Home Our Mission Who's Who Annual Plan 2014-15 Related Links
 

What's New

Schematic Break-up of Approved Plan Outlay (2011-12) in respect of Subordinate Organizations of Finance Department.

                                                                                                         ( in Lakhs)

S.No.

Name of the Scheme / Subordinated Organization .

Approved Outlay 2011-12

 

1)Accounts & Treasuries

Revenue

Capital

Total

 

a)NFB- Finance Kashmir

 

 

 

1.

Direction & Administration ( Kashmir)

199.08

0.00

199.08

2.

Accounts & Treasuries Office Complex Haft Chinar- Srinagar.

0.00

100.00

100.00

3.

Const. of District Try. Budgam.

0.00

15.65

15.65

4.

Construction of Treasury Devsar.

0.00

30.00

30.00

5.

Construction of Treasury Dooru.

0.00

30.00

30.00

6.

Const. of Try. Khansahib.

0.00

30.00

30.00

7.

Const. of Try. Chikthan.

0.00

30.00

30.00

8.

Const. of Try. Kangan.

0.00

27.00

27.00

9.

Const. of Try. Beerawah.

0.00

30.00

30.00

10.

Const. of Try. Shangus.

0.00

30.00

30.00

11.

Const. of Try. Kunzar

0.00

30.00

30.00

12.

Const. of Try. Sogam.

0.00

19.96

19.96

13

State Share for computerization of Treasuries ( Kashmir)

0.00

50.00

50.00

 

Total    a(1-13) 

199.08

422.61

621.69

 

b)NFB-Finance Jammu.

 

 

 

14.

Direction and Administration ( Jammu)

150.92

0.00

150.92

15.

Const. of District Try. Kishtiwar

0.00

22.20

22.20

16.

Const. of Try. Nowshera

0.00

32.00

32.00

17.

Const. of Try. Vijaypur

0.00

24.00

24.00

18.

Const. of Try. Chatroo ( Land acquisition)

0.00

3.49

3.49

19.

State Share for computerization of Treasuries ( Jammu)

0.00

50.00

50.00

 

Total    b(1-13)  

150.92

131.69

282.61

 

Grand Total Accounts & Treasuries (a+b)

350.00

554.30

904.30

 

 

 

 

 

 

II) Funds Organization

 

 

 

 

a) NFB Finance Kashmir

 

 

 

20.

Direction and Administration ( Kashmir)

225.00

0.00

225.00

 

b) NFB Finance Jammu

 

 

 

21.

Direction and Administration ( Jammu)

225.00

0.00

225.00

 

Grand Total Funds Organization (a+b)

450.00

0.00

450.00

 

 

 

 

 

 

III) Commissioner Commercial Taxes

 

 

 

 

NFB- Finance Kashmir

 

 

 

22.

Const. of Excise & Taxation Complex at Solina, Rambagh Srinagar

0.00

277.39

277.39

 

IV) Excise Commissioner

 

 

 

 

NFB- Finance Jammu.

 

 

 

23.

Const. of TP at Lakhanpur

0.00

653.48

653.48

24.

Const. of TP at Nagri

0.00

46.52

46.52

 

Total Excise Commissioner

0.00

700.00

700.00

 

V) State Financial Corporation.

 

 

 

 

State Financial Corporation.

 

 

 

25.

State Governments contribution towards Share Capital of the Corporation.

0.00

2200.00

2200.00

 

 

 

 

 

26.

Revolving Fund for PSUS

0.00

100.00

100.00

 

 

 

 

 

27.

Upgradation Grants

0.00

20381.00

20381.00

 

 

Contents provided and maintained by Finance Department, Government of Jammu & Kashmir

 

Site Designed and Developed by National Informatics Centre, J & K State Centre, Jammu