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Annual Plan 2009-10 Planning & Development. Department. Statement GN-1

O U T L A Y 2 0 0 9 - 10 E X P E N D I T U R E 2 0 0 9 - 10

C A P I T A L

C A P I T A L
S.No. Head of development Rev. Normal Projec- tized Loan Tied/ Earmarked Total Capital Total Outlay Rev. Normal Projec- tized Loan Tied/ Earmarked Total Capital Total Expdt.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Agriculture & Allied Deptts.
1 ( 1) AGRICULTURE, JAMMU 502.45 450.00 0.00 0.00 0.00 450.00 952.45 478.27 537.06 0.00 0.00 0.00 537.06 1015.33
2 ( 2) AGRICULTURE, KASHMIR 304.77 446.00 0.00 0.00 0.00 446.00 750.77 359.21 442.64 0.00 0.00 0.00 442.64 801.85
3 ( 3) AGROS 0.00 50.00 0.00 0.00 0.00 50.00 50.00 0.00 50.00 0.00 0.00 0.00 50.00 50.00
4 ( 4) HORTICULTURE DEPTT. JAMMU 0.00 190.00 0.00 0.00 0.00 190.00 190.00 0.00 221.10 0.00 0.00 0.00 221.10 221.10
5 ( 5) HORTICULTURE DEPTT. KASHMIR 0.00 302.32 0.00 0.00 0.00 302.32 302.32 3.15 295.02 0.00 0.00 0.00 295.02 298.17
6 ( 6) AGRICULTURE LANDS, JAMMU 0.00 30.00 0.00 0.00 0.00 30.00 30.00 0.00 37.00 0.00 0.00 0.00 37.00 37.00
7 ( 7) AGRICULTURE LANDS,KASHMIR 0.00 35.00 0.00 0.00 0.00 35.00 35.00 0.00 91.11 0.00 0.00 0.00 91.11 91.11
8 ( 8) S.K.AGRICULTURE UNIVERSITY KMR 0.00 1000.00 1500.00 0.00 0.00 2500.00 2500.00 0.00 1000.00 1500.00 0.00 0.00 2500.00 2500.00
9 ( 9) AGRI. UNIVERSITY JAMMU 10.00 1400.00 1500.00 0.00 0.00 2900.00 2910.00 5.18 1400.00 1500.00 0.00 0.00 2900.00 2905.18
10 (10) HORT. PLANNING & MARKETING 0.00 1000.00 0.00 0.00 0.00 1000.00 1000.00 1.97 892.99 0.00 0.00 0.00 892.99 894.96
11 (11) J & K HPMC 0.00 90.00 0.00 0.00 0.00 90.00 90.00 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 4205.00 4205.00 4205.00 0.00 0.00 0.00 0.00 2945.21 2945.21 2945.21
13 (13) COMMAND AREA DEV. JAMMU 0.00 500.00 0.00 0.00 0.00 500.00 500.00 0.00 497.04 0.00 0.00 0.00 497.04 497.04
14 (14) COMMAND AREA DEV. KASHMIR 0.00 600.00 0.00 0.00 0.00 600.00 600.00 0.00 644.98 0.00 0.00 0.00 644.98 644.98
15 (15) SERICULTURE 0.00 395.50 0.00 0.00 0.00 395.50 395.50 0.00 387.35 0.00 0.00 0.00 387.35 387.35


Total: 817.22 6488.82 3000.00 0.00 4205.00 13693.82 14511.04 847.78 6586.29 3000.00 0.00 2945.21 12531.50 13379.28
Animal & Sheep Hus. Deptt.
16 ( 1) ANIMAL HUSBANDRY, JAMMU 20.00 300.00 0.00 0.00 0.00 300.00 320.00 28.79 414.24 0.00 0.00 0.00 414.24 443.03
17 ( 2) ANIMAL HUSBANDRY, KASHMIR 20.00 450.00 0.00 0.00 0.00 450.00 470.00 47.40 486.98 0.00 0.00 0.00 486.98 534.38
18 ( 3) SHEEP HUNBANDRY, JAMMU 20.00 338.00 0.00 0.00 0.00 338.00 358.00 19.12 315.35 0.00 0.00 0.00 315.35 334.47
19 ( 4) SHEEP HUSBANDRY, KASHMIR 20.00 322.90 0.00 0.00 0.00 322.90 342.90 15.91 272.60 0.00 0.00 0.00 272.60 288.51
20 ( 5) SHEEP PRODUCTS DEV. BOARD 0.00 50.00 0.00 0.00 0.00 50.00 50.00 0.00 97.00 0.00 0.00 0.00 97.00 97.00


Total: 80.00 1460.90 0.00 0.00 0.00 1460.90 1540.90 111.22 1586.17 0.00 0.00 0.00 1586.17 1697.39
Parks & Gardens Deptt.
21 ( 1) PARKS AND GARDENS JAMMU 0.00 778.00 0.00 0.00 0.00 778.00 778.00 6.21 845.98 9.35 0.00 0.00 855.33 861.54
22 ( 2) PARKS AND GARDENS KASHMIR 0.00 884.00 582.00 0.00 0.00 1466.00 1466.00 2.15 952.46 560.50 0.00 0.00 1512.96 1515.11


Total: 0.00 1662.00 582.00 0.00 0.00 2244.00 2244.00 8.36 1798.44 569.85 0.00 0.00 2368.29 2376.65
Adm. Reforms & Trainings Deptt.
23 ( 1) GOVERNMENT PRESS JAMMU 7.63 46.00 0.00 0.00 0.00 46.00 53.63 4.07 68.98 0.00 0.00 0.00 68.98 73.05
24 ( 2) GOVERNMENT PRESS SRINAGAR 4.00 100.00 0.00 0.00 0.00 100.00 104.00 4.91 119.89 0.00 0.00 0.00 119.89 124.80
25 ( 3) STATIONERY & CIVIL SUPP. 20.18 3.50 0.00 0.00 0.00 3.50 23.68 23.57 3.50 0.00 0.00 0.00 3.50 27.07


Total: 31.81 149.50 0.00 0.00 0.00 149.50 181.31 32.55 192.37 0.00 0.00 0.00 192.37 224.92
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 0.00 510.53 0.00 0.00 0.00 510.53 510.53


Total: 0.00 268.28 0.00 0.00 0.00 268.28 268.28 0.00 510.53 0.00 0.00 0.00 510.53 510.53
Cooperative Department
27 ( 1) CO-OPERATIVE 50.00 1500.00 0.00 0.00 0.00 1500.00 1550.00 48.51 826.42 0.00 0.00 0.00 826.42 874.93


Total: 50.00 1500.00 0.00 0.00 0.00 1500.00 1550.00 48.51 826.42 0.00 0.00 0.00 826.42 874.93
Consumer Affairs & Public Distribution
28 ( 1) FOOD STORAGE & WAREHOUSING 0.00 111.50 0.00 0.00 0.00 111.50 111.50 0.00 66.50 0.00 0.00 0.00 66.50 66.50
29 ( 2) WEIGHTS AND MEASURES 0.00 70.00 0.00 0.00 0.00 70.00 70.00 0.00 70.00 0.00 0.00 0.00 70.00 70.00


Total: 0.00 181.50 0.00 0.00 0.00 181.50 181.50 0.00 136.50 0.00 0.00 0.00 136.50 136.50
Civil Aviation Department
30 ( 1) CIVIL AVIATION 0.00 565.00 0.00 0.00 0.00 565.00 565.00 0.00 374.05 0.00 0.00 0.00 374.05 374.05


Total: 0.00 565.00 0.00 0.00 0.00 565.00 565.00 0.00 374.05 0.00 0.00 0.00 374.05 374.05
Education Department
31 ( 1) ELEMENTARY EDUCATION JAMMU 11631.20 7000.00 0.00 0.00 0.00 7000.00 18631.20 13249.37 7594.12 0.00 0.00 0.00 7594.12 20843.49
32 ( 2) ELEMENTARY EDUCATION KASHMIR 10142.47 7000.00 0.00 0.00 0.00 7000.00 17142.47 11567.26 7790.60 0.00 0.00 0.00 7790.60 19357.86
33 ( 3) ADULT EDUCATION JAMMU 50.00 0.00 0.00 0.00 0.00 0.00 50.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00
34 ( 4) ADULT EDUCATION KASHMIR 50.00 0.00 0.00 0.00 0.00 0.00 50.00 8.82 0.00 0.00 0.00 0.00 0.00 8.82
35 ( 5) DIRECTION & ADMN. JAMMU 45.68 47.00 0.00 0.00 0.00 47.00 92.68 40.33 29.39 0.00 0.00 0.00 29.39 69.72
36 ( 6) DIRECTION & ADMN. KASHMIR 68.64 77.00 0.00 0.00 0.00 77.00 145.64 67.74 77.00 0.00 0.00 0.00 77.00 144.74
37 ( 7) TEACHERS EDUCATION JAMMU 480.63 316.00 0.00 0.00 0.00 316.00 796.63 419.34 63.50 0.00 0.00 0.00 63.50 482.84
38 ( 8) TEACHERS EDUCATION KASHMIR 518.16 365.00 0.00 0.00 0.00 365.00 883.16 306.67 283.39 0.00 0.00 0.00 283.39 590.06
39 ( 9) SECONDARY EDUCATION JAMMU 2000.00 2000.00 0.00 0.00 0.00 2000.00 4000.00 1247.25 2124.96 0.00 0.00 0.00 2124.96 3372.21
40 (10) SECONDARY EDUCATION KASHMIR 1980.83 2519.17 0.00 0.00 0.00 2519.17 4500.00 1705.17 2917.11 0.00 0.00 0.00 2917.11 4622.28
41 (11) HIGHER/COLLEGE EDUCATION 1700.00 3000.00 5073.00 0.00 0.00 8073.00 9773.00 1135.96 3335.48 4715.75 0.00 0.00 8051.23 9187.19
42 (12) TECHNICAL EDUCATION 450.00 1200.00 0.00 0.00 0.00 1200.00 1650.00 273.36 955.91 0.00 0.00 0.00 955.91 1229.27
43 (13) PHYSICAL EDUCATION 4200.00 1000.00 0.00 0.00 0.00 1000.00 5200.00 3203.89 2945.00 0.00 0.00 0.00 2945.00 6148.89
44 (14) CRAFTSMAN TRAINING-I.T.I. 600.00 1350.00 0.00 0.00 0.00 1350.00 1950.00 306.76 1169.19 0.00 0.00 0.00 1169.19 1475.95


Total: 33917.61 25874.17 5073.00 0.00 0.00 30947.17 64864.78 33539.92 29285.65 4715.75 0.00 0.00 34001.40 67541.32
Finance Department
45 ( 1) UPGRADATION GRANTS 0.00 0.00 0.00 0.00 10588.00 10588.00 10588.00 0.00 0.00 0.00 0.00 10422.00 10422.00 10422.00
46 ( 2) REVOLVING FUND FOR P.S.U's 0.00 2500.00 0.00 0.00 0.00 2500.00 2500.00 0.00 2500.00 0.00 0.00 0.00 2500.00 2500.00


Total: 0.00 2500.00 0.00 0.00 10588.00 13088.00 13088.00 0.00 2500.00 0.00 0.00 10422.00 12922.00 12922.00
Forest Department
47 ( 1) DTE. OF SOIL CONSERVATION 0.00 450.00 0.00 0.00 0.00 450.00 450.00 3.98 496.97 0.00 0.00 0.00 496.97 500.95
48 ( 2) INTG. WATERSHED DEV.PROJ. 0.00 200.00 0.00 0.00 3680.00 3880.00 3880.00 1.82 0.00 0.00 0.00 0.00 0.00 1.82
49 ( 3) FISHERIES 0.00 850.00 0.00 0.00 0.00 850.00 850.00 0.00 849.92 0.00 0.00 0.00 849.92 849.92
50 ( 4) FORESTRY (TERRITORIAL) 0.00 1200.00 0.00 0.00 0.00 1200.00 1200.00 0.00 1362.00 0.00 0.00 0.00 1362.00 1362.00
51 ( 5) FOREST PROTECTION FORCE 0.00 500.00 0.00 0.00 0.00 500.00 500.00 0.00 446.05 0.00 0.00 0.00 446.05 446.05
52 ( 6) STATE FOREST RESEARCH INSTT. 0.00 200.00 0.00 0.00 0.00 200.00 200.00 0.00 249.94 0.00 0.00 0.00 249.94 249.94
53 ( 7) WILDLIFE PRESERVATION 0.00 350.00 0.00 0.00 0.00 350.00 350.00 0.00 377.16 0.00 0.00 0.00 377.16 377.16
54 ( 8) SOCIAL FORESTRY 0.00 550.00 0.00 0.00 0.00 550.00 550.00 0.00 539.66 0.00 0.00 0.00 539.66 539.66
55 ( 9) POLLUTION CONTROL BOARD 0.00 100.00 0.00 0.00 0.00 100.00 100.00 0.00 59.28 0.00 0.00 0.00 59.28 59.28
56 (10) ECOLOGY & ENVIRONMENT 0.00 100.00 0.00 0.00 0.00 100.00 100.00 0.00 92.84 0.00 0.00 0.00 92.84 92.84


Total: 0.00 4500.00 0.00 0.00 3680.00 8180.00 8180.00 5.80 4473.82 0.00 0.00 0.00 4473.82 4479.62
Health & Medical Education Deptt.
57 ( 1) HEALTH JAMMU 900.00 2900.00 2500.00 1200.00 0.00 6600.00 7500.00 245.32 4166.31 2484.97 1650.74 0.00 8302.02 8547.34
58 ( 2) HEALTH KASHMIR 900.00 2900.00 2500.00 1200.00 0.00 6600.00 7500.00 447.39 4254.57 2448.00 935.82 0.00 7638.39 8085.78
59 ( 3) ASSOC HOSPITALS, JAMMU 50.00 610.00 450.00 0.00 0.00 1060.00 1110.00 0.00 608.93 450.00 0.00 0.00 1058.93 1058.93
60 ( 4) ASSOC HOSPITALS, SRINAGAR 50.00 610.00 650.00 0.00 0.00 1260.00 1310.00 0.00 611.78 650.00 0.00 0.00 1261.78 1261.78
61 ( 5) MEDICAL COLLEGE JAMMU 50.00 869.00 600.00 0.00 0.00 1469.00 1519.00 0.00 1329.42 580.80 0.00 0.00 1910.22 1910.22
62 ( 6) MEDICAL COLLEGE SRINAGAR 50.00 869.00 400.00 0.00 0.00 1269.00 1319.00 6.87 1456.92 400.00 0.00 0.00 1856.92 1863.79
63 ( 7) DENTAL COLLEGE JAMMU 183.00 272.00 900.00 0.00 0.00 1172.00 1355.00 119.22 513.51 814.29 0.00 0.00 1327.80 1447.02
64 ( 8) DENTAL COLLEGE SRINAGAR 254.44 272.00 900.00 0.00 0.00 1172.00 1426.44 193.74 269.07 900.00 0.00 0.00 1169.07 1362.81
65 ( 9) INDIAN SYSTEM OF MEDICINE 79.00 190.00 300.00 600.00 0.00 1090.00 1169.00 33.00 162.85 300.00 403.37 0.00 866.22 899.22
66 (10) DRUGS & FOOD CONTROL 100.00 162.00 0.00 0.00 0.00 162.00 262.00 94.09 155.28 0.00 0.00 0.00 155.28 249.37


Total: 2616.44 9654.00 9200.00 3000.00 0.00 21854.00 24470.44 1139.63 13528.64 9028.06 2989.93 0.00 25546.63 26686.26
S.K. Institute of Medical Sciences
67 ( 1) INSTT. OF MEDICAL SCIENCES 540.00 2200.00 1000.00 0.00 0.00 3200.00 3740.00 446.66 1929.40 1000.00 0.00 0.00 2929.40 3376.06
68 ( 2) JEHLUM VALLEY MEDICAL COLLEGE 100.00 1000.00 0.00 0.00 0.00 1000.00 1100.00 64.00 727.07 0.00 0.00 0.00 727.07 791.07


Total: 640.00 3200.00 1000.00 0.00 0.00 4200.00 4840.00 510.66 2656.47 1000.00 0.00 0.00 3656.47 4167.13
Home Department
69 ( 1) FIRE SERVICES 50.00 495.98 0.00 0.00 0.00 495.98 545.98 24.13 621.78 0.00 0.00 0.00 621.78 645.91


Total: 50.00 495.98 0.00 0.00 0.00 495.98 545.98 24.13 621.78 0.00 0.00 0.00 621.78 645.91
Housing & Urban Dev. Deptt.
70 ( 1) SEWERAGE 0.00 500.00 0.00 0.00 0.00 500.00 500.00 0.00 499.60 0.00 0.00 0.00 499.60 499.60
71 ( 2) DRAINAGE 0.00 2000.00 0.00 0.00 0.00 2000.00 2000.00 0.00 2260.28 0.00 0.00 0.00 2260.28 2260.28
72 ( 3) HOUSING 0.00 900.00 0.00 0.00 0.00 900.00 900.00 0.00 900.00 0.00 0.00 0.00 900.00 900.00
73 ( 4) URBAN DEVELOPMENT 0.00 7000.00 1500.00 0.00 12000.00 20500.00 20500.00 0.00 8536.05 1494.00 0.00 13557.65 23587.70 23587.70
74 ( 5) DAL DEVELOPMENT 0.00 4000.00 0.00 0.00 0.00 4000.00 4000.00 0.00 4000.00 0.00 0.00 0.00 4000.00 4000.00
75 ( 6) URBAN POVERTY ALLEVIATION 215.00 300.00 0.00 0.00 0.00 300.00 515.00 241.50 300.00 0.00 0.00 0.00 300.00 541.50


Total: 215.00 14700.00 1500.00 0.00 12000.00 28200.00 28415.00 241.50 16495.93 1494.00 0.00 13557.65 31547.58 31789.08
Information Department
76 ( 1) INFORMATION & PUBLICITY 165.00 347.56 0.00 0.00 0.00 347.56 512.56 459.49 151.03 0.00 0.00 0.00 151.03 610.52


Total: 165.00 347.56 0.00 0.00 0.00 347.56 512.56 459.49 151.03 0.00 0.00 0.00 151.03 610.52
Industries & Commerce Deptt.
77 ( 1) HANDICRAFTS DEPARTMENT 0.00 440.40 0.00 0.00 0.00 440.40 440.40 0.00 294.87 0.00 0.00 0.00 294.87 294.87
78 ( 2) HANDLOOM 0.00 275.00 0.00 0.00 0.00 275.00 275.00 0.00 137.60 0.00 0.00 0.00 137.60 137.60
79 ( 3) HANDICRAFTS (S&E) CORP. 0.00 150.00 0.00 0.00 0.00 150.00 150.00 0.00 150.00 0.00 0.00 0.00 150.00 150.00
80 ( 4) HANDLOOM DEV. CORPORATION 0.00 100.00 0.00 0.00 0.00 100.00 100.00 0.00 256.40 0.00 0.00 0.00 256.40 256.40
81 ( 5) DICS(VIL.& SMALL)-SSI SEC.JMU 0.00 1628.50 0.00 0.00 0.00 1628.50 1628.50 1.78 2205.74 0.00 0.00 0.00 2205.74 2207.52
82 ( 6) DICS(VIL.& SMALL)-SSI SEC.KMR 0.00 647.20 0.00 0.00 0.00 647.20 647.20 0.00 604.19 0.00 0.00 0.00 604.19 604.19
83 ( 7) KHADI & VILL. IND. BOARD 0.00 72.20 0.00 0.00 0.00 72.20 72.20 0.00 66.20 0.00 0.00 0.00 66.20 66.20
84 ( 8) SICOP 0.00 100.00 0.00 0.00 0.00 100.00 100.00 0.00 100.00 0.00 0.00 0.00 100.00 100.00
85 ( 9) INFRA STRUC DEV (DIC)G.C.JAMMU 0.00 1000.00 1000.00 0.00 0.00 2000.00 2000.00 10.00 921.73 1000.00 0.00 0.00 1921.73 1931.73
86 (10) INFRA STRUC DEV (DIC)G.C.KMR. 0.00 1462.00 1600.00 0.00 0.00 3062.00 3062.00 0.00 1179.06 1600.00 0.00 0.00 2779.06 2779.06
87 (11) SIDCO 0.00 370.00 0.00 0.00 0.00 370.00 370.00 0.00 370.00 0.00 0.00 0.00 370.00 370.00
88 (12) GEOLOGY AND MINING 0.00 291.00 0.00 0.00 0.00 291.00 291.00 0.00 111.29 0.00 0.00 0.00 111.29 111.29
89 (13) J & K MINERALS LTD. 0.00 140.00 0.00 0.00 0.00 140.00 140.00 0.00 140.00 0.00 0.00 0.00 140.00 140.00
90 (14) ENTERPRENUR DEVELOPMENT INSTT. 110.00 530.00 0.00 0.00 0.00 530.00 640.00 100.00 430.00 0.00 0.00 0.00 430.00 530.00


Total: 110.00 7206.30 2600.00 0.00 0.00 9806.30 9916.30 111.78 6967.08 2600.00 0.00 0.00 9567.08 9678.86
Irrigation,FC & PHE
91 ( 1) RAVI TAWI IRRIGATION CANAL 0.00 220.00 0.00 200.00 0.00 420.00 420.00 0.00 219.14 0.00 381.63 0.00 600.77 600.77
92 ( 2) MAJ/MED. IRRIGATION JAMMU 0.00 600.00 0.00 180.00 5100.00 5880.00 5880.00 0.00 949.67 0.00 123.50 1119.71 2192.88 2192.88
93 ( 3) MAJ/MED IRRIGATION KMR. 0.00 600.00 0.00 500.00 4400.00 5500.00 5500.00 7.53 799.77 0.00 375.00 3514.74 4689.51 4697.04
94 ( 4) MINOR IRRIGATION JAMMU 0.00 1100.00 0.00 700.00 7900.00 9700.00 9700.00 0.00 1349.77 0.00 1193.31 4299.62 6842.70 6842.70
95 ( 5) MINOR IRRIGATION KASHMIR 0.00 1280.00 0.00 600.00 8027.00 9907.00 9907.00 0.00 1261.76 0.00 345.55 17253.63 18860.94 18860.94
96 ( 6) FLOOD CONTROL JAMMU 0.00 600.00 0.00 400.00 0.00 1000.00 1000.00 0.00 912.89 0.00 135.36 1310.00 2358.25 2358.25
97 ( 7) FLOOD CONTROL KASHMIR 0.00 1048.30 100.00 520.00 0.00 1668.30 1668.30 0.00 1550.00 100.00 520.00 510.49 2680.49 2680.49
98 ( 8) PHE JAMMU 600.00 3000.00 250.00 4000.00 0.00 7250.00 7850.00 581.57 4600.86 248.11 3980.05 0.00 8829.02 9410.59
99 ( 9) PHE KASHMIR 800.00 3000.00 250.00 4000.00 0.00 7250.00 8050.00 635.17 3779.23 250.00 3696.73 0.00 7725.96 8361.13


Total: 1400.00 11448.30 600.00 11100.00 25427.00 48575.30 49975.30 1224.27 15423.09 598.11 10751.13 28008.19 54780.52 56004.79
Labour and Employment Department
100 ( 1) LABOUR WELFARE 0.00 156.22 0.00 0.00 0.00 156.22 156.22 0.00 147.70 0.00 0.00 0.00 147.70 147.70
101 ( 2) EMPLOYMENT EXCHANGES 0.00 150.00 0.00 0.00 0.00 150.00 150.00 15.34 140.40 0.00 0.00 0.00 140.40 155.74
102 ( 3) SELF EMPLOYMENT 0.00 7000.00 0.00 0.00 0.00 7000.00 7000.00 0.00 5120.17 0.00 0.00 0.00 5120.17 5120.17


Total: 0.00 7306.22 0.00 0.00 0.00 7306.22 7306.22 15.34 5408.27 0.00 0.00 0.00 5408.27 5423.61
Ladakh Affairs Department
103 ( 1) LEH 27.90 5403.06 500.00 1200.00 0.00 7103.06 7130.96 184.60 6218.46 500.00 1697.25 0.00 8415.71 8600.31
104 ( 2) KARGIL 0.00 5438.81 500.00 1200.00 0.00 7138.81 7138.81 0.00 6470.31 500.00 1141.21 0.00 8111.52 8111.52


Total: 27.90 10841.87 1000.00 2400.00 0.00 14241.87 14269.77 184.60 12688.77 1000.00 2838.46 0.00 16527.23 16711.83
Power Development Department
105 ( 1) POWER (SURVEY & INVESTIG.) 0.00 300.00 0.00 0.00 0.00 300.00 300.00 0.00 300.00 0.00 0.00 0.00 300.00 300.00
106 ( 2) POWER DEV. (GENERATION) 0.00 10000.00 0.00 20000.00 0.00 30000.00 30000.00 0.00 10100.00 0.00 20000.00 0.00 30100.00 30100.00
107 ( 3) POWER (TRANS. & DISTRI.) 0.00 5500.00 3000.00 0.00 13400.00 21900.00 21900.00 8.23 7922.67 2993.67 0.00 5963.32 16879.66 16887.89
108 ( 4) POWER (RURAL ELECTRIFI.) 0.00 0.00 0.00 2500.00 0.00 2500.00 2500.00 0.00 0.00 0.00 3234.22 0.00 3234.22 3234.22


Total: 0.00 15800.00 3000.00 22500.00 13400.00 54700.00 54700.00 8.23 18322.67 2993.67 23234.22 5963.32 50513.88 50522.11
Planning & Development Deptt.
109 ( 1) BORDER AREA DEVELOPMENT 0.00 0.00 0.00 0.00 10000.00 10000.00 10000.00 0.00 0.00 0.00 0.00 11673.96 11673.96 11673.96
110 ( 2) RASHTRIYA SHRAM VIKAS YOJANA 0.00 0.00 0.00 0.00 4800.00 4800.00 4800.00 0.00 0.00 0.00 0.00 5009.54 5009.54 5009.54
111 ( 3) PLANNING MACHINERY 7419.19 20840.00 0.00 0.00 0.00 20840.00 28259.19 1469.68 96.91 0.00 0.00 0.00 96.91 1566.59
112 ( 4) CREATION OF NEW DISTRICTS 2000.00 0.00 4000.00 0.00 0.00 4000.00 6000.00 646.26 83.50 4646.25 0.00 0.00 4729.75 5376.01
113 ( 5) SURVEY AND STATISTICS 253.55 14204.87 0.00 0.00 0.00 14204.87 14458.42 313.23 71.00 0.00 0.00 0.00 71.00 384.23
114 ( 6) CONST.DEVELOPMENT SCHEME 0.00 4340.00 0.00 0.00 0.00 4340.00 4340.00 0.00 5950.00 0.00 0.00 0.00 5950.00 5950.00
115 ( 7) PWD (NFB) JAMMU 0.00 3300.00 1993.00 0.00 0.00 5293.00 5293.00 0.00 3809.85 625.00 0.00 0.00 4434.85 4434.85
116 ( 8) PWD (NFB) KASHMIR 0.00 3300.00 1000.00 0.00 0.00 4300.00 4300.00 0.00 4293.55 0.00 0.00 0.00 4293.55 4293.55
117 ( 9) ECONOMIC RECONSTRUCTION AGENCY 0.00 0.00 0.00 0.00 41000.00 41000.00 41000.00 0.00 0.00 0.00 0.00 33333.00 33333.00 33333.00


Total: 9672.74 45984.87 6993.00 0.00 55800.00 108777.87 118450.61 2429.17 14304.81 5271.25 0.00 50016.50 69592.56 72021.73
Revenue Department
118 ( 1) AGRICULTURE ECO. & STS. 20.00 3.50 0.00 0.00 0.00 3.50 23.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
119 ( 2) LAND REFORMS 0.00 700.00 0.00 0.00 0.00 700.00 700.00 0.00 611.52 0.00 0.00 0.00 611.52 611.52


Total: 20.00 703.50 0.00 0.00 0.00 703.50 723.50 0.00 611.52 0.00 0.00 0.00 611.52 611.52
Rural Dev. & Allied Deptts.
120 ( 1) DPAP, DODA 44.76 187.50 0.00 0.00 0.00 187.50 232.26 42.40 0.00 0.00 0.00 0.00 0.00 42.40
121 ( 2) DPAP, UDHAMPUR 37.67 244.58 0.00 0.00 0.00 244.58 282.25 39.60 0.00 0.00 0.00 0.00 0.00 39.60
122 ( 3) INT.WASTE LAND DEV.PRG/HARYALI 0.00 231.00 0.00 0.00 0.00 231.00 231.00 0.00 175.00 0.00 0.00 0.00 175.00 175.00
123 ( 4) SGSY (IRDP) JAMMU 0.00 263.36 0.00 0.00 0.00 263.36 263.36 0.00 183.39 0.00 0.00 0.00 183.39 183.39
124 ( 5) SGSY (IRDP) KASHMIR 0.00 268.00 0.00 0.00 0.00 268.00 268.00 0.00 221.93 0.00 0.00 0.00 221.93 221.93
125 ( 6) DRDA (ADMN), JAMMU 350.00 0.00 0.00 0.00 0.00 0.00 350.00 368.00 0.00 0.00 0.00 0.00 0.00 368.00
126 ( 7) DRDA (ADMN), KASHMIR 576.00 0.00 0.00 0.00 0.00 0.00 576.00 548.00 0.00 0.00 0.00 0.00 0.00 548.00
127 ( 8) IAY (JRY) JAMMU 0.00 468.65 0.00 0.00 0.00 468.65 468.65 0.00 1162.55 0.00 0.00 0.00 1162.55 1162.55
128 ( 9) IAY (JRY) KASHMIR 0.00 951.65 0.00 0.00 0.00 951.65 951.65 0.00 1430.33 0.00 0.00 0.00 1430.33 1430.33
129 (10) SGRY NREG JAMMU 0.00 880.00 0.00 0.00 0.00 880.00 880.00 0.00 1663.91 0.00 0.00 0.00 1663.91 1663.91
130 (11) SGRY NREG KASHMIR 0.00 900.00 0.00 0.00 0.00 900.00 900.00 0.00 1649.56 0.00 0.00 0.00 1649.56 1649.56
131 (12) CD & PANCHAYATS JAMMU 0.00 1000.00 0.00 0.00 0.00 1000.00 1000.00 0.00 984.06 0.00 0.00 0.00 984.06 984.06
132 (13) CD & PANCHAYATS KASHMIR 0.00 1000.00 0.00 0.00 0.00 1000.00 1000.00 0.00 999.37 0.00 0.00 0.00 999.37 999.37
133 (14) RURAL SANITATION 0.00 606.70 0.00 0.00 0.00 606.70 606.70 0.00 470.00 0.00 0.00 0.00 470.00 470.00


Total: 1008.43 7001.44 0.00 0.00 0.00 7001.44 8009.87 998.00 8940.10 0.00 0.00 0.00 8940.10 9938.10
R&B
134 ( 1) DESIGN DIRECTORATE 0.00 79.00 0.00 0.00 0.00 79.00 79.00 0.00 72.68 0.00 0.00 0.00 72.68 72.68
135 ( 2) R & B JAMMU 0.00 3000.00 10500.00 15500.00 3094.00 32094.00 32094.00 0.00 8652.65 13153.00 15500.00 4128.50 41434.15 41434.15
136 ( 3) R & B KASHMIR 0.00 3000.00 10500.00 15500.00 3094.00 32094.00 32094.00 4.25 11665.78 12000.00 15466.75 2280.50 41413.03 41417.28
137 ( 4) MECHANICAL ENGG.JAMMU 0.00 466.50 0.00 0.00 0.00 466.50 466.50 0.00 466.20 0.00 0.00 0.00 466.20 466.20
138 ( 5) MECHANICAL ENGG.KASHMIR 0.00 1500.00 0.00 0.00 0.00 1500.00 1500.00 4.04 1499.85 0.00 0.00 0.00 1499.85 1503.89
139 ( 6) SPL.PROGRAM.BRIDGES RECONST. 0.00 450.00 7500.00 0.00 0.00 7950.00 7950.00 0.00 1186.60 10500.00 0.00 0.00 11686.60 11686.60
140 ( 7) PMRP ROADS 0.00 5000.00 0.00 0.00 0.00 5000.00 5000.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00
141 ( 8) PMGSY ROADS 0.00 400.00 0.00 0.00 0.00 400.00 400.00 8.00 1020.00 0.00 0.00 0.00 1020.00 1028.00


Total: 0.00 13895.50 28500.00 31000.00 6188.00 79583.50 79583.50 23.29 24563.76 35653.00 30966.75 6409.00 97592.51 97615.80
Social Welfare Department
142 ( 1) TRIBAL SUB PLAN 250.00 0.00 0.00 0.00 2560.00 2560.00 2810.00 607.85 1280.00 0.00 0.00 898.32 2178.32 2786.17
143 ( 2) G&B 1100.00 300.00 0.00 0.00 0.00 300.00 1400.00 1098.00 346.56 0.00 0.00 0.00 346.56 1444.56
144 ( 3) WEL. OF PAHARI SPEAKING PEOPLE 1000.00 95.00 0.00 0.00 0.00 95.00 1095.00 995.70 170.98 0.00 0.00 0.00 170.98 1166.68
145 ( 4) WEL.OF SCH.CASTES & OBC JAMMU 1200.00 105.38 0.00 0.00 0.00 105.38 1305.38 1144.74 101.20 0.00 0.00 0.00 101.20 1245.94
146 ( 5) WEL.OF SCH.CASTES & OBC KMR. 440.93 109.39 0.00 0.00 0.00 109.39 550.32 437.32 84.19 0.00 0.00 0.00 84.19 521.51
147 ( 6) SC/ST DEVELOPMENT CORPORATION 0.00 120.00 0.00 0.00 0.00 120.00 120.00 0.00 120.00 0.00 0.00 0.00 120.00 120.00
148 ( 7) SOCIAL WELFARE JAMMU 3725.86 110.59 0.00 0.00 1002.00 1112.59 4838.45 3650.39 98.02 0.00 0.00 1790.79 1888.81 5539.20
149 ( 8) SOCIAL WELFARE KASHMIR 4919.35 166.21 0.00 0.00 1800.00 1966.21 6885.56 4583.68 122.33 0.00 0.00 1965.56 2087.89 6671.57
150 ( 9) COUNCIL REH.VICTIMS MILITANCY 0.00 300.00 0.00 0.00 0.00 300.00 300.00 0.00 300.00 0.00 0.00 0.00 300.00 300.00
151 (10) WOMEN DEV. CORPORATION 0.00 300.33 0.00 0.00 0.00 300.33 300.33 0.00 300.74 0.00 0.00 0.00 300.74 300.74
152 (11) NUTRITION JAMMU 0.00 2927.00 0.00 0.00 0.00 2927.00 2927.00 0.00 2521.44 0.00 0.00 0.00 2521.44 2521.44
153 (12) NUTRITION KASHMIR 0.00 4240.00 0.00 0.00 197.00 4437.00 4437.00 0.00 3372.65 0.00 0.00 0.00 3372.65 3372.65


Total: 12636.14 8773.90 0.00 0.00 5559.00 14332.90 26969.04 12517.68 8818.11 0.00 0.00 4654.67 13472.78 25990.46
Science & Technology Deptt.
154 ( 1) INT.RURAL ENER.PROG.(IREP) 0.00 157.00 0.00 0.00 0.00 157.00 157.00 0.00 156.30 0.00 0.00 0.00 156.30 156.30
155 ( 2) NEW/RENWBLE SRCES OF ENRG. 0.00 180.75 0.00 0.00 0.00 180.75 180.75 0.00 343.83 0.00 0.00 0.00 343.83 343.83
156 ( 3) SCIENCE & TECHNOLOGY 0.00 332.20 0.00 0.00 0.00 332.20 332.20 0.00 275.04 0.00 0.00 0.00 275.04 275.04


Total: 0.00 669.95 0.00 0.00 0.00 669.95 669.95 0.00 775.17 0.00 0.00 0.00 775.17 775.17
Information Technology Deptt.
157 ( 1) INFORMATION TECHNOLOGY 100.00 200.00 0.00 0.00 1212.00 1412.00 1512.00 140.48 160.88 0.00 0.00 0.00 160.88 301.36


Total: 100.00 200.00 0.00 0.00 1212.00 1412.00 1512.00 140.48 160.88 0.00 0.00 0.00 160.88 301.36
Tourism Department
158 ( 1) TOURISM 0.00 3740.00 0.00 0.00 0.00 3740.00 3740.00 0.00 4528.67 0.00 0.00 0.00 4528.67 4528.67
159 ( 2) TOURISM DEV.CORPORATION 0.00 300.00 0.00 0.00 0.00 300.00 300.00 0.00 300.00 0.00 0.00 0.00 300.00 300.00
160 ( 3) PATNITOP DEVELOPMENT AUTHORITY 0.00 300.00 0.00 0.00 0.00 300.00 300.00 0.00 300.00 0.00 0.00 0.00 300.00 300.00
161 ( 4) PAHALGAM DEV. AUTHORITY 0.00 550.00 0.00 0.00 0.00 550.00 550.00 0.00 1051.16 0.00 0.00 0.00 1051.16 1051.16
162 ( 5) GULMARG DEV. AUTHORITY 0.00 435.00 0.00 0.00 0.00 435.00 435.00 0.00 538.00 0.00 0.00 0.00 538.00 538.00
163 ( 6) SONAMARG DEV. AUTHORITY 0.00 300.00 0.00 0.00 0.00 300.00 300.00 0.00 300.00 0.00 0.00 0.00 300.00 300.00
164 ( 7) KOKERNAG DEV. AUTHORITY 66.90 200.00 0.00 0.00 0.00 200.00 266.90 66.90 200.00 0.00 0.00 0.00 200.00 266.90
165 ( 8) CABLE CAR CORPORATION 0.00 279.10 150.00 0.00 0.00 429.10 429.10 0.00 279.10 150.00 0.00 0.00 429.10 429.10
166 ( 9) ROYAL SPRINGS GOLF COURSE 0.00 300.00 0.00 0.00 0.00 300.00 300.00 0.00 300.00 0.00 0.00 0.00 300.00 300.00
167 (10) S.K.I.C.C. 0.00 100.00 0.00 0.00 0.00 100.00 100.00 0.00 100.00 0.00 0.00 0.00 100.00 100.00
168 (11) NEW DEVELOPMENT AUTHORITY 534.00 2500.00 0.00 0.00 0.00 2500.00 3034.00 600.00 3225.00 0.00 0.00 0.00 3225.00 3825.00
169 (12) ARTS AND CULTURE 153.15 1000.00 200.00 0.00 0.00 1200.00 1353.15 93.47 974.51 0.00 0.00 0.00 974.51 1067.98


Total: 754.05 10004.10 350.00 0.00 0.00 10354.10 11108.15 760.37 12096.44 150.00 0.00 0.00 12246.44 13006.81
Transport Department
170 ( 1) ROAD TRANSPORT CORPORATION 0.00 500.00 0.00 0.00 0.00 500.00 500.00 0.00 559.00 0.00 0.00 0.00 559.00 559.00
171 ( 2) STATE MOTOR GARAGES 0.00 247.00 0.00 0.00 0.00 247.00 247.00 0.00 240.94 0.00 0.00 0.00 240.94 240.94
172 ( 3) MOTOR VEHICLES DEPARTMENT 0.00 100.00 0.00 0.00 0.00 100.00 100.00 4.91 91.02 0.00 0.00 0.00 91.02 95.93


Total: 0.00 847.00 0.00 0.00 0.00 847.00 847.00 4.91 890.96 0.00 0.00 0.00 890.96 895.87


G-total: 64312.34 214230.66 63398.00 70000.00 138059.00 485687.66 550000.00 55387.67 211695.72 68073.69 70780.49 121976.54 472526.44 527914.11
 
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