| 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 | ||||||||
