GOVERNMENT OF JAMMU & KASHMIR
Jammu & Kashmir Infrastructure Monitoring System
An initiative of Government of Jammu & Kashmir
(current)
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Jal Shakti Department
(
PHE
)
01
Total no of Schemes
:
798
Amount Approved By HPC
(In Cr)
:
1677.05360
Cumulative Exp. Incurred
(In Cr)
:
619.39728
Schemes (Above 25% Expenditure)
:
576
Schemes (Below 25% Expenditure)
:
151
Schemes Completed
:
42
More info
Irrigation & Flood Control
(
IFC
)
02
Total no of Schemes
:
63
Amount Approved By HPC
(In Cr)
:
153.62740
Cumulative Exp. Incurred
(In Cr)
:
101.52026
Schemes (Above 25% Expenditure)
:
52
Schemes (Below 25% Expenditure)
:
4
Schemes Completed
:
6
More info
Public Works Department
(
PWDRB
)
03
Total no of Schemes
:
705
Amount Approved By HPC
(In Cr)
:
2457.27499
Cumulative Exp. Incurred
(In Cr)
:
1459.09992
Schemes (Above 25% Expenditure)
:
343
Schemes (Below 25% Expenditure)
:
34
Schemes Completed
:
326
More info
Power Development Department
(
PDD
)
04
Total no of Schemes
:
156
Amount Approved By HPC
(In Cr)
:
286.84243
Cumulative Exp. Incurred
(In Cr)
:
174.50823
Schemes (Above 25% Expenditure)
:
80
Schemes (Below 25% Expenditure)
:
39
Schemes Completed
:
37
More info
Health & Medical Education
(
HME
)
05
Total no of Schemes
:
137
Amount Approved By HPC
(In Cr)
:
588.77800
Cumulative Exp. Incurred
(In Cr)
:
249.68382
Schemes (Above 25% Expenditure)
:
100
Schemes (Below 25% Expenditure)
:
31
Schemes Completed
:
4
More info
Housing Urban Development Department
(
HUDD
)
07
Total no of Schemes
:
67
Amount Approved By HPC
(In Cr)
:
355.06290
Cumulative Exp. Incurred
(In Cr)
:
216.07341
Schemes (Above 25% Expenditure)
:
41
Schemes (Below 25% Expenditure)
:
5
Schemes Completed
:
21
More info
School Education Department
(
SED
)
08
Total no of Schemes
:
110
Amount Approved By HPC
(In Cr)
:
89.86750
Cumulative Exp. Incurred
(In Cr)
:
43.54582
Schemes (Above 25% Expenditure)
:
55
Schemes (Below 25% Expenditure)
:
31
Schemes Completed
:
24
More info
Industries & Commerce Department
(
ICD
)
09
Total no of Schemes
:
70
Amount Approved By HPC
(In Cr)
:
473.62000
Cumulative Exp. Incurred
(In Cr)
:
245.11257
Schemes (Above 25% Expenditure)
:
36
Schemes (Below 25% Expenditure)
:
14
Schemes Completed
:
19
More info
Youth Services & Sports
(
YSS
)
10
Total no of Schemes
:
96
Amount Approved By HPC
(In Cr)
:
427.58279
Cumulative Exp. Incurred
(In Cr)
:
187.45769
Schemes (Above 25% Expenditure)
:
24
Schemes (Below 25% Expenditure)
:
9
Schemes Completed
:
63
More info
Tourism
(
DT
)
11
Total no of Schemes
:
10
Amount Approved By HPC
(In Cr)
:
80.49420
Cumulative Exp. Incurred
(In Cr)
:
21.72490
Schemes (Above 25% Expenditure)
:
5
Schemes (Below 25% Expenditure)
:
3
Schemes Completed
:
1
More info
Social Welfare
(
SW
)
12
Total no of Schemes
:
2
Amount Approved By HPC
(In Cr)
:
9.46900
Cumulative Exp. Incurred
(In Cr)
:
4.92283
Schemes (Above 25% Expenditure)
:
2
Schemes (Below 25% Expenditure)
:
0
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)
:
3.11948
Schemes (Above 25% Expenditure)
:
1
Schemes (Below 25% Expenditure)
:
0
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)
:
20.46668
Schemes (Above 25% Expenditure)
:
6
Schemes (Below 25% Expenditure)
:
0
Schemes Completed
:
2
More info
Animal Sheep Husbandry
(
ASHD
)
15
Total no of Schemes
:
42
Amount Approved By HPC
(In Cr)
:
6.73623
Cumulative Exp. Incurred
(In Cr)
:
5.02784
Schemes (Above 25% Expenditure)
:
18
Schemes (Below 25% Expenditure)
:
6
Schemes Completed
:
17
More info
Estates
(
EST
)
16
Total no of Schemes
:
5
Amount Approved By HPC
(In Cr)
:
97.97940
Cumulative Exp. Incurred
(In Cr)
:
62.57789
Schemes (Above 25% Expenditure)
:
4
Schemes (Below 25% Expenditure)
:
0
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)
:
8.63381
Schemes (Above 25% Expenditure)
:
2
Schemes (Below 25% Expenditure)
:
0
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)
:
134.73322
Schemes (Above 25% Expenditure)
:
33
Schemes (Below 25% Expenditure)
:
6
Schemes Completed
:
5
More info
Home Department
(
HD
)
19
Total no of Schemes
:
5
Amount Approved By HPC
(In Cr)
:
27.75130
Cumulative Exp. Incurred
(In Cr)
:
10.09974
Schemes (Above 25% Expenditure)
:
2
Schemes (Below 25% Expenditure)
:
2
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)
:
28.31374
Schemes (Above 25% Expenditure)
:
6
Schemes (Below 25% Expenditure)
:
0
Schemes Completed
:
4
More info
Skill Development Department
(
TED
)
21
Total no of Schemes
:
20
Amount Approved By HPC
(In Cr)
:
15.80580
Cumulative Exp. Incurred
(In Cr)
:
9.00824
Schemes (Above 25% Expenditure)
:
9
Schemes (Below 25% Expenditure)
:
3
Schemes Completed
:
8
More info
Information Department
(
ID
)
23
Total no of Schemes
:
1
Amount Approved By HPC
(In Cr)
:
2.08340
Cumulative Exp. Incurred
(In Cr)
:
1.39857
Schemes (Above 25% Expenditure)
:
0
Schemes (Below 25% Expenditure)
:
0
Schemes Completed
:
1
More info
Revenue Department
(
RD
)
24
Total no of Schemes
:
3
Amount Approved By HPC
(In Cr)
:
3.05090
Cumulative Exp. Incurred
(In Cr)
:
2.34174
Schemes (Above 25% Expenditure)
:
2
Schemes (Below 25% Expenditure)
:
0
Schemes Completed
:
1
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)
:
33.27742
Schemes (Above 25% Expenditure)
:
1
Schemes (Below 25% Expenditure)
:
0
Schemes Completed
:
0
More info