Annual Plan 2010-11 Print




Annual Plan 2010-11

(Rs.in Lakhs)
S.No

Head of Development
Rev.
Normal
Projectised
Loan
Tied/ACA
Tot. Capital
Tot. Outlay


Agriculture & Allied Deptts.







1 (1) AGRICULTURE, JAMMU 710.00 450.00 0.00 0.00 0.00 450.00 1160.00
2 ( 2) AGRICULTURE, KASHMIR 560.00 446.00 0.00 0.00 0.00 446.00 1006.00
3 ( 3) AGROS 0.00 50.00 200.00 0.00 0.00 250.00 250.00
4 ( 4) HORTICULTURE DEPTT. JAMMU 0.00 190.00 0.00 0.00 0.00 190.00 190.00
5 ( 5) HORTICULTURE DEPTT. KASHMIR 6.00 302.32 0.00 0.00 0.00 302.32 308.32
6 ( 6) AGRICULTURE LANDS, JAMMU 0.00 30.00 0.00 0.00 0.00 30.00 30.00
7 ( 7) AGRICULTURE LANDS,KASHMIR 0.00 35.00 0.00 0.00 0.00 35.00 35.00
8 ( 8) S.K.AGRICULTURE UNIVERSITY KMR 0.00 1000.00 1000.00 0.00 0.00 2000.00 2000.00
9 ( 9) AGRI. UNIVERSITY JAMMU 5.36 1000.00 1500.00 0.00 0.00 2500.00 2505.36
10 (10) HORT. PLANNING & MARKETING 12.40 1000.00 0.00 0.00 0.00 1000.00 1012.40
11 (11) J & K HPMC 0.00 90.00 0.00 0.00 0.00 90.00 90.00
12 (12) RASHTRIYA KRISHI VIKAS YOJANA 0.00 0.00 0.00 0.00 11270.00 11270.00 11270.00
13 (13) COMMAND AREA DEV. JAMMU 0.00 850.00 0.00 0.00 0.00 850.00 850.00
14 (14) COMMAND AREA DEV. KASHMIR 0.00 950.00 0.00 0.00 0.00 950.00 950.00
15 (15) SERICULTURE 0.00 430.00 0.00 0.00 0.00 430.00 430.00


Total: 1293.76 6823.32 2700.00 0.00 11270.00 20793.32 22087.08


Animal & Sheep Hus. Deptt.






16 ( 1) ANIMAL HUSBANDRY, JAMMU 100.00 325.00 0.00 300.00 0.00 625.00 725.00
17 ( 2) ANIMAL HUSBANDRY, KASHMIR 100.00 450.00 200.00 300.00 0.00 950.00 1050.00
18 ( 3) SHEEP HUNBANDRY, JAMMU 50.00 338.00 0.00 150.00 0.00 488.00 538.00
19 ( 4) SHEEP HUSBANDRY, KASHMIR 50.00 322.90 0.00 150.00 0.00 472.90 522.90
20 ( 5) SHEEP PRODUCTS DEV. BOARD 0.00 50.00 0.00 0.00 0.00 50.00 50.00


Total: 300.00 1485.90 200.00 900.00 0.00 2585.90 2885.90


Parks & Gardens Deptt.






21 ( 1) PARKS AND GARDENS JAMMU 21.13 778.00 0.00 0.00 0.00 778.00 799.13
22 ( 2) PARKS AND GARDENS KASHMIR 9.72 1000.00 0.00 0.00 0.00 1000.00 1009.72


Total: 30.85 1778.00 0.00 0.00 0.00 1778.00 1808.85


Adm. Reforms & Trainings Deptt.






23 ( 1) GOVERNMENT PRESS JAMMU 8.00 46.00 0.00 0.00 0.00 46.00 54.00
24 ( 2) GOVERNMENT PRESS SRINAGAR 8.00 100.00 0.00 0.00 0.00 100.00 108.00
25 ( 3) STATIONERY & CIVIL SUPP. 36.00 23.50 0.00 0.00 0.00 23.50 59.50


Total: 52.00 169.50 0.00 0.00 0.00 169.50 221.50


Instt. of Management & P.A. (IMPA)






26 ( 1) INSTT OF MANAGEMENT & P.A. 0.00 268.28 0.00 0.00 0.00 268.28 268.28


Total: 0.00 268.28 0.00 0.00 0.00 268.28 268.28


Cooperative Department






27 ( 1) CO-OPERATIVE 82.00 738.00 762.00 0.00 0.00 1500.00 1582.00


Total: 82.00 738.00 762.00 0.00 0.00 1500.00 1582.00


Consumer Affairs & Public Distribution






28 ( 1) FOOD STORAGE & WAREHOUSING 0.00 130.00 0.00 0.00 0.00 130.00 130.00
29 ( 2) WEIGHTS AND MEASURES 0.00 70.00 0.00 0.00 0.00 70.00 70.00


Total: 0.00 200.00 0.00 0.00 0.00 200.00 200.00


Civil Aviation Department






30 ( 1) CIVIL AVIATION 0.00 565.00 0.00 0.00 0.00 565.00 565.00


Total: 0.00 565.00 0.00 0.00 0.00 565.00 565.00


Education Department






31 ( 1) ELEMENTARY EDUCATION JAMMU 8220.72 3090.00 0.00 0.00 0.00 3090.00 11310.72
32 ( 2) ELEMENTARY EDUCATION KASHMIR 4487.79 2540.00 0.00 0.00 0.00 2540.00 7027.79
33 ( 3) SARVA SHIKSHA ABHIYAN JAMMU 9828.00 6552.00 0.00 0.00 0.00 6552.00 16380.00
34 ( 4) SARVA SHIKSHA ABHIYAN KASHMIR 11772.00 7848.00 0.00 0.00 0.00 7848.00 19620.00
35 ( 5) ADULT EDUCATION JAMMU 500.00 0.00 0.00 0.00 0.00 0.00 500.00
36 ( 6) ADULT EDUCATION KASHMIR 500.00 0.00 0.00 0.00 0.00 0.00 500.00
37 ( 7) DIRECTION & ADMN. JAMMU 88.43 47.00 0.00 0.00 0.00 47.00 135.43
38 ( 8) DIRECTION & ADMN. KASHMIR 70.22 77.00 0.00 0.00 0.00 77.00 147.22
39 ( 9) RASHTRIYA MADHMIK SA JAMMU 100.00 1000.00 0.00 0.00 0.00 1000.00 1100.00
40 (10) RASHTRIYA MADHMIK SA KASHMIR 100.00 1200.00 0.00 0.00 0.00 1200.00 1300.00
41 (11) TEACHERS EDUCATION JAMMU 711.00 316.00 0.00 0.00 0.00 316.00 1027.00
42 (12) TEACHERS EDUCATION KASHMIR 441.57 401.59 0.00 0.00 0.00 401.59 843.16
43 (13) SECONDARY EDUCATION JAMMU 3900.00 2000.00 0.00 0.00 0.00 2000.00 5900.00
44 (14) SECONDARY EDUCATION KASHMIR 3900.00 2500.00 0.00 0.00 0.00 2500.00 6400.00
45 (15) HIGHER/COLLEGE EDUCATION 2500.00 4300.00 7700.00 0.00 0.00 12000.00 14500.00
46 (16) TECHNICAL EDUCATION 676.15 1200.00 0.00 0.00 0.00 1200.00 1876.15
47 (17) PHYSICAL EDUCATION 5500.00 1000.00 700.00 0.00 0.00 1700.00 7200.00
48 (18) CRAFTSMAN TRAINING-I.T.I. 869.58 1350.00 0.00 0.00 0.00 1350.00 2219.58


Total: 54165.46 35421.59 8400.00 0.00 0.00 43821.59 97987.05


Finance Department






49 ( 1) STATE FINANCIAL CORP. 0.00 500.00 0.00 0.00 0.00 500.00 500.00
50 ( 2) UPGRADATION GRANTS 0.00 0.00 0.00 0.00 10221.00 10221.00 10221.00
51 ( 3) REVOLVING FUND FOR P.S.U's 0.00 2500.00 0.00 0.00 0.00 2500.00 2500.00


Total: 0.00 3000.00 0.00 0.00 10221.00 13221.00 13221.00


Forest Department






52 ( 1) DTE. OF SOIL CONSERVATION 8.20 500.00 0.00 0.00 0.00 500.00 508.20
53 ( 2) INTG. WATERSHED DEV.PROJ. 0.00 200.00 0.00 0.00 1500.00 1700.00 1700.00
54 ( 3) FISHERIES 0.00 850.00 388.00 0.00 0.00 1238.00 1238.00
55 ( 4) FORESTRY (TERRITORIAL) 0.00 1200.00 0.00 0.00 0.00 1200.00 1200.00
56 ( 5) FOREST PROTECTION FORCE 0.00 500.00 0.00 0.00 0.00 500.00 500.00
57 ( 6) STATE FOREST RESEARCH INSTT. 0.00 200.00 0.00 0.00 0.00 200.00 200.00
58 ( 7) WILDLIFE PRESERVATION 0.00 350.00 0.00 0.00 0.00 350.00 350.00
59 ( 8) SOCIAL FORESTRY 0.00 550.00 0.00 0.00 0.00 550.00 550.00
60 ( 9) POLLUTION CONTROL BOARD 0.00 100.00 0.00 0.00 0.00 100.00 100.00
61 (10) ECOLOGY & ENVIRONMENT 0.00 100.00 0.00 0.00 0.00 100.00 100.00


Total: 8.20 4550.00 388.00 0.00 1500.00 6438.00 6446.20

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

 


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

 

Rev.