Sector-wise Outlay (State Plan Provision) and Expenditure in Jammu and Kashmir (2006-2007) | ||
(Rs. in Lakh) | ||
Sector | Outlay | Expenditure |
Agriculture & 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. | ||
Entrepreneur Dev. Inst. | ||
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 | ||
New Development Authority | ||
Creation of New Distt. | ||
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 |