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 596.28992 579 156 34
2 Irrigation & Flood Control02 63 153.62740 99.74250 52 4 6
3 Public Works Department03 705 2457.27499 1406.48328 354 41 308
4 Power Development Department04 156 286.84243 170.87966 80 40 36
5 Health & Medical Education05 137 588.77800 244.78712 99 32 4
6 Housing Urban Development Department07 67 355.06290 215.39532 45 5 17
7 School Education Department08 110 89.86750 41.43666 57 31 22
8 Industries & Commerce Department09 70 473.62000 239.90912 40 14 15
9 Youth Services & Sports10 96 427.58279 176.47323 39 9 48
10 Tourism 11 10 80.49420 22.29447 5 3 1
11 Social Welfare12 2 9.46900 4.56657 2 0 0
12 Transport13 1 4.62460 3.01378 1 0 0
13 Agriculture Production14 8 23.57810 20.46668 6 0 2
14 Animal Sheep Husbandry 15 42 6.73623 4.97566 17 6 18
15 Estates16 5 97.97940 61.90569 4 0 1
16 Floriculture17 2 12.48350 8.63381 2 0 0
17 Higher Education18 44 222.81393 131.68565 36 6 2
18 Home Department19 5 27.75130 7.24194 2 2 1
19 Horticulture20 10 43.86230 27.83322 8 0 2
20 Skill Development Department21 20 15.80580 9.00824 9 3 8
21 Information Department23 1 2.08340 1.39857 1 0 0
22 Revenue Department24 3 3.05090 2.34174 2 0 1
23 Forest Environment & Ecology26 1 49.17000 33.27742 1 0 0