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SUMMERY (District Plan Outlay 2012-13)
District Plan Outlay2012-13 (Rs. In Lakhs) |
|||||||||
| S. No. | District | Rev. | Normal | Projectised | Loan | Tied/Ear-marked | Total Capital (5+6+7+8) | Total Outlay (4+9) | |
| (1) | (2) | (3) | (4) |
(5) |
(6) |
(7) |
(8) |
(9) |
|
| KASHMIR DIVISION | |||||||||
| 1 | 1 | SRINAGAR | 1673.89 | 1520.84 | 959.8 | 1425.93 | 600 | 4506.57 | 6180.46 |
| 2 | 2 | GANDERBAL | 1627.33 | 1574.19 | 806.67 | 1770.73 | 1111.27 | 5262.86 | 6890.19 |
| 3 | 3 | BUDGAM | 3966.12 | 2628.72 | 997.17 | 2116.45 | 900 | 6642.34 | 10608.46 |
| 4 | 4 | ANANTNAG | 3221.65 | 3297.29 | 1059.36 | 1832.38 | 1348 | 7537.03 | 10758.68 |
| 5 | 5 | KULGAM | 2111.29 | 2105.01 | 1208.93 | 1569.76 | 1073.58 | 5957.28 | 8068.57 |
| 6 | 6 | PULWAMA | 2556.32 | 1916.32 | 833.03 | 1594.55 | 750 | 5093.9 | 7650.22 |
| 7 | 7 | SHOPIAN | 1551.79 | 1301.64 | 969.57 | 1367.54 | 1183.3 | 4822.05 | 6373.84 |
| 8 | 8 | BARAMULLA | 3699.09 | 3392.1 | 1142.97 | 2021.66 | 728.31 | 7285.04 | 10984.13 |
| 9 | 9 | BANDIPORA | 1745.04 | 1634.83 | 1167.02 | 1440 | 855.54 | 5097.39 | 6842.43 |
| 10 | 10 | KUPWARA | 3530.25 | 3234.97 | 996.43 | 1901 | 950 | 7082.4 | 10612.65 |
| Sub-total: | 25682.77 | 22605.91 | 10140.95 | 17040 | 9500 | 59286.86 | 84969.63 | ||
| JAMMU DIVISION | |||||||||
| 11 | 1 | JAMMU | 3864.79 | 2722.17 | 1191.76 | 1782.18 | 1000 | 6696.11 | 10560.9 |
| 12 | 2 | SAMBA | 2171.62 | 1218.92 | 937.66 | 1512.1 | 815 | 4483.68 | 6655.3 |
| 13 | 3 | KATHUA | 3971.93 | 2087.45 | 1020.46 | 1873.12 | 1420 | 6401.03 | 10372.96 |
| 14 | 4 | UDHAMPUR | 3339.9 | 2094.62 | 787.42 | 1857.58 | 1490 | 6229.62 | 9569.52 |
| 15 | 5 | REASI | 2164.34 | 1534.48 | 1313.56 | 1798.35 | 716 | 5362.39 | 7526.73 |
| 16 | 6 | DODA | 3217.48 | 2264.87 | 816.51 | 1569.35 | 520 | 5170.73 | 8388.21 |
| 17 | 7 | KISHTWAR | 2264.84 | 1394.49 | 1243.75 | 1549.35 | 520 | 4707.59 | 6972.43 |
| 18 | 8 | RAMBAN | 2052.49 | 1269.71 | 1431.43 | 1403.4 | 719 | 4823.54 | 6876.03 |
| 19 | 9 | RAJOURI | 4538.81 | 2573.67 | 1079.62 | 1708.88 | 1300 | 6662.17 | 11200.98 |
| 20 | 10 | POONCH | 3636.74 | 2285.68 | 1041.78 | 2363.78 | 500 | 6191.24 | 9827.98 |
| Sub-total: | 31222.94 | 19446.06 | 10863.95 | 17418.09 | 9000 | 56728.1 | 87951.04 | ||
| LADAKH | |||||||||
| 21 | 1 | LEH | 550 | 4403.06 | 1500 | 1200 | 0 | 7103.06 | 7653.06 |
| 22 | 2 | KARGIL | 10 | 4438.81 | 1500 | 1200 | 0 | 7138.81 | 7148.81 |
| Sub-total: | 560 | 8841.87 | 3000 | 2400 | 0 | 14241.87 | 14801.87 | ||
| Total: | 57465.71 | 50893.84 | 24004.9 | 36858.09 | 18500 | 130256.83 | 187722.54 | ||