GN1 پی ڈی ایف چھاپیے ای میل
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Rs. In Lakhs
11th Five Year Plan Outlay 2007-12
S. No Head of Development Rev. Cap. Total
(1) (2) (3) (4) (5)
Agriculture & Allied Deptts.
1 ( 1) AGRICULTURE, JAMMU [AGRIJ] 2232.48 10538.00 12770.48
2 ( 2) AGRICULTURE, KASHMIR [AGRIK] 1270.00 15160.89 16430.89
3 ( 3) NAEP (STATE UNIT) [NAEP] 127.75 0.00 127.75
4 ( 4) AGROS [AGROS] 0.00 341.46 341.46
5 ( 5) HORTICULTURE DEPTT. JAMMU [HORTJ] 0.00 2731.65 2731.65
6 ( 6) HORTICULTURE DEPTT. KASHMIR [HORTK] 14.50 4082.98 4097.48
7 ( 7) AGRICULTURE LANDS, JAMMU [AGRLANDJ] 0.00 1101.54 1101.54
8 ( 8) AGRICULTURE LANDS,KASHMIR [AGRLANDK] 199.99 500.00 699.99
9 ( 9) S.K.AGRICULTURE UNIVERSITY KMR [SKUAST] 1166.00 12492.27 13658.27
10 (10) AGRI. UNIVERSITY JAMMU [AGRIUNIJ] 1209.09 10878.47 12087.56
11 (11) HORT. PLANNING & MARKETING [HORTIP&M] 127.50 6860.75 6988.25
12 (12) J & K HPMC [JKHPMC] 0.00 136.58 136.58
13 (13) COMMAND AREA DEV. JAMMU [CADJ] 0.00 3449.45 3449.45
14 (14) COMMAND AREA DEV. KASHMIR [CADK] 0.00 2581.06 2581.06
15 (15) SERICULTURE [SERI] 0.00 3959.91 3959.91
Sub-total: 6347.31 74815.01 81162.32
Animal & Sheep Hus. Deptt.
16 ( 1) ANIMAL HUSBANDRY, JAMMU [AHJ] 1322.00 5119.33 6441.33
17 ( 2) ANIMAL HUSBANDRY, KASHMIR [AHK] 1163.79 4527.42 5691.21
18 ( 3) SHEEP HUNBANDRY, JAMMU [SHEEPJ] 892.00 2864.02 3756.02
19 ( 4) SHEEP HUSBANDRY, KASHMIR [SHEEPK] 457.50 2427.14 2884.64
20 ( 5) SHEEP PRODUCTS DEV. BOARD [SSPDB] 0.00 204.87 204.87
Sub-total: 3835.29 15142.78 18978.07
Parks & Gardens Deptt.
21 ( 1) PARKS AND GARDENS JAMMU [P&GJ] 0.00 3606.05 3606.05
22 ( 2) PARKS AND GARDENS KASHMIR [P&GK] 0.00 3906.00 3906.00
Sub-total: 0.00 7512.05 7512.05
Adm. Reforms & Trainings Deptt.
23 ( 1) GOVERNMENT PRESS JAMMU [GPJ] 20.04 234.00 254.04
24 ( 2) GOVERNMENT PRESS SRINAGAR [GPS] 16.89 403.10 419.99
25 ( 3) STATIONERY & CIVIL SUPP. [STACIVIL] 125.53 301.65 427.18
Sub-total: 162.46 938.75 1101.21
Instt. of Management & P.A. (IMPA)
26 ( 1) INSTT OF MANAGEMENT & P.A. [IMPA] 74.00 438.19 512.19
Sub-total: 74.00 438.19 512.19
Cooperative Department
27 ( 1) CO-OPERATIVE [COOP] 427.00 2618.79 3045.79
Sub-total: 427.00 2618.79 3045.79
Consumer Affairs & Public Distribution
28 ( 1) FOOD STORAGE & WAREHOUSING [FOODSTWH] 62.00 1413.09 1475.09
29 ( 2) WEIGHTS AND MEASURES [WEIGHTS] 0.00 597.55 597.55
Sub-total: 62.00 2010.64 2072.64
Civil Aviation Department
30 ( 1) CIVIL AVIATION [CIVIL] 0.00 2588.25 2588.25
Sub-total: 0.00 2588.25 2588.25
Education Department
31 ( 1) ELEMENTARY EDUCATION JAMMU [ELEDUJ] 45801.20 19040.00 64841.20
32 ( 2) ELEMENTARY EDUCATION KASHMIR [ELEDUK] 43011.19 17198.50 60209.69
33 ( 3) ADULT EDUCATION JAMMU [ADEDUJ] 132.33 0.00 132.33
34 ( 4) DIRECTION & ADMN. JAMMU [DIRADMNJ] 175.19 63.00 238.19
35 ( 5) DIRECTION & ADMN. KASHMIR [DIRADMNK] 143.00 128.27 271.27
36 ( 6) SECONDARY EDUCATION JAMMU [SECEDUJ] 2732.90 10500.00 13232.90
37 ( 7) SECONDARY EDUCATION KASHMIR [SECEDUK] 2732.90 10500.00 13232.90
38 ( 8) TEACHERS EDUCATION JAMMU [TEACHJ] 313.15 150.00 463.15
39 ( 9) TEACHERS EDUCATION KASHMIR [TEACHK] 329.69 150.00 479.69
40 (10) HIGHER/COLLEGE EDUCATION [HIGHER] 5500.00 19576.34 25076.34
41 (11) TECHNICAL EDUCATION [TECHED] 2624.21 11138.00 13762.21
42 (12) PHYSICAL EDUCATION [PHYEDU] 4721.00 9835.19 14556.19
43 (13) ARTS AND CULTURE [ARTCUL] 386.99 2425.00 2811.99
44 (14) CRAFTSMAN TRAINING-I.T.I. [ITI] 905.00 5823.95 6728.95
Sub-total: 109508.75 106528.25 216037.00
Finance Department
45 ( 1) REVOLVING FUND FOR P.S.U's [PSU] 0.00 3414.57 3414.57
46 ( 2) TRANSFER TO NON-PLAN [NONPLAN] 20489.45 0.00 20489.45
47 ( 3) ECONOMIC RECONSTRUCTION AGENCY [ERA] 0.00 70000.00 70000.00
Sub-total: 20489.45 73414.57 93904.02
Forest Department
48 ( 1) DTE. OF SOIL CONSERVATION [DSC] 0.00 1707.28 1707.28
49 ( 2) INTG. WATERSHED DEV.PROJ. [IWDP] 250.05 65910.48 66160.53
50 ( 3) FISHERIES [FISH] 0.00 4908.37 4908.37
51 ( 4) FORESTRY (TERRITORIAL) [FORTRTL] 0.00 6829.13 6829.13
52 ( 5) FOREST PROTECTION FORCE [FPF] 0.00 2868.24 2868.24
53 ( 6) STATE FOREST RESEARCH INSTT. [SFI] 0.00 580.48 580.48
54 ( 7) WILDLIFE PRESERVATION [WILDLIFE] 20.00 1482.41 1502.41
55 ( 8) SOCIAL FORESTRY [SOCFOR] 0.00 2390.20 2390.20
56 ( 9) POLLUTION CONTROL BOARD [PCB] 100.00 651.30 751.30
57 (10) ECOLOGY & ENVIRONMENT [ECO&ENV] 40.00 554.20 594.20
Sub-total: 410.05 87882.09 88292.14
Health & Medical Education Deptt.
58 ( 1) HEALTH JAMMU [HEALTHJ] 7375.47 33599.36 40974.83
59 ( 2) HEALTH KASHMIR [HEALTHK] 5622.88 46278.57 51901.45
60 ( 3) ASSOC HOSPITALS, JAMMU [ASSOHOSJ] 44.47 2175.00 2219.47
61 ( 4) ASSOC HOSPITALS, SRINAGAR [ASSOHOSS] 0.00 3532.71 3532.71
62 ( 5) MEDICAL COLLEGE JAMMU [MEDCOLLJ] 500.00 5134.04 5634.04
63 ( 6) MEDICAL COLLEGE SRINAGAR [MEDCOLLS] 50.00 5447.46 5497.46
64 ( 7) DENTAL COLLEGE JAMMU [DENTCOLJ] 404.00 1849.60 2253.60
65 ( 8) DENTAL COLLEGE SRINAGAR [DENTCOLS] 218.50 1147.33 1365.83
66 ( 9) INDIAN SYSTEM OF MEDICINE [ISM] 97.00 722.50 819.50
67 (10) DRUGS & FOOD CONTROL [D&FC] 594.20 782.29 1376.49
Sub-total: 14906.52 100668.86 115575.38
S.K. Institute of Medical Sciences
68 ( 1) INSTT. OF MEDICAL SCIENCES [SKIMS] 4043.77 10574.00 14617.77
69 ( 2) JEHLUM VALLEY MEDICAL COLLEGE [JVMC] 807.56 4314.29 5121.85
Sub-total: 4851.33 14888.29 19739.62
Home Department
70 ( 1) FIRE SERVICES [FIRE] 25.68 504.00 529.68
Sub-total: 25.68 504.00 529.68
Housing & Urban Dev. Deptt.
71 ( 1) SEWERAGE [SEWERAGE] 0.00 4721.45 4721.45
72 ( 2) DRAINAGE [DRAINAGE] 1370.00 15566.25 16936.25
73 ( 3) HOUSING [HOUSING] 0.00 990.00 990.00
74 ( 4) URBAN DEVELOPMENT [UD] 0.00 78839.00 78839.00
75 ( 5) DAL DEVELOPMENT [DAL] 0.00 9626.45 9626.45
76 ( 6) URBAN POVERTY ALLEVIATION [NRY] 494.24 1126.21 1620.45
Sub-total: 1864.24 110869.36 112733.60
Information Department
77 ( 1) INFORMATION  & PUBLICITY [INFORM] 715.00 953.58 1668.58
Sub-total: 715.00 953.58 1668.58
Industries & Commerce Deptt.
78 ( 1) HANDICRAFTS DEPARTMENT [HANDI] 2550.00 6054.66 8604.66
79 ( 2) HANDLOOM [LOOM] 0.00 2595.06 2595.06
80 ( 3) HANDICRAFTS (S&E) CORP. [HANDIC] 0.00 546.33 546.33
81 ( 4) HANDLOOM DEV. CORPORATION [HLDC] 0.00 546.33 546.33
82 ( 5) DICS(VIL.& SMALL)-SSI SEC.JMU [DICJ] 845.32 8683.31 9528.63
83 ( 6) DICS(VIL.& SMALL)-SSI SEC.KMR [DICK] 0.00 7407.53 7407.53
84 ( 7) KHADI & VILL. IND. BOARD [KVIB] 530.92 459.30 990.22
85 ( 8) SICOP [SICOP] 0.00 614.62 614.62
86 ( 9) INFRA STRUC DEV (DIC)G.C.JAMMU [INFRASJ] 0.00 7124.01 7124.01
87 (10) INFRA STRUC DEV (DIC)G.C.KMR. [INFRASK] 0.00 7900.01 7900.01
88 (11) SIDCO [SIDCO] 0.00 1502.40 1502.40
89 (12) GEOLOGY AND MINING [GEOMIN] 0.00 2663.35 2663.35
90 (13) J & K MINERALS LTD. [JKMIN] 0.00 341.45 341.45
91 (14) ENTERPRENUR DEVELOPMENT INSTT. [EDI] 288.00 475.49 763.49
Sub-total: 4214.24 46913.85 51128.09
Irrigation,FC & PHE
92 ( 1) RAVI TAWI IRRIGATION CANAL [RAVI] 0.00 2731.64 2731.64
93 ( 2) MAJ/MED. IRRIGATION JAMMU [MIJ] 0.00 11268.01 11268.01
94 ( 3) MAJ/MED IRRIGATION KMR. [MIK] 0.00 12292.38 12292.38
95 ( 4) MINOR IRRIGATION JAMMU [MINIRRJ] 0.00 11950.92 11950.92
96 ( 5) MINOR IRRIGATION KASHMIR [MINIRRK] 0.00 15365.47 15365.47
97 ( 6) FLOOD CONTROL JAMMU [FCPJ] 0.00 4985.24 4985.24
98 ( 7) FLOOD CONTROL KASHMIR [FCPK] 0.00 8877.83 8877.83
99 ( 8) PHE JAMMU [WATERSUJ] 6400.00 51442.75 57842.75
100 ( 9) PHE KASHMIR [WATERSUK] 144.00 57220.70 57364.70
Sub-total: 6544.00 176134.94 182678.94
Labour and Employment Department
101 ( 1) LABOUR WELFARE [LABOUR] 110.00 531.76 641.76
102 ( 2) EMPLOYMENT EXCHANGES [EMPLOYME] 41.51 375.67 417.18
103 ( 3) SELF EMPLOYMENT [SELFEMP] 174.02 8720.04 8894.06
Sub-total: 325.53 9627.47 9953.00
Ladakh Affairs Department
104 ( 1) LEH [LEH] 300.00 35465.30 35765.30
105 ( 2) KARGIL [KARGIL] 0.00 37901.68 37901.68
Sub-total: 300.00 73366.98 73666.98
Power Development Department
106 ( 1) POWER (SURVEY & INVESTIG.) [POWERDEV] 0.00 682.91 682.91
107 ( 2) POWER DEV. (GENERATION) [PPG] 0.00 558282.30 558282.30
108 ( 3) POWER (TRANS. & DISTRI.) [T&D] 0.00 239019.95 239019.95
109 ( 4) POWER (RURAL  ELECTRIFI.) [PGEN] 0.00 21026.93 21026.93
Sub-total: 0.00 819012.09 819012.09
Planning & Development Deptt.
110 ( 1) BORDER AREA DEVELOPMENT [BADP] 0.00 34145.66 34145.66
111 ( 2) RASHTRIYA SHRAM VIKAS YOJANA [RSVY] 0.00 20487.39 20487.39
112 ( 3) PLANNING MACHINERY [PLAN] 18947.50 48623.51 67571.01
113 ( 4) SPL.INFRASTRUCTURE DEV. FUND [DEVFUND] 0.00 13658.27 13658.27
114 ( 5) CREATION OF NEW DISTRICTS [NEWDISTT] 27500.00 20303.94 47803.94
115 ( 6) SURVEY AND STATISTICS [SUR&ST] 963.94 310.00 1273.94
116 ( 7) CONST.DEVELOPMENT SCHEME [CONST] 0.00 14819.22 14819.22
117 ( 8) PWD (NFB) JAMMU [NFBJ] 0.00 13658.29 13658.29
118 ( 9) PWD (NFB) KASHMIR [NFBK] 14.35 13643.94 13658.29
Sub-total: 47425.79 179650.22 227076.01
Revenue Department
119 ( 1) AGRICULTURE ECO. & STS. [ECONSTAT] 0.00 203.51 203.51
120 ( 2) LAND REFORMS [LAND] 0.00 10926.62 10926.62
121 ( 3) REHABILITATION [REHAB] 0.00 11184.76 11184.76
Sub-total: 0.00 22314.89 22314.89
Rural Dev. &  Allied Deptts.
122 ( 1) DPAP, DODA [DPAPD] 242.64 945.63 1188.27
123 ( 2) DPAP, UDHAMPUR [DPAPU] 169.65 734.72 904.37
124 ( 3) INT.WASTE LAND DEV.PRG/HARYALI [WASTE] 0.00 1580.95 1580.95
125 ( 4) SGSY (IRDP) JAMMU [IRDPJ] 0.00 956.08 956.08
126 ( 5) SGSY (IRDP) KASHMIR [IRDPK] 0.00 1092.66 1092.66
127 ( 6) DRDA (ADMN), JAMMU [DRDAJ] 1230.85 0.00 1230.85
128 ( 7) DRDA (ADMN), KASHMIR [DRDAK] 1198.51 0.00 1198.51
129 ( 8) IAY (JRY) JAMMU [JRYJ] 0.00 1171.20 1171.20
130 ( 9) IAY (JRY) KASHMIR [JRYK] 0.00 2321.91 2321.91
131 (10) SGRY NREG JAMMU [EASJ] 0.00 2799.95 2799.95
132 (11) SGRY NREG KASHMIR [EASK] 0.00 3824.32 3824.32
133 (12) CD & PANCHAYATS JAMMU [CDPJ] 1991.34 6908.39 8899.73
134 (13) CD & PANCHAYATS KASHMIR [CDPK] 3671.00 18182.24 21853.24
135 (14) APPLD. NUTRITION PROGRAMME [ANP] 1441.61 0.00 1441.61
136 (15) RURAL SANITATION [RUSAN] 85.00 3677.85 3762.85
Sub-total: 10030.60 44195.90 54226.50
R&B
137 ( 1) DESIGN DIRECTORATE [DESIGN] 0.00 92.19 92.19
138 ( 2) R & B  JAMMU [R&BJ] 0.00 122924.81 122924.81
139 ( 3) R & B  KASHMIR [R&BK] 224.81 122700.00 122924.81
140 ( 4) MECHANICAL ENGG.JAMMU [MECEGGJ] 0.00 2048.75 2048.75
141 ( 5) MECHANICAL ENGG.KASHMIR [MECEGGK] 0.00 2048.75 2048.75
142 ( 6) SPL.PROGRAM.BRIDGES RECONST. [BRIDGES] 0.00 7375.49 7375.49
Sub-total: 224.81 257189.99 257414.80
Social Welfare Department
143 ( 1) TRIBAL SUB PLAN [TSP] 120.00 9117.04 9237.04
144 ( 2) G&B [G&B] 1804.15 1268.95 3073.10
145 ( 3) WEL. OF PAHARI SPEAKING PEOPLE [PAHARI] 783.93 581.90 1365.83
146 ( 4) WEL.OF SCH.CASTES & OBC JAMMU [WSCJ] 2152.05 415.00 2567.05
147 ( 5) WEL.OF SCH.CASTES & OBC KMR. [WSCK] 1032.28 764.66 1796.94
148 ( 6) SC/ST DEVELOPMENT CORPORATION [SCSTCOR] 0.00 500.58 500.58
149 ( 7) SOCIAL WELFARE JAMMU [SWJ] 11056.53 2420.50 13477.03
150 ( 8) SOCIAL WELFARE KASHMIR [SWK] 13249.96 3564.24 16814.20
151 ( 9) COUNCIL REH.VICTIMS MILITANCY [VICTIMS] 0.00 705.94 705.94
152 (10) WOMEN DEV. CORPORATION [WOMEN] 0.00 395.79 395.79
153 (11) NUTRITION JAMMU [NUTRIJ] 399.85 7943.07 8342.92
154 (12) NUTRITION KASHMIR [NUTRIK] 1000.60 9331.79 10332.39
Sub-total: 31599.35 37009.46 68608.81
Science & Technology Deptt.
155 ( 1) INT.RURAL ENER.PROG.(IREP) [IREP] 0.00 170.73 170.73
156 ( 2) NEW/RENWBLE SRCES OF ENRG. [NRSE] 0.00 682.91 682.91
157 ( 3) SCIENCE & TECHNOLOGY [S&T] 0.00 1024.50 1024.50
Sub-total: 0.00 1878.14 1878.14
Information Technology Deptt.
158 ( 1) INFORMATION TECHNOLOGY [IT] 701.74 3532.26 4234.00
Sub-total: 701.74 3532.26 4234.00
Tourism Department
159 ( 1) TOURISM [TOUR] 0.00 11950.98 11950.98
160 ( 2) TOURISM DEV.CORPORATION [TDC] 0.00 1707.28 1707.28
161 ( 3) PATNITOP DEVELOPMENT AUTHORITY [PATNITOP] 0.00 1297.54 1297.54
162 ( 4) PAHALGAM DEV. AUTHORITY [PAHALGAM] 0.17 2390.03 2390.20
163 ( 5) GULMARG DEV. AUTHORITY [GULMARG] 0.00 2390.20 2390.20
164 ( 6) SONAMARG DEV. AUTHORITY [SONAMARG] 0.00 478.04 478.04
165 ( 7) KOKERNAG DEV. AUTHORITY [KOKERNAG] 257.65 356.97 614.62
166 ( 8) CABLE CAR CORPORATION [CABLECAR] 0.00 1707.28 1707.28
167 ( 9) ROYAL SPRINGS GOLF COURSE [GOLF] 0.00 682.91 682.91
168 (10) S.K.I.C.C. [SKICC] 0.00 751.20 751.20
169 (11) NEW DEVELOPMENT AUTHORITY [DEVAUTH] 4000.00 11707.01 15707.01
Sub-total: 4257.82 35419.44 39677.26
Transport Department
170 ( 1) ROAD TRANSPORT CORPORATION [RTC] 0.00 3414.58 3414.58
171 ( 2) STATE MOTOR GARAGES [SMG] 0.00 2185.33 2185.33
172 ( 3) MOTOR VEHICLES DEPARTMENT [MVD] 0.00 478.04 478.04
Sub-total: 0.00 6077.95 6077.95
Grand total: 269302.96 2314097.04 2583400.00
 
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