| 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 | ||
