Annual Plan 2010-11 - Page 3 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


Labour and Employment Department






105 ( 1) LABOUR WELFARE 93.00 156.22 0.00 0.00 0.00 156.22 249.22
106 ( 2) EMPLOYMENT EXCHANGES 200.00 1000.00 0.00 0.00 0.00 1000.00 1200.00
107 ( 3) SELF EMPLOYMENT 257.00 7000.00 0.00 0.00 0.00 7000.00 7257.00


Total: 550.00 8156.22 0.00 0.00 0.00 8156.22 8706.22


Ladakh Affairs Department






108 ( 1) LEH 232.45 5403.06 500.00 1200.00 0.00 7103.06 7335.51
109 ( 2) KARGIL 20.00 5438.81 500.00 1200.00 0.00 7138.81 7158.81


Total: 252.45 10841.87 1000.00 2400.00 0.00 14241.87 14494.32


Power Development Department






110 ( 1) POWER (SURVEY & INVESTIG.) 0.00 300.00 0.00 0.00 0.00 300.00 300.00
111 ( 2) POWER DEV. (GENERATION) 0.00 10000.00 0.00 20000.00 0.00 30000.00 30000.00
112 ( 3) POWER (TRANS. & DISTRI.) 179.47 3462.00 7038.00 0.00 0.00 10500.00 10679.47
113 ( 4) POWER (RURAL ELECTRIFI.) 0.00 0.00 0.00 2500.00 0.00 2500.00 2500.00


Total: 179.47 13762.00 7038.00 22500.00 0.00 43300.00 43479.47


Planning & Development Deptt.






114 ( 1) BORDER AREA DEVELOPMENT 0.00 0.00 0.00 0.00 10000.00 10000.00 10000.00
115 ( 2) RASHTRIYA SHRAM VIKAS YOJANA 0.00 0.00 0.00 0.00 4800.00 4800.00 4800.00
116 ( 3) PLANNING MACHINERY 2115.90 27100.00 0.00 0.00 0.00 27100.00 29215.90
117 ( 4) COMPL. OF FAST TRACK PROJECTS 0.00 11781.28 0.00 0.00 0.00 11781.28 11781.28
118 ( 5) SPECIAL AREA DEV. PROGRAMME 0.00 2000.00 0.00 0.00 0.00 2000.00 2000.00
119 ( 6) CREATION OF NEW DISTRICTS 200.00 0.00 4000.00 0.00 0.00 4000.00 4200.00
120 ( 7) SURVEY AND STATISTICS 2689.42 14275.41 0.00 0.00 0.00 14275.41 16964.83
121 ( 8) CONST.DEVELOPMENT SCHEME 0.00 6050.00 0.00 0.00 0.00 6050.00 6050.00
122 ( 9) PWD (NFB) JAMMU 11.50 3309.02 829.45 0.00 0.00 4138.47 4149.97
123 (10) PWD (NFB) KASHMIR 11.50 3838.53 1000.00 0.00 0.00 4838.53 4850.03
124 (11) ECONOMIC RECONSTRUCTION AGENCY 0.00 400.00 0.00 0.00 31710.00 32110.00 32110.00


Total: 5028.32 68754.24 5829.45 0.00 46510.00 121093.69 126122.01


Revenue Department






125 ( 1) AGRICULTURE ECO. & STS. 20.00 3.50 0.00 0.00 0.00 3.50 23.50
126 ( 2) LAND REFORMS 1400.00 900.00 0.00 0.00 0.00 900.00 2300.00


Total: 1420.00 903.50 0.00 0.00 0.00 903.50 2323.50


Rural Dev. & Allied Deptts.






127 ( 1) DPAP, DODA 61.44 199.65 0.00 0.00 0.00 199.65 261.09
128 ( 2) DPAP, UDHAMPUR 55.08 269.04 0.00 0.00 0.00 269.04 324.12
129 ( 3) INT.WASTE LAND DEV.PRG/HARYALI 0.00 231.00 0.00 0.00 0.00 231.00 231.00
130 ( 4) SGSY (IRDP) JAMMU 0.00 311.68 0.00 0.00 0.00 311.68 311.68
131 ( 5) SGSY (IRDP) KASHMIR 0.00 378.05 0.00 0.00 0.00 378.05 378.05
132 ( 6) DRDA (ADMN), JAMMU 385.00 0.00 0.00 0.00 0.00 0.00 385.00
133 ( 7) DRDA (ADMN), KASHMIR 600.00 0.00 0.00 0.00 0.00 0.00 600.00
134 ( 8) IAY (JRY) JAMMU 0.00 515.52 0.00 0.00 0.00 515.52 515.52
135 ( 9) IAY (JRY) KASHMIR 0.00 1439.00 0.00 0.00 0.00 1439.00 1439.00
136 (10) SGRY NREG JAMMU 0.00 2800.12 0.00 0.00 0.00 2800.12 2800.12
137 (11) SGRY NREG KASHMIR 0.00 2106.00 0.00 0.00 0.00 2106.00 2106.00
138 (12) CD & PANCHAYATS JAMMU 0.00 1100.00 0.00 0.00 0.00 1100.00 1100.00
139 (13) CD & PANCHAYATS KASHMIR 0.00 1100.00 0.00 0.00 0.00 1100.00 1100.00
140 (14) RURAL SANITATION 0.00 606.70 0.00 0.00 0.00 606.70 606.70


Total: 1101.52 11056.76 0.00 0.00 0.00 11056.76 12158.28


R&B






141 ( 1) DESIGN DIRECTORATE 0.00 79.00 0.00 0.00 0.00 79.00 79.00
142 ( 2) R & B JAMMU 0.00 3000.00 10500.00 15392.68 4598.00 33490.68 33490.68
143 ( 3) R & B KASHMIR 65.00 3000.00 10500.00 15392.68 4598.00 33490.68 33555.68
144 ( 4) MECHANICAL ENGG.JAMMU 0.00 466.50 0.00 0.00 0.00 466.50 466.50
145 ( 5) MECHANICAL ENGG.KASHMIR 12.11 1500.00 0.00 0.00 0.00 1500.00 1512.11
146 ( 6) SPL.PROGRAM.BRIDGES RECONST. 0.00 450.00 7000.00 0.00 0.00 7450.00 7450.00
147 ( 7) PMRP ROADS 8.93 0.00 0.00 0.00 0.00 0.00 8.93
148 ( 8) PMGSY ROADS 10.00 1400.00 0.00 0.00 0.00 1400.00 1410.00


Total: 96.04 9895.50 28000.00 30785.36 9196.00 77876.86 77972.90


Social Welfare Department






149 ( 1) TRIBAL SUB PLAN 795.00 50.00 0.00 0.00 2705.00 2755.00 3550.00
150 ( 2) G&B 1210.00 300.00 0.00 0.00 0.00 300.00 1510.00
151 ( 3) WEL. OF PAHARI SPEAKING PEOPLE 1248.58 95.00 0.00 0.00 0.00 95.00 1343.58
152 ( 4) WEL.OF SCH.CASTES & OBC JAMMU 1173.50 105.38 0.00 0.00 0.00 105.38 1278.88
153 ( 5) WEL.OF SCH.CASTES & OBC KMR. 344.93 109.39 0.00 0.00 0.00 109.39 454.32
154 ( 6) SC/ST DEVELOPMENT CORPORATION 0.00 120.00 0.00 0.00 0.00 120.00 120.00
155 ( 7) SOCIAL WELFARE JAMMU 4000.00 110.59 0.00 0.00 1098.00 1208.59 5208.59
156 ( 8) SOCIAL WELFARE KASHMIR 5200.98 166.21 0.00 0.00 2194.00 2360.21 7561.19
157 ( 9) COUNCIL REH.VICTIMS MILITANCY 0.00 300.00 0.00 0.00 0.00 300.00 300.00
158 (10) WOMEN DEV. CORPORATION 0.00 300.33 0.00 0.00 0.00 300.33 300.33
159 (11) NUTRITION JAMMU 1027.00 2927.00 0.00 0.00 0.00 2927.00 3954.00
160 (12) NUTRITION KASHMIR 1200.00 4240.00 0.00 0.00 0.00 4240.00 5440.00


Total: 16199.99 8823.90 0.00 0.00 5997.00 14820.90 31020.89


Science & Technology Deptt.






161 ( 1) INT.RURAL ENER.PROG.(IREP) 0.00 550.00 0.00 0.00 0.00 550.00 550.00
162 ( 2) NEW/RENWBLE SRCES OF ENRG. 0.00 1150.00 0.00 0.00 0.00 1150.00 1150.00
163 ( 3) SCIENCE & TECHNOLOGY 0.00 250.00 0.00 0.00 0.00 250.00 250.00


Total: 0.00 1950.00 0.00 0.00 0.00 1950.00 1950.00


Information Technology Deptt.






164 ( 1) INFORMATION TECHNOLOGY 178.00 200.00 0.00 0.00 491.00 691.00 869.00


Total: 178.00 200.00 0.00 0.00 491.00 691.00 869.00


Tourism Department






165 ( 1) TOURISM 0.00 4100.00 0.00 0.00 0.00 4100.00 4100.00
166 ( 2) TOURISM DEV.CORPORATION 0.00 300.00 0.00 0.00 0.00 300.00 300.00
167 ( 3) PATNITOP DEVELOPMENT AUTHORITY 0.00 350.00 0.00 0.00 0.00 350.00 350.00
168 ( 4) PAHALGAM DEV. AUTHORITY 0.00 550.00 0.00 0.00 0.00 550.00 550.00
169 ( 5) GULMARG DEV. AUTHORITY 0.00 435.00 0.00 0.00 0.00 435.00 435.00
170 ( 6) SONAMARG DEV. AUTHORITY 0.00 400.00 0.00 0.00 0.00 400.00 400.00
171 ( 7) KOKERNAG DEV. AUTHORITY 92.02 300.00 0.00 0.00 0.00 300.00 392.02
172 ( 8) CABLE CAR CORPORATION 0.00 279.10 1000.00 0.00 0.00 1279.10 1279.10
173 ( 9) ROYAL SPRINGS GOLF COURSE 0.00 300.00 0.00 0.00 0.00 300.00 300.00
174 (10) S.K.I.C.C. 0.00 100.00 0.00 0.00 0.00 100.00 100.00
175 (11) NEW DEVELOPMENT AUTHORITY 735.00 2500.00 0.00 0.00 0.00 2500.00 3235.00
176 (12) ARTS AND CULTURE 231.62 800.00 700.00 0.00 0.00 1500.00 1731.62


Total: 1058.64 10414.10 1700.00 0.00 0.00 12114.10 13172.74


Transport Department






177 ( 1) ROAD TRANSPORT CORPORATION 0.00 500.00 0.00 0.00 0.00 500.00 500.00
178 ( 2) STATE MOTOR GARAGES 0.00 247.00 0.00 0.00 0.00 247.00 247.00
179 ( 3) MOTOR VEHICLES DEPARTMENT 17.47 100.00 0.00 0.00 0.00 100.00 117.47


Total: 17.47 847.00 0.00 0.00 0.00 847.00 864.47


G-total: 92489.03 248496.52 71829.45 70000.00 117185.00 507510.97 600000.00

 

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