GOVERNMENT OF JAMMU & KASHMIR

S.No Deptt. Name Total no of Schemes Amount Approved By HPC (In Cr) Cumulative Exp. Incurred (In Cr) Schemes (Above 25% Expenditure) Schemes (Below 25% Expenditure) Schemes Completed
1 Jal Shakti Department01 798 1677.05360 619.39728 576 151 42
2 Irrigation & Flood Control02 63 153.62740 101.52026 52 4 6
3 Public Works Department03 705 2457.27499 1459.09992 343 34 326
4 Power Development Department04 156 286.84243 174.50823 80 39 37
5 Health & Medical Education05 137 588.77800 249.68382 100 31 4
6 Housing Urban Development Department07 67 355.06290 216.07341 41 5 21
7 School Education Department08 110 89.86750 43.54582 55 31 24
8 Industries & Commerce Department09 70 473.62000 245.11257 36 14 19
9 Youth Services & Sports10 96 427.58279 187.45769 24 9 63
10 Tourism 11 10 80.49420 21.72490 5 3 1
11 Social Welfare12 2 9.46900 4.92283 2 0 0
12 Transport13 1 4.62460 3.11948 1 0 0
13 Agriculture Production14 8 23.57810 20.46668 6 0 2
14 Animal Sheep Husbandry 15 42 6.73623 5.02784 18 6 17
15 Estates16 5 97.97940 62.57789 4 0 1
16 Floriculture17 2 12.48350 8.63381 2 0 0
17 Higher Education18 44 222.81393 134.73322 33 6 5
18 Home Department19 5 27.75130 10.09974 2 2 1
19 Horticulture20 10 43.86230 28.31374 6 0 4
20 Skill Development Department21 20 15.80580 9.00824 9 3 8
21 Information Department23 1 2.08340 1.39857 0 0 1
22 Revenue Department24 3 3.05090 2.34174 2 0 1
23 Forest Environment & Ecology26 1 49.17000 33.27742 1 0 0