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Annual Plan 2007-08 (Department-wise) (Rs. In Lakhs)
OUTLAY 2007-08 EXPDT. 2007-08
S.No HEAD OF DEVELOPMENT REV. SS LOAN ACA TOT.CAP. TOT. OL REV. SS LOAN ACA TOT. CAP. TOT. EXP.
Agriculture & Allied Deptts.
1 AGRICULTURE, JAMMU 0.00 350.00 50.00 0.00 400.00 400.00 0.00 340.92 25.00 0.00 365.92 365.92
2 AGRICULTURE, KASHMIR 0.00 313.00 50.00 0.00 363.00 363.00 0.00 293.95 0.00 0.00 293.95 293.95
3 NAEP (STATE UNIT) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 AGROS 0.00 50.00 0.00 0.00 50.00 50.00 0.00 50.00 0.00 0.00 50.00 50.00
5 HORTICULTURE DEPTT. JAMMU 0.00 155.30 0.00 0.00 155.30 155.30 0.00 152.57 0.00 0.00 152.57 152.57
6 HORTICULTURE DEPTT. KASHMIR 0.00 204.70 0.00 0.00 204.70 204.70 0.00 174.40 0.00 0.00 174.40 174.40
7 AGRICULTURE LANDS, JAMMU 0.00 33.00 0.00 0.00 33.00 33.00 0.00 33.00 0.00 0.00 33.00 33.00
8 AGRICULTURE LANDS,KASHMIR 0.00 37.45 0.00 0.00 37.45 37.45 0.00 51.45 0.00 0.00 51.45 51.45
9 S.K.AGRICULTURE UNIVERSITY KMR 0.00 400.00 0.00 0.00 400.00 400.00 0.00 399.80 0.00 0.00 399.80 399.80
10 AGRI. UNIVERSITY JAMMU 0.00 800.00 0.00 0.00 800.00 800.00 0.00 1310.06 0.00 0.00 1310.06 1310.06
11 HORT. PLANNING & MARKETING 0.00 700.00 0.00 0.00 700.00 700.00 0.00 1160.38 0.00 0.00 1160.38 1160.38
12 J & K HPMC 0.00 44.00 0.00 0.00 44.00 44.00 0.00 44.00 0.00 0.00 44.00 44.00
13 RASHTRIYA KRISHI VIKAS YOJANA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 COMMAND AREA DEV. JAMMU 0.00 250.00 250.00 0.00 500.00 500.00 0.00 246.95 249.37 0.00 496.32 496.32
15 COMMAND AREA DEV. KASHMIR 0.00 273.00 250.00 0.00 523.00 523.00 0.00 269.60 250.00 0.00 519.60 519.60
16 SERICULTURE 0.00 343.00 0.00 0.00 343.00 343.00 0.00 313.51 0.00 0.00 313.51 313.51
Sub-total: 0.00 3953.45 600.00 0.00 4553.45 4553.45 0.00 4840.59 524.37 0.00 5364.96 5364.96
Animal & Sheep Hus. Deptt.
17 ANIMAL HUSBANDRY, JAMMU 0.00 200.00 0.00 0.00 200.00 200.00 0.00 223.32 0.00 0.00 223.32 223.32
18 ANIMAL HUSBANDRY, KASHMIR 0.00 294.42 0.00 0.00 294.42 294.42 2.07 301.85 0.00 0.00 301.85 303.92
19 SHEEP HUNBANDRY, JAMMU 0.00 200.00 0.00 0.00 200.00 200.00 0.00 195.39 0.00 0.00 195.39 195.39
20 SHEEP HUSBANDRY, KASHMIR 0.00 156.00 0.00 0.00 156.00 156.00 2.00 160.96 0.00 0.00 160.96 162.96
21 SHEEP PRODUCTS DEV. BOARD 0.00 55.00 0.00 0.00 55.00 55.00 0.00 55.00 0.00 0.00 55.00 55.00
Sub-total: 0.00 905.42 0.00 0.00 905.42 905.42 4.07 936.52 0.00 0.00 936.52 940.59
Parks & Gardens Deptt.
22 PARKS AND GARDENS 0.00 1300.00 0.00 0.00 1300.00 1300.00 0.00 1268.91 0.00 0.00 1268.91 1268.91
23 PARKS AND GARDENS JAMMU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24 PARKS AND GARDENS KASHMIR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub-total: 0.00 1300.00 0.00 0.00 1300.00 1300.00 0.00 1268.91 0.00 0.00 1268.91 1268.91
Adm. Reforms & Trainings Deptt.
25 GOVERNMENT PRESS JAMMU 3.65 24.00 0.00 0.00 24.00 27.65 2.46 23.71 0.00 0.00 23.71 26.17
26 GOVERNMENT PRESS SRINAGAR 2.50 75.00 0.00 0.00 75.00 77.50 2.30 73.61 0.00 0.00 73.61 75.91
27 STATIONERY & CIVIL SUPP. 17.13 100.00 0.00 0.00 100.00 117.13 15.91 34.35 0.00 0.00 34.35 50.26
Sub-total: 23.28 199.00 0.00 0.00 199.00 222.28 20.67 131.67 0.00 0.00 131.67 152.34
Instt. of Management & P.A. (IMPA)
28 INSTT OF MANAGEMENT & P.A. 74.00 75.00 0.00 0.00 75.00 149.00 76.81 75.00 0.00 0.00 75.00 151.81
Sub-total: 74.00 75.00 0.00 0.00 75.00 149.00 76.81 75.00 0.00 0.00 75.00 151.81
Cooperative Department
29 CO-OPERATIVE 0.00 250.00 0.00 0.00 250.00 250.00 0.00 968.90 0.00 0.00 968.90 968.90
Sub-total: 0.00 250.00 0.00 0.00 250.00 250.00 0.00 968.90 0.00 0.00 968.90 968.90
Consumer Affairs & Public Distribution
30 FOOD STORAGE & WAREHOUSING 62.00 115.00 0.00 0.00 115.00 177.00 62.36 99.00 0.00 0.00 99.00 161.36
31 WEIGHTS AND MEASURES 0.00 50.00 0.00 0.00 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub-total: 62.00 165.00 0.00 0.00 165.00 227.00 62.36 99.00 0.00 0.00 99.00 161.36
Civil Aviation Department
32 CIVIL AVIATION 35.61 3015.00 0.00 0.00 3015.00 3050.61 31.70 3015.00 0.00 0.00 3015.00 3046.70
Sub-total: 35.61 3015.00 0.00 0.00 3015.00 3050.61 31.70 3015.00 0.00 0.00 3015.00 3046.70
Education Department
33 ELEMENTARY EDUCATION JAMMU 8950.00 1880.00 850.00 0.00 2730.00 11680.00 8336.73 2027.42 0.00 0.00 2027.42 10364.15
34 ELEMENTARY EDUCATION KASHMIR 7750.00 1891.00 850.00 0.00 2741.00 10491.00 7546.44 2187.77 0.00 0.00 2187.77 9734.21
35 ADULT EDUCATION JAMMU 50.00 0.00 0.00 0.00 0.00 50.00 17.09 0.00 0.00 0.00 0.00 17.09
36 ADULT EDUCATION KASHMIR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
37 DIRECTION & ADMN. JAMMU 35.00 10.00 0.00 0.00 10.00 45.00 13.28 5.85 0.00 0.00 5.85 19.13
38 DIRECTION & ADMN. KASHMIR 40.00 12.00 0.00 0.00 12.00 52.00 34.50 17.50 0.00 0.00 17.50 52.00
39 SECONDARY EDUCATION JAMMU 625.00 1000.00 0.00 0.00 1000.00 1625.00 120.96 678.81 0.00 0.00 678.81 799.77
40 SECONDARY EDUCATION KASHMIR 625.00 1000.00 0.00 0.00 1000.00 1625.00 147.50 2191.31 0.00 0.00 2191.31 2338.81
41 TEACHERS EDUCATION JAMMU 47.30 50.00 0.00 0.00 50.00 97.30 35.76 37.27 0.00 0.00 37.27 73.03
42 TEACHERS EDUCATION KASHMIR 50.00 50.00 0.00 0.00 50.00 100.00 49.00 50.00 0.00 0.00 50.00 99.00
43 HIGHER/COLLEGE EDUCATION 482.00 1725.00 1300.00 0.00 3025.00 3507.00 538.24 2702.04 0.00 0.00 2702.04 3240.28
44 TECHNICAL EDUCATION 300.00 500.00 0.00 476.00 976.00 1276.00 145.55 416.03 0.00 0.00 416.03 561.58
45 PHYSICAL EDUCATION 100.00 1000.00 0.00 0.00 1000.00 1100.00 46.62 931.65 0.00 0.00 931.65 978.27
46 ARTS AND CULTURE 100.00 650.00 0.00 0.00 650.00 750.00 29.76 1474.89 0.00 0.00 1474.89 1504.65
47 CRAFTSMAN TRAINING-I.T.I. 100.00 700.00 0.00 0.00 700.00 800.00 14.43 503.90 0.00 0.00 503.90 518.33
Sub-total: 19254.30 10468.00 3000.00 476.00 13944.00 33198.30 17075.86 13224.44 0.00 0.00 13224.44 30300.30
Finance Department
48 STATE FINANCIAL CORP. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
49 UPGRADATION GRANTS 0.00 0.00 0.00 5000.00 5000.00 5000.00 0.00 0.00 0.00 4293.00 4293.00 4293.00
50 REVOLVING FUND FOR P.S.U's 0.00 1000.00 0.00 0.00 1000.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00
51 TRANSFER TO NON-PLAN 40000.00 0.00 0.00 0.00 0.00 40000.00 40000.00 0.00 0.00 0.00 0.00 40000.00
52 ECONOMIC RECONSTRUCTION AGENCY 0.00 0.00 0.00 27800.00 27800.00 27800.00 0.00 0.00 0.00 20800.00 20800.00 20800.00
Sub-total: 40000.00 1000.00 0.00 32800.00 33800.00 73800.00 40000.00 0.00 0.00 25093.00 25093.00 65093.00
Forest Department
53 DTE. OF SOIL CONSERVATION 0.00 354.00 0.00 0.00 354.00 354.00 0.00 356.08 0.00 0.00 356.08 356.08
54 INTG. WATERSHED DEV.PROJ. 0.00 300.00 0.00 1000.00 1300.00 1300.00 0.00 41.37 0.00 0.00 41.37 41.37
55 FISHERIES 0.00 700.00 0.00 0.00 700.00 700.00 0.00 857.51 0.00 0.00 857.51 857.51
56 FORESTRY (TERRITORIAL) 0.00 1000.00 0.00 0.00 1000.00 1000.00 0.00 862.77 0.00 0.00 862.77 862.77
57 FOREST PROTECTION FORCE 0.00 445.00 0.00 0.00 445.00 445.00 0.00 326.18 0.00 0.00 326.18 326.18
58 STATE FOREST RESEARCH INSTT. 0.00 100.00 0.00 0.00 100.00 100.00 0.00 97.45 0.00 0.00 97.45 97.45
59 WILDLIFE PRESERVATION 0.00 230.00 0.00 0.00 230.00 230.00 0.00 236.12 0.00 0.00 236.12 236.12
60 SOCIAL FORESTRY 0.00 400.00 0.00 0.00 400.00 400.00 0.00 365.86 0.00 0.00 365.86 365.86
61 POLLUTION CONTROL BOARD 0.00 86.00 0.00 0.00 86.00 86.00 0.00 51.00 0.00 0.00 51.00 51.00
62 ECOLOGY & ENVIRONMENT 0.00 88.00 0.00 0.00 88.00 88.00 0.00 84.48 0.00 0.00 84.48 84.48
Sub-total: 0.00 3703.00 0.00 1000.00 4703.00 4703.00 0.00 3278.82 0.00 0.00 3278.82 3278.82
Health & Medical Education Deptt.
63 HEALTH JAMMU 625.00 1950.00 4000.00 3112.00 9062.00 9687.00 0.00 1845.45 3200.83 0.00 5046.28 5046.28
64 HEALTH KASHMIR 625.00 2638.50 4000.00 3112.00 9750.50 10375.50 89.31 3427.04 3203.00 0.00 6630.04 6719.35
65 ASSOC HOSPITALS, JAMMU 0.00 1223.00 0.00 0.00 1223.00 1223.00 0.00 1227.76 0.00 0.00 1227.76 1227.76
66 ASSOC HOSPITALS, SRINAGAR 0.00 475.00 0.00 0.00 475.00 475.00 0.00 778.66 0.00 0.00 778.66 778.66
67 MEDICAL COLLEGE JAMMU 0.00 510.16 0.00 0.00 510.16 510.16 0.00 1108.16 0.00 0.00 1108.16 1108.16
68 MEDICAL COLLEGE SRINAGAR 0.00 1782.00 0.00 0.00 1782.00 1782.00 2.30 2178.50 0.00 0.00 2178.50 2180.80
69 DENTAL COLLEGE JAMMU 0.00 530.00 0.00 0.00 530.00 530.00 6.09 517.76 0.00 0.00 517.76 523.85
70 DENTAL COLLEGE SRINAGAR 20.00 400.00 0.00 0.00 400.00 420.00 60.05 397.72 0.00 0.00 397.72 457.77
71 INDIAN SYSTEM OF MEDICINE 10.00 140.00 0.00 0.00 140.00 150.00 0.00 135.27 0.00 0.00 135.27 135.27
72 DRUGS & FOOD CONTROL 50.00 95.00 0.00 0.00 95.00 145.00 12.89 41.22 0.00 0.00 41.22 54.11
Sub-total: 1330.00 9743.66 8000.00 6224.00 23967.66 25297.66 170.64 11657.54 6403.83 0.00 18061.37 18232.01
S.K. Institute of Medical Sciences
73 INSTT. OF MEDICAL SCIENCES 200.00 1000.00 0.00 0.00 1000.00 1200.00 9.00 1091.91 0.00 0.00 1091.91 1100.91
74 JEHLUM VALLEY MEDICAL COLLEGE 10.00 790.00 0.00 0.00 790.00 800.00 3.50 479.99 0.00 0.00 479.99 483.49
Sub-total: 210.00 1790.00 0.00 0.00 1790.00 2000.00 12.50 1571.90 0.00 0.00 1571.90 1584.40
Home Department
75 FIRE SERVICES 5.07 45.00 0.00 0.00 45.00 50.07 5.69 141.00 0.00 0.00 141.00 146.69
Sub-total: 5.07 45.00 0.00 0.00 45.00 50.07 5.69 141.00 0.00 0.00 141.00 146.69
Housing & Urban Dev. Deptt.
76 SEWERAGE 378.98 350.00 0.00 0.00 350.00 728.98 310.77 802.07 0.00 0.00 802.07 1112.84
77 DRAINAGE 1370.00 2000.00 0.00 0.00 2000.00 3370.00 1240.63 2329.51 0.00 0.00 2329.51 3570.14
78 HOUSING 0.00 350.00 0.00 0.00 350.00 350.00 0.00 350.00 0.00 0.00 350.00 350.00
79 URBAN DEVELOPMENT 170.00 5650.00 0.00 6050.00 11700.00 11870.00 162.00 5013.59 0.00 20732.80 25746.39 25908.39
80 DAL DEVELOPMENT 0.00 4000.00 0.00 0.00 4000.00 4000.00 0.00 4000.00 0.00 0.00 4000.00 4000.00
81 URBAN POVERTY ALLEVIATION 150.00 224.00 0.00 0.00 224.00 374.00 162.00 224.00 0.00 0.00 224.00 386.00
Sub-total: 2068.98 12574.00 0.00 6050.00 18624.00 20692.98 1875.40 12719.17 0.00 20732.80 33451.97 35327.37
Information Department
82 INFORMATION  & PUBLICITY 180.00 145.60 0.00 0.00 145.60 325.60 217.38 110.30 0.00 0.00 110.30 327.68
Sub-total: 180.00 145.60 0.00 0.00 145.60 325.60 217.38 110.30 0.00 0.00 110.30 327.68
Industries & Commerce Deptt.
83 HANDICRAFTS DEPARTMENT 0.00 400.00 0.00 0.00 400.00 400.00 0.00 364.39 0.00 0.00 364.39 364.39
84 HANDLOOM 0.00 250.00 0.00 0.00 250.00 250.00 0.00 88.48 0.00 0.00 88.48 88.48
85 HANDICRAFTS (S&E) CORP. 0.00 95.00 0.00 0.00 95.00 95.00 0.00 47.50 0.00 0.00 47.50 47.50
86 HANDLOOM DEV. CORPORATION 0.00 80.00 0.00 0.00 80.00 80.00 0.00 137.85 0.00 0.00 137.85 137.85
87 DICS(VIL.& SMALL)-SSI SEC. 0.00 1900.00 0.00 0.00 1900.00 1900.00 0.00 2341.25 0.00 0.00 2341.25 2341.25
88 DICS(VIL.& SMALL)-SSI SEC.JMU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
89 DICS(VIL.& SMALL)-SSI SEC.KMR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
90 KHADI & VILL. IND. BOARD 0.00 55.00 0.00 0.00 55.00 55.00 0.00 55.00 0.00 0.00 55.00 55.00
91 SICOP 0.00 80.00 0.00 0.00 80.00 80.00 0.00 80.00 0.00 0.00 80.00 80.00
92 INFRA STRUC DEV (DIC)G.C. 0.00 3500.00 0.00 0.00 3500.00 3500.00 0.00 3742.53 0.00 0.00 3742.53 3742.53
93 INFRA STRUC DEV (DIC)G.C.JAMMU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
94 INFRA STRUC DEV (DIC)G.C.KMR. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
95 SIDCO 0.00 250.00 0.00 0.00 250.00 250.00 0.00 1050.00 0.00 0.00 1050.00 1050.00
96 GEOLOGY AND MINING 0.00 230.00 0.00 0.00 230.00 230.00 0.00 101.29 0.00 0.00 101.29 101.29
97 J & K MINERALS LTD. 0.00 107.00 0.00 0.00 107.00 107.00 0.00 107.00 0.00 0.00 107.00 107.00
98 ENTERPRENUR DEVELOPMENT INSTT. 84.00 300.00 0.00 0.00 300.00 384.00 84.00 300.00 0.00 0.00 300.00 384.00
Sub-total: 84.00 7247.00 0.00 0.00 7247.00 7331.00 84.00 8415.29 0.00 0.00 8415.29 8499.29
Irrigation,FC & PHE
99 RAVI TAWI IRRIGATION CANAL 0.00 200.00 200.00 0.00 400.00 400.00 0.00 197.72 138.78 0.00 336.50 336.50
100 MAJ/MED. IRRIGATION JAMMU 0.00 490.00 100.00 1000.00 1590.00 1590.00 0.00 690.00 100.00 1690.00 2480.00 2480.00
101 MAJ/MED IRRIGATION KMR. 0.00 900.00 130.00 1770.00 2800.00 2800.00 0.00 840.00 65.00 2316.35 3221.35 3221.35
102 MINOR IRRIGATION JAMMU 0.00 300.00 1710.00 990.00 3000.00 3000.00 0.00 404.93 1400.65 1247.03 3052.61 3052.61
103 MINOR IRRIGATION KASHMIR 0.00 450.00 1210.00 1240.00 2900.00 2900.00 0.00 691.49 147.14 3476.27 4314.90 4314.90
104 FLOOD CONTROL JAMMU 0.00 350.00 600.00 0.00 950.00 950.00 0.00 381.28 518.00 0.00 899.28 899.28
105 FLOOD CONTROL KASHMIR 0.00 500.00 500.00 0.00 1000.00 1000.00 0.00 977.88 169.11 716.35 1863.34 1863.34
106 PHE JAMMU 0.00 2400.00 2200.00 0.00 4600.00 4600.00 0.00 3797.50 1714.62 0.00 5512.12 5512.12
107 PHE KASHMIR 0.00 2400.00 2200.00 0.00 4600.00 4600.00 0.00 3396.89 976.00 0.00 4372.89 4372.89
Sub-total: 0.00 7990.00 8850.00 5000.00 21840.00 21840.00 0.00 11377.69 5229.30 9446.00 26052.99 26052.99
Labour and Employment Department
108 LABOUR WELFARE 110.00 26.50 0.00 0.00 26.50 136.50 75.70 17.54 0.00 0.00 17.54 93.24
109 EMPLOYMENT EXCHANGES 41.51 24.00 0.00 0.00 24.00 65.51 20.20 24.00 0.00 0.00 24.00 44.20
110 SELF EMPLOYMENT 188.02 6414.00 0.00 0.00 6414.00 6602.02 174.02 1414.00 0.00 0.00 1414.00 1588.02
Sub-total: 339.53 6464.50 0.00 0.00 6464.50 6804.03 269.92 1455.54 0.00 0.00 1455.54 1725.46
Ladakh Affairs Department
111 LEH 0.00 4975.00 925.00 0.00 5900.00 5900.00 0.00 4581.64 688.30 0.00 5269.94 5269.94
112 KARGIL 0.00 5075.00 925.00 0.00 6000.00 6000.00 0.00 4629.01 224.79 0.00 4853.80 4853.80
Sub-total: 0.00 10050.00 1850.00 0.00 11900.00 11900.00 0.00 9210.65 913.09 0.00 10123.74 10123.74
Power Development Department
113 POWER (SURVEY & INVESTIG.) 0.00 200.00 0.00 0.00 200.00 200.00 0.00 200.00 0.00 0.00 200.00 200.00
114 POWER DEV. (GENERATION) 2900.00 5784.09 9500.00 0.00 15284.09 18184.09 0.00 8584.00 9500.00 0.00 18084.00 18084.00
115 POWER (TRANS. & DISTRI.) 0.00 3010.00 0.00 21990.00 25000.00 25000.00 0.00 3500.00 0.00 13000.00 16500.00 16500.00
116 POWER (RURAL  ELECTRIFI.) 0.00 0.00 2000.00 0.00 2000.00 2000.00 0.00 0.00 1100.00 0.00 1100.00 1100.00
Sub-total: 2900.00 8994.09 11500.00 21990.00 42484.09 45384.09 0.00 12284.00 10600.00 13000.00 35884.00 35884.00
Planning & Development Deptt.
117 BORDER AREA DEVELOPMENT 0.00 0.00 0.00 10500.00 10500.00 10500.00 0.00 0.00 0.00 7802.75 7802.75 7802.75
118 RASHTRIYA SHRAM VIKAS YOJANA 0.00 0.00 0.00 4877.00 4877.00 4877.00 0.00 0.00 0.00 2123.24 2123.24 2123.24
119 PLANNING MACHINERY 2659.52 4940.00 0.00 0.00 4940.00 7599.52 1125.23 130.00 0.00 0.00 130.00 1255.23
120 SPL.INFRASTRUCTURE DEV. FUND 0.00 3300.00 0.00 0.00 3300.00 3300.00 0.00 3272.81 0.00 0.00 3272.81 3272.81
121 CREATION OF NEW DISTRICTS 4000.00 4500.00 0.00 0.00 4500.00 8500.00 0.00 4435.51 0.00 0.00 4435.51 4435.51
122 MAINTENANCE PLAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
123 SURVEY AND STATISTICS 141.32 139.50 0.00 0.00 139.50 280.82 162.85 100.00 0.00 0.00 100.00 262.85
124 CONST.DEVELOPMENT SCHEME 0.00 4340.00 0.00 0.00 4340.00 4340.00 0.00 4340.00 0.00 0.00 4340.00 4340.00
125 PWD (NFB) JAMMU 0.00 1141.00 1000.00 0.00 2141.00 2141.00 0.00 913.04 0.00 0.00 913.04 913.04
126 PWD (NFB) KASHMIR 14.35 1544.65 1700.00 0.00 3244.65 3259.00 0.00 3689.00 0.00 0.00 3689.00 3689.00
Sub-total: 6815.19 19905.15 2700.00 15377.00 37982.15 44797.34 1288.08 16880.36 0.00 9925.99 26806.35 28094.43
Revenue Department
127 AGRICULTURE ECO. & STS. 0.00 3.00 0.00 0.00 3.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00
128 LAND REFORMS 0.00 700.00 0.00 0.00 700.00 700.00 0.00 350.00 0.00 0.00 350.00 350.00
129 REHABILITATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub-total: 0.00 703.00 0.00 0.00 703.00 703.00 0.00 350.00 0.00 0.00 350.00 350.00
Rural Dev. &  Allied Deptts.
130 DPAP, DODA 40.00 150.00 0.00 0.00 150.00 190.00 36.42 80.25 0.00 0.00 80.25 116.67
131 DPAP, UDHAMPUR 28.47 198.00 0.00 0.00 198.00 226.47 25.08 105.33 0.00 0.00 105.33 130.41
132 INT.WASTE LAND DEV.PRG/HARYALI 0.00 200.00 0.00 0.00 200.00 200.00 0.00 100.00 0.00 0.00 100.00 100.00
133 SGSY (IRDP) JAMMU 34.40 157.80 0.00 0.00 157.80 192.20 0.00 125.74 0.00 0.00 125.74 125.74
134 SGSY (IRDP) KASHMIR 0.00 221.50 0.00 0.00 221.50 221.50 0.00 30.00 0.00 0.00 30.00 30.00
135 DRDA (ADMN), JAMMU 350.75 0.00 0.00 0.00 0.00 350.75 152.74 0.00 0.00 0.00 0.00 152.74
136 DRDA (ADMN), KASHMIR 331.60 0.00 0.00 0.00 0.00 331.60 331.60 0.00 0.00 0.00 0.00 331.60
137 IAY (JRY) JAMMU 0.00 255.50 0.00 0.00 255.50 255.50 0.00 268.85 0.00 0.00 268.85 268.85
138 IAY (JRY) KASHMIR 0.00 240.00 0.00 0.00 240.00 240.00 0.00 175.25 0.00 0.00 175.25 175.25
139 SGRY NREG JAMMU 0.00 630.00 0.00 0.00 630.00 630.00 0.00 619.79 0.00 0.00 619.79 619.79
140 SGRY NREG KASHMIR 0.00 667.00 0.00 0.00 667.00 667.00 0.00 514.63 0.00 0.00 514.63 514.63
141 CD & PANCHAYATS JAMMU 1200.00 344.00 0.00 0.00 344.00 1544.00 1535.05 373.63 0.00 0.00 373.63 1908.68
142 CD & PANCHAYATS KASHMIR 2350.00 344.00 0.00 0.00 344.00 2694.00 2210.00 211.54 0.00 0.00 211.54 2421.54
143 APPLD. NUTRITION PROGRAMME 275.00 0.00 0.00 0.00 0.00 275.00 230.36 0.00 0.00 0.00 0.00 230.36
144 RURAL SANITATION 85.00 300.00 0.00 0.00 300.00 385.00 62.64 300.00 0.00 0.00 300.00 362.64
Sub-total: 4695.22 3707.80 0.00 0.00 3707.80 8403.02 4583.89 2905.01 0.00 0.00 2905.01 7488.90
R&B
145 DESIGN DIRECTORATE 0.00 35.00 0.00 0.00 35.00 35.00 0.00 34.91 0.00 0.00 34.91 34.91
146 R & B  JAMMU 0.00 3036.00 13500.00 2519.00 19055.00 19055.00 0.00 9936.02 16844.50 3316.60 30097.12 30097.12
147 R & B  KASHMIR 0.00 3037.00 13500.00 2518.00 19055.00 19055.00 0.00 7775.87 13500.00 2129.40 23405.27 23405.27
148 MECHANICAL ENGG.JAMMU 0.00 395.00 0.00 0.00 395.00 395.00 0.00 375.00 0.00 0.00 375.00 375.00
149 MECHANICAL ENGG.KASHMIR 0.00 495.00 0.00 0.00 495.00 495.00 0.00 495.00 0.00 0.00 495.00 495.00
150 SPL.PROGRAM.BRIDGES RECONST. 0.00 1200.00 0.00 0.00 1200.00 1200.00 0.00 4847.89 0.00 0.00 4847.89 4847.89
151 PMRP ROADS 0.00 4800.00 0.00 0.00 4800.00 4800.00 0.00 3210.00 0.00 0.00 3210.00 3210.00
152 PMGSY ROADS 0.00 8000.00 0.00 0.00 8000.00 8000.00 0.00 435.99 0.00 0.00 435.99 435.99
Sub-total: 0.00 20998.00 27000.00 5037.00 53035.00 53035.00 0.00 27110.68 30344.50 5446.00 62901.18 62901.18
Social Welfare Department
153 TRIBAL SUB PLAN 6.65 0.00 0.00 1660.35 1660.35 1667.00 6.65 0.00 0.00 1158.68 1158.68 1165.33
154 G&B 575.00 177.00 0.00 0.00 177.00 752.00 581.03 187.30 0.00 0.00 187.30 768.33
155 WEL. OF PAHARI SPEAKING PEOPLE 109.25 100.00 0.00 0.00 100.00 209.25 211.63 102.21 0.00 0.00 102.21 313.84
156 WEL.OF SCH.CASTES & OBC JAMMU 600.00 77.90 0.00 0.00 77.90 677.90 532.97 71.35 0.00 0.00 71.35 604.32
157 WEL.OF SCH.CASTES & OBC KMR. 300.00 112.10 0.00 0.00 112.10 412.10 264.49 96.66 0.00 119.90 216.56 481.05
158 SC/ST DEVELOPMENT CORPORATION 0.00 160.00 0.00 0.00 160.00 160.00 0.00 160.00 0.00 0.00 160.00 160.00
159 SOCIAL WELFARE JAMMU 2750.00 80.00 0.00 858.00 938.00 3688.00 2614.70 105.78 0.00 301.40 407.18 3021.88
160 SOCIAL WELFARE KASHMIR 4200.00 120.00 0.00 858.00 978.00 5178.00 3305.13 94.39 0.00 601.00 695.39 4000.52
161 COUNCIL REH.VICTIMS MILITANCY 0.00 150.00 0.00 0.00 150.00 150.00 0.00 150.00 0.00 0.00 150.00 150.00
162 WOMEN DEV. CORPORATION 0.00 800.00 0.00 0.00 800.00 800.00 0.00 150.00 0.00 0.00 150.00 150.00
163 NUTRITION JAMMU 465.00 1811.00 0.00 89.00 1900.00 2365.00 399.85 964.33 0.00 0.00 964.33 1364.18
164 NUTRITION KASHMIR 600.00 1820.00 0.00 90.00 1910.00 2510.00 526.63 1310.70 0.00 31.58 1342.28 1868.91
Sub-total: 9605.90 5408.00 0.00 3555.35 8963.35 18569.25 8443.08 3392.72 0.00 2212.56 5605.28 14048.36
Science & Technology Deptt.
165 INT.RURAL ENER.PROG.(IREP) 0.00 75.00 0.00 0.00 75.00 75.00 0.00 70.03 0.00 0.00 70.03 70.03
166 NEW/RENWBLE SRCES OF ENRG. 0.00 126.50 0.00 0.00 126.50 126.50 0.00 73.68 0.00 0.00 73.68 73.68
167 SCIENCE & TECHNOLOGY 0.00 450.00 0.00 0.00 450.00 450.00 0.00 417.16 0.00 0.00 417.16 417.16
Sub-total: 0.00 651.50 0.00 0.00 651.50 651.50 0.00 560.87 0.00 0.00 560.87 560.87
Information Technology Deptt.
168 INFORMATION TECHNOLOGY 250.00 712.00 0.00 688.00 1400.00 1650.00 61.65 15.37 0.00 0.00 15.37 77.02
Sub-total: 250.00 712.00 0.00 688.00 1400.00 1650.00 61.65 15.37 0.00 0.00 15.37 77.02
Tourism Department
169 TOURISM 0.00 3125.00 0.00 0.00 3125.00 3125.00 0.00 3595.71 0.00 0.00 3595.71 3595.71
170 TOURISM DEV.CORPORATION 0.00 250.00 0.00 0.00 250.00 250.00 0.00 450.00 0.00 0.00 450.00 450.00
171 PATNITOP DEVELOPMENT AUTHORITY 0.00 200.00 0.00 0.00 200.00 200.00 0.00 275.00 0.00 0.00 275.00 275.00
172 PAHALGAM DEV. AUTHORITY 0.00 450.00 0.00 0.00 450.00 450.00 0.00 585.00 0.00 0.00 585.00 585.00
173 GULMARG DEV. AUTHORITY 0.00 350.00 0.00 0.00 350.00 350.00 0.00 480.00 0.00 0.00 480.00 480.00
174 SONAMARG DEV. AUTHORITY 0.00 100.00 0.00 0.00 100.00 100.00 0.00 170.00 0.00 0.00 170.00 170.00
175 KOKERNAG DEV. AUTHORITY 25.00 50.00 0.00 0.00 50.00 75.00 42.44 123.00 0.00 0.00 123.00 165.44
176 CABLE CAR CORPORATION 0.00 200.00 0.00 0.00 200.00 200.00 0.00 150.00 0.00 0.00 150.00 150.00
177 ROYAL SPRINGS GOLF COURSE 0.00 200.00 0.00 0.00 200.00 200.00 0.00 300.00 0.00 0.00 300.00 300.00
178 S.K.I.C.C. 0.00 100.00 0.00 0.00 100.00 100.00 0.00 100.00 0.00 0.00 100.00 100.00
179 NEW DEVELOPMENT AUTHORITY 391.40 2000.00 0.00 0.00 2000.00 2391.40 361.60 1943.00 0.00 0.00 1943.00 2304.60
Sub-total: 416.40 7025.00 0.00 0.00 7025.00 7441.40 404.04 8171.71 0.00 0.00 8171.71 8575.75
Transport Department
180 ROAD TRANSPORT CORPORATION 0.00 500.00 0.00 0.00 500.00 500.00 0.00 500.00 0.00 0.00 500.00 500.00
181 STATE MOTOR GARAGES 0.00 175.00 0.00 0.00 175.00 175.00 0.00 415.89 0.00 0.00 415.89 415.89
182 MOTOR VEHICLES DEPARTMENT 0.00 90.00 0.00 0.00 90.00 90.00 0.00 89.46 0.00 0.00 89.46 89.46
Sub-total: 0.00 765.00 0.00 0.00 765.00 765.00 0.00 1005.35 0.00 0.00 1005.35 1005.35
G.Total: 88349.48 149953.17 63500.00 98197.35 311650.52 400000.00 74687.74 157174.00 54015.09 85856.35 297045.44 371733.18
 
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