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 |
