District Plan (2012-13) Print E-mail



District Plan Outlay 2012-13 (` In Lakhs)






S. No. Code D I S T R I C T Rev. Normal Projec-tised Loan Tied/Ear-marked Total Capital (5+6+7+8) Total Outlay (4+9)

(2) (3) (4) (5) (6) (7) (8) (9) (10)



SRINAGAR









I AGRI & ALLIED ACTIVITIES





1 1 0010 Agriculture 0.00 5.00 0.00 0.00 0.00 5.00 5.00
2 2 0020 Horticulture 0.00 1.95 4.10 0.00 0.00 6.05 6.05
3 3 0030 Agriculture Lands 0.00 1.50 0.00 0.00 0.00 1.50 1.50
4 4 0040 Dte. of Soil Conservation 0.00 9.00 0.00 0.00 0.00 9.00 9.00
5 5 0050 Animal Husbandry 8.43 20.05 0.00 0.00 0.00 20.05 28.48
6 6 0060 Sheep Husbandry 0.00 4.20 0.00 0.00 0.00 4.20 4.20
7 7 0070 Fisheries 0.00 9.20 0.00 0.00 0.00 9.20 9.20
8 8 0080 Forestry (Territorial) 0.00 3.45 0.00 0.00 0.00 3.45 3.45
9 9 0090 Social Forestry 0.00 4.60 0.00 0.00 0.00 4.60 4.60
10 10 0100 Co-operative 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 8.43 58.95 4.10 0.00 0.00 63.05 71.48



II RURAL DEVELOPMENT






11 1 0110 DPAP 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 2 0120 SGSY (IRDP) 0.00 1.50 0.00 0.00 0.00 1.50 1.50
13 3 0130 DRDA (ADM) 40.00 0.00 0.00 0.00 0.00 0.00 40.00
14 4 0140 IAY (JRY) 0.00 3.59 0.00 0.00 0.00 3.59 3.59
15 5 0150 SGRY NREGA 0.00 25.00 0.00 0.00 0.00 25.00 25.00



Sub-total: 40.00 30.09 0.00 0.00 0.00 30.09 70.09



III SPECIAL AREA PROGRAMMES






16 1 0160 G&B 13.12 14.40 0.00 0.00 0.00 14.40 27.52



Sub-total: 13.12 14.40 0.00 0.00 0.00 14.40 27.52



IV IRRIGATION & FLOOD CONTROL






17 1 0170 Minor Irrigation 0.00 60.00 0.00 0.00 600.00 660.00 660.00



Sub-total: 0.00 60.00 0.00 0.00 600.00 660.00 660.00



V ENERGY






18 1 0180 Power (T&D) 0.00 46.00 0.00 0.00 0.00 46.00 46.00



Sub-total: 0.00 46.00 0.00 0.00 0.00 46.00 46.00



VI INDUSTRY & MINERALS






19 1 0190 Handicrafts 0.00 4.65 0.00 0.00 0.00 4.65 4.65
20 2 0200 Handloom 0.00 4.40 0.00 0.00 0.00 4.40 4.40
21 3 0210 DIC 0.00 0.20 0.00 0.00 0.00 0.20 0.20
22 4 0220 Sericulture 0.00 2.48 0.00 0.00 0.00 2.48 2.48



Sub-total: 0.00 11.73 0.00 0.00 0.00 11.73 11.73



VII TRANSPORT






23 1 0230 R&B 0.00 0.00 240.00 1160.00 0.00 1400.00 1400.00
24 2 0240 State Motor Garages 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 0.00 0.00 240.00 1160.00 0.00 1400.00 1400.00



VIII GENERAL ECONOMIC SERVICES






25 1 0250 Planning Machinery 25.00 0.00 0.00 0.00 0.00 0.00 25.00
26 2 0260 Spl.Infras.Dev.Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27 3 0270 Creation of New Districts 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 25.00 0.00 0.00 0.00 0.00 0.00 25.00



IX SOCIAL SERVICES






28 1 0280 Elementary Education 132.08 0.00 235.69 0.00 0.00 235.69 367.77
29 2 0285 Sarva Shiksha Abhiyan 503.50 348.00 0.00 0.00 0.00 348.00 851.50
30 3 0290 Adult Education 96.32 0.00 0.00 0.00 0.00 0.00 96.32
31 4 0300 Secondary Education 186.89 0.00 98.00 0.00 0.00 98.00 284.89
32 5 0305 Rashtriya Madhmik SA Kashmir 420.30 119.78 0.00 0.00 0.00 119.78 540.08
33 6 0310 Teachers Education 8.50 15.00 128.00 0.00 0.00 143.00 151.50
34 7 0320 Youth Services & Sports 0.00 18.00 0.00 0.00 0.00 18.00 18.00
35 8 0330 Health 121.00 0.00 128.80 100.00 0.00 228.80 349.80
36 9 0340 ISM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
37 10 0350 Rural Sanitation 0.00 15.20 0.00 0.00 0.00 15.20 15.20
38 11 0360 P.H.E. 85.69 0.00 65.21 165.93 0.00 231.14 316.83
39 12 0370 Town Drainage 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40 13 0380 Urban Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 14 0390 Self Employment 3.00 430.00 0.00 0.00 0.00 430.00 433.00
42 15 0400 Wel.of SC & OBC 25.94 6.03 0.00 0.00 0.00 6.03 31.97
43 16 0410 Social Welfare 4.12 2.34 0.00 0.00 0.00 2.34 6.46
44 17 0420 Nutrition 0.00 345.32 0.00 0.00 0.00 345.32 345.32



Sub-total: 1587.34 1299.67 655.70 265.93 0.00 2221.30 3808.64



X GENERAL SERVICES






45 1 0430 Stationery & Civil Supp. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
46 2 0440 N.F.B. 0.00 0.00 60.00 0.00 0.00 60.00 60.00
47 3 0450 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 0.00 0.00 60.00 0.00 0.00 60.00 60.00



Total: 1673.89 1520.84 959.80 1425.93 600.00 4506.57 6180.46



GANDERBAL









I AGRI & ALLIED ACTIVITIES






1 1 0010 Agriculture 0.00 5.00 0.00 0.00 0.00 5.00 5.00
2 2 0020 Horticulture 0.00 1.64 3.41 0.00 0.00 5.05 5.05
3 3 0030 Agriculture Lands 0.00 2.00 0.00 0.00 0.00 2.00 2.00
4 4 0040 Dte. of Soil Conservation 0.00 13.50 0.00 0.00 0.00 13.50 13.50
5 5 0050 Animal Husbandry 61.78 24.50 0.00 0.00 0.00 24.50 86.28
6 6 0060 Sheep Husbandry 25.11 7.82 0.00 0.00 0.00 7.82 32.93
7 7 0070 Fisheries 0.00 13.00 0.00 0.00 0.00 13.00 13.00
8 8 0080 Forestry (Territorial) 0.00 11.50 0.00 0.00 0.00 11.50 11.50
9 9 0090 Social Forestry 0.00 12.65 0.00 0.00 0.00 12.65 12.65
10 10 0100 Co-operative 11.77 0.00 0.00 0.00 0.00 0.00 11.77



Sub-total: 98.66 91.61 3.41 0.00 0.00 95.02 193.68



II RURAL DEVELOPMENT






11 1 0110 DPAP 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 2 0120 SGSY (IRDP) 0.00 17.00 0.00 0.00 0.00 17.00 17.00
13 3 0130 DRDA (ADM) 25.65 0.00 0.00 0.00 0.00 0.00 25.65
14 4 0140 IAY (JRY) 0.00 77.78 0.00 0.00 0.00 77.78 77.78
15 5 0150 SGRY NREGA 0.00 209.00 0.00 0.00 0.00 209.00 209.00



Sub-total: 25.65 303.78 0.00 0.00 0.00 303.78 329.43



III SPECIAL AREA PROGRAMMES






16 1 0160 G&B 96.39 0.00 0.00 0.00 0.00 0.00 96.39



Sub-total: 96.39 0.00 0.00 0.00 0.00 0.00 96.39



IV IRRIGATION & FLOOD CONTROL






17 1 0170 Minor Irrigation 0.00 126.17 0.00 100.00 1111.27 1337.44 1337.44



Sub-total: 0.00 126.17 0.00 100.00 1111.27 1337.44 1337.44



V ENERGY






18 1 0180 Power (T&D) 0.00 34.50 0.00 0.00 0.00 34.50 34.50



Sub-total: 0.00 34.50 0.00 0.00 0.00 34.50 34.50



VI INDUSTRY & MINERALS






19 1 0190 Handicrafts 7.60 1.95 0.00 0.00 0.00 1.95 9.55
20 2 0200 Handloom 2.80 1.39 0.00 0.00 0.00 1.39 4.19
21 3 0210 DIC 36.50 0.00 0.00 0.00 0.00 0.00 36.50
22 4 0220 Sericulture 0.00 2.33 0.00 0.00 0.00 2.33 2.33



Sub-total: 46.90 5.67 0.00 0.00 0.00 5.67 52.57



VII TRANSPORT






23 1 0230 R&B 0.00 0.00 75.00 1220.00 0.00 1295.00 1295.00
24 2 0240 State Motor Garages 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 0.00 0.00 75.00 1220.00 0.00 1295.00 1295.00



VIII GENERAL ECONOMIC SERVICES






25 1 0250 Planning Machinery 49.80 0.00 0.00 0.00 0.00 0.00 49.80
26 2 0260 Spl.Infras.Dev.Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27 3 0270 Creation of New Districts 0.00 0.00 100.00 0.00 0.00 100.00 100.00



Sub-total: 49.80 0.00 100.00 0.00 0.00 100.00 149.80



IX SOCIAL SERVICES






28 1 0280 Elementary Education 200.16 0.00 269.67 0.00 0.00 269.67 469.83
29 2 0285 Sarva Shiksha Abhiyan 251.75 350.00 0.00 0.00 0.00 350.00 601.75
30 3 0290 Adult Education 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31 4 0300 Secondary Education 113.41 0.00 77.00 0.00 0.00 77.00 190.41
32 5 0305 Rashtriya Madhmik SA Kashmir 320.50 119.78 0.00 0.00 0.00 119.78 440.28
33 6 0310 Teachers Education 120.55 35.00 0.00 0.00 0.00 35.00 155.55
34 7 0320 Youth Services & Sports 0.00 13.00 0.00 0.00 0.00 13.00 13.00
35 8 0330 Health 204.79 0.00 128.80 100.00 0.00 228.80 433.59
36 9 0340 ISM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
37 10 0350 Rural Sanitation 0.00 23.58 0.00 0.00 0.00 23.58 23.58
38 11 0360 P.H.E. 45.21 0.00 92.79 350.73 0.00 443.52 488.73
39 12 0370 Town Drainage 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40 13 0380 Urban Development 0.00 34.00 0.00 0.00 0.00 34.00 34.00
41 14 0390 Self Employment 3.00 245.00 0.00 0.00 0.00 245.00 248.00
42 15 0400 Wel.of SC & OBC 28.77 1.94 0.00 0.00 0.00 1.94 30.71
43 16 0410 Social Welfare 21.79 1.64 0.00 0.00 0.00 1.64 23.43
44 17 0420 Nutrition 0.00 188.52 0.00 0.00 0.00 188.52 188.52



Sub-total: 1309.93 1012.46 568.26 450.73 0.00 2031.45 3341.38



X GENERAL SERVICES






45 1 0430 Stationery & Civil Supp. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
46 2 0440 N.F.B. 0.00 0.00 60.00 0.00 0.00 60.00 60.00
47 3 0450 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 0.00 0.00 60.00 0.00 0.00 60.00 60.00



Total: 1627.33 1574.19 806.67 1770.73 1111.27 5262.86 6890.19



BUDGAM









I AGRI & ALLIED ACTIVITIES






1 1 0010 Agriculture 0.00 9.00 0.00 0.00 0.00 9.00 9.00
2 2 0020 Horticulture 0.00 3.56 7.44 0.00 0.00 11.00 11.00
3 3 0030 Agriculture Lands 0.00 2.50 0.00 0.00 0.00 2.50 2.50
4 4 0040 Dte. of Soil Conservation 0.00 15.00 0.00 0.00 0.00 15.00 15.00
5 5 0050 Animal Husbandry 4.98 37.54 0.00 0.00 0.00 37.54 42.52
6 6 0060 Sheep Husbandry 0.00 6.64 0.00 0.00 0.00 6.64 6.64
7 7 0070 Fisheries 0.00 16.10 0.00 0.00 0.00 16.10 16.10
8 8 0080 Forestry (Territorial) 0.00 16.10 0.00 0.00 0.00 16.10 16.10
9 9 0090 Social Forestry 0.00 12.65 0.00 0.00 0.00 12.65 12.65
10 10 0100 Co-operative 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 4.98 119.09 7.44 0.00 0.00 126.53 131.51



II RURAL DEVELOPMENT






11 1 0110 DPAP 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 2 0120 SGSY (IRDP) 0.00 39.00 0.00 0.00 0.00 39.00 39.00
13 3 0130 DRDA (ADM) 70.00 0.00 0.00 0.00 0.00 0.00 70.00
14 4 0140 IAY (JRY) 0.00 202.72 0.00 0.00 0.00 202.72 202.72
15 5 0150 SGRY NREGA 0.00 358.00 0.00 0.00 0.00 358.00 358.00



Sub-total: 70.00 599.72 0.00 0.00 0.00 599.72 669.72



III SPECIAL AREA PROGRAMMES






16 1 0160 G&B 33.97 11.14 0.00 0.00 0.00 11.14 45.11



Sub-total: 33.97 11.14 0.00 0.00 0.00 11.14 45.11



IV IRRIGATION & FLOOD CONTROL






17 1 0170 Minor Irrigation 0.00 130.00 0.00 200.00 900.00 1230.00 1230.00



Sub-total: 0.00 130.00 0.00 200.00 900.00 1230.00 1230.00



V ENERGY






18 1 0180 Power (T&D) 0.00 57.50 0.00 0.00 0.00 57.50 57.50



Sub-total: 0.00 57.50 0.00 0.00 0.00 57.50 57.50



VI INDUSTRY & MINERALS






19 1 0190 Handicrafts 0.00 3.20 0.00 0.00 0.00 3.20 3.20
20 2 0200 Handloom 0.00 3.08 0.00 0.00 0.00 3.08 3.08
21 3 0210 DIC 0.00 4.25 0.00 0.00 0.00 4.25 4.25
22 4 0220 Sericulture 0.00 8.60 0.00 0.00 0.00 8.60 8.60



Sub-total: 0.00 19.13 0.00 0.00 0.00 19.13 19.13



VII TRANSPORT






23 1 0230 R&B 0.00 0.00 170.00 1310.00 0.00 1480.00 1480.00
24 2 0240 State Motor Garages 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 0.00 0.00 170.00 1310.00 0.00 1480.00 1480.00



VIII GENERAL ECONOMIC SERVICES






25 1 0250 Planning Machinery 41.51 0.00 0.00 0.00 0.00 0.00 41.51
26 2 0260 Spl.Infras.Dev.Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27 3 0270 Creation of New Districts 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 41.51 0.00 0.00 0.00 0.00 0.00 41.51



IX SOCIAL SERVICES






28 1 0280 Elementary Education 1179.48 0.00 380.83 0.00 0.00 380.83 1560.31
29 2 0285 Sarva Shiksha Abhiyan 818.18 791.00 0.00 0.00 0.00 791.00 1609.18
30 3 0290 Adult Education 63.64 0.00 0.00 0.00 0.00 0.00 63.64
31 4 0300 Secondary Education 883.21 0.00 72.00 0.00 0.00 72.00 955.21
32 5 0305 Rashtriya Madhmik SA Kashmir 350.10 119.78 0.00 0.00 0.00 119.78 469.88
33 6 0310 Teachers Education 8.50 5.00 0.00 0.00 0.00 5.00 13.50
34 7 0320 Youth Services & Sports 0.00 13.00 0.00 0.00 0.00 13.00 13.00
35 8 0330 Health 355.80 0.00 106.95 120.00 0.00 226.95 582.75
36 9 0340 ISM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
37 10 0350 Rural Sanitation 0.00 31.35 0.00 0.00 0.00 31.35 31.35
38 11 0360 P.H.E. 94.90 0.00 199.95 486.45 0.00 686.40 781.30
39 12 0370 Town Drainage 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40 13 0380 Urban Development 0.00 35.00 0.00 0.00 0.00 35.00 35.00
41 14 0390 Self Employment 3.00 190.00 0.00 0.00 0.00 190.00 193.00
42 15 0400 Wel.of SC & OBC 25.58 1.10 0.00 0.00 0.00 1.10 26.68
43 16 0410 Social Welfare 33.27 4.80 0.00 0.00 0.00 4.80 38.07
44 17 0420 Nutrition 0.00 501.11 0.00 0.00 0.00 501.11 501.11



Sub-total: 3815.66 1692.14 759.73 606.45 0.00 3058.32 6873.98



X GENERAL SERVICES






45 1 0430 Stationery & Civil Supp. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
46 2 0440 N.F.B. 0.00 0.00 60.00 0.00 0.00 60.00 60.00
47 3 0450 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 0.00 0.00 60.00 0.00 0.00 60.00 60.00



Total: 3966.12 2628.72 997.17 2116.45 900.00 6642.34 10608.46



ANANTNAG









I AGRI & ALLIED ACTIVITIES






1 1 0010 Agriculture 0.00 6.00 0.00 0.00 0.00 6.00 6.00
2 2 0020 Horticulture 0.00 2.85 5.94 0.00 0.00 8.79 8.79
3 3 0030 Agriculture Lands 0.00 3.00 0.00 0.00 0.00 3.00 3.00
4 4 0040 Dte. of Soil Conservation 0.00 14.50 0.00 0.00 0.00 14.50 14.50
5 5 0050 Animal Husbandry 6.36 19.08 8.07 0.00 0.00 27.15 33.51
6 6 0060 Sheep Husbandry 0.00 11.60 0.00 0.00 0.00 11.60 11.60
7 7 0070 Fisheries 0.00 6.45 8.50 0.00 0.00 14.95 14.95
8 8 0080 Forestry (Territorial) 0.00 14.95 0.00 0.00 0.00 14.95 14.95
9 9 0090 Social Forestry 0.00 12.65 0.00 0.00 0.00 12.65 12.65
10 10 0100 Co-operative 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 6.36 91.08 22.51 0.00 0.00 113.59 119.95



II RURAL DEVELOPMENT






11 1 0110 DPAP 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 2 0120 SGSY (IRDP) 0.00 35.00 0.00 0.00 0.00 35.00 35.00
13 3 0130 DRDA (ADM) 54.00 0.00 0.00 0.00 0.00 0.00 54.00
14 4 0140 IAY (JRY) 0.00 336.51 0.00 0.00 0.00 336.51 336.51
15 5 0150 SGRY NREGA 0.00 441.00 0.00 0.00 0.00 441.00 441.00



Sub-total: 54.00 812.51 0.00 0.00 0.00 812.51 866.51



III SPECIAL AREA PROGRAMMES






16 1 0160 G&B 89.15 14.40 0.00 0.00 0.00 14.40 103.55



Sub-total: 89.15 14.40 0.00 0.00 0.00 14.40 103.55



IV IRRIGATION & FLOOD CONTROL






17 1 0170 Minor Irrigation 0.00 129.60 0.00 0.00 1348.00 1477.60 1477.60



Sub-total: 0.00 129.60 0.00 0.00 1348.00 1477.60 1477.60



V ENERGY






18 1 0180 Power (T&D) 0.00 34.50 0.00 0.00 0.00 34.50 34.50



Sub-total: 0.00 34.50 0.00 0.00 0.00 34.50 34.50



VI INDUSTRY & MINERALS






19 1 0190 Handicrafts 0.00 7.02 0.00 0.00 0.00 7.02 7.02
20 2 0200 Handloom 0.00 2.36 0.00 0.00 0.00 2.36 2.36
21 3 0210 DIC 0.00 2.34 0.00 0.00 0.00 2.34 2.34
22 4 0220 Sericulture 0.00 0.00 7.04 0.00 0.00 7.04 7.04



Sub-total: 0.00 11.72 7.04 0.00 0.00 18.76 18.76



VII TRANSPORT






23 1 0230 R&B 0.00 0.00 205.00 1310.00 0.00 1515.00 1515.00
24 2 0240 State Motor Garages 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 0.00 0.00 205.00 1310.00 0.00 1515.00 1515.00



VIII GENERAL ECONOMIC SERVICES






25 1 0250 Planning Machinery 32.18 0.00 0.00 0.00 0.00 0.00 32.18
26 2 0260 Spl.Infras.Dev.Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27 3 0270 Creation of New Districts 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 32.18 0.00 0.00 0.00 0.00 0.00 32.18



IX SOCIAL SERVICES






28 1 0280 Elementary Education 875.86 0.00 408.09 0.00 0.00 408.09 1283.95
29 2 0285 Sarva Shiksha Abhiyan 755.24 1027.00 0.00 0.00 0.00 1027.00 1782.24
30 3 0290 Adult Education 110.83 0.00 0.00 0.00 0.00 0.00 110.83
31 4 0300 Secondary Education 487.29 0.00 82.00 0.00 0.00 82.00 569.29
32 5 0305 Rashtriya Madhmik SA Kashmir 410.60 119.77 0.00 0.00 0.00 119.77 530.37
33 6 0310 Teachers Education 8.50 5.00 0.00 0.00 0.00 5.00 13.50
34 7 0320 Youth Services & Sports 0.00 15.00 0.00 0.00 0.00 15.00 15.00
35 8 0330 Health 220.97 0.00 139.15 120.00 0.00 259.15 480.12
36 9 0340 ISM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
37 10 0350 Rural Sanitation 0.00 33.00 0.00 0.00 0.00 33.00 33.00
38 11 0360 P.H.E. 132.76 0.00 135.57 402.38 0.00 537.95 670.71
39 12 0370 Town Drainage 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40 13 0380 Urban Development 0.00 103.00 0.00 0.00 0.00 103.00 103.00
41 14 0390 Self Employment 3.00 255.00 0.00 0.00 0.00 255.00 258.00
42 15 0400 Wel.of SC & OBC 30.38 2.86 0.00 0.00 0.00 2.86 33.24
43 16 0410 Social Welfare 4.53 2.13 0.00 0.00 0.00 2.13 6.66
44 17 0420 Nutrition 0.00 640.72 0.00 0.00 0.00 640.72 640.72



Sub-total: 3039.96 2203.48 764.81 522.38 0.00 3490.67 6530.63



X GENERAL SERVICES






45 1 0430 Stationery & Civil Supp. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
46 2 0440 N.F.B. 0.00 0.00 60.00 0.00 0.00 60.00 60.00
47 3 0450 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 0.00 0.00 60.00 0.00 0.00 60.00 60.00



Total: 3221.65 3297.29 1059.36 1832.38 1348.00 7537.03 10758.68



KULGAM









I AGRI & ALLIED ACTIVITIES






1 1 0010 Agriculture 0.00 6.00 0.00 0.00 0.00 6.00 6.00
2 2 0020 Horticulture 0.00 2.38 4.96 0.00 0.00 7.34 7.34
3 3 0030 Agriculture Lands 0.00 3.00 0.00 0.00 0.00 3.00 3.00
4 4 0040 Dte. of Soil Conservation 0.00 9.50 0.00 0.00 0.00 9.50 9.50
5 5 0050 Animal Husbandry 46.65 12.60 6.50 0.00 0.00 19.10 65.75
6 6 0060 Sheep Husbandry 28.52 11.91 0.00 0.00 0.00 11.91 40.43
7 7 0070 Fisheries 0.00 4.20 5.60 0.00 0.00 9.80 9.80
8 8 0080 Forestry (Territorial) 0.00 10.35 0.00 0.00 0.00 10.35 10.35
9 9 0090 Social Forestry 0.00 12.65 0.00 0.00 0.00 12.65 12.65
10 10 0100 Co-operative 33.05 5.50 0.00 0.00 0.00 5.50 38.55



Sub-total: 108.22 78.09 17.06 0.00 0.00 95.15 203.37



II RURAL DEVELOPMENT






11 1 0110 DPAP 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 2 0120 SGSY (IRDP) 0.00 28.60 0.00 0.00 0.00 28.60 28.60
13 3 0130 DRDA (ADM) 25.00 0.00 0.00 0.00 0.00 0.00 25.00
14 4 0140 IAY (JRY) 0.00 83.79 0.00 0.00 0.00 83.79 83.79
15 5 0150 SGRY NREGA 0.00 333.00 0.00 0.00 0.00 333.00 333.00



Sub-total: 25.00 445.39 0.00 0.00 0.00 445.39 470.39



III SPECIAL AREA PROGRAMMES






16 1 0160 G&B 37.80 0.00 0.00 0.00 0.00 0.00 37.80



Sub-total: 37.80 0.00 0.00 0.00 0.00 0.00 37.80



IV IRRIGATION & FLOOD CONTROL






17 1 0170 Minor Irrigation 0.00 103.20 0.00 0.00 1073.58 1176.78 1176.78



Sub-total: 0.00 103.20 0.00 0.00 1073.58 1176.78 1176.78



V ENERGY






18 1 0180 Power (T&D) 0.00 28.75 0.00 0.00 0.00 28.75 28.75



Sub-total: 0.00 28.75 0.00 0.00 0.00 28.75 28.75



VI INDUSTRY & MINERALS






19 1 0190 Handicrafts 10.65 2.35 0.00 0.00 0.00 2.35 13.00
20 2 0200 Handloom 2.23 1.10 0.00 0.00 0.00 1.10 3.33
21 3 0210 DIC 29.38 3.10 0.00 0.00 0.00 3.10 32.48
22 4 0220 Sericulture 0.00 0.00 1.99 0.00 0.00 1.99 1.99



Sub-total: 42.26 6.55 1.99 0.00 0.00 8.54 50.80



VII TRANSPORT






23 1 0230 R&B 0.00 0.00 100.00 1090.00 0.00 1190.00 1190.00
24 2 0240 State Motor Garages 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 0.00 0.00 100.00 1090.00 0.00 1190.00 1190.00



VIII GENERAL ECONOMIC SERVICES






25 1 0250 Planning Machinery 45.15 0.00 0.00 0.00 0.00 0.00 45.15
26 2 0260 Spl.Infras.Dev.Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27 3 0270 Creation of New Districts 0.00 0.00 500.00 0.00 0.00 500.00 500.00



Sub-total: 45.15 0.00 500.00 0.00 0.00 500.00 545.15



IX SOCIAL SERVICES






28 1 0280 Elementary Education 443.79 0.00 251.13 0.00 0.00 251.13 694.92
29 2 0285 Sarva Shiksha Abhiyan 377.62 616.00 0.00 0.00 0.00 616.00 993.62
30 3 0290 Adult Education 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31 4 0300 Secondary Education 237.79 0.00 72.00 0.00 0.00 72.00 309.79
32 5 0305 Rashtriya Madhmik SA Kashmir 310.47 119.78 0.00 0.00 0.00 119.78 430.25
33 6 0310 Teachers Education 166.20 35.00 17.00 0.00 0.00 52.00 218.20
34 7 0320 Youth Services & Sports 0.00 11.25 0.00 0.00 0.00 11.25 11.25
35 8 0330 Health 197.28 0.00 89.70 100.00 0.00 189.70 386.98
36 9 0340 ISM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
37 10 0350 Rural Sanitation 0.00 27.00 0.00 0.00 0.00 27.00 27.00
38 11 0360 P.H.E. 62.52 0.00 100.05 379.76 0.00 479.81 542.33
39 12 0370 Town Drainage 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40 13 0380 Urban Development 0.00 34.00 0.00 0.00 0.00 34.00 34.00
41 14 0390 Self Employment 3.00 310.00 0.00 0.00 0.00 310.00 313.00
42 15 0400 Wel.of SC & OBC 22.60 2.03 0.00 0.00 0.00 2.03 24.63
43 16 0410 Social Welfare 31.59 1.89 0.00 0.00 0.00 1.89 33.48
44 17 0420 Nutrition 0.00 286.08 0.00 0.00 0.00 286.08 286.08



Sub-total: 1852.86 1443.03 529.88 479.76 0.00 2452.67 4305.53



X GENERAL SERVICES






45 1 0430 Stationery & Civil Supp. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
46 2 0440 N.F.B. 0.00 0.00 60.00 0.00 0.00 60.00 60.00
47 3 0450 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 0.00 0.00 60.00 0.00 0.00 60.00 60.00



Total: 2111.29 2105.01 1208.93 1569.76 1073.58 5957.28 8068.57



PULWAMA









I AGRI & ALLIED ACTIVITIES






1 1 0010 Agriculture 0.00 6.00 0.00 0.00 0.00 6.00 6.00
2 2 0020 Horticulture 0.00 2.00 4.18 0.00 0.00 6.18 6.18
3 3 0030 Agriculture Lands 0.00 3.00 0.00 0.00 0.00 3.00 3.00
4 4 0040 Dte. of Soil Conservation 0.00 9.00 0.00 0.00 0.00 9.00 9.00
5 5 0050 Animal Husbandry 5.50 15.79 15.82 0.00 0.00 31.61 37.11
6 6 0060 Sheep Husbandry 0.00 9.43 0.00 0.00 0.00 9.43 9.43
7 7 0070 Fisheries 0.00 16.00 0.00 0.00 0.00 16.00 16.00
8 8 0080 Forestry (Territorial) 0.00 8.05 0.00 0.00 0.00 8.05 8.05
9 9 0090 Social Forestry 0.00 12.65 0.00 0.00 0.00 12.65 12.65
10 10 0100 Co-operative 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 5.50 81.92 20.00 0.00 0.00 101.92 107.42



II RURAL DEVELOPMENT






11 1 0110 DPAP 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 2 0120 SGSY (IRDP) 0.00 15.50 0.00 0.00 0.00 15.50 15.50
13 3 0130 DRDA (ADM) 40.00 0.00 0.00 0.00 0.00 0.00 40.00
14 4 0140 IAY (JRY) 0.00 122.83 0.00 0.00 0.00 122.83 122.83
15 5 0150 SGRY NREGA 0.00 204.00 0.00 0.00 0.00 204.00 204.00



Sub-total: 40.00 342.33 0.00 0.00 0.00 342.33 382.33



III SPECIAL AREA PROGRAMMES






16 1 0160 G&B 44.52 7.72 0.00 0.00 0.00 7.72 52.24



Sub-total: 44.52 7.72 0.00 0.00 0.00 7.72 52.24



IV IRRIGATION & FLOOD CONTROL






17 1 0170 Minor Irrigation 0.00 57.60 0.00 0.00 750.00 807.60 807.60



Sub-total: 0.00 57.60 0.00 0.00 750.00 807.60 807.60



V ENERGY






18 1 0180 Power (T&D) 0.00 28.75 0.00 0.00 0.00 28.75 28.75



Sub-total: 0.00 28.75 0.00 0.00 0.00 28.75 28.75



VI INDUSTRY & MINERALS






19 1 0190 Handicrafts 0.00 2.40 0.00 0.00 0.00 2.40 2.40
20 2 0200 Handloom 0.00 1.58 0.00 0.00 0.00 1.58 1.58
21 3 0210 DIC 0.00 0.80 0.00 0.00 0.00 0.80 0.80
22 4 0220 Sericulture 0.00 0.00 6.86 0.00 0.00 6.86 6.86



Sub-total: 0.00 4.78 6.86 0.00 0.00 11.64 11.64



VII TRANSPORT






23 1 0230 R&B 0.00 0.00 160.00 1060.00 0.00 1220.00 1220.00
24 2 0240 State Motor Garages 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 0.00 0.00 160.00 1060.00 0.00 1220.00 1220.00



VIII GENERAL ECONOMIC SERVICES






25 1 0250 Planning Machinery 43.25 0.00 0.00 0.00 0.00 0.00 43.25
26 2 0260 Spl.Infras.Dev.Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27 3 0270 Creation of New Districts 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 43.25 0.00 0.00 0.00 0.00 0.00 43.25



IX SOCIAL SERVICES






28 1 0280 Elementary Education 910.42 0.00 263.93 0.00 0.00 263.93 1174.35
29 2 0285 Sarva Shiksha Abhiyan 503.50 576.00 0.00 0.00 0.00 576.00 1079.50
30 3 0290 Adult Education 62.32 0.00 0.00 0.00 0.00 0.00 62.32
31 4 0300 Secondary Education 104.47 0.00 59.00 0.00 0.00 59.00 163.47
32 5 0305 Rashtriya Madhmik SA Kashmir 420.10 119.77 0.00 0.00 0.00 119.77 539.87
33 6 0310 Teachers Education 160.80 5.00 17.35 0.00 0.00 22.35 183.15
34 7 0320 Youth Services & Sports 0.00 13.00 0.00 0.00 0.00 13.00 13.00
35 8 0330 Health 89.80 0.00 128.80 120.00 0.00 248.80 338.60
36 9 0340 ISM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
37 10 0350 Rural Sanitation 0.00 27.67 0.00 0.00 0.00 27.67 27.67
38 11 0360 P.H.E. 125.93 0.00 117.09 414.55 0.00 531.64 657.57
39 12 0370 Town Drainage 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40 13 0380 Urban Development 0.00 44.00 0.00 0.00 0.00 44.00 44.00
41 14 0390 Self Employment 3.00 235.00 0.00 0.00 0.00 235.00 238.00
42 15 0400 Wel.of SC & OBC 25.54 5.78 0.00 0.00 0.00 5.78 31.32
43 16 0410 Social Welfare 14.73 1.90 0.00 0.00 0.00 1.90 16.63
44 17 0420 Nutrition 0.00 365.10 0.00 0.00 0.00 365.10 365.10



Sub-total: 2420.61 1393.22 586.17 534.55 0.00 2513.94 4934.55



X GENERAL SERVICES






45 1 0430 Stationery & Civil Supp. 2.44 0.00 0.00 0.00 0.00 0.00 2.44
46 2 0440 N.F.B. 0.00 0.00 60.00 0.00 0.00 60.00 60.00
47 3 0450 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 2.44 0.00 60.00 0.00 0.00 60.00 62.44



Total: 2556.32 1916.32 833.03 1594.55 750.00 5093.90 7650.22



SHOPIAN









I AGRI & ALLIED ACTIVITIES






1 1 0010 Agriculture 0.00 5.00 0.00 0.00 0.00 5.00 5.00
2 2 0020 Horticulture 0.00 2.15 4.48 0.00 0.00 6.63 6.63
3 3 0030 Agriculture Lands 0.00 2.00 0.00 0.00 0.00 2.00 2.00
4 4 0040 Dte. of Soil Conservation 0.00 9.00 0.00 0.00 0.00 9.00 9.00
5 5 0050 Animal Husbandry 53.46 14.75 13.50 0.00 0.00 28.25 81.71
6 6 0060 Sheep Husbandry 22.03 4.07 0.00 0.00 0.00 4.07 26.10
7 7 0070 Fisheries 0.00 5.00 5.00 0.00 0.00 10.00 10.00
8 8 0080 Forestry (Territorial) 0.00 8.05 0.00 0.00 0.00 8.05 8.05
9 9 0090 Social Forestry 0.00 12.65 0.00 0.00 0.00 12.65 12.65
10 10 0100 Co-operative 23.12 0.00 0.00 0.00 0.00 0.00 23.12



Sub-total: 98.61 62.67 22.98 0.00 0.00 85.65 184.26



II RURAL DEVELOPMENT






11 1 0110 DPAP 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 2 0120 SGSY (IRDP) 0.00 9.00 0.00 0.00 0.00 9.00 9.00
13 3 0130 DRDA (ADM) 25.00 0.00 0.00 0.00 0.00 0.00 25.00
14 4 0140 IAY (JRY) 0.00 83.13 0.00 0.00 0.00 83.13 83.13
15 5 0150 SGRY NREGA 0.00 196.00 0.00 0.00 0.00 196.00 196.00



Sub-total: 25.00 288.13 0.00 0.00 0.00 288.13 313.13



III SPECIAL AREA PROGRAMMES






16 1 0160 G&B 35.60 0.00 0.00 0.00 0.00 0.00 35.60



Sub-total: 35.60 0.00 0.00 0.00 0.00 0.00 35.60



IV IRRIGATION & FLOOD CONTROL






17 1 0170 Minor Irrigation 0.00 63.75 0.00 0.00 1183.30 1247.05 1247.05



Sub-total: 0.00 63.75 0.00 0.00 1183.30 1247.05 1247.05



V ENERGY






18 1 0180 Power (T&D) 0.00 34.50 0.00 0.00 0.00 34.50 34.50



Sub-total: 0.00 34.50 0.00 0.00 0.00 34.50 34.50



VI INDUSTRY & MINERALS






19 1 0190 Handicrafts 13.89 1.65 0.00 0.00 0.00 1.65 15.54
20 2 0200 Handloom 2.96 1.16 0.00 0.00 0.00 1.16 4.12
21 3 0210 DIC 10.77 0.00 0.00 0.00 0.00 0.00 10.77
22 4 0220 Sericulture 0.00 0.00 2.29 0.00 0.00 2.29 2.29



Sub-total: 27.62 2.81 2.29 0.00 0.00 5.10 32.72



VII TRANSPORT






23 1 0230 R&B 0.00 0.00 90.00 1090.00 0.00 1180.00 1180.00
24 2 0240 State Motor Garages 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 0.00 0.00 90.00 1090.00 0.00 1180.00 1180.00



VIII GENERAL ECONOMIC SERVICES






25 1 0250 Planning Machinery 33.52 0.00 0.00 0.00 0.00 0.00 33.52
26 2 0260 Spl.Infras.Dev.Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27 3 0270 Creation of New Districts 0.00 0.00 400.00 0.00 0.00 400.00 400.00



Sub-total: 33.52 0.00 400.00 0.00 0.00 400.00 433.52



IX SOCIAL SERVICES






28 1 0280 Elementary Education 355.12 0.00 168.69 0.00 0.00 168.69 523.81
29 2 0285 Sarva Shiksha Abhiyan 251.75 303.00 0.00 0.00 0.00 303.00 554.75
30 3 0290 Adult Education 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31 4 0300 Secondary Education 193.47 0.00 59.00 0.00 0.00 59.00 252.47
32 5 0305 Rashtriya Madhmik SA Kashmir 330.40 119.77 0.00 0.00 0.00 119.77 450.17
33 6 0310 Teachers Education 8.50 5.00 0.00 0.00 0.00 5.00 13.50
34 7 0320 Youth Services & Sports 0.00 12.00 0.00 0.00 0.00 12.00 12.00
35 8 0330 Health 128.25 0.00 116.15 120.00 0.00 236.15 364.40
36 9 0340 ISM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
37 10 0350 Rural Sanitation 0.00 27.06 0.00 0.00 0.00 27.06 27.06
38 11 0360 P.H.E. 24.64 0.00 50.46 157.54 0.00 208.00 232.64
39 12 0370 Town Drainage 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40 13 0380 Urban Development 0.00 17.00 0.00 0.00 0.00 17.00 17.00
41 14 0390 Self Employment 3.00 186.60 0.00 0.00 0.00 186.60 189.60
42 15 0400 Wel.of SC & OBC 22.12 0.79 0.00 0.00 0.00 0.79 22.91
43 16 0410 Social Welfare 14.19 1.26 0.00 0.00 0.00 1.26 15.45
44 17 0420 Nutrition 0.00 177.30 0.00 0.00 0.00 177.30 177.30



Sub-total: 1331.44 849.78 394.30 277.54 0.00 1521.62 2853.06



X GENERAL SERVICES






45 1 0430 Stationery & Civil Supp. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
46 2 0440 N.F.B. 0.00 0.00 60.00 0.00 0.00 60.00 60.00
47 3 0450 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 0.00 0.00 60.00 0.00 0.00 60.00 60.00



Total: 1551.79 1301.64 969.57 1367.54 1183.30 4822.05 6373.84



BARAMULLA









I AGRI & ALLIED ACTIVITIES






1 1 0010 Agriculture 0.00 9.50 0.00 0.00 0.00 9.50 9.50
2 2 0020 Horticulture 0.00 2.36 4.94 0.00 0.00 7.30 7.30
3 3 0030 Agriculture Lands 0.00 3.00 0.00 0.00 0.00 3.00 3.00
4 4 0040 Dte. of Soil Conservation 0.00 11.50 0.00 0.00 0.00 11.50 11.50
5 5 0050 Animal Husbandry 8.60 12.85 14.32 0.00 0.00 27.17 35.77
6 6 0060 Sheep Husbandry 0.00 9.13 0.00 0.00 0.00 9.13 9.13
7 7 0070 Fisheries 0.00 7.35 16.00 0.00 0.00 23.35 23.35
8 8 0080 Forestry (Territorial) 0.00 17.25 0.00 0.00 0.00 17.25 17.25
9 9 0090 Social Forestry 0.00 12.65 0.00 0.00 0.00 12.65 12.65
10 10 0100 Co-operative 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 8.60 85.59 35.26 0.00 0.00 120.85 129.45



II RURAL DEVELOPMENT






11 1 0110 DPAP 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 2 0120 SGSY (IRDP) 0.00 48.35 0.00 0.00 0.00 48.35 48.35
13 3 0130 DRDA (ADM) 40.00 0.00 0.00 0.00 0.00 0.00 40.00
14 4 0140 IAY (JRY) 0.00 284.97 0.00 0.00 0.00 284.97 284.97
15 5 0150 SGRY NREGA 0.00 532.00 0.00 0.00 0.00 532.00 532.00



Sub-total: 40.00 865.32 0.00 0.00 0.00 865.32 905.32



III SPECIAL AREA PROGRAMMES






16 1 0160 G&B 46.25 7.72 0.00 0.00 0.00 7.72 53.97



Sub-total: 46.25 7.72 0.00 0.00 0.00 7.72 53.97



IV IRRIGATION & FLOOD CONTROL






17 1 0170 Minor Irrigation 0.00 65.22 0.00 0.00 728.31 793.53 793.53



Sub-total: 0.00 65.22 0.00 0.00 728.31 793.53 793.53



V ENERGY






18 1 0180 Power (T&D) 0.00 34.50 0.00 0.00 0.00 34.50 34.50



Sub-total: 0.00 34.50 0.00 0.00 0.00 34.50 34.50



VI INDUSTRY & MINERALS






19 1 0190 Handicrafts 0.00 3.80 0.00 0.00 0.00 3.80 3.80
20 2 0200 Handloom 0.00 2.20 0.00 0.00 0.00 2.20 2.20
21 3 0210 DIC 0.00 3.13 0.00 0.00 0.00 3.13 3.13
22 4 0220 Sericulture 0.00 0.00 9.46 0.00 0.00 9.46 9.46



Sub-total: 0.00 9.13 9.46 0.00 0.00 18.59 18.59



VII TRANSPORT






23 1 0230 R&B 0.00 0.00 190.00 1310.00 0.00 1500.00 1500.00
24 2 0240 State Motor Garages 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 0.00 0.00 190.00 1310.00 0.00 1500.00 1500.00



VIII GENERAL ECONOMIC SERVICES






25 1 0250 Planning Machinery 32.66 0.00 0.00 0.00 0.00 0.00 32.66
26 2 0260 Spl.Infras.Dev.Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27 3 0270 Creation of New Districts 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 32.66 0.00 0.00 0.00 0.00 0.00 32.66



IX SOCIAL SERVICES






28 1 0280 Elementary Education 1207.76 0.00 413.67 0.00 0.00 413.67 1621.43
29 2 0285 Sarva Shiksha Abhiyan 1132.86 1158.00 0.00 0.00 0.00 1158.00 2290.86
30 3 0290 Adult Education 113.38 0.00 0.00 0.00 0.00 0.00 113.38
31 4 0300 Secondary Education 274.00 0.00 84.00 0.00 0.00 84.00 358.00
32 5 0305 Rashtriya Madhmik SA Kashmir 410.70 119.77 0.00 0.00 0.00 119.77 530.47
33 6 0310 Teachers Education 8.50 5.00 0.00 0.00 0.00 5.00 13.50
34 7 0320 Youth Services & Sports 0.00 13.00 0.00 0.00 0.00 13.00 13.00
35 8 0330 Health 223.00 0.00 125.00 120.00 0.00 245.00 468.00
36 9 0340 ISM 0.00 0.00 0.00 0.00 0.00 0.00 0.00
37 10 0350 Rural Sanitation 0.00 30.67 0.00 0.00 0.00 30.67 30.67
38 11 0360 P.H.E. 160.00 0.00 225.58 591.66 0.00 817.24 977.24
39 12 0370 Town Drainage 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40 13 0380 Urban Development 0.00 72.00 0.00 0.00 0.00 72.00 72.00
41 14 0390 Self Employment 3.00 220.00 0.00 0.00 0.00 220.00 223.00
42 15 0400 Wel.of SC & OBC 23.98 5.10 0.00 0.00 0.00 5.10 29.08
43 16 0410 Social Welfare 13.21 1.92 0.00 0.00 0.00 1.92 15.13
44 17 0420 Nutrition 0.00 699.16 0.00 0.00 0.00 699.16 699.16



Sub-total: 3570.39 2324.62 848.25 711.66 0.00 3884.53 7454.92



X GENERAL SERVICES






45 1 0430 Stationery & Civil Supp. 1.19 0.00 0.00 0.00 0.00 0.00 1.19
46 2 0440 N.F.B. 0.00 0.00 60.00 0.00 0.00 60.00 60.00
47 3 0450 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Sub-total: 1.19 0.00 60.00 0.00 0.00 60.00 61.19



Total: 3699.09 3392.10 1142.97 2021.66 728.31 7285.04 10984.13



BANDIPORA









I AGRI & ALLIED ACTIVITIES






1 1 0010 Agriculture 0.00 5.50 0.00 0.00 0.00 5.50 5.50
2 2 0020 Horticulture 0.00 2.23 4.67 0.00 0.00 6.90 6.90
3 3 0030 Agriculture Lands 0.00 2.00 0.00 0.00 0.00 2.00 2.00
4 4 0040 Dte. of Soil Conservation 0.00 9.00 0.00 0.00 0.00 9.00 9.00
5 5 0050 Animal Husbandry 49.70 18.84 0.00 0.00 0.00 18.84 68.54
6 6 0060 Sheep Husbandry 31.71 6.76 0.00 0.00 0.00 6.76 38.47
7 7 0070 Fisheries 0.00 14.95 0.00 0.00 0.00 14.95 14.95
8 8 0080 Forestry (Territorial) 0.00 11.50 0.00 0.00 0.00 11.50 11.50
9 9 0090 Social Forestry 0.00 12.65 0.00 0.00 0.00 12.65 12.65
10 10 0100 Co-operative 9.63 0.00 0.00 0.00 0.00 0.00 9.63



Sub-total: 91.04 83.43 4.67 0.00 0.00 88.10 179.14



II RURAL DEVELOPMENT






11 1 0110 DPAP 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 2 0120 SGSY (IRDP) 0.00 19.00 0.00 0.00 0.00 19.00 19.00
13 3 0130 DRDA (ADM) 25.00 0.00 0.00 0.00 0.00 0.00 25.00
14 4 0140 IAY (JRY) 0.00 28.83 0.00 0.00 0.00 28.83 28.83
15 5 0150 SGRY NREGA 0.00 184.00 0.00 0.00 0.00 184.00 184.00



Sub-total: 25.00 231.83 0.00 0.00 0.00 231.83 256.83



III SPECIAL AREA PROGRAMMES






16 1 0160 G&B 43.10 0.00 0.00 0.00 0.00 0.00 43.10



Sub-total: 43.10 0.00 0.00 0.00 0.00 0.00 43.10



IV IRRIGATION & FLOOD CONTROL






17 1 0170 Minor Irrigation 0.00 66.50 0.00 0.00 855.54 922.04 922.04



Sub-total: 0.00 66.50 0.00 0.00 855.54 922.04 922.04



V ENERGY






18 1 0180 Power (T&D) 0.00 34.50 0.00 0.00 0.00 34.50 34.50



Sub-total: 0.00 34.50 0.00 0.00 0.00 34.50 34.50



VI INDUSTRY & MINERALS






19 1 0190 Handicrafts 16.32 2.70 0.00 0.00 0.00 2.70 19.02
20 2 0200 Handloom 1.91 1.27 0.00 0.00 0.00 1.27 3.18

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