Annual Plan 2011-12 - Page 2 Print E-mail
Education Department








37 ( 1) ELEMENTARY EDUCATION JAMMU [ELEDUJ] 07 2202 4202 8345.32 700.00 1520.61 0.00 0.00 2220.61 10565.93
38 ( 2) ELEMENTARY EDUCATION KASHMIR [ELEDUK] 07 2202 4202 5768.88 1000.00 2000.00 0.00 0.00 3000.00 8768.88
39 ( 3) SARVA SHIKSHA ABHIYAN JAMMU [SSAJ] 07 2202 4202 11700.00 6300.00 0.00 0.00 0.00 6300.00 18000.00
40 ( 4) SARVA SHIKSHA ABHIYAN KASHMIR [SSAK] 07 2202 4202 14040.00 7560.00 0.00 0.00 0.00 7560.00 21600.00
41 ( 5) ADULT EDUCATION JAMMU [ADEDUJ] 07 2202 4202 500.00 0.00 0.00 0.00 0.00 0.00 500.00
42 ( 6) ADULT EDUCATION KASHMIR [ADEDUK] 07 2202 4202 500.00 0.00 0.00 0.00 0.00 0.00 500.00
43 ( 7) DIRECTION & ADMN. JAMMU [DIRADMNJ] 07 2202 4202 75.21 50.00 0.00 0.00 0.00 50.00 125.21
44 ( 8) DIRECTION & ADMN. KASHMIR [DIRADMNK] 07 2202 4202 77.60 77.00 0.00 0.00 0.00 77.00 154.60
45 ( 9) RASHTRIYA MADHMIK SA JAMMU [MADHMIKJ] 07 2202 4202 100.00 971.80 0.00 0.00 0.00 971.80 1071.80
46 (10) RASHTRIYA MADHMIK SA KASHMIR [MADHMIKK] 07 2202 4202 131.00 1437.20 0.00 0.00 0.00 1437.20 1568.20
47 (11) TEACHERS EDUCATION JAMMU [TEACHJ] 07 2202 4202 690.19 63.00 389.30 0.00 0.00 452.30 1142.49
48 (12) TEACHERS EDUCATION KASHMIR [TEACHK] 07 2202 4202 572.45 120.00 250.00 0.00 0.00 370.00 942.45
49 (13) SECONDARY EDUCATION JAMMU [SECEDUJ] 07 2202 4202 4500.00 500.00 1500.00 0.00 0.00 2000.00 6500.00
50 (14) SECONDARY EDUCATION KASHMIR [SECEDUK] 07 2202 4202 4500.00 1000.00 1500.00 0.00 0.00 2500.00 7000.00
51 (15) HIGHER/COLLEGE EDUCATION [HIGHER] 07 2202 4202 3000.00 3500.00 11000.00 0.00 0.00 14500.00 17500.00
52 (16) TECHNICAL EDUCATION [TECHED] 07 2203 4202 625.00 200.00 1000.00 0.00 0.00 1200.00 1825.00
53 (17) PHYSICAL EDUCATION [PHYEDU] 07 2204 4202 6500.00 500.00 1200.00 0.00 0.00 1700.00 8200.00
54 (18) CRAFTSMAN TRAINING-I.T.I. [ITI] 27 2230 4250 750.00 350.00 1000.00 0.00 0.00 1350.00 2100.00


Total:



62375.65 24329.00 21359.91 0.00 0.00 45688.91 108064.56
Finance Department







55 ( 1) STATE FINANCIAL CORP. [JKSFC] 08 0 5475 0.00 2200.00 0.00 0.00 0.00 2200.00 2200.00
56 ( 2) NFB (FINANCE DEPARTMENT) JAMMU [NFBJFIN] 08 0 4059 375.92 81.69 750.00 0.00 0.00 831.69 1207.61
57 ( 3) NFB (FINANCE DEPARTMENT) KMR. [NFBKFIN] 08 0 4059 424.08 0.00 700.00 0.00 0.00 700.00 1124.08
58 ( 4) UPGRADATION GRANTS [UPGRADE] 08 0 5475 0.00 0.00 0.00 0.00 20381.00 20381.00 20381.00
59 ( 5) REVOLVING FUND FOR P.S.U's [PSU] 08 0 4851 0.00 100.00 0.00 0.00 0.00 100.00 100.00


Total:



800.00 2381.69 1450.00 0.00 20381.00 24212.69 25012.69
Forest Department







60 ( 1) DTE. OF SOIL CONSERVATION [DSC] 21 2402 4402 12.50 310.00 190.00 0.00 0.00 500.00 512.50
61 ( 2) INTG. WATERSHED DEV.PROJ. [IWDP] 21 2402 4402 0.00 20.00 0.00 0.00 80.00 100.00 100.00
62 ( 3) FISHERIES [FISH] 26 2405 4405 27.00 400.00 700.00 0.00 0.00 1100.00 1127.00
63 ( 4) FORESTRY (TERRITORIAL) [FORTRTL] 21 2406 4406 0.00 500.00 700.00 0.00 0.00 1200.00 1200.00
64 ( 5) FOREST PROTECTION FORCE [FPF] 21 2406 4406 0.00 192.00 308.00 0.00 0.00 500.00 500.00
65 ( 6) STATE FOREST RESEARCH INSTT. [SFI] 21 2406 4406 0.00 200.00 0.00 0.00 0.00 200.00 200.00
66 ( 7) WILDLIFE PRESERVATION [WILDLIFE] 21 2406 4406 0.00 204.50 145.50 0.00 0.00 350.00 350.00
67 ( 8) SOCIAL FORESTRY [SOCFOR] 21 2406 4406 0.00 145.88 404.12 0.00 0.00 550.00 550.00
68 ( 9) POLLUTION CONTROL BOARD [PCB] 21 3435 5425 0.00 100.00 0.00 0.00 0.00 100.00 100.00
69 (10) ECOLOGY & ENVIRONMENT [ECO&ENV] 21 3435 5425 0.00 100.00 0.00 0.00 0.00 100.00 100.00


Total:



39.50 2172.38 2447.62 0.00 80.00 4700.00 4739.50
Health & Medical Education Deptt.








70 ( 1) HEALTH JAMMU [HEALTHJ] 17 2210 4210 1310.21 2900.00 2500.00 1200.00 0.00 6600.00 7910.21
71 ( 2) HEALTH KASHMIR [HEALTHK] 17 2210 4210 1715.85 2900.00 2500.00 1200.00 0.00 6600.00 8315.85
72 ( 3) ASSOC HOSPITALS, JAMMU [ASSOHOSJ] 17 2210 4210 500.00 110.00 1012.00 0.00 0.00 1122.00 1622.00
73 ( 4) ASSOC HOSPITALS, SRINAGAR [ASSOHOSS] 17 2210 4210 500.00 210.00 1050.00 0.00 0.00 1260.00 1760.00
74 ( 5) MEDICAL COLLEGE JAMMU [MEDCOLLJ] 17 2210 4210 500.00 300.00 1219.00 0.00 0.00 1519.00 2019.00
75 ( 6) MEDICAL COLLEGE SRINAGAR [MEDCOLLS] 17 2210 4210 600.00 269.00 1000.00 0.00 0.00 1269.00 1869.00
76 ( 7) DENTAL COLLEGE JAMMU [DENTCOLJ] 17 2210 4210 375.50 272.00 900.00 0.00 0.00 1172.00 1547.50
77 ( 8) DENTAL COLLEGE SRINAGAR [DENTCOLS] 17 2210 4210 351.00 272.00 900.00 0.00 0.00 1172.00 1523.00
78 ( 9) INDIAN SYSTEM OF MEDICINE [ISM] 17 2210 4210 129.55 190.00 300.00 600.00 0.00 1090.00 1219.55
79 (10) DRUGS & FOOD CONTROL [D&FC] 17 2210 4210 283.00 162.00 0.00 0.00 0.00 162.00 445.00


Total:



6265.11 7585.00 11381.00 3000.00 0.00 21966.00 28231.11
S.K. Institute of Medical Sciences








80 ( 1) INSTT. OF MEDICAL SCIENCES [SKIMS] 17 2210 4210 800.00 1000.00 2000.00 0.00 0.00 3000.00 3800.00
81 ( 2) JEHLUM VALLEY MEDICAL COLLEGE [JVMC] 17 2210 4210 300.00 500.00 500.00 0.00 0.00 1000.00 1300.00


Total:



1100.00 1500.00 2500.00 0.00 0.00 4000.00 5100.00
Home Department








82 ( 1) FIRE SERVICES [FIRE] 02 2070 4070 25.00 495.98 0.00 0.00 0.00 495.98 520.98
83 ( 2) NFB (HOME DEPARTMENT) JAMMU [NFBJHOME] 02 0 4059 10.00 275.00 0.00 0.00 0.00 275.00 285.00
84 ( 3) NFB (HOME DEPARTMENT) KASHMIR [NFBKHOME] 02 0 4059 0.00 325.00 0.00 0.00 0.00 325.00 325.00


Total:



35.00 1095.98 0.00 0.00 0.00 1095.98 1130.98
Housing & Urban Dev. Deptt.








85 ( 1) SEWERAGE [SEWERAGE] 19 0 4217 0.00 500.00 0.00 0.00 0.00 500.00 500.00
86 ( 2) DRAINAGE [DRAINAGE] 19 2217 4217 0.00 500.00 1500.00 0.00 0.00 2000.00 2000.00
87 ( 3) HOUSING [HOUSING] 19 0 4216 0.00 200.00 700.00 0.00 0.00 900.00 900.00
88 ( 4) URBAN DEVELOPMENT [UD] 19 2217 4217 11.50 2000.00 7000.00 0.00 14690.00 23690.00 23701.50
89 ( 5) DAL DEVELOPMENT [DAL] 19 0 4217 0.00 0.00 4000.00 0.00 0.00 4000.00 4000.00
90 ( 6) URBAN POVERTY ALLEVIATION [NRY] 19 2217 4217 450.00 600.00 0.00 0.00 0.00 600.00 1050.00


Total:



461.50 3800.00 13200.00 0.00 14690.00 31690.00 32151.50
Information Department








91 ( 1) INFORMATION & PUBLICITY [INFORM] 04 2220 4220 250.00 347.56 0.00 0.00 0.00 347.56 597.56


Total:



250.00 347.56 0.00 0.00 0.00 347.56 597.56
Industries & Commerce Deptt.








92 ( 1) HANDICRAFTS DEPARTMENT [HANDI] 11 2851 4851 1200.00 910.00 30.00 0.00 0.00 940.00 2140.00
93 ( 2) HANDLOOM [LOOM] 11 2851 4851 112.00 275.00 0.00 0.00 0.00 275.00 387.00
94 ( 3) HANDICRAFTS (S&E) CORP. [HANDIC] 11 0 4851 0.00 150.00 0.00 0.00 0.00 150.00 150.00
95 ( 4) HANDLOOM DEV. CORPORATION [HLDC] 11 0 4851 0.00 350.00 0.00 0.00 0.00 350.00 350.00
96 ( 5) DICS(VIL.& SMALL)-SSI SEC.JMU [DICJ] 11 2851 4851 50.00 500.00 1128.50 0.00 0.00 1628.50 1678.50
97 ( 6) DICS(VIL.& SMALL)-SSI SEC.KMR [DICK] 11 2851 4851 51.30 297.20 350.00 0.00 0.00 647.20 698.50
98 ( 7) KHADI & VILL. IND. BOARD [KVIB] 11 2851 4851 0.00 72.20 0.00 0.00 0.00 72.20 72.20
99 ( 8) SICOP [SICOP] 11 0 4851 0.00 100.00 0.00 0.00 0.00 100.00 100.00
100 ( 9) INFRA STRUC DEV (DIC)G.C.JAMMU [INFRASJ] 11 0 4851 10.00 650.00 1340.00 0.00 0.00 1990.00 2000.00
101 (10) INFRA STRUC DEV (DIC)G.C.KMR. [INFRASK] 11 0 4851 10.00 1150.00 1840.00 0.00 0.00 2990.00 3000.00
102 (11) SIDCO [SIDCO] 11 0 4851 0.00 370.00 0.00 0.00 0.00 370.00 370.00
103 (12) J&K INDUSTRIES LTD. [JKI] 11 0 0 0.00 250.00 0.00 0.00 0.00 250.00 250.00
104 (13) GEOLOGY AND MINING [GEOMIN] 11 2853 4853 14.00 291.00 0.00 0.00 0.00 291.00 305.00
105 (14) J & K MINERALS LTD. [JKMIN] 11 0 4853 0.00 140.00 0.00 0.00 0.00 140.00 140.00
106 (15) ENTERPRENUR DEVELOPMENT INSTT. [EDI] 11 2851 4851 275.00 12.00 588.00 0.00 0.00 600.00 875.00


Total:



1722.30 5517.40 5276.50 0.00 0.00 10793.90 12516.20

 



 
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