Annual Plan 2010-11 Print E-mail




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


 
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