Annual Plan 2010-11 - Page 2 Print E-mail
Annual Plan 2010-11 (Rs.in Lakhs)
S. No Head of Development Rev. Normal Projectised Loan Tied/ACA Tot. Capital Tot. Outlay


Health & Medical Education Deptt.






62 ( 1) HEALTH JAMMU 1310.21 2900.00 2500.00 1200.00 0.00 6600.00 7910.21
63 ( 2) HEALTH KASHMIR 1715.85 2900.00 2500.00 1200.00 0.00 6600.00 8315.85
64 ( 3) ASSOC HOSPITALS, JAMMU 500.00 610.00 512.00 0.00 0.00 1122.00 1622.00
65 ( 4) ASSOC HOSPITALS, SRINAGAR 500.00 610.00 650.00 0.00 0.00 1260.00 1760.00
66 ( 5) MEDICAL COLLEGE JAMMU 500.00 869.00 650.00 0.00 0.00 1519.00 2019.00
67 ( 6) MEDICAL COLLEGE SRINAGAR 500.00 869.00 400.00 0.00 0.00 1269.00 1769.00
68 ( 7) DENTAL COLLEGE JAMMU 375.50 272.00 900.00 0.00 0.00 1172.00 1547.50
69 ( 8) DENTAL COLLEGE SRINAGAR 281.20 272.00 900.00 0.00 0.00 1172.00 1453.20
70 ( 9) INDIAN SYSTEM OF MEDICINE 129.55 190.00 300.00 600.00 0.00 1090.00 1219.55
71 (10) DRUGS & FOOD CONTROL 301.54 162.00 0.00 0.00 0.00 162.00 463.54


Total: 6113.85 9654.00 9312.00 3000.00 0.00 21966.00 28079.85


S.K. Institute of Medical Sciences






72 ( 1) INSTT. OF MEDICAL SCIENCES 1000.00 2200.00 1000.00 0.00 0.00 3200.00 4200.00
73 ( 2) JEHLUM VALLEY MEDICAL COLLEGE 328.28 1000.00 0.00 0.00 0.00 1000.00 1328.28


Total: 1328.28 3200.00 1000.00 0.00 0.00 4200.00 5528.28


Home Department






74 ( 1) FIRE SERVICES 30.00 495.98 0.00 0.00 0.00 495.98 525.98


Total: 30.00 495.98 0.00 0.00 0.00 495.98 525.98


Housing & Urban Dev. Deptt.






75 ( 1) SEWERAGE 0.00 500.00 0.00 0.00 0.00 500.00 500.00
76 ( 2) DRAINAGE 0.00 2000.00 0.00 0.00 0.00 2000.00 2000.00
77 ( 3) HOUSING 0.00 900.00 0.00 0.00 0.00 900.00 900.00
78 ( 4) URBAN DEVELOPMENT 0.00 6000.00 3000.00 0.00 12000.00 21000.00 21000.00
79 ( 5) DAL DEVELOPMENT 0.00 4000.00 0.00 0.00 0.00 4000.00 4000.00
80 ( 6) URBAN POVERTY ALLEVIATION 373.00 600.00 0.00 0.00 0.00 600.00 973.00


Total: 373.00 14000.00 3000.00 0.00 12000.00 29000.00 29373.00


Information Department






81 ( 1) INFORMATION & PUBLICITY 200.00 347.56 0.00 0.00 0.00 347.56 547.56


Total: 200.00 347.56 0.00 0.00 0.00 347.56 547.56


Industries & Commerce Deptt.






82 ( 1) HANDICRAFTS DEPARTMENT 258.00 440.40 0.00 0.00 0.00 440.40 698.40
83 ( 2) HANDLOOM 41.05 275.00 0.00 0.00 0.00 275.00 316.05
84 ( 3) HANDICRAFTS (S&E) CORP. 0.00 150.00 0.00 0.00 0.00 150.00 150.00
85 ( 4) HANDLOOM DEV. CORPORATION 0.00 100.00 0.00 0.00 0.00 100.00 100.00
86 ( 5) DICS(VIL.& SMALL)-SSI SEC.JMU 15.00 1628.50 0.00 0.00 0.00 1628.50 1643.50
87 ( 6) DICS(VIL.& SMALL)-SSI SEC.KMR 27.94 647.20 0.00 0.00 0.00 647.20 675.14
88 ( 7) KHADI & VILL. IND. BOARD 0.00 72.20 0.00 0.00 0.00 72.20 72.20
89 ( 8) SICOP 0.00 100.00 0.00 0.00 0.00 100.00 100.00
90 ( 9) INFRA STRUC DEV (DIC)G.C.JAMMU 0.00 1200.00 800.00 0.00 0.00 2000.00 2000.00
91 (10) INFRA STRUC DEV (DIC)G.C.KMR. 0.00 2000.00 1000.00 0.00 0.00 3000.00 3000.00
92 (11) SIDCO 0.00 370.00 0.00 0.00 0.00 370.00 370.00
93 (12) GEOLOGY AND MINING 9.00 291.00 0.00 0.00 0.00 291.00 300.00
94 (13) J & K MINERALS LTD. 0.00 140.00 0.00 0.00 0.00 140.00 140.00
95 (14) ENTERPRENUR DEVELOPMENT INSTT. 195.00 530.00 0.00 0.00 0.00 530.00 725.00


Total: 545.99 7944.30 1800.00 0.00 0.00 9744.30 10290.29


Irrigation,FC & PHE






96 ( 1) RAVI TAWI IRRIGATION CANAL 0.00 250.00 0.00 100.00 1000.00 1350.00 1350.00
97 ( 2) MAJ/MED. IRRIGATION JAMMU 45.00 650.00 0.00 0.00 3500.00 4150.00 4195.00
98 ( 3) MAJ/MED IRRIGATION KMR. 29.50 600.00 0.00 500.00 3500.00 4600.00 4629.50
99 ( 4) MINOR IRRIGATION JAMMU 0.00 950.00 0.00 800.00 6000.00 7750.00 7750.00
100 ( 5) MINOR IRRIGATION KASHMIR 0.00 1200.00 0.00 281.99 6000.00 7481.99 7481.99
101 ( 6) FLOOD CONTROL JAMMU 0.00 900.00 0.00 400.00 0.00 1300.00 1300.00
102 ( 7) FLOOD CONTROL KASHMIR 0.00 1100.00 300.00 332.65 0.00 1732.65 1732.65
103 ( 8) PHE JAMMU 870.24 3100.00 400.00 4000.00 0.00 7500.00 8370.24
104 ( 9) PHE KASHMIR 939.00 3500.00 0.00 4000.00 0.00 7500.00 8439.00


Total: 1883.74 12250.00 700.00 10414.64 20000.00 43364.64 45248.38

 



 
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