Annual Plan 2011-12 Print
Annual Plan Outlay 2011-12 (Statement GN-1 (Rs. In lakhs)
S. No Head of Development
Demand Rev. Cap. Rev. Normal Projectised Loan Tied/ACA Tot. Cap. Tot. OL
(1)
(2)
(3) (4) (5) (4) (5) (6) (7) (8) (9) (10)

Agriculture & Allied Deptts.









1 ( 1) AGRICULTURE, JAMMU [AGRIJ] 12 2401 4401 789.00 450.00 0.00 392.68 0.00 842.68 1631.68
2 ( 2) AGRICULTURE, KASHMIR [AGRIK] 12 2401 4401 567.75 446.00 0.00 392.68 0.00 838.68 1406.43
3 ( 3) AGROS [AGROS] 12 0 4401 0.00 50.00 200.00 0.00 0.00 250.00 250.00
4 ( 4) HORTICULTURE DEPTT. JAMMU [HORTJ] 12 2401 4401 148.50 90.00 100.00 0.00 0.00 190.00 338.50
5 ( 5) HORTICULTURE DEPTT. KASHMIR [HORTK] 12 2401 4401 0.00 102.32 200.00 0.00 0.00 302.32 302.32
6 ( 6) AGRICULTURE LANDS, JAMMU [AGRLANDJ] 12 2402 4402 0.00 30.00 0.00 0.00 0.00 30.00 30.00
7 ( 7) AGRICULTURE LANDS,KASHMIR [AGRLANDK] 12 2402 4402 0.00 35.00 0.00 0.00 0.00 35.00 35.00
8 ( 8) S.K.AGRICULTURE UNIVERSITY KMR [SKUAST] 12 2415 4415 0.00 300.00 1200.00 0.00 0.00 1500.00 1500.00
9 ( 9) AGRI. UNIVERSITY JAMMU [AGRIUNIJ] 12 2415 4415 35.70 300.00 1200.00 0.00 0.00 1500.00 1535.70
10 (10) HORT. PLANNING & MARKETING [HORTIP&M] 12 2435 4401 15.00 400.00 600.00 0.00 0.00 1000.00 1015.00
11 (11) J & K HPMC [JKHPMC] 12 0 4401 0.00 100.00 0.00 0.00 0.00 100.00 100.00
12 (12) RASHTRIYA KRISHI VIKAS YOJANA [KRISHI] 12 2401 4401 0.00 0.00 0.00 0.00 7184.00 7184.00 7184.00
13 (13) COMMAND AREA DEV. JAMMU [CADJ] 12 2705 4705 0.00 850.00 0.00 0.00 0.00 850.00 850.00
14 (14) COMMAND AREA DEV. KASHMIR [CADK] 12 2705 4705 0.00 950.00 0.00 0.00 0.00 950.00 950.00
15 (15) SERICULTURE [SERI] 12 2851 4851 0.00 230.00 200.00 0.00 0.00 430.00 430.00

Total:
1555.95 4333.32 3700.00 785.36 7184.00 16002.68 17558.63
Animal & Sheep Hus. Deptt.








16 ( 1) ANIMAL HUSBANDRY, JAMMU [AHJ] 12 2403 4403 190.00 200.00 125.00 300.00 0.00 625.00 815.00
17 ( 2) ANIMAL HUSBANDRY, KASHMIR [AHK] 12 2403 4403 180.00 250.00 200.00 300.00 0.00 750.00 930.00
18 ( 3) SHEEP HUNBANDRY, JAMMU [SHEEPJ] 12 2403 4403 105.00 200.00 138.00 150.00 0.00 488.00 593.00
19 ( 4) SHEEP HUSBANDRY, KASHMIR [SHEEPK] 12 2403 4403 80.00 200.00 122.90 150.00 0.00 472.90 552.90
20 ( 5) SHEEP PRODUCTS DEV. BOARD [SSPDB] 12 0 4403 0.00 50.00 200.00 0.00 0.00 250.00 250.00


Total:



555.00 900.00 785.90 900.00 0.00 2585.90 3140.90
Parks & Gardens Deptt.








21 ( 1) PARKS AND GARDENS JAMMU [P&GJ] 20 2406 4406 18.68 300.00 728.00 0.00 0.00 1028.00 1046.68
22 ( 2) PARKS AND GARDENS KASHMIR [P&GK] 20 2406 4406 17.50 350.00 900.00 0.00 0.00 1250.00 1267.50


Total:



36.18 650.00 1628.00 0.00 0.00 2278.00 2314.18
Adm. Reforms & Trainings Deptt.








23 ( 1) GOVERNMENT PRESS JAMMU [GPJ] 25 2058 4058 7.64 46.00 0.00 0.00 0.00 46.00 53.64
24 ( 2) GOVERNMENT PRESS SRINAGAR [GPS] 25 2058 4058 8.00 50.00 50.00 0.00 0.00 100.00 108.00
25 ( 3) STATIONERY & CIVIL SUPP. [STACIVIL] 25 2058 4058 38.97 23.50 0.00 0.00 0.00 23.50 62.47


Total:



54.61 119.50 50.00 0.00 0.00 169.50 224.11
Instt. of Management & P.A. (IMPA)







26 ( 1) NFB (PSC) JAMMU [NFBJPSC] 01 0 4059 0.00 59.00 376.00 0.00 0.00 435.00 435.00
27 ( 2) NFB (PSC) KASHMIR [NFBKPSC] 01 0 4059 0.00 65.00 0.00 0.00 0.00 65.00 65.00
28 ( 3) INSTT OF MANAGEMENT & P.A. [IMPA] 01 2070 4070 0.00 70.00 200.00 0.00 0.00 270.00 270.00


Total:



0.00 194.00 576.00 0.00 0.00 770.00 770.00
Cooperative Department









29 ( 1) CO-OPERATIVE [COOP] 12 2425 4425 100.00 738.00 0.00 0.00 0.00 738.00 838.00


Total:



100.00 738.00 0.00 0.00 0.00 738.00 838.00
Consumer Affairs & Public Distribution








30 ( 1) FOOD STORAGE & WAREHOUSING [FOODSTWH] 15 2408 4408 0.00 0.00 130.00 0.00 0.00 130.00 130.00
31 ( 2) WEIGHTS AND MEASURES [WEIGHTS] 15 3475 5475 0.00 0.00 70.00 0.00 0.00 70.00 70.00


Total:



0.00 0.00 200.00 0.00 0.00 200.00 200.00
Civil Aviation Department







32 ( 1) CIVIL AVIATION [CIVIL] 01 3452 5452 0.00 0.00 4000.00 0.00 0.00 4000.00 4000.00
33 ( 2) NFB (ESTATES DEPARTMENT) JAMMU [NFBJEST] 24 0 4059 10.00 200.00 1000.00 0.00 0.00 1200.00 1210.00
34 ( 3) NFB (ESTATES DEPARTMENT) KMR. [NFBKEST] 24 0 4059 0.00 300.00 1500.00 0.00 0.00 1800.00 1800.00
35 ( 4) NFB (H&P) JAMMU [NFBJH&P] 24 0 4059 15.00 84.93 557.80 0.00 0.00 642.73 657.73
36 ( 5) NFB (H&P) KASHMIR [NFBKH&P] 24 0 4059 15.00 141.07 193.20 0.00 0.00 334.27 349.27


Total:



40.00 726.00 7251.00 0.00 0.00 7977.00 8017.00

 


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

 


 

Irrigation,FC & PHE









107 ( 1) RAVI TAWI IRRIGATION CANAL [RAVI] 22 2701 4701 0.00 250.00 0.00 100.00 1000.00 1350.00 1350.00
108 ( 2) MAJ/MED. IRRIGATION JAMMU [MIJ] 22 2701 4701 33.00 650.00 0.00 0.00 4000.00 4650.00 4683.00
109 ( 3) MAJ/MED IRRIGATION KMR. [MIK] 22 2701 4701 33.00 600.00 0.00 400.00 5516.46 6516.46 6549.46
110 ( 4) MINOR IRRIGATION JAMMU [MINIRRJ] 22 2702 4702 0.00 950.00 0.00 700.00 8500.00 10150.00 10150.00
111 ( 5) MINOR IRRIGATION KASHMIR [MINIRRK] 22 2702 4702 0.00 1200.00 0.00 281.99 9350.00 10831.99 10831.99
112 ( 6) FLOOD CONTROL JAMMU [FCPJ] 22 2711 4711 0.00 400.00 500.00 400.00 3311.86 4611.86 4611.86
113 ( 7) FLOOD CONTROL KASHMIR [FCPK] 22 2711 4711 0.00 650.00 750.00 332.65 3321.68 5054.33 5054.33
114 ( 8) PHE JAMMU [WATERSUJ] 23 2215 4215 1200.00 2000.00 1500.00 4000.00 0.00 7500.00 8700.00
115 ( 9) PHE KASHMIR [WATERSUK] 23 2215 4215 1300.00 2000.00 1500.00 4000.00 0.00 7500.00 8800.00


Total:



2566.00 8700.00 4250.00 10214.64 35000.00 58164.64 60730.64
Labour and Employment Department









116 ( 1) LABOUR WELFARE [LABOUR] 25 2230 4250 110.00 156.22 0.00 0.00 0.00 156.22 266.22
117 ( 2) EMPLOYMENT EXCHANGES [EMPLOYME] 25 2230 4250 216.00 30.00 990.00 0.00 0.00 1020.00 1236.00
118 ( 3) SELF EMPLOYMENT [SELFEMP] 25 2230 4250 74.00 7071.00 0.00 0.00 0.00 7071.00 7145.00


Total:



400.00 7257.22 990.00 0.00 0.00 8247.22 8647.22
Ladakh Affairs Department








119 ( 1) LEH [LEH] 05 2575 4575 437.28 4403.06 1500.00 1200.00 0.00 7103.06 7540.34
120 ( 2) KARGIL [KARGIL] 05 2575 4575 10.00 4438.81 1500.00 1200.00 0.00 7138.81 7148.81


Total:



447.28 8841.87 3000.00 2400.00 0.00 14241.87 14689.15
Law Department








121 ( 1) NFB (LAW DEPARTMENT) JAMMU [NFBJLAW] 10 0 4059 0.00 0.00 1000.00 0.00 0.00 1000.00 1000.00
122 ( 2) NFB (LAW DEPARTMENT) KASHMIR [NFBKLAW] 10 0 4059 0.00 0.00 1200.00 0.00 0.00 1200.00 1200.00


Total:



0.00 0.00 2200.00 0.00 0.00 2200.00 2200.00
Power Development Department








123 ( 1) POWER (SURVEY & INVESTIG.) [POWERDEV] 06 2801 4801 0.00 300.00 0.00 0.00 0.00 300.00 300.00
124 ( 2) POWER DEV. (GENERATION) [PPG] 06 2801 4801 0.00 2322.00 7678.00 20000.00 0.00 30000.00 30000.00
125 ( 3) POWER (TRANS. & DISTRI.) [T&D] 06 2801 4801 300.00 4533.70 5966.30 0.00 0.00 10500.00 10800.00
126 ( 4) POWER (RURAL ELECTRIFI.) [PGEN] 06 0 4801 0.00 0.00 0.00 5000.00 0.00 5000.00 5000.00


Total:



300.00 7155.70 13644.30 25000.00 0.00 45800.00 46100.00
Planning & Development Department.








127 ( 1) BORDER AREA DEVELOPMENT [BADP] 03 0 5475 0.00 0.00 0.00 0.00 12500.00 12500.00 12500.00
128 ( 2) RASHTRIYA SHRAM VIKAS YOJANA [RSVY] 28 2515 4515 0.00 0.00 0.00 0.00 4885.00 4885.00 4885.00
129 ( 3) PLANNING MACHINERY [PLAN] 03 3451 5475 10586.29 3403.50 1617.91 0.00 0.00 5021.41 15607.70
130 ( 4) COMPL. OF FAST TRACK PROJECTS [FASTRACK]
0 0 0.00 0.00 1995.83 0.00 0.00 1995.83 1995.83
131 ( 5) SPECIAL AREA DEV. PROGRAMME [AWAMI]
3475 5475 0.00 0.00 45115.00 0.00 0.00 45115.00 45115.00
132 ( 6) CREATION OF NEW DISTRICTS [NEWDISTT] 03 3475 5475 0.00 0.00 3300.00 0.00 0.00 3300.00 3300.00
133 ( 7) SURVEY AND STATISTICS [SUR&ST] 03 3475 5475 2504.31 655.00 9931.47 0.00 0.00 10586.47 13090.78
134 ( 8) CONST.DEVELOPMENT SCHEME [CONST] 03 0 5475 0.00 6050.00 0.00 0.00 0.00 6050.00 6050.00
135 ( 9) NFB (DISTRICT PLAN) JAMMU [NFBJDP] 16 0 4059 0.00 600.00 0.00 0.00 0.00 600.00 600.00
136 (10) NFB (DISTRICT PLAN) KASHMIR [NFBKDP] 16 0 4059 0.00 600.00 0.00 0.00 0.00 600.00 600.00
137 (11) ECONOMIC RECONSTRUCTION AGENCY [ERA] 03 0 5475 0.00 400.00 0.00 0.00 31400.00 31800.00 31800.00


Total:



13090.60 11708.50 61960.21 0.00 48785.00 122453.71 135544.31
Revenue Department









138 ( 1) AGRICULTURE ECO. & STS. [ECONSTAT] 14 2401 4401 0.00 3.50 0.00 0.00 0.00 3.50 3.50
139 ( 2) LAND REFORMS [LAND] 14 2506 4059 1849.67 450.00 500.00 0.00 0.00 950.00 2799.67


Total:



1849.67 453.50 500.00 0.00 0.00 953.50 2803.17
Rural Development. & Allied Departmentts.








140 ( 1) DPAP, DODA [DPAPD] 28 2501 4515 60.11 0.00 0.00 0.00 0.00 0.00 60.11
141 ( 2) DPAP, UDHAMPUR [DPAPU] 28 2501 4515 53.68 54.37 0.00 0.00 0.00 54.37 108.05
142 ( 3) INT.WASTE LAND DEV.PRG/HARYALI [WASTE] 28 2515 4515 0.00 170.00 0.00 0.00 0.00 170.00 170.00
143 ( 4) SGSY (IRDP) JAMMU [IRDPJ] 28 2501 4515 0.00 311.68 0.00 0.00 0.00 311.68 311.68
144 ( 5) SGSY (IRDP) KASHMIR [IRDPK] 28 2501 4515 0.00 378.05 0.00 0.00 0.00 378.05 378.05
145 ( 6) DRDA (ADMN), JAMMU [DRDAJ] 28 2501 4515 300.00 0.00 0.00 0.00 0.00 0.00 300.00
146 ( 7) DRDA (ADMN), KASHMIR [DRDAK] 28 2501 4515 400.00 0.00 0.00 0.00 0.00 0.00 400.00
147 ( 8) IAY (JRY) JAMMU [JRYJ] 28 0 4515 0.00 515.52 0.00 0.00 0.00 515.52 515.52
148 ( 9) IAY (JRY) KASHMIR [JRYK] 28 0 4515 0.00 1439.00 0.00 0.00 0.00 1439.00 1439.00
149 (10) SGRY NREG JAMMU [EASJ] 28 0 4515 0.00 2800.12 0.00 0.00 0.00 2800.12 2800.12
150 (11) SGRY NREG KASHMIR [EASK] 28 0 4515 0.00 2106.00 0.00 0.00 0.00 2106.00 2106.00
151 (12) CD & PANCHAYATS JAMMU [CDPJ] 28 2515 4515 0.00 1100.00 0.00 0.00 0.00 1100.00 1100.00
152 (13) CD & PANCHAYATS KASHMIR [CDPK] 28 2515 4515 0.00 1100.00 0.00 0.00 0.00 1100.00 1100.00
153 (14) RURAL SANITATION [RUSAN] 28 2501 4215 0.00 606.70 0.00 0.00 0.00 606.70 606.70


Total:



813.79 10581.44 0.00 0.00 0.00 10581.44 11395.23
R&B








154 ( 1) DESIGN DIRECTORATE [DESIGN] 16 2059 4059 0.00 79.00 0.00 0.00 0.00 79.00 79.00
155 ( 2) R & B JAMMU [R&BJ] 16 2059 4059 0.00 3000.00 10000.00 13850.00 7181.00 34031.00 34031.00
156 ( 3) R & B KASHMIR [R&BK] 16 2059 4059 65.00 3000.00 13500.00 13850.00 3680.00 34030.00 34095.00
157 ( 4) MECHANICAL ENGG.JAMMU [MECEGGJ] 16 2059 4059 0.00 50.00 400.00 0.00 0.00 450.00 450.00
158 ( 5) MECHANICAL ENGG.KASHMIR [MECEGGK] 16 2059 4059 13.90 300.00 1000.00 0.00 0.00 1300.00 1313.90
159 ( 6) SPL.PROGRAM.BRIDGES RECONST. [BRIDGES] 16 0 5054 0.00 0.00 6500.00 0.00 0.00 6500.00 6500.00
160 ( 7) PMRP ROADS [PMRP] 16 0 4059 15.00 0.00 0.00 0.00 0.00 0.00 15.00
161 ( 8) PMGSY ROADS [PMGSY] 16 0 4059 65.75 500.00 0.00 0.00 0.00 500.00 565.75
162 ( 9) NFB (R&B) JAMMU [NFBJR&B] 16 0 4059 0.00 0.00 300.00 0.00 0.00 300.00 300.00
163 (10) NFB (R&B) KASHMIR [NFBKR&B] 16 0 4059 0.00 0.00 300.00 0.00 0.00 300.00 300.00


Total:



159.65 6929.00 32000.00 27700.00 10861.00 77490.00 77649.65
Social Welfare Department








164 ( 1) TRIBAL SUB PLAN [TSP] 18 2225 4225 800.00 0.00 0.00 0.00 3091.00 3091.00 3891.00
165 ( 2) G&B [G&B] 18 2225 4225 1400.00 300.00 0.00 0.00 0.00 300.00 1700.00
166 ( 3) WEL. OF PAHARI SPEAKING PEOPLE [PAHARI] 18 2225 4225 1400.00 95.00 0.00 0.00 0.00 95.00 1495.00
167 ( 4) WEL.OF SCH.CASTES & OBC JAMMU [WSCJ] 18 2225 4225 1300.00 105.38 0.00 0.00 0.00 105.38 1405.38
168 ( 5) WEL.OF SCH.CASTES & OBC KMR. [WSCK] 18 2225 4225 355.33 109.39 0.00 0.00 0.00 109.39 464.72
169 ( 6) SC/ST DEVELOPMENT CORPORATION [SCSTCOR] 18 2225 4225 0.00 120.00 0.00 0.00 0.00 120.00 120.00
170 ( 7) SOCIAL WELFARE JAMMU [SWJ] 18 2235 4235 4000.00 102.31 0.00 0.00 1591.75 1694.06 5694.06
171 ( 8) SOCIAL WELFARE KASHMIR [SWK] 18 2235 4235 5500.00 166.21 0.00 0.00 2151.25 2317.46 7817.46
172 ( 9) COUNCIL REH.VICTIMS MILITANCY [VICTIMS] 18 0 4235 0.00 300.00 0.00 0.00 0.00 300.00 300.00
173 (10) WOMEN DEV. CORPORATION [WOMEN] 18 0 4235 0.00 300.33 0.00 0.00 0.00 300.33 300.33
174 (11) NUTRITION JAMMU [NUTRIJ] 18 2236 4236 1050.00 2927.00 0.00 0.00 0.00 2927.00 3977.00
175 (12) NUTRITION KASHMIR [NUTRIK] 18 2236 4236 1189.56 4240.00 0.00 0.00 0.00 4240.00 5429.56


Total:



16994.89 8765.62 0.00 0.00 6834.00 15599.62 32594.51
Science & Technology Department.








176 ( 1) INT.RURAL ENER.PROG.(IREP) [IREP] 01 2501 4575 0.00 550.00 0.00 0.00 0.00 550.00 550.00
177 ( 2) NEW/RENWBLE SRCES OF ENRG. [NRSE] 01 3435 5425 0.00 1150.00 0.00 0.00 0.00 1150.00 1150.00
178 ( 3) SCIENCE & TECHNOLOGY [S&T] 01 3435 5425 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 Department.








179 ( 1) INFORMATION TECHNOLOGY [IT] 01 2052 4075 259.20 300.00 0.00 0.00 423.00 723.00 982.20


Total:



259.20 300.00 0.00 0.00 423.00 723.00 982.20

 


 

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