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Jammu :

0191-2479692, 2479652, 2479653(T) 0191-2479643, 2479642(F)

Srinagar :

0194- 2476816, 2459172, 2452227, 2452294(T) 0194-2485175(F), 2481980(F)

JDI Jammu :

0191-2542762(T),2548165, 0191-2548388(F)

JDI Srinagar :

0194-2430369, 2430279(T)

0194-2430265(F), 2430283(F)

 
 
 
Non Plan Schemes

Non Plan Schemes

Non-Plan Allocation for the year 2016-17

S. No.

Detailed Head

Allotment

Expenditure

 

 

 

 

1

001-Sal

2000.00

1751.00

2

002-T.E

46.00

41.11

3

006-Phone

17.30

14.22

4

007-O.E

33.35

29.29

5

008-EC

26.00

24.47

6

009-RRT

9.99

9.39

7

010-M&S

15.00

13.61

8

011-BP

18.05

12.60

9

014-POL

31.35

25.56

10

021-Trainings

2.50

0.00

11

022-Camps, Seminars etc

17.00

11.91

12

023-Maint. Repairs

15.00

15.00

13

037-Prof. & Special Service

2.00

1.04

14

043-Uniforms

0.95

0.49

15

048-Sty. & Printing

11.00

10.02

16

054-Furniture/Furnishings

20.00

1.44

17

071-Medical

8.00

5.87

18

089-Advt. Pub (PB)

20.00

18.89

18

089-Advt-Pub

2768.35

2763.75

18

092-Celebrations

12.00

4.42

19

110-Transport @ Hand Ch.

29.00

27.70

20

342-Amar Nath Yatra

7.00

6.50

21

363-Outsourcing of Upkp

80.00

79.42

 

Total

5189.84

4867.70


Non Plan Schemes

Non-Plan Allocation for the year 2017-18

S. No.

Detailed Head

Allotment

Expenditure

 

 

 

 

1

001-Sal

2200.00

1950.34

2

002-T.E

46.00

42.84

3

006-Phone

15.00

12.55

4

007-O.E

27.00

25.95

5

008-EC

26.00

13.58

6

009-RRT

11.45

8.71

7

010-M&S

12.00

11.41

8

011-BP

19.00

18.09

9

014-POL

33.00

31.07

10

021-Trainings

10.00

7.45

11

022-Camps, Seminars etc

19.00

12.32

12

023-Maint. Repairs

15.00

13.14

13

037-Prof. & Special Service

2.00

1.60

14

043-Uniforms

1.00

0.00

15

048-Sty. & Printing

11.00

10.20

16

054-Furniture/Furnishings

10.00

9.89

17

071-Medical

8.00

5.81

18

089-Advt. Pub (PB)

200.00

0.00

19

089-Advt-Pub

77.00

69.29

20

092-Celebrations

2970.00

2248.18

21

110-Transport @ Hand Ch.

13.00

8.28

22

342-Amar Nath Yatra

30.00

25.99

23

363-Outsourcing of Upkp

160.00

130.13

 

Total

5915.45

4656.82


Non Plan Schemes

Non-Plan Allocation for the year 2018-19

S. No.

Detailed Head

Allotment

Expenditure

 

 

 

 

1

001-Sal

3856.00

1950.34

2

002-T.E

50.00

42.84

3

006-Phone

20.00

12.55

4

007-O.E

32.00

25.95

5

008-EC

26.00

13.58

6

009-RRT

11.45

8.71

7

010-M&S

12.00

11.41

8

011-BP

19.00

18.09

9

014-POL

30.00

31.07

10

021-Trainings

8.00

7.45

11

022-Camps, Seminars etc

18.00

12.32

12

023-Maint. Repairs

13.00

13.14

13

037-Prof. & Special Service

2.00

1.60

14

043-Uniforms

1.00

0.00

15

048-Sty. & Printing

11.00

10.20

16

054-Furniture/Furnishings

5.00

9.89

17

071-Medical

8.00

5.81

18

089-Advt. Pub (PB)

60.00

0.00

19

089-Advt-Pub

3640.00

69.29

20

092-Celebrations

10.00

2248.18

21

110-Transport @ Hand Ch.

30.00

8.28

22

363-Wages (Outsourcing of Upkp)

145.00

25.99

 

Total

8007.45

4656.82


 

 

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