DISTRICT PLAN AND NON PLAN



District Plan and Non-Plan:-
  The allocation and expenditure status of the Financial resources under district Plan, BADP and other centrally sponsored schemes during the financial  year 2011-12 is as under:-

S.No

Programme

Outlay 2011-12

Expdtr ending 11/2011

 

District Plan

(Rs. In lacs:)

(Rs. In lacs:)

1

Normalplan(2011-12)

7148.81

3641.82

 

Implementation of Recomm.of STF

5000.00

1167.00

2.

BADP

502.00

177.35

 

Total

12650.81

4986.17




Non-Plan Budget:-
Details of Budget allotment Non Plan for the current Financial year 2011-12 of district Kargil.

S.No

Sector

Major Head Account

Amount Alloted for 2011-12 (Rs. In lacs)

1

Non Engineering Kargil

8448-deposits-113-LAHDC

11702.54

2.

Engineering Sector

8448-deposits-113-LAHDC

1649.46

3.

LAHDC Kargil

8448-deposits-113-LAHDC

110.73

4.

PDD Kargil

2575-OSAP

307.11

5.

All Department

2071-New Pension

21.67

6.

All Department

2071-Leave Salary

148.98

 

 

Grand Total

13940.49

 
Website Designed, Developed and Hosted by National Informatics Centre, Jammu & Kashmir.
Content Provided and Maintained by Ladakh Affairs Department, Government of Jammu & Kashmir.