the Species

Girth Class in Cms

1 Khammam

Bandaru

46-60 0 0 0 0 0 0 1405 0 0

61-90 0 0 0 0 7426 0 7880 7755 0

91-120 0 0 0 0 0 0 8389 0 0

121 & Abv 0 0 0 0 16129 0 0 0 0

2 Rajahmundry

0-45 0 0 0 0 0 0 0 0 4895

46-60 0 0 0 12500 0 0 0 4730 0

61-90 0 0 0 11236 0 0 0 935 0

91-120 0 0 0 14599 0 0 0 0 0

121 & Abv 0 0 0 0 0 0 5760 0 0

1 Khammam Tuniki

46-60 0 0 0 0 2192 3239 0 0 0

61-90 0 0 0 1146 1592 3242 0 1210 0

91-120 0 0 0 7008 0 0 0 0 0

1 Rajahmundry Eucalyptus

0-45 0 3297 4471 0 0 2794 0 0 3846

46-60 0 0 3915 0 2531 2741 0 4730 0

61-90 0 0 4880 0 3168 3384 0 0 2346

91-120 0 0 6439 0 4270 4565 0 0 6018

121 & Abv 0 0 7239 0 0 5498 0 0 9937

1 Visakhapatnam Gannara Sizes 65356 0 0 0 0 0 0 0 0

1 Rajahmundry

Soft Wood

61-90 0 2381 3695 0 0 0 3058 2423 2225

91-120 0 4468 0 0 0 4313 0 4451 4109

121 & Abv 0 0 0 0 0 0 0 0 3137

2 Kurnool

46-60 1333 0 0 3558 2316 3400 6151 6161 0

61-90 4853 3879 0 1247 2007 6856 847 1160 2013

91-120 4976 4345 5563 1671 2983 4676 2323 0 2379

121 & Abv 0 2929 5067 3228 2337 1959 1830 8125 2548

1 Rajahmundry Chinduga

0-45 0 0 0 0 0 0 4808 0 0

61-90 0 0 0 0 17045 0 2845 14752 0

91-120 0 0 0 28099 0 0 0 22261 0

121 & Abv 0 0 0 23149 23717 0 18553 0 0

1 Rajahmundry Gummadi 61-90 0 0 23529 0 0 27586 0 0 0

91-120 0 0 36508 0 0 0 0 0 0

Sl. No.

Name of the Circle

Name of the Species

Girth Class in Cms

1 Visakhapatnam

91-120 0 0 0 0 0 3570 0 0 0 120 & Abv 0 0 0 0 0 0 0 3329 0

2 Rajahmundry 61-90 0 0 0 1449 0 0 0 0 0 91-120 0 0 0 5000 2667 0 0 0 0 121 & Abv 0 0 0 0 6515 0 0 0 0

1 Visakhapatnam Neredu 91-120 0 0 0 0 0 0 0 1803 0 120 & Abv 0 0 0 0 0 0 0 3035 3329

1 Rajahmundry Vepa 61-90 0 0 0 0 3571 0 0 0 0 91-120 0 0 0 4575 0 0 0 0 0

1 FDPT Srisailam Bejasal 61-90 0 0 0 0 0 0 0 0 14075 91-120 0 0 0 12300 15800 0 0 0 0

1 Guntur

Battagenupu

61-90 0 0 0 0 0 0 610 0 0

2 Kurnool

46-60 0 10099 0 6704 0 0 16984 2628 2107 61-90 0 0 2571 7188 9178 13286 2217 7334 7148 91-120 0 0 0 5306 10837 6628 2321 5009 5539 121 & Abv 0 0 0 7151 8855 10146 6077 5181 4356

3 FDPT Srisailam 46-60 0 0 0 18248 0 0 0 0 0

1 Visakhapatnam Billadu 91-120 3772 0 0 0 0 0 0 0 0 121 & Abv 0 0 0 3456 0 0 0 0 0

1 Visakhapatnam Acacia 0-45 0 0 0 9153 0 0 0 0 0 46-60 0 0 0 9670 0 0 0 0 0

1 Visakhapatnam Tangina

0-45 0 0 0 0 2552 0 0 0 0 46-60 0 0 0 2457 2846 0 0 0 0 61-90 0 0 0 2841 3194 0 0 0 0 121 & Abv 0 0 0 0 9574 0 0 0 0

1 Visakhapatnam Gumpana 61-90 0 0 0 2624 3489 0 0 0 0 91-120 0 0 0 0 11628 0 0 0 0

1 Visakhapatnam Kamba 61-90 0 0 0 0 11905 0 0 0 0

Sl. No.

Name of the Circle

Name of the Species

Girth Class in Cms

1 Visakhapatnam

Miscellaneous

0-45 1830 0 0 0 0 0 0 0 0

2 Rajahmundry

46-60 0 0 0 0 0 0 5714 0 0

61-90 0 0 0 0 6391 7911 0 5338 4584

91-120 0 0 0 0 6949 8812 3957 0 7141

121 & Abv 0 0 0 0 9229 10847 0 8299 7515

1 Visakhapatnam Bamboo

06-09 0 0 249.71 0 0 0 0 0 0

09-12 0 0 13.83 0 0 0 0 0 0

12-15 0 0 15.92 0 0 0 0 0 0

15-18 0 0 29.36 0 0 0 0 0 0

18-21 0 0 41.03 0 0 0 0 0 0

21-24 0 0 57.28 0 0 0 0 0 0

24 Abv 0 0 61.51 0 0 0 0 0 0

Return No.23 Forest blocks by legal status – region, district and division wise

Sl. No

District Division

Reserved Forest 1) 19 of Hyd, F.Act,

2) 16 of A.P.F. Act 1882, 3)15 of A.P.F. Act 1967

Protected Forest Unclassed Unnotofied

Total U/S 4 A.P.F Act

U/S 24 To 27 A.P.F Act

U/S 29 A.P.F. Act

1 2 3 4 5 6 7 8 9 10

1 Adilabad

1. Adilabad 31 10 8 0 18 4 53 2. Nirmal 30 16 0 2 18 0 48

3. Jannaram 2 1 0 0 1 0 3 4. Mancherial 20 7 0 0 7 0 27 5. Bellampalli 35 16 0 0 16 5 56

6. Kagaznagar 37 7 2 0 9 2 48 Total: 155 57 10 2 69 11 235

2 Nizamabad 1. Kamareddy 56 25 0 1 26 1 83 2. Nizamabad 78 26 1 1 28 0 106

Total: 134 51 1 2 54 1 189

3 Medak Medak 144 73 4 10 87 2 233

4 Ranga Reddy Hyderabad 78 49 0 0 49 0 127

5 Hyderabad Hyderabad 0 0 0 0 0 0 0

6 Mahabubnagar 1. Mahabubnagar 49 22 0 0 22 0 71 2. Achampet 9 5 1 0 6 0 15

Total: 58 27 1 0 28 0 86

7 Nalgonda Nalgonda 0 0 25 0 25 1 26

8 Karimnagar

1.Karimnagar (E) 31 8 0 0 8 4 43

2.Karimnagar (W) 111 36 6 0 42 5 158 Total: 142 44 6 0 50 9 201

9 Warangal 1. Warangal (N) 46 18 5 0 23 11 80 2. Warangal (S) 14 12 2 0 14 4 32

Total: 60 30 7 0 37 15 112

10 Khammam

1. Khammam 46 9 1 0 10 1 57 2. Kothagudem 28 16 0 3 19 0 47 3. Paloncha 116 9 0 0 9 0 125

4.Bhadrachalam (N) 56 4 0 0 4 0 60 5.Bhadrachalam(W) 54 13 0 0 13 0 67

Total: 300 51 1 3 55 1 356 Telangana Total: 1071 382 55 17 454 40 1565

Sl. No

District Division

Reserved Forest 1) 19 of Hyd, F.Act,

2) 16 of A.P.F. Act 1882, 3)15 of A.P.F. Act 1967

Protected Forest Unclassed Unnotofied

Total U/S 4 A.P.F Act

U/S 24 To 27 A.P.F Act

U/S 29 A.P.F. Act

1 2 3 4 5 6 7 8 9 10

11 Srikakulam Srikakulm 45 9 13 0 22 12 79 12 Vizianagaram Viziangaram 75 16 0 0 16 12 103

13 Visakhapatnam

1. Paderu 51 13 0 0 13 2 66 2. Narsipatnam 48 13 2 0 15 1 64 3. Visakhapatnam 22 24 1 0 25 11 58

Total: 121 50 3 0 53 14 188 14 East Godavari Kakinada 111 11 39 0 50 0 161 15 West Godavari Eluru (Part) 44 6 0 0 6 0 50 16 Krishna Krishna 37 23 0 0 23 0 60 17 Guntur Guntur 118 0 0 0 0 0 118

18 Prakasham 1. Giddalur 63 4 0 0 4 0 67 2. Markapur 62 1 0 0 1 0 63

Total: 125 5 0 0 5 0 130 19 Nellore Nellore 262 5 1 0 6 0 268

Coastal Andhra Total: 938 125 56 0 181 38 1157

20 Kurnool

1. Atmakur 7 0 0 0 0 0 7 2. Kurnool 87 1 0 0 1 0 88 3. Nandyal 8 0 0 0 0 0 8

Total: 102 1 0 0 1 0 103

21 Kadapa

1. Kadapa 35 0 0 0 0 0 35 2. Proddatur 71 0 0 0 0 0 71 3. Rajampet 48 0 0 0 0 0 48

Total: 154 0 0 0 0 0 154 22 Ananthapur Anathapur 101 2 0 0 2 0 103

23 Chittoor 1. Chittoor (E) 51 32 0 0 32 0 83 2. Chittoor (W) 58 2 40 0 42 1 101

Total: 109 34 40 0 74 1 184 Rayalaseema Total: 466 37 40 0 77 1 544

Andhra Pradesh Total: 2475 544 151 17 712 79 3266

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