Annual Plan 2011-12 Print E-mail
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

 



 
Total Hits:6552741