Budget Estimates under Revenue and Capital components for the year 2021-22.
| Budget Estimates 2021-22 | |||||
|---|---|---|---|---|---|
| S.No. | Sector/Scheme | Revenue | Capital | Budgetary Support | Total | Departments (A) |
| 1. | I&C, Jammu | 3224.47 | 7900.00 | 0.00 | 11124.47 |
| 2. | I&C, Kashmir | 4812.91 | 7900.00 | 0.00 | 12712.91 |
| 3. | Handicrafts & Handloom, Kashmir | 15364.79 | 3150.00 | 0.00 | 18514.79 |
| 4. | Handicrafts & Handloom, Jammu | 6822.89 | 1950.00 | 0.00 | 8772.89 |
| 5. | Geology & Mining | 8286.62 | 200.00 | 0.00 | 8486.62 |
| TOTAL (A) | 38511.68 | 21100.00 | 0.00 | 59611.68 | |
| Corporations/Board/Institute (B) | |||||
| 1. | Handloom Dev. Corp. | 0.00 | 950.00 | 230.00 | 1180.00 |
| 2. | Handicrafts (S&E) Corp. | 0.00 | 617.50 | 425.00 | 1042.50 |
| 3. | J&K SIDCO | 0.00 | 595.00 | 0.00 | 595.00 |
| 4. | J&K SICOP | 0.00 | 400.00 | 0.00 | 400.00 |
| 5. | JKI | 0.00 | 1000.00 | 0.00 | 1000.00 |
| 6. | JK Minerals | 0.00 | 500.00 | 0.00 | 500.00 |
| 7. | J&K EDI | 2048.00 | 950.00 | 0.00 | 2998.00 |
| 8. | J&K KVIB | 3776.00 | 2523.00 | 0.00 | 6299.00 |
| 9. | JK TPO | 0.00 | 5000.00 | 184.50 | 184.50 |
| 10. | JK IT | 0.00 | 0.00 | 73.27 | 73.27 |
| 11. | JK Cements | 0.00 | 0.00 | 2500.00 | 2500.00 |
| TOTAL (B) | 5824.00 | 12535.50 | 3412.77 | 21772.27 | |
| Others (C) | |||||
| 1. | Infrastructure Development | 0.00 | 20000.00 | 0.00 | 20000.00 |
| 2. | Handicrafts Industries | 0.00 | 5000.00 | 0.00 | 5000.00 |
| 3. | Footwear and Leather Goods | 0.00 | 200.00 | 0.00 | 200.00 |
| TOTAL (C) | 0.00 | 25200.00 | 0.00 | 25200.00 | |
| GRAND TOTAL (A+B+C) | 44335.68 | 58835.50 | 3412.77 | 106583.95 | |