GOVERNMENT OF JAMMU & KASHMIR
Jammu & Kashmir Infrastructure Monitoring System
An initiative of Government of Jammu & Kashmir
(current)
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Public Health Engineering
(
PHE
)
01
Total no of Schemes
:
818
Amount Approved By HPC
(In Cr)
:
1723.14740
Cumulative Exp. Incurred
(In Cr)
:
286.07366
Schemes (Above 25% Expenditure)
:
323
Schemes (Below 25% Expenditure)
:
477
Schemes Completed
:
9
More info
Irrigation & Flood Control
(
IFC
)
02
Total no of Schemes
:
76
Amount Approved By HPC
(In Cr)
:
188.77830
Cumulative Exp. Incurred
(In Cr)
:
42.50520
Schemes (Above 25% Expenditure)
:
44
Schemes (Below 25% Expenditure)
:
31
Schemes Completed
:
1
More info
Public Works Department
(
PWDRB
)
03
Total no of Schemes
:
622
Amount Approved By HPC
(In Cr)
:
1440.55219
Cumulative Exp. Incurred
(In Cr)
:
490.59618
Schemes (Above 25% Expenditure)
:
404
Schemes (Below 25% Expenditure)
:
191
Schemes Completed
:
22
More info
Power Development Department
(
PDD
)
04
Total no of Schemes
:
158
Amount Approved By HPC
(In Cr)
:
290.43313
Cumulative Exp. Incurred
(In Cr)
:
91.86805
Schemes (Above 25% Expenditure)
:
69
Schemes (Below 25% Expenditure)
:
78
Schemes Completed
:
10
More info
Health & Medical Education
(
HME
)
05
Total no of Schemes
:
138
Amount Approved By HPC
(In Cr)
:
589.94080
Cumulative Exp. Incurred
(In Cr)
:
81.33287
Schemes (Above 25% Expenditure)
:
59
Schemes (Below 25% Expenditure)
:
70
Schemes Completed
:
5
More info
Housing & Urban Dev. Department
(
HUDD
)
07
Total no of Schemes
:
67
Amount Approved By HPC
(In Cr)
:
355.06290
Cumulative Exp. Incurred
(In Cr)
:
77.65001
Schemes (Above 25% Expenditure)
:
41
Schemes (Below 25% Expenditure)
:
23
Schemes Completed
:
0
More info
School Education Department
(
SED
)
08
Total no of Schemes
:
114
Amount Approved By HPC
(In Cr)
:
90.53190
Cumulative Exp. Incurred
(In Cr)
:
16.20301
Schemes (Above 25% Expenditure)
:
52
Schemes (Below 25% Expenditure)
:
61
Schemes Completed
:
1
More info
Industries & Commerce Department
(
ICD
)
09
Total no of Schemes
:
92
Amount Approved By HPC
(In Cr)
:
717.29000
Cumulative Exp. Incurred
(In Cr)
:
125.54472
Schemes (Above 25% Expenditure)
:
24
Schemes (Below 25% Expenditure)
:
60
Schemes Completed
:
8
More info
Youth Services & Sports
(
YSS
)
10
Total no of Schemes
:
97
Amount Approved By HPC
(In Cr)
:
429.45119
Cumulative Exp. Incurred
(In Cr)
:
59.73116
Schemes (Above 25% Expenditure)
:
78
Schemes (Below 25% Expenditure)
:
313
Schemes Completed
:
6
More info
Department of Tourism
(
DT
)
11
Total no of Schemes
:
11
Amount Approved By HPC
(In Cr)
:
105.05420
Cumulative Exp. Incurred
(In Cr)
:
6.11771
Schemes (Above 25% Expenditure)
:
2
Schemes (Below 25% Expenditure)
:
9
Schemes Completed
:
0
More info
Social Welfare
(
SW
)
12
Total no of Schemes
:
2
Amount Approved By HPC
(In Cr)
:
9.46900
Cumulative Exp. Incurred
(In Cr)
:
0.99761
Schemes (Above 25% Expenditure)
:
1
Schemes (Below 25% Expenditure)
:
1
Schemes Completed
:
0
More info
Transport
(
TRP
)
13
Total no of Schemes
:
1
Amount Approved By HPC
(In Cr)
:
4.62460
Cumulative Exp. Incurred
(In Cr)
:
0.00000
Schemes (Above 25% Expenditure)
:
0
Schemes (Below 25% Expenditure)
:
1
Schemes Completed
:
0
More info
Agriculture Production
(
AGRI
)
14
Total no of Schemes
:
8
Amount Approved By HPC
(In Cr)
:
23.57810
Cumulative Exp. Incurred
(In Cr)
:
15.93168
Schemes (Above 25% Expenditure)
:
7
Schemes (Below 25% Expenditure)
:
1
Schemes Completed
:
0
More info
Animal & Sheep Husbandry Department
(
ASHD
)
15
Total no of Schemes
:
44
Amount Approved By HPC
(In Cr)
:
7.01293
Cumulative Exp. Incurred
(In Cr)
:
3.41875
Schemes (Above 25% Expenditure)
:
30
Schemes (Below 25% Expenditure)
:
11
Schemes Completed
:
2
More info
Estates
(
EST
)
16
Total no of Schemes
:
5
Amount Approved By HPC
(In Cr)
:
97.97940
Cumulative Exp. Incurred
(In Cr)
:
15.11045
Schemes (Above 25% Expenditure)
:
0
Schemes (Below 25% Expenditure)
:
4
Schemes Completed
:
1
More info
Floriculture
(
FL
)
17
Total no of Schemes
:
2
Amount Approved By HPC
(In Cr)
:
12.48350
Cumulative Exp. Incurred
(In Cr)
:
0.31024
Schemes (Above 25% Expenditure)
:
0
Schemes (Below 25% Expenditure)
:
2
Schemes Completed
:
0
More info
Higher Education
(
HED
)
18
Total no of Schemes
:
44
Amount Approved By HPC
(In Cr)
:
222.81393
Cumulative Exp. Incurred
(In Cr)
:
42.89552
Schemes (Above 25% Expenditure)
:
15
Schemes (Below 25% Expenditure)
:
28
Schemes Completed
:
0
More info
Home Department
(
HD
)
19
Total no of Schemes
:
5
Amount Approved By HPC
(In Cr)
:
27.75130
Cumulative Exp. Incurred
(In Cr)
:
3.79494
Schemes (Above 25% Expenditure)
:
1
Schemes (Below 25% Expenditure)
:
3
Schemes Completed
:
1
More info
Horticulture
(
HORTI
)
20
Total no of Schemes
:
10
Amount Approved By HPC
(In Cr)
:
43.86230
Cumulative Exp. Incurred
(In Cr)
:
6.26738
Schemes (Above 25% Expenditure)
:
2
Schemes (Below 25% Expenditure)
:
7
Schemes Completed
:
0
More info
Technical Education Department
(
TED
)
21
Total no of Schemes
:
20
Amount Approved By HPC
(In Cr)
:
15.80580
Cumulative Exp. Incurred
(In Cr)
:
0.64191
Schemes (Above 25% Expenditure)
:
2
Schemes (Below 25% Expenditure)
:
18
Schemes Completed
:
0
More info
Information Department
(
ID
)
23
Total no of Schemes
:
1
Amount Approved By HPC
(In Cr)
:
2.08340
Cumulative Exp. Incurred
(In Cr)
:
1.00000
Schemes (Above 25% Expenditure)
:
1
Schemes (Below 25% Expenditure)
:
0
Schemes Completed
:
0
More info
Revenue Department
(
RD
)
24
Total no of Schemes
:
3
Amount Approved By HPC
(In Cr)
:
3.05090
Cumulative Exp. Incurred
(In Cr)
:
1.92090
Schemes (Above 25% Expenditure)
:
3
Schemes (Below 25% Expenditure)
:
0
Schemes Completed
:
0
More info
Tribal Affairs
(
TA
)
25
Total no of Schemes
:
6
Amount Approved By HPC
(In Cr)
:
3.80000
Cumulative Exp. Incurred
(In Cr)
:
0.86690
Schemes (Above 25% Expenditure)
:
2
Schemes (Below 25% Expenditure)
:
4
Schemes Completed
:
0
More info
Forest Environment & Ecology
(
FEE
)
26
Total no of Schemes
:
1
Amount Approved By HPC
(In Cr)
:
49.17000
Cumulative Exp. Incurred
(In Cr)
:
2.10238
Schemes (Above 25% Expenditure)
:
0
Schemes (Below 25% Expenditure)
:
1
Schemes Completed
:
0
More info