Annual Plan 2012-13 Planning & Development. Department. Statement GN-1 Print E-mail
    Statement GN-1 (Rs. In Lakh)              
      Annual Plan Outlay 2012-13
S. No. Head of Development Rev. Normal Projec-tised Loan ACA/ Tied Capital Total OL
(1) (2) (3) (4) (5) (6) (7) (8) (9)
#   Agriculture & Allied Deptts.              
1 ( 1) AGRICULTURE, JAMMU 548.00 322.55 0.00 392.68 0.00 715.23 1263.23
2 ( 2) AGRICULTURE, KASHMIR 601.25 374.00 0.00 392.68 0.00 766.68 1367.93
3 ( 3) AGROS 0.00 50.00 200.00 479.20 0.00 729.20 729.20
4 ( 4) HORTICULTURE DEPTT. JAMMU 0.00 46.16 50.00 0.00 0.00 96.16 96.16
5 ( 5) HORTICULTURE DEPTT. KASHMIR 7.50 78.38 150.00 0.00 0.00 228.38 235.88
6 ( 6) AGRICULTURE LANDS,KASHMIR 0.00 10.00 0.00 0.00 0.00 10.00 10.00
7 ( 7) S.K.AGRICULTURE UNIVERSITY KMR 10.00 300.00 900.00 0.00 0.00 1200.00 1210.00
8 ( 8) AGRI. UNIVERSITY JAMMU 45.00 300.00 900.00 0.00 0.00 1200.00 1245.00
9 ( 9) HORT. PLANNING & MARKETING 18.00 400.00 600.00 0.00 0.00 1000.00 1018.00
10 (10) J & K HPMC 0.00 100.00 0.00 0.00 0.00 100.00 100.00
11 (11) RASHTRIYA KRISHI VIKAS YOJANA 0.00 0.00 0.00 0.00 11208.00 11208.00 11208.00
12 (12) COMMAND AREA DEV. JAMMU 0.00 1246.30 0.00 0.00 1282.00 2528.30 2528.30
13 (13) COMMAND AREA DEV. KASHMIR 5.00 1458.93 0.00 0.00 1618.00 3076.93 3081.93
14 (14) SERICULTURE 0.00 196.89 122.68 0.00 0.00 319.57 319.57
    Total: 1234.75 4883.21 2922.68 1264.56 14108.00 23178.45 24413.20
    Animal & Sheep Hus. Deptt.              
15 ( 1) ANIMAL HUSBANDRY, JAMMU 0.00 161.65 25.00 300.00 0.00 486.65 486.65
16 ( 2) ANIMAL HUSBANDRY, KASHMIR 30.28 93.30 91.79 300.00 0.00 485.09 515.37
17 ( 3) SHEEP HUNBANDRY, JAMMU 22.51 132.20 74.38 150.00 0.00 356.58 379.09
18 ( 4) SHEEP HUSBANDRY, KASHMIR 14.16 143.89 100.00 150.00 0.00 393.89 408.05
19 ( 5) SHEEP PRODUCTS DEV. BOARD 0.00 50.00 200.00 0.00 0.00 250.00 250.00
    Total: 66.95 581.04 491.17 900.00 0.00 1972.21 2039.16
    Parks & Gardens Deptt.              
20 ( 1) PARKS AND GARDENS JAMMU 35.00 300.00 728.00 0.00 0.00 1028.00 1063.00
21 ( 2) PARKS AND GARDENS KASHMIR 7.00 350.00 900.00 0.00 0.00 1250.00 1257.00
    Total: 42.00 650.00 1628.00 0.00 0.00 2278.00 2320.00
    Adm. Reforms & Trainings Deptt.              
22 ( 1) GOVERNMENT PRESS JAMMU 15.59 46.00 0.00 0.00 0.00 46.00 61.59
23 ( 2) GOVERNMENT PRESS SRINAGAR 9.00 50.00 50.00 0.00 0.00 100.00 109.00
24 ( 3) STATIONERY & CIVIL SUPP. 31.94 23.50 0.00 0.00 0.00 23.50 55.44
    Total: 56.53 119.50 50.00 0.00 0.00 169.50 226.03
    General Administration Department              
25 ( 1) NFB (PSC) JAMMU 0.00 50.00 70.00 0.00 0.00 120.00 120.00
26 ( 2) NFB (PSC) KASHMIR 0.00 25.00 0.00 0.00 0.00 25.00 25.00
27 ( 3) INSTT OF MANAGEMENT & P.A. 0.00 21.49 100.00 0.00 0.00 121.49 121.49
28 ( 4) STATE INFORMATION COMMISSION 112.93 350.00 0.00 0.00 0.00 350.00 462.93
    Total: 112.93 446.49 170.00 0.00 0.00 616.49 729.42
    Cooperative Department              
29 ( 1) CO-OPERATIVE 0.00 972.53 0.00 0.00 0.00 972.53 972.53
    Total: 0.00 972.53 0.00 0.00 0.00 972.53 972.53
    Consumer Affairs & Public Distribution              
30 ( 1) FOOD STORAGE & WAREHOUSING 0.00 0.00 130.00 0.00 0.00 130.00 130.00
31 ( 2) WEIGHTS AND MEASURES 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 0.00 0.00 3825.00 0.00 0.00 3825.00 3825.00
33 ( 2) NFB (ESTATES DEPARTMENT) JAMMU 10.00 200.00 1000.00 0.00 0.00 1200.00 1210.00
34 ( 3) NFB (ESTATES DEPARTMENT) KMR. 0.00 300.00 1500.00 0.00 0.00 1800.00 1800.00
35 ( 4) NFB (H&P) JAMMU 20.00 100.00 700.00 0.00 0.00 800.00 820.00
36 ( 5) NFB (H&P) KASHMIR 20.00 141.07 193.20 0.00 0.00 334.27 354.27
    Total: 50.00 741.07 7218.20 0.00 0.00 7959.27 8009.27
    Education Department              
37 ( 1) SARVA SHIKSHA ABHIYAN KASHMIR 818.18 545.46 0.00 0.00 0.00 545.46 1363.64
38 ( 2) DIRECTION & ADMN. JAMMU 80.00 50.00 0.00 0.00 0.00 50.00 130.00
39 ( 3) DIRECTION & ADMN. KASHMIR 90.90 77.00 0.00 0.00 0.00 77.00 167.90
40 ( 4) RASHTRIYA MADHMIK SA KASHMIR 611.34 239.44 0.00 0.00 0.00 239.44 850.78
41 ( 5) SECONDARY EDUCATION JAMMU 1253.71 500.00 503.69 0.00 0.00 1003.69 2257.40
42 ( 6) SECONDARY EDUCATION KASHMIR 4007.51 1000.00 738.00 0.00 0.00 1738.00 5745.51
43 ( 7) HIGHER/COLLEGE EDUCATION 4550.51 3500.00 11000.00 0.00 0.00 14500.00 19050.51
44 ( 8) TECHNICAL EDUCATION 800.00 200.00 1000.00 0.00 0.00 1200.00 2000.00
45 ( 9) PHYSICAL EDUCATION 8300.00 235.00 1200.00 0.00 0.00 1435.00 9735.00
46 (10) CRAFTSMAN TRAINING-I.T.I. 788.00 350.00 1000.00 0.00 0.00 1350.00 2138.00
    Total: 21300.15 6696.90 15441.69 0.00 0.00 22138.59 43438.74
    Finance Department              
47 ( 1) NFB (FINANCE DEPARTMENT) JAMMU 384.47 0.00 831.69 0.00 0.00 831.69 1216.16
48 ( 2) NFB (FINANCE DEPARTMENT) KMR. 479.34 0.00 700.00 0.00 0.00 700.00 1179.34
49 ( 3) UPGRADATION GRANTS 0.00 0.00 0.00 0.00 21194.00 21194.00 21194.00
50 ( 4) REVOLVING FUND FOR P.S.U's 0.00 600.00 0.00 0.00 0.00 600.00 600.00
    Total: 863.81 600.00 1531.69 0.00 21194.00 23325.69 24189.50
    Forest Department              
51 ( 1) DTE. OF SOIL CONSERVATION 14.75 190.00 100.00 0.00 0.00 290.00 304.75
52 ( 2) INTG. WATERSHED DEV.PROJ. 0.00 20.00 0.00 0.00 0.00 20.00 20.00
53 ( 3) FISHERIES 60.00 198.37 620.30 0.00 0.00 818.67 878.67
54 ( 4) FORESTRY (TERRITORIAL) 0.00 355.00 500.00 0.00 0.00 855.00 855.00
55 ( 5) FOREST PROTECTION FORCE 0.00 100.00 300.00 0.00 0.00 400.00 400.00
56 ( 6) STATE FOREST RESEARCH INSTT. 0.00 200.00 0.00 0.00 0.00 200.00 200.00
57 ( 7) WILDLIFE PRESERVATION 0.00 250.00 100.00 0.00 0.00 350.00 350.00
58 ( 8) SOCIAL FORESTRY 0.00 285.27 150.00 0.00 0.00 435.27 435.27
59 ( 9) POLLUTION CONTROL BOARD 0.00 100.00 0.00 0.00 0.00 100.00 100.00
60 (10) ECOLOGY & ENVIRONMENT 0.00 100.00 0.00 0.00 0.00 100.00 100.00
    Total: 74.75 1798.64 1770.30 0.00 0.00 3568.94 3643.69
    Health & Medical Education Deptt.              
61 ( 1) HEALTH JAMMU 1089.71 2900.00 356.15 0.00 0.00 3256.15 4345.86
62 ( 2) HEALTH KASHMIR 496.00 2900.00 1304.35 0.00 0.00 4204.35 4700.35
63 ( 3) ASSOC HOSPITALS, JAMMU 398.00 110.00 1012.00 0.00 0.00 1122.00 1520.00
64 ( 4) ASSOC HOSPITALS, SRINAGAR 827.00 210.00 1050.00 0.00 0.00 1260.00 2087.00
65 ( 5) MEDICAL COLLEGE JAMMU 1298.00 300.00 1500.00 0.00 0.00 1800.00 3098.00
66 ( 6) MEDICAL COLLEGE SRINAGAR 950.00 300.00 1500.00 0.00 0.00 1800.00 2750.00
67 ( 7) DENTAL COLLEGE JAMMU 375.00 272.00 900.00 0.00 0.00 1172.00 1547.00
68 ( 8) DENTAL COLLEGE SRINAGAR 428.00 272.00 900.00 0.00 0.00 1172.00 1600.00
69 ( 9) INDIAN SYSTEM OF MEDICINE 200.00 190.00 300.00 400.00 0.00 890.00 1090.00
70 (10) DRUGS & FOOD CONTROL 365.00 162.00 0.00 0.00 0.00 162.00 527.00
    Total: 6426.71 7616.00 8822.50 400.00 0.00 16838.50 23265.21
    S.K. Institute of Medical Sciences              
71 ( 1) INSTT. OF MEDICAL SCIENCES 1500.00 1000.00 2000.00 0.00 0.00 3000.00 4500.00
72 ( 2) JEHLUM VALLEY MEDICAL COLLEGE 450.00 500.00 500.00 0.00 0.00 1000.00 1450.00
    Total: 1950.00 1500.00 2500.00 0.00 0.00 4000.00 5950.00
    Home Department              
73 ( 1) FIRE SERVICES 30.00 500.00 0.00 0.00 0.00 500.00 530.00
74 ( 2) NFB (HOME DEPARTMENT) JAMMU 11.77 275.00 0.00 0.00 0.00 275.00 286.77
75 ( 3) NFB (HOME DEPARTMENT) KASHMIR 0.00 325.00 0.00 0.00 0.00 325.00 325.00
    Total: 41.77 1100.00 0.00 0.00 0.00 1100.00 1141.77
    Housing & Urban Dev. Deptt.              
76 ( 1) SEWERAGE 0.00 0.00 400.00 0.00 0.00 400.00 400.00
77 ( 2) DRAINAGE 0.00 0.00 2000.00 0.00 0.00 2000.00 2000.00
78 ( 3) HOUSING 0.00 0.00 400.00 0.00 0.00 400.00 400.00
79 ( 4) URBAN DEVELOPMENT 15.00 1570.00 8460.00 0.00 40325.00 50355.00 50370.00
80 ( 5) DAL DEVELOPMENT 0.00 0.00 3000.00 0.00 0.00 3000.00 3000.00
81 ( 6) URBAN POVERTY ALLEVIATION 500.00 500.00 0.00 0.00 0.00 500.00 1000.00
    Total: 515.00 2070.00 14260.00 0.00 40325.00 56655.00 57170.00
    Information Department              
82 ( 1) INFORMATION  & PUBLICITY 300.00 347.56 0.00 0.00 0.00 347.56 647.56
    Total: 300.00 347.56 0.00 0.00 0.00 347.56 647.56
    Industries & Commerce Deptt.              
83 ( 1) HANDICRAFTS DEPARTMENT 1088.08 856.25 30.00 0.00 0.00 886.25 1974.33
84 ( 2) HANDLOOM 91.47 231.02 0.00 0.00 0.00 231.02 322.49
85 ( 3) HANDICRAFTS (S&E) CORP. 0.00 150.00 0.00 0.00 0.00 150.00 150.00
86 ( 4) HANDLOOM DEV. CORPORATION 0.00 350.00 0.00 0.00 0.00 350.00 350.00
87 ( 5) DICS(VIL.& SMALL)-SSI SEC.JMU 0.00 477.50 1128.50 0.00 0.00 1606.00 1606.00
88 ( 6) DICS(VIL.& SMALL)-SSI SEC.KMR 17.56 275.05 350.00 0.00 0.00 625.05 642.61
89 ( 7) KHADI & VILL. IND. BOARD 0.00 72.20 0.00 0.00 0.00 72.20 72.20
90 ( 8) SICOP 0.00 100.00 0.00 0.00 0.00 100.00 100.00
91 ( 9) INFRA STRUC DEV (DIC)G.C.JAMMU 10.00 650.00 1340.00 0.00 0.00 1990.00 2000.00
92 (10) INFRA STRUC DEV (DIC)G.C.KMR. 10.00 1150.00 1840.00 0.00 0.00 2990.00 3000.00
93 (11) SIDCO 0.00 370.00 0.00 0.00 0.00 370.00 370.00
94 (12) J&K INDUSTRIES LTD. 0.00 250.00 0.00 0.00 0.00 250.00 250.00
95 (13) GEOLOGY AND MINING 30.00 291.00 0.00 0.00 0.00 291.00 321.00
96 (14) J & K MINERALS LTD. 0.00 140.00 0.00 0.00 0.00 140.00 140.00
97 (15) ENTERPRENUR DEVELOPMENT INSTT. 365.00 0.00 600.00 0.00 0.00 600.00 965.00
    Total: 1612.11 5363.02 5288.50 0.00 0.00 10651.52 12263.63
    Irrigation,FC & PHE              
98 ( 1) RAVI TAWI IRRIGATION CANAL 0.00 50.00 250.00 100.00 1700.00 2100.00 2100.00
99 ( 2) MAJ/MED. IRRIGATION JAMMU 32.20 50.00 600.00 0.00 2300.00 2950.00 2982.20
100 ( 3) MAJ/MED IRRIGATION KMR. 36.00 50.00 550.00 450.00 8100.00 9150.00 9186.00
101 ( 4) MINOR IRRIGATION JAMMU 0.00 100.00 200.00 500.00 0.00 800.00 800.00
102 ( 5) MINOR IRRIGATION KASHMIR 0.00 105.77 200.00 0.00 1000.00 1305.77 1305.77
103 ( 6) FLOOD CONTROL JAMMU 0.00 100.00 800.00 400.00 4100.00 5400.00 5400.00
104 ( 7) FLOOD CONTROL KASHMIR 0.00 200.00 1200.00 200.00 6400.00 8000.00 8000.00
105 ( 8) PHE JAMMU 205.05 550.00 1850.00 400.00 0.00 2800.00 3005.05
106 ( 9) PHE KASHMIR 1205.19 550.00 1750.00 400.00 0.00 2700.00 3905.19
    Total: 1478.44 1755.77 7400.00 2450.00 23600.00 35205.77 36684.21
    Labour and Employment Department              
107 ( 1) LABOUR WELFARE 139.50 150.00 0.00 0.00 0.00 150.00 289.50
108 ( 2) EMPLOYMENT EXCHANGES 300.00 55.00 400.00 0.00 0.00 455.00 755.00
109 ( 3) SELF EMPLOYMENT 16.50 4168.40 0.00 0.00 0.00 4168.40 4184.90
    Total: 456.00 4373.40 400.00 0.00 0.00 4773.40 5229.40
    Ladakh Affairs Department              
110 ( 1) LEH 550.00 4403.06 1500.00 1200.00 0.00 7103.06 7653.06
111 ( 2) KARGIL 10.00 4438.81 1500.00 1200.00 0.00 7138.81 7148.81
    Total: 560.00 8841.87 3000.00 2400.00 0.00 14241.87 14801.87
    Law Department              
112 ( 1) NFB (LAW DEPARTMENT) JAMMU 0.00 0.00 1000.00 0.00 0.00 1000.00 1000.00
113 ( 2) NFB (LAW DEPARTMENT) KASHMIR 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              
114 ( 1) POWER (SURVEY & INVESTIG.) 0.00 300.00 0.00 0.00 0.00 300.00 300.00
115 ( 2) POWER DEV. (GENERATION) 0.00 2322.00 7678.00 22200.00 0.00 32200.00 32200.00
116 ( 3) POWER (TRANS. & DISTRI.) 935.97 195.00 8000.00 0.00 0.00 8195.00 9130.97
117 ( 4) POWER (RURAL  ELECTRIFI.) 0.00 0.00 0.00 2500.00 0.00 2500.00 2500.00
    Total: 935.97 2817.00 15678.00 24700.00 0.00 43195.00 44130.97
    Planning & Development Deptt.              
118 ( 1) BORDER AREA DEVELOPMENT 0.00 0.00 0.00 0.00 12800.00 12800.00 12800.00
119 ( 2) RASHTRIYA SHRAM VIKAS YOJANA 0.00 0.00 0.00 0.00 5206.00 5206.00 5206.00
120 ( 3) PLANNING MACHINERY 15686.10 867.61 2896.45 0.00 0.00 3764.06 19450.16
121 ( 4) SPECIAL AREA DEV. PROGRAMME 0.00 0.00 41500.00 0.00 0.00 41500.00 41500.00
122 ( 5) SURVEY AND STATISTICS 2504.31 655.00 6431.47 0.00 0.00 7086.47 9590.78
123 ( 6) CONST.DEVELOPMENT SCHEME 0.00 19350.00 0.00 0.00 0.00 19350.00 19350.00
124 ( 7) ECONOMIC RECONSTRUCTION AGENCY 0.00 50.00 0.00 0.00 32800.00 32850.00 32850.00
    Total: 18190.41 20922.61 50827.92 0.00 50806.00 122556.53 140746.94
    Revenue Department              
125 ( 1) AGRICULTURE ECO. & STS. 0.00 3.50 0.00 0.00 0.00 3.50 3.50
126 ( 2) LAND REFORMS 2237.00 350.00 600.00 0.00 0.00 950.00 3187.00
    Total: 2237.00 353.50 600.00 0.00 0.00 953.50 3190.50
    Rural Dev. &  Allied Deptts.              
127 ( 1) INT.WASTE LAND DEV.PRG/HARYALI 113.79 170.00 0.00 0.00 0.00 170.00 283.79
128 ( 2) SGSY (IRDP) JAMMU 0.00 22.00 0.00 0.00 0.00 22.00 22.00
129 ( 3) SGSY (IRDP) KASHMIR 0.00 114.05 0.00 0.00 0.00 114.05 114.05
130 ( 4) CD & PANCHAYATS JAMMU 0.00 1100.00 0.00 0.00 0.00 1100.00 1100.00
131 ( 5) CD & PANCHAYATS KASHMIR 0.00 1100.00 0.00 0.00 0.00 1100.00 1100.00
132 ( 6) RURAL SANITATION 0.00 50.00 0.00 0.00 0.00 50.00 50.00
    Total: 113.79 2556.05 0.00 0.00 0.00 2556.05 2669.84
    R&B              
133 ( 1) DESIGN DIRECTORATE 0.00 79.00 0.00 0.00 0.00 79.00 79.00
134 ( 2) R & B  JAMMU 0.00 0.00 15000.00 1545.03 5679.00 22224.03 22224.03
135 ( 3) R & B  KASHMIR 100.00 0.00 15000.00 1882.32 5679.00 22561.32 22661.32
136 ( 4) MECHANICAL ENGG.JAMMU 50.00 50.00 400.00 0.00 0.00 450.00 500.00
137 ( 5) MECHANICAL ENGG.KASHMIR 9.79 100.00 1200.00 0.00 0.00 1300.00 1309.79
138 ( 6) SPL.PROGRAM.BRIDGES RECONST. 0.00 0.00 6500.00 0.00 0.00 6500.00 6500.00
139 ( 7) PMRP ROADS 18.00 0.00 0.00 0.00 0.00 0.00 18.00
140 ( 8) PMGSY ROADS 200.00 0.00 500.00 0.00 0.00 500.00 700.00
141 ( 9) NFB (R&B) JAMMU 0.00 0.00 300.00 0.00 0.00 300.00 300.00
142 (10) NFB (R&B) KASHMIR 0.00 0.00 300.00 0.00 0.00 300.00 300.00
    Total: 377.79 229.00 39200.00 3427.35 11358.00 54214.35 54592.14
    Social Welfare Department              
143 ( 1) TRIBAL SUB PLAN 900.00 0.00 0.00 0.00 4073.00 4073.00 4973.00
144 ( 2) G&B 14.00 123.25 0.00 0.00 0.00 123.25 137.25
145 ( 3) WEL. OF PAHARI SPEAKING PEOPLE 1500.00 95.00 0.00 0.00 0.00 95.00 1595.00
146 ( 4) WEL.OF SCH.CASTES & OBC JAMMU 667.00 100.07 0.00 0.00 0.00 100.07 767.07
147 ( 5) WEL.OF SCH.CASTES & OBC KMR. 137.21 78.00 0.00 0.00 0.00 78.00 215.21
148 ( 6) SC/ST DEVELOPMENT CORPORATION 0.00 120.00 0.00 0.00 0.00 120.00 120.00
149 ( 7) SOCIAL WELFARE JAMMU 4053.91 89.25 0.00 0.00 1706.00 1795.25 5849.16
150 ( 8) SOCIAL WELFARE KASHMIR 5532.59 137.65 0.00 0.00 2300.00 2437.65 7970.24
151 ( 9) COUNCIL REH.VICTIMS MILITANCY 0.00 300.00 0.00 0.00 0.00 300.00 300.00
152 (10) WOMEN DEV. CORPORATION 0.00 300.33 0.00 0.00 0.00 300.33 300.33
153 (11) NUTRITION JAMMU 1350.00 127.00 0.00 0.00 0.00 127.00 1477.00
154 (12) NUTRITION KASHMIR 1560.33 150.00 0.00 0.00 0.00 150.00 1710.33
    Total: 15715.04 1620.55 0.00 0.00 8079.00 9699.55 25414.59
    Science & Technology Deptt.              
155 ( 1) NEW/RENWBLE SRCES OF ENRG. 77.00 500.00 700.00 0.00 0.00 1200.00 1277.00
156 ( 2) SCIENCE & TECHNOLOGY 0.00 250.00 0.00 0.00 0.00 250.00 250.00
    Total: 77.00 750.00 700.00 0.00 0.00 1450.00 1527.00
    Information Technology Deptt.              
157 ( 1) INFORMATION TECHNOLOGY 259.20 300.00 0.00 0.00 360.00 660.00 919.20
    Total: 259.20 300.00 0.00 0.00 360.00 660.00 919.20
    Tourism Department              
158 ( 1) TOURISM, JAMMU 0.00 397.00 960.00 0.00 0.00 1357.00 1357.00
159 ( 2) TOURISM, KASHMIR 0.00 735.60 2257.40 0.00 0.00 2993.00 2993.00
160 ( 3) TOURISM DEV.CORPORATION 0.00 50.00 250.00 0.00 0.00 300.00 300.00
161 ( 4) PATNITOP DEVELOPMENT AUTHORITY 0.00 50.00 300.00 0.00 0.00 350.00 350.00
162 ( 5) PAHALGAM DEV. AUTHORITY 0.00 100.00 500.00 0.00 0.00 600.00 600.00
163 ( 6) GULMARG DEV. AUTHORITY 0.00 100.00 335.00 0.00 0.00 435.00 435.00
164 ( 7) SONAMARG DEV. AUTHORITY 0.00 100.00 300.00 0.00 0.00 400.00 400.00
165 ( 8) KOKERNAG DEV. AUTHORITY 109.96 50.00 250.00 0.00 0.00 300.00 409.96
166 ( 9) CABLE CAR CORPORATION 0.00 0.00 776.00 0.00 0.00 776.00 776.00
167 (10) ROYAL SPRINGS GOLF COURSE 0.00 200.00 100.00 0.00 0.00 300.00 300.00
168 (11) S.K.I.C.C. 0.00 100.00 0.00 0.00 0.00 100.00 100.00
169 (12) NEW DEVELOPMENT AUTHORITY 1056.00 1600.00 1000.00 0.00 0.00 2600.00 3656.00
170 (13) ARTS AND CULTURE 126.00 388.69 1111.31 0.00 0.00 1500.00 1626.00
    Total: 1291.96 3871.29 8139.71 0.00 0.00 12011.00 13302.96
    Transport Department              
171 ( 1) ROAD TRANSPORT CORPORATION 0.00 0.00 500.00 0.00 0.00 500.00 500.00
172 ( 2) STATE MOTOR GARAGES 0.00 0.00 350.00 0.00 0.00 350.00 350.00
173 ( 3) MOTOR VEHICLES DEPARTMENT 100.00 0.00 100.00 0.00 0.00 100.00 200.00
    Total: 100.00 0.00 950.00 0.00 0.00 950.00 1050.00
    DISTRICT PLANS              
174 ( 1) SRINAGAR  DISTRICT 1673.89 1520.84 959.80 1425.93 600.00 4506.57 6180.46
175 ( 2) GANDERBAL DISTRICT 1627.33 1574.19 806.67 1770.73 1111.27 5262.86 6890.19
176 ( 3) BUDGAM    DISTRICT 3966.12 2628.72 997.17 2116.45 900.00 6642.34 10608.46
177 ( 4) ANANTNAG  DISTRICT 3221.65 3297.29 1059.36 1832.38 1348.00 7537.03 10758.68
178 ( 5) KULGAM    DISTRICT 2111.29 2105.01 1208.93 1569.76 1073.58 5957.28 8068.57
179 ( 6) PULWAMA   DISTRICT 2556.32 1916.32 833.03 1594.55 750.00 5093.90 7650.22
180 ( 7) SHOPIAN   DISTRICT 1551.79 1301.64 969.57 1367.54 1183.30 4822.05 6373.84
181 ( 8) BARAMULLA DISTRICT 3699.09 3392.10 1142.97 2021.66 728.31 7285.04 10984.13
182 ( 9) BANDIPORA DISTRICT 1745.04 1634.83 1167.02 1440.00 855.54 5097.39 6842.43
183 (10) KUPWARA   DISTRICT 3530.25 3234.97 996.43 1901.00 950.00 7082.40 10612.65
184 (11) JAMMU     DISTRICT 3864.79 2722.17 1191.76 1782.18 1000.00 6696.11 10560.90
185 (12) SAMBA     DISTRICT 2171.62 1218.92 937.66 1512.10 815.00 4483.68 6655.30
186 (13) KATHUA    DISTRICT 3971.93 2087.45 1020.46 1873.12 1420.00 6401.03 10372.96
187 (14) UDHAMPUR  DISTRICT 3339.90 2094.62 787.42 1857.58 1490.00 6229.62 9569.52
188 (15) REASI     DISTRICT 2164.34 1534.48 1313.56 1798.35 716.00 5362.39 7526.73
189 (16) DODA      DISTRICT 3217.48 2264.87 816.51 1569.35 520.00 5170.73 8388.21
190 (17) KISHTWAR  DISTRICT 2264.84 1394.49 1243.75 1549.35 520.00 4707.59 6972.43
191 (18) RAMBAN    DISTRICT 2052.49 1269.71 1431.43 1403.40 719.00 4823.54 6876.03
192 (19) RAJOURI   DISTRICT 4538.81 2573.67 1079.62 1708.88 1300.00 6662.17 11200.98
193 (20) POONCH    DISTRICT 3636.74 2285.68 1041.78 2363.78 500.00 6191.24 9827.98
    Total: 56905.71 42051.97 21004.90 34458.09 18500.00 116014.96 172920.67
    G-total: 133345.77 125928.97 212395.26 70000.00 188330.00 596654.23 730000.00
                   
 
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