Sector wise Approved 2011-12 and Proposed Annual Plan 2012-13 I&C Department :

 

S.No
Sector / Scheme
Approved Outlay 2011-12
Proposed outlay 2012-13
Rev
Capital
Proj
Total
Rev.
Capital
Proj
Loan
Total
1
2
3
4
5
6
7
8
9
10
11
1
V & SSI Jammu
50.00
500.00
1128.50
1678.50
146.50
599.85
1100.00
0.00
1846.35
2
L&M Jammu
10.00
650.00
1340.00
2000.00
10.00
700.00
1490.00
0.00
2200.00
3
V&SSI Kashmir
51.30
297.20
350.00
698.50
141.34
338.30
350.00
0.00
829.64
4
L&M Kashmir
10.00
1150.00
1840.00
3000.00
10.00
900.00
2413.41
0.00
3323.41
5
Handicrafts Deptt.
1200.00
910.00
30.00
2140.00
1200.00
1351.00
50.00
0.00
2601.00
6
Handloom Deptt
112.00
275.00
0.00
387.00
110.55
315.15
0.00
0.00
425.70
7
Geology & Mining
14.00
291.00
0.00
305.00
16.00
324.00
0.00
0.00
340.00
8
Handloom Dev. Corporation
0.00
350.00
0.00
350.00
0.00
431.00
0.00
0.00
431.00
9
Handicrafts (S&E) Corpn
0.00
150.00
0.00
150.00
0.00
165.00
0.00
0.00
165.00
10
SICOP
0.00
100.00
0.00
100.00
0.00
110.00
0.00
0.00
110.00
11
SIDCO
0.00
370.00
0.00
370.00
0.00
410.00
0.00
0.00
410.00
12
JK Minerals
0.00
140.00
0.00
140.00
0.00
155.00
0.00
0.00
155.00
13
KVIB
0.00
72.20
0.00
72.20
0.00
81.68
0.00
0.00
81.68
14
J&K EDI
275.00
12.00
588.00
875.00
365.00
900.00
0.00
100.00
1365.00
15
JKI
0.00
250.00
0.00
250.00
0.00
275.00
0.00
0.00
275.00
Grand total
1722.30
5517.40
5276.50
12516.20
1999.39
7055.98
5403.41
100.00
14558.78