Sector-wise Outlay (State Plan Provision) and Expenditure in Jammu and Kashmir (2004-2005 and 2005-2006) | ||||||||
(Rs. in Lakh) | ||||||||
Sector | 2004-05 | 2005-06 | ||||||
Outlay | Expenditure | Outlay | Expenditure | |||||
Total | Cap. | Total | Cap. | Total | Cap. | Total | Cap. | |
Agri. & Allied Activities | ||||||||
Agriculture, Jammu | ||||||||
Agriculture, Kashmir | ||||||||
NAEP (State Unit) | ||||||||
Horticulture | ||||||||
Horticulture Deptt. Jammu | ||||||||
Horticulture Deptt. Kashmir | ||||||||
Agros | ||||||||
Asstt. To S/M Farmers | ||||||||
Agriculture Lands | ||||||||
Agriculture Lands, Jammu | ||||||||
Agriculture Lands, Kashmir | ||||||||
DTE. Of Soil Conservation | ||||||||
Intg. Watershed Dev. Proj. | ||||||||
Animal Husbandry, Jammu | ||||||||
Animal Husbandry, Kashmir | ||||||||
Sheep Hunbandry, Jammu | ||||||||
Sheep Hunbandry, Kashmir | ||||||||
Sheep Products Dev. Board | ||||||||
Jammu Coop. Milk Fed. Ltd. | ||||||||
KMR. Valley M.P. Coop.Fed. | ||||||||
Fisheries | ||||||||
Forestry (Territorial) | ||||||||
Forest Protection Force | ||||||||
State Forest Institute | ||||||||
Social Forestry | ||||||||
Wildlife Preservation | ||||||||
Forest Lands | ||||||||
Food Storage & Warehousing | ||||||||
S.K. Agriculture University KMR | ||||||||
Agri. University Jammu | ||||||||
Agriculture Eco. & STS. | ||||||||
Co-Operative | ||||||||
Hort. Planning & Marketing | ||||||||
J & K HPMC | ||||||||
Sub-Total : | ||||||||
Rural Development | ||||||||
Appld. Nutrition Programme | ||||||||
DPAP, Doda | ||||||||
DPAP, Udhampur | ||||||||
Int. Rural Ener. Prog. (IREP) | ||||||||
DRDA (ADMN), Jammu | ||||||||
DRDA (ADMN), Kashmir | ||||||||
SGSY (IRDP) Jammu | ||||||||
SGSY (IRDP) Kashmir | ||||||||
IAY (JRY) Jammu | ||||||||
IAY (JRY) Kashmir | ||||||||
SGRY (EAS) Jammu | ||||||||
SGRY (EAS) Kashmir | ||||||||
Land Reforms | ||||||||
CD & Panchayats Jammu | ||||||||
CD & Panchayats Kashmir | ||||||||
Int. Waste Land Dev. Programme | ||||||||
Rural Roads | ||||||||
Rural Sanitation | ||||||||
Sub-Total : | ||||||||
Special Area Programmes | ||||||||
Wel. Of Pahari Speaking People | ||||||||
Leh | ||||||||
Kargil | ||||||||
G & B | ||||||||
Tribal Sub Plan | ||||||||
BADP | ||||||||
Sub-Total : | ||||||||
Irrigation & Flood Control | ||||||||
Ravi Tawi Irrigation Canal | ||||||||
MAJ/MED. Irrigation Jammu | ||||||||
MAJ/MED. Irrigation KMR. | ||||||||
Minor Irrigation Jammu | ||||||||
Minor Irrigation Kashmir | ||||||||
Command Area Dev. Jammu | ||||||||
Command Area Dev. Kashmir | ||||||||
Flood Control Jammu | ||||||||
Flood Control Kashmir | ||||||||
Sub-Total : | ||||||||
Energy | ||||||||
Power (Survey & Investig.) | ||||||||
Power Dev. (Generation) | ||||||||
Power (Trans. & Distri.) | ||||||||
Power (Rural Electrifi.) | ||||||||
New/Renwble Sources of Enrg. | ||||||||
Sub-Total : | ||||||||
Industry & Minerals | ||||||||
Handicrafts Department | ||||||||
Handicrafts (S&F) Corp. | ||||||||
Handloom | ||||||||
Handloom Dev. Corporation | ||||||||
Dics (Vil. & Small)-SSI Sec. | ||||||||
SICOP | ||||||||
Khadi & Vill. Ind. Board | ||||||||
Sericulture | ||||||||
Infra Structure Dev (DIC) G.C. | ||||||||
J&K Industries Ltd. | ||||||||
J&K Cement | ||||||||
SIDCO | ||||||||
Himalayan Wool Combers Ltd | ||||||||
State Financial Corp. | ||||||||
Asstt to Publ Sector UND. | ||||||||
J & K Bank Ltd. | ||||||||
Geology and Mining | ||||||||
J & K Minerals Ltd. | ||||||||
Sub-Total : | ||||||||
Transport | ||||||||
Civil Aviation | ||||||||
Design Directorate | ||||||||
R & B Jammu | ||||||||
R & B Kashmir | ||||||||
Mechanical Engineering | ||||||||
Mechanical Engg. Jammu | ||||||||
Mechanical Engg. Kashmir | ||||||||
SPL. Program. Bridges Reconst. | ||||||||
Inland Water Transport | ||||||||
State Motor Garages | ||||||||
Road Transport Corporation | ||||||||
Motor Vehicles Department | ||||||||
Sub-Total : | ||||||||
Communication | ||||||||
Information Technology | ||||||||
Sub-Total : | ||||||||
Science, Techn. & Envrmn | ||||||||
Science & Technology | ||||||||
Ecology & Environment | ||||||||
Pollution Control Board | ||||||||
Sub-Total : | ||||||||
General Economic Services | ||||||||
Investment in Agri. Credit | ||||||||
Rehabilitation | ||||||||
Planning Machinery | ||||||||
Tourism | ||||||||
Patnitop Development Authority | ||||||||
Pahalgam Dev. Authority | ||||||||
Gulmarg Dev. Authority | ||||||||
Sonamarg Dev. Authority | ||||||||
Kokernag Dev. Authority | ||||||||
Cable Car Corporation | ||||||||
Royal Springs Gold Course | ||||||||
S.K.I.C.C. | ||||||||
Tourism Dev. Corporation | ||||||||
Parks and Gardens | ||||||||
Survey and Statistics | ||||||||
Weights and Measures | ||||||||
Block Level Planning | ||||||||
Const. Development Scheme | ||||||||
Spl. Infrastructure Dev. Fund | ||||||||
Sub-Total : | ||||||||
Social Services | ||||||||
Elementary Education | ||||||||
Elementary Education Jammu | ||||||||
Elementary Education Kashmir | ||||||||
Secondary Education | ||||||||
Secondary Education Jammu | ||||||||
Secondary Education Kashmir | ||||||||
Teachers Education | ||||||||
Teachers Education Jammu | ||||||||
Teachers Education Kashmir | ||||||||
Adult Education | ||||||||
Adult Education Jammu | ||||||||
Adult Education Kashmir | ||||||||
Direction & Administration | ||||||||
Direction & Admn. Jammu | ||||||||
Direction & Admn. Kashmir | ||||||||
Higher/ College Education | ||||||||
Technical Education | ||||||||
Craftsman Training-I.T.i. | ||||||||
Physical Education | ||||||||
Arts and Culture | ||||||||
Health Jammu | ||||||||
Health Kashmir | ||||||||
Drugs & Food Control | ||||||||
Indian System of Medicine | ||||||||
Medical College Jammu | ||||||||
Medical College Srinagar | ||||||||
Dental College Jammu | ||||||||
Dental College Srinagar | ||||||||
Assoc Hospitals, Jammu | ||||||||
Assoc Hospitals, Srinagar | ||||||||
Instt. Of Medical Sciences | ||||||||
Jehlum Valley Medical College | ||||||||
PHE Jammu | ||||||||
PHE Kashmir | ||||||||
Sewerage | ||||||||
Drainage | ||||||||
Housing | ||||||||
Central Area Dev. Jammu | ||||||||
Core Area Dev. Srinagar | ||||||||
Urban Development | ||||||||
Dal Development | ||||||||
Urban Poverty Alleviation | ||||||||
Fire Services | ||||||||
Information & Publicity | ||||||||
Wel. Of Sch. Castes & OBC | ||||||||
Wel. Of Sch. Castes & OBC Jammu | ||||||||
Wel. Of Sch. Castes & OBC KMR. | ||||||||
SC/ST Development Corporation | ||||||||
Labour Welfare | ||||||||
Employment Exchanges | ||||||||
Self Employment | ||||||||
Social Welfare | ||||||||
Social Welfare Jammu | ||||||||
Social Welfare Kashmir | ||||||||
Council Reh. Victims Militancy | ||||||||
Women Dev. Corporation | ||||||||
Nutrition | ||||||||
Nutrition Jammu | ||||||||
Nutrition Kashmir | ||||||||
Rashtriya Shram Vikas Yojana | ||||||||
Sub-Total : | ||||||||
General Services | ||||||||
Government Press Jammu | ||||||||
Government Press Srinagar | ||||||||
Stationery & Civil Supp. | ||||||||
PWD (NFB) Jammu | ||||||||
PWD (NFB) Kashmir | ||||||||
Police | ||||||||
Jails | ||||||||
Upgradation Grants | ||||||||
Transfer to Non-Plan | ||||||||
United Funds | ||||||||
Addl. Pay Jan/Feb, 98 (Pay Rev) | ||||||||
Instt. of Management & P.A. | ||||||||
Finance-Computer of Treasuries | ||||||||
Revolving Fund For P.S.U`s | ||||||||
Sub-Total : | ||||||||
Grand Total |