Annual Plan 2011-12 - Page 4 Print E-mail

 

Tourism Department








180 ( 1) TOURISM, JAMMU [TOURJ] 20 3452 5452 0.00 397.00 910.00 0.00 0.00 1307.00 1307.00
181 ( 2) TOURISM, KASHMIR [TOURK] 20 3452 5452 0.00 935.60 1857.40 0.00 0.00 2793.00 2793.00
182 ( 3) TOURISM DEV.CORPORATION [TDC] 20 0 5452 0.00 0.00 300.00 0.00 0.00 300.00 300.00
183 ( 4) PATNITOP DEVELOPMENT AUTHORITY [PATNITOP] 20 3452 5452 0.00 50.00 300.00 0.00 0.00 350.00 350.00
184 ( 5) PAHALGAM DEV. AUTHORITY [PAHALGAM] 20 3452 5452 0.00 0.00 550.00 0.00 0.00 550.00 550.00
185 ( 6) GULMARG DEV. AUTHORITY [GULMARG] 20 0 5452 0.00 0.00 435.00 0.00 0.00 435.00 435.00
186 ( 7) SONAMARG DEV. AUTHORITY [SONAMARG] 20 3452 5452 0.00 25.00 375.00 0.00 0.00 400.00 400.00
187 ( 8) KOKERNAG DEV. AUTHORITY [KOKERNAG] 20 0 5452 89.00 0.00 300.00 0.00 0.00 300.00 389.00
188 ( 9) CABLE CAR CORPORATION [CABLECAR] 20 0 5452 0.00 30.00 1246.00 0.00 0.00 1276.00 1276.00
189 (10) ROYAL SPRINGS GOLF COURSE [GOLF] 20 3452 5452 0.00 50.00 250.00 0.00 0.00 300.00 300.00
190 (11) S.K.I.C.C. [SKICC] 20 0 5452 0.00 100.00 0.00 0.00 0.00 100.00 100.00
191 (12) NEW DEVELOPMENT AUTHORITY [DEVAUTH] 20 3452 5452 800.00 200.00 2400.00 0.00 0.00 2600.00 3400.00
192 (13) ARTS AND CULTURE [ARTCUL] 07 2205 4205 100.00 588.69 911.31 0.00 0.00 1500.00 1600.00


Total:



989.00 2376.29 9834.71 0.00 0.00 12211.00 13200.00
Transport Department








193 ( 1) ROAD TRANSPORT CORPORATION [RTC] 29 0 5055 0.00 500.00 0.00 0.00 0.00 500.00 500.00
194 ( 2) STATE MOTOR GARAGES [SMG] 29 2070 5055 0.00 97.50 149.50 0.00 0.00 247.00 247.00
195 ( 3) MOTOR VEHICLES DEPARTMENT [MVD] 29 2041 5055 60.00 0.00 100.00 0.00 0.00 100.00 160.00


Total:



60.00 597.50 249.50 0.00 0.00 847.00 907.00


G-total:



113320.88 132006.47 200434.65 70000.00 144238.00 546679.12 660000.00


 
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