demand : 21 forest departmentjakfinance.nic.in/updated/dem21.pdf · 2010-2011 2011-20122011-2012...
TRANSCRIPT
21Forest DepartmentDemand :
50802.92 8916.32
0.00 0.00
Revenue
Charged
Voted
(Rs. Lakh)
Total
59719.24
0.00
Capital
Accounts Estimates Revised Estimates Estimates
2012-20132011-20122010-2011 2011-2012
�����ت ہ ��ت�� ہ ��ت�� ہ ��ت�� ������� ��ہ
(Rs. Lakh)
0406 Forestry And Wild Life
�ت اور ���� ز�����
4485.53 5597.00 5327.00 6041.00V Non-Plan
4485.53 5597.00 5327.00 6041.00
Total
Plan
Non-Plan
I- REVENUE ACCOUNT
2402 Soil And Water Conservation
�ٹ� اور ���� �� ���� اور ���
2833.02 3481.66 3579.00 3761.16V Non-Plan
0.00 12.50 12.50 14.75VPlan
2406 Forestry And Wild Life
�ت اور ���� ز�����
28534.56 40461.27 42729.75 45107.84V Non-Plan
0.00 67.10 67.10 74.60VPlan
3435 Ecology And Environment
�����ح�ل اور ��ح�ل �
0.00 0.00 10.46 0.00C Non-Plan
1096.17 1532.89 1504.92 1844.57V Non-Plan
0.00 0.00 37.62 0.00VPlan
0.00
32463.75
79.60
45475.82
117.22
47824.13
89.35
50713.57
I- REVENUE ACCOUNTTotal
Plan
Non-Plan
National Informatics Centre, J & K
Accounts Estimates Revised Estimates Estimates
2012-20132011-20122010-2011 2011-2012
�����ت ہ ��ت�� ہ ��ت�� ہ ��ت�� ������� ��ہ
(Rs. Lakh)
II- CAPITAL ACCOUNT
4402 Capital Outlay On Soil And Water Conservation
ز�&% اور ���� �ے ���� �! $ے وا" �!�� ہ
0.00 650.00 628.00 600.00VPlan
4406 Capital Outlay On Forestry And Wild Life
�ت اور ���� ز���� �! $ے وا" �!�� ہ�
0.00 7473.90 7652.17 8116.32VPlan
5425 Capital Outlay On Other Scientific And Environmental Research
د ! ��()� اور ��ح�$&��� ر )!چ �! $ے وا" �!�� ہ
0.00 200.00 200.00 200.00VPlan
0.00 8323.90 8480.17 8916.32
II- CAPITAL ACCOUNTTotal
Plan
Non-Plan
National Informatics Centre, J & K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
0406Major Head Forestry And Wild Life
�)'ت اور �)' � ز��%�
Sector B Non-tax Revenue
01Sub Major Forestry
Head /�ر.�ٹ�ي
101 Sale of Timber and other Forest ProduceMinor Head
;��ر � :9ڑي اور د.)� �)�6 س��4ن �2 /�و01
Group Head 0099 General
��ل
8175 Timber And Other Forest Produce Removed From Forest By Government AgencySub Head
�اوار �2 اٹ=�.� ����? � س��2ري اداروں 2ے ذر.Bے �)A سے :9ڑي اور د.)� �)'
01 Principle Chief Conservator Of Forests
Detail Head DescriptionDetail Head
Resin
900.00900.00660.001028.65
V
%�ہ ��وزہ393
1028.65 660.00 900.00 900.00
8176 Timber And Other Forest Produce Removed From Forest By Consumers And PurchasersSub Head
�اوار �2 اٹ=�.� ����? � �Fرف اور �1.�اروں 2ے ذر.Bے :9ڑي اور د.)� �)'
01 Principle Chief Conservator Of Forests
Detail Head DescriptionDetail Head
Timber Sold On Royalty To Private Contractors
4,400.003700.003230.002938.08
V
9�اروں H2 را.6ٹ� ?� ��G ���ے وا:� ;��ر � :9ڑي?�.Hٹ ٹ=532
Firewood Charcoal
300.00300.00390.00228.30
V
ا.�ه�J KرH2ل533
Royalty From Corporation
50.0050.001000.000.06
V
�2ر?Hر.KM سے را.6ٹ�539
Grazing
12.0010.0010.008.27
V
�Nا�J540
Minor Forest Produce
28.0028.0025.0028.43
V
�اوار? � H=Jٹ� �)'541
3203.14 4655.00 4088.00 4790.00
102 Receipts from Social and Farm ForestriesMinor Head
���:HO� ڈ /�رم /�ر.�ٹ�ي سےا. A�Hس
Group Head 0000
0000Sub Head
1National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
05 Director Social Forestry
Detail Head DescriptionDetail Head
60.0060.0025.0024.16
V000
24.16 25.00 60.00 60.00
800 Other ReceiptsMinor Head
د.)� رس�.ں
Group Head 0099 General
��ل
8018 Other ItemsSub Head
S� �(.د
01 Principle Chief Conservator Of Forests
Detail Head DescriptionDetail Head
225.00220.00220.00191.47
V000
191.47 220.00 220.00 225.00
02 Chief Wildlife Warden
Detail Head DescriptionDetail Head
60.0055.0035.0029.98
V000
29.98 35.00 55.00 60.00
03 Director Soil Conservation
Detail Head DescriptionDetail Head
6.004.002.008.13
V000
8.13 2.00 4.00 6.00
Head Total
5327.005597.004485.53 6041.00
Plan
Non-Plan
0406
2National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
2402Major Head Soil And Water Conservation
�X� اور YZح 4ٹ� اور ?��� �2
Sector C Economic Services
00Sub Major
Head
001 Direction and AdministrationMinor Head
ہ�ا.0 اور ا�\��4ہ
Group Head 0011 State Plan Normal
ر.�س\� 4�HOہ
1443 Directorate Of Soil ConservationSub Head
K2 ANاH9ٹ�.ٹ ^ف س.�Nڈا
03 Director Soil Conservation
Detail Head DescriptionDetail Head
0.00
14.75
0.00
12.50
0.00
12.50
0.00
V000
0.00
12.50
0.00
12.50
0.00
14.75
0.00
Group Head 0099 General
��ل
1443 Directorate Of Soil ConservationSub Head
KM.روa2 ANاH9ٹ�.ٹ ^ف س.�Nڈا
03 Director Soil Conservation
Detail Head DescriptionDetail Head
Salaries
1,817.651666.941281.911344.78
V
�Hاہ001
Travel Expenses
14.0013.0011.7010.45
V
س�Zي ا�1ا��ت002
Telephone
3.703.603.503.15
V
ٹH/ �6ن006
Office Expenses
10.5010.009.508.55
V
د/\�ي ا�1ا��ت007
Electricity Charges
4.504.504.003.91
V
��O4 �6bرف008
Rent Rates And Taxes
12.0012.0011.5011.50
V
S9�2ا.ہ �2 ���ں اور ٹ009
Books And Periodicals
0.850.850.850.76
V
d\2 اور ��.�ے011
Maintenance Of Vehicle
2.002.001.501.80
V
%�ڑ.Hں �2 د.9= �=�ل013
P O L
7.006.005.004.50
V
A.او ا �?014
3National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
Training
4.004.001.000.90
V
0�� 021
Professional And Special Services Charges
1.001.001.000.90
V
�O4رف ��اNے ?Mہ ورا�ہ اور �FHO1 �4�1ت037
Uniforms
2.002.002.001.80
V
ورد.�ں043
Furniture And Furnishings
1.001.001.000.90
V
�G اور /�وش��/054
Medical Reimbursement
2.003.502.002.99
V
�ں(Nادا �gh071
Advertisement And Publicity
1.351.501.501.35
V
ا�\ہ�ر و ا��;0098
Migrant Salaries
3.002.832.452.20
V
�Hاہں �2 K.4ہ���140
Sowing And Planting
13.0012.0011.009.90
V
�Hا�N اور ��2�bري179
Purchase Of Computers
0.800.400.000.00
V
Hٹ� �2 �1.�اريj�2194
Purchase Of Photocopier
0.500.500.000.00
V
� �2 �1.�اريk?�2HٹH/195
Research/Survey
6.005.005.004.50
V
lXح س�وے\320
Maintenance Of Building
5.856.506.509.00
V
;��رت �2 د.9= �=�ل326
Outsourcing Of Upkeep
0.500.200.000.00
V
nرسHے ^ؤٹ سر2= ر2=�ؤ 2ے :363
1423.84 1362.91 1759.32 1913.20
2357 HALQA PANCHAYATSub Head
HP
03 Director Soil Conservation
Detail Head DescriptionDetail Head
Advertisement And Publicity
0.150.000.000.00
V
ا�\ہ�ر و ا��;0098
Maintenance Of Building
0.650.000.000.00
V
;��رت �2 د.9= �=�ل326
0.00 0.00 0.00 0.80
102 Soil ConservationMinor Head
KM.روa2 ANاHس
Group Head 0099 General
��ل
4National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
0355 Soil And Water Conservation On Water Shed BasisSub Head
S�سHاAN ا.ڈ واٹ� 2aرو.KM ^ن واٹ� �ڈ �
01 Principle Chief Conservator Of Forests
Detail Head DescriptionDetail Head
Salaries
544.43570.88515.41320.33
V
�Hاہ001
Travel Expenses
2.702.602.602.12
V
س�Zي ا�1ا��ت002
Telephone
0.500.500.500.43
V
ٹH/ �6ن006
Office Expenses
1.801.801.801.60
V
د/\�ي ا�1ا��ت007
P O L
1.201.201.100.90
V
A.او ا �?014
Medical Reimbursement
0.500.751.000.26
V
�ں(Nادا �gh071
325.64 522.41 577.73 551.13
2178 PROJECT DIRECTOR I W D P HILLS I ISub Head
??? ?? ??????? \ ???? ?????
09 Project Director IWDP Hills-II
Detail Head DescriptionDetail Head
Salaries
1,240.081187.801545.041035.21
V
�Hاہ001
Travel Expenses
8.507.506.505.38
V
س�Zي ا�1ا��ت002
Telephone
3.003.003.001.89
V
ٹH/ �6ن006
Office Expenses
9.509.509.008.10
V
د/\�ي ا�1ا��ت007
Electricity Charges
5.005.005.005.00
V
��O4 �6bرف008
Rent Rates And Taxes
1.503.005.000.79
V
S9�2ا.ہ �2 ���ں اور ٹ009
Material & Supplies
2.402.202.201.83
V
aN'jاور س A.ٹ�4010
Maintenance Of Vehicle
1.501.001.001.35
V
%�ڑ.Hں �2 د.9= �=�ل013
P O L
3.803.803.504.39
V
A.او ا �?014
Wages
13.8513.8512.1012.08
V
ا��ت025
Professional And Special Services Charges
0.500.500.500.37
V
�O4رف ��اNے ?Mہ ورا�ہ اور �FHO1 �4�1ت037
5National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
Uniforms
0.500.500.500.20
V
ورد.�ں043
Medical Reimbursement
4.004.303.006.68
V
�ں(Nادا �gh071
Purchase Of Computers
0.400.000.000.27
V
Hٹ� �2 �1.�اريj�2194
Maintenance Of Building
1.500.000.000.00
V
;��رت �2 د.9= �=�ل326
1083.54 1596.34 1241.95 1296.03
Head Total 14.75
3579.00
12.50
3481.66
12.50
2833.02 3761.16
Plan
Non-Plan
2402
6National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
2406Major Head Forestry And Wild Life
�)'ت اور �)' � ز��%�
Sector C Economic Services
01Sub Major Forestry
Head /�ر.�ٹ�ي
001 Direction and AdministrationMinor Head
ہ�ا.0 اور ا�\��4ہ
Group Head 0099 General
��ل
0349 PRINCIPAL CHIEF CONSERVATORSub Head
?????? ??? ????????? ???
01 Principle Chief Conservator Of Forests
Detail Head DescriptionDetail Head
Salaries
27,420.8225610.2825442.1615691.07
V
�Hاہ001
Travel Expenses
68.0065.0057.0047.49
V
س�Zي ا�1ا��ت002
Telephone
19.0018.5018.5015.10
V
ٹH/ �6ن006
Office Expenses
37.0035.0035.0029.70
V
د/\�ي ا�1ا��ت007
Electricity Charges
54.0050.0045.0042.00
V
��O4 �6bرف008
Rent Rates And Taxes
20.0025.0015.0014.82
V
S9�2ا.ہ �2 ���ں اور ٹ009
Books And Periodicals
2.002.002.001.04
V
d\2 اور ��.�ے011
P O L
26.0025.0025.0020.70
V
A.او ا �?014
Training
25.00100.0020.0016.28
V
0�� 021
Wages
401.00401.00353.00345.39
V
ا��ت025
Professional And Special Services Charges
22.0022.0022.0015.48
V
�O4رف ��اNے ?Mہ ورا�ہ اور �FHO1 �4�1ت037
Uniforms
45.0045.0045.001.99
V
ورد.�ں043
Rewards
2.002.002.000.54
V
ا��4�Bت059
Sports Articles/Sports Fund
25.0040.0024.5022.05
V
اسHjرٹS /ڈ\2=H2 Aد سے l6B\4 س�زوس��4ن065
Medical Reimbursement
20.0040.0020.0024.63
V
�ں(Nادا �gh071
7National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
Advertisement And Publicity
2.702.953.002.19
V
ا�\ہ�ر و ا��;0098
Migrant Salaries
124.72128.26108.9193.79
V
�Hاہں �2 K.4ہ���140
Carriage
3.003.003.001.98
V
AX� و A��175
Purchase Of Computers
1.001.001.000.89
V
Hٹ� �2 �1.�اريj�2194
Purchase Of Photocopier
0.500.500.500.43
V
� �2 �1.�اريk?�2HٹH/195
Tution Fee
12.0012.0012.0010.80
V
S/ K�Hٹ225
16398.36 26254.57 26628.49 28330.74
2357 HALQA PANCHAYATSub Head
HP
01 Principle Chief Conservator Of Forests
Detail Head DescriptionDetail Head
Advertisement And Publicity
0.300.050.000.00
V
ا�\ہ�ر و ا��;0098
0.00 0.00 0.05 0.30
070 Communications and BuildingsMinor Head
�سA اور ;��رات
Group Head 0099 General
��ل
0359 Communication And BuildingSub Head
�سA و ;��رت
01 Principle Chief Conservator Of Forests
Detail Head DescriptionDetail Head
Maintenance Of Building
54.0054.1055.0045.00
V
;��رت �2 د.9= �=�ل326
45.00 55.00 54.10 54.00
2357 HALQA PANCHAYATSub Head
HP
01 Principle Chief Conservator Of Forests
Detail Head DescriptionDetail Head
Maintenance Of Building
6.000.900.000.00
V
;��رت �2 د.9= �=�ل326
8National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
0.00 0.00 0.90 6.00
101 Forest Conservation, Development and RegenerationMinor Head
KM.�/�ر.�ٹ 2aرو.KM، ڈو:j�ٹ ا.ڈ ري �
Group Head 0099 General
��ل
0352 Forest Conservation And DevelopmentSub Head
/Hر.�ٹ 2aرو.KM ا.ڈ ڈو:j�ٹ
01 Principle Chief Conservator Of Forests
Detail Head DescriptionDetail Head
Sowing And Planting
62.0060.0060.0053.50
V
�Hا�N اور ��2�bري179
Protection From Fire
12.6012.8013.0011.69
V
YZح ^گ سے 180
Other Works
9.009.009.008.08
V
د.)� �2م181
73.27 82.00 81.80 83.60
2357 HALQA PANCHAYATSub Head
HP
01 Principle Chief Conservator Of Forests
Detail Head DescriptionDetail Head
Protection From Fire
1.400.200.000.00
V
YZح ^گ سے 180
0.00 0.00 0.20 1.40
105 Forest ProduceMinor Head
�اوار? � '(�
Group Head 0099 General
��ل
0358 Forest ProduceSub Head
/Hر.�ٹ ?�وڈ.Hس
01 Principle Chief Conservator Of Forests
Detail Head DescriptionDetail Head
Purchase Of Stock And Store
8.508.008.006.69
V
اسٹ�v اور اسٹHر �2 �1.�اري261
Amarnath Yatra
75.0068.0068.2062.00
V
�ا�. = ا���4342
Departmental Extraction Charges For Timber For Concessionist
2,400.002200.001760.001340.92
V
.�/\)�ن 2ے :ے ;��ر � :9ڑي �2 اس\��اج سے l6B\4 4ح9���ہ �O4رف390
9National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
Walnut Half Wrought
0.500.500.500.45
V
H2 x/\ہ ا�1وٹ�391
Resin
400.00400.00400.00287.63
V
%�ہ ��وزہ393
Other M.F.P.
10.0020.0020.0018.00
V
�? y.ا xد.)� اہ395
Extraction Of Firewood
350.00350.00350.00264.05
V
�'�ے �2 :9ڑي �2 اس\��اج396
Marking And Sale Proceeds
3.753.503.502.47
V
z/�4 اور ��9ي n2�4ر521
Roads And Inspection Hut
10.0010.0010.009.00
V
روڈس اور �B4.ہ ہٹ522
Drift And Waif Wood Confiscated From Forest
1.001.001.000.90
V
�)'ت سے ~gط �k% �2 در.� ��دو |وارث :9ڑي542
1992.11 2621.20 3061.00 3258.75
800 Other ExpenditureMinor Head
د.)� ا�1ا��ت
Group Head 0031 Centrally Sponsored Schemes
a2�4ي �Bون 4�HOہ
0480 T.S.D.MorariSub Head
ڈي �4اري- ا.S- ٹ�
01 Principle Chief Conservator Of Forests
Detail Head DescriptionDetail Head
0.00
31.20
0.00
28.05
0.00
28.05
0.00
V000
0.00
28.05
0.00
28.05
0.00
31.20
0.00
2270 HOKERSAR / SURINSAR / MANSAR / PANGONGSub Head
HKS
02 Chief Wildlife Warden
Detail Head DescriptionDetail Head
0.00
43.40
0.00
39.05
0.00
39.05
0.00
V000
0.00
39.05
0.00
39.05
0.00
43.40
0.00
Group Head 0099 General
��ل
1726 Forest LabourSub Head
�g/Hر.�ٹ :
10National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
10 Commr. Secretary to Government Forest Department
Detail Head DescriptionDetail Head
Maintenance & Repairs
94.0023.5094.000.00
V
د.9= �=�ل اور 04�4023
0.00 94.00 23.50 94.00
2175 Director Forest Protection ForceSub Head
06 Director Forest Protection Force
Detail Head DescriptionDetail Head
Salaries
4,911.164303.254146.993450.00
V
�Hاہ001
Travel Expenses
23.0021.0017.0017.00
V
س�Zي ا�1ا��ت002
Telephone
6.006.006.006.00
V
ٹH/ �6ن006
Office Expenses
30.0030.0028.0027.00
V
د/\�ي ا�1ا��ت007
Electricity Charges
7.206.606.006.00
V
��O4 �6bرف008
Rent Rates And Taxes
10.0016.0010.8510.85
V
S9�2ا.ہ �2 ���ں اور ٹ009
Books And Periodicals
0.500.500.500.50
V
d\2 اور ��.�ے011
P O L
40.0040.0032.0032.00
V
A.او ا �?014
Training
3.003.003.003.00
V
0�� 021
Maintenance & Repairs
6.006.006.006.00
V
د.9= �=�ل اور 04�4023
Wages
1.801.801.611.61
V
ا��ت025
Professional And Special Services Charges
0.700.700.700.70
V
�O4رف ��اNے ?Mہ ورا�ہ اور �FHO1 �4�1ت037
Uniforms
40.0040.0040.0040.00
V
ورد.�ں043
Medical Reimbursement
10.0011.0010.0010.00
V
�ں(Nادا �gh071
Advertisement And Publicity
2.002.002.002.00
V
ا�\ہ�ر و ا��;0098
Handling And Transport Charges
5.005.005.005.00
V
ٹ�ا��Hjرٹ اور �jٹ�راے 2ے ا�1ا��ت110
Purchase Of Computers
0.400.400.300.30
V
Hٹ� �2 �1.�اريj�2194
11National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
Purchase Of Photocopier
0.000.500.500.00
V
� �2 �1.�اريk?�2HٹH/195
3617.96 4316.45 4493.75 5096.76
2176 Director Social ForestrySub Head
05 Director Social Forestry
Detail Head DescriptionDetail Head
Salaries
5,091.185591.714566.654357.47
V
�Hاہ001
Travel Expenses
14.5013.0011.308.82
V
س�Zي ا�1ا��ت002
Telephone
3.503.503.252.93
V
ٹH/ �6ن006
Office Expenses
19.0018.5018.5016.13
V
د/\�ي ا�1ا��ت007
Electricity Charges
3.002.752.502.46
V
��O4 �6bرف008
Rent Rates And Taxes
7.007.007.006.27
V
S9�2ا.ہ �2 ���ں اور ٹ009
Books And Periodicals
1.001.001.000.50
V
d\2 اور ��.�ے011
Maintenance Of Vehicle
1.201.201.000.90
V
%�ڑ.Hں �2 د.9= �=�ل013
P O L
10.5010.509.708.55
V
A.او ا �?014
Training
3.003.003.000.98
V
0�� 021
Wages
46.8046.8040.0039.94
V
ا��ت025
Professional And Special Services Charges
2.002.001.000.86
V
�O4رف ��اNے ?Mہ ورا�ہ اور �FHO1 �4�1ت037
Uniforms
0.200.200.200.18
V
ورد.�ں043
Medical Reimbursement
6.008.005.004.97
V
�ں(Nادا �gh071
Advertisement And Publicity
15.3016.7517.0015.30
V
ا�\ہ�ر و ا��;0098
Purchase Of Computers
0.800.000.000.00
V
Hٹ� �2 �1.�اريj�2194
Outsourcing Of Upkeep
10.8010.809.0044.61
V
nرسHے ^ؤٹ سر2= ر2=�ؤ 2ے :363
Extraction Of Firewood
2.002.000.000.00
V
�'�ے �2 :9ڑي �2 اس\��اج396
12National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
Marking And Sale Proceeds
0.500.500.000.00
V
z/�4 اور ��9ي n2�4ر521
4510.87 4696.10 5739.21 5238.28
2177 Director State Forest Research InstituteSub Head
07 Director State Forest Research Institute
Detail Head DescriptionDetail Head
Salaries
527.51498.27397.62388.00
V
�Hاہ001
Travel Expenses
10.009.008.507.43
V
س�Zي ا�1ا��ت002
Telephone
2.802.652.652.39
V
ٹH/ �6ن006
Office Expenses
6.005.505.504.95
V
د/\�ي ا�1ا��ت007
Electricity Charges
1.801.651.501.50
V
��O4 �6bرف008
Rent Rates And Taxes
2.002.002.002.00
V
S9�2ا.ہ �2 ���ں اور ٹ009
Books And Periodicals
1.501.501.501.35
V
d\2 اور ��.�ے011
P O L
3.503.503.002.70
V
A.او ا �?014
Training
1.501.501.501.35
V
0�� 021
Maintenance & Repairs
5.505.005.004.50
V
د.9= �=�ل اور 04�4023
Professional And Special Services Charges
0.350.350.350.32
V
�O4رف ��اNے ?Mہ ورا�ہ اور �FHO1 �4�1ت037
Uniforms
0.250.250.250.23
V
ورد.�ں043
Medical Reimbursement
4.009.004.004.00
V
�ں(Nادا �gh071
Stipend And Scholarship
1.501.501.501.50
V
و�Zہ اور اس�9:���079
Advertisement And Publicity
1.601.501.501.35
V
ا�\ہ�ر و ا��;0098
Sowing And Planting
2.002.002.001.80
V
�Hا�N اور ��2�bري179
Purchase Of Computers
1.001.001.000.90
V
Hٹ� �2 �1.�اريj�2194
Purchase Of Stock And Store
0.600.500.500.45
V
اسٹ�v اور اسٹHر �2 �1.�اري261
13National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
Research/Survey
1.001.001.751.58
V
lXح س�وے\320
Maintenance Of Building
1.002.003.002.70
V
;��رت �2 د.9= �=�ل326
Departmental Extraction Charges For Timber For Concessionist
0.900.850.850.77
V
.�/\)�ن 2ے :ے ;��ر � :9ڑي �2 اس\��اج سے l6B\4 4ح9���ہ �O4رف390
Roads And Inspection Hut
1.001.001.000.90
V
روڈس اور �B4.ہ ہٹ522
Minor Forest Produce
10.000.000.000.00
V
�اوار? � H=Jٹ� �)'541
432.67 446.47 551.52 587.31
2357 HALQA PANCHAYATSub Head
HP
05 Director Social Forestry
Detail Head DescriptionDetail Head
Advertisement And Publicity
1.700.250.000.00
V
ا�\ہ�ر و ا��;0098
0.00 0.00 0.25 1.70
02Sub Major Environmental Forestry And Wild Life
� �)'ت اور �)' � ز��%��:H��4 Head
110 Wild Life PreservationMinor Head
KMوا6Nڈ |yN ?�ز.ٹ
Group Head 0099 General
��ل
0351 Environment Forestry And WildlifeSub Head
yN| 6ڈN)'ت اور وال �H��4
02 Chief Wildlife Warden
Detail Head DescriptionDetail Head
Salaries
2,188.551947.791760.431348.86
V
�Hاہ001
Travel Expenses
11.5010.509.007.89
V
س�Zي ا�1ا��ت002
Telephone
3.003.002.502.50
V
ٹH/ �6ن006
Office Expenses
8.008.007.506.20
V
د/\�ي ا�1ا��ت007
Electricity Charges
12.0011.0010.009.85
V
��O4 �6bرف008
Rent Rates And Taxes
3.704.342.502.49
V
S9�2ا.ہ �2 ���ں اور ٹ009
14National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
Books And Periodicals
1.001.001.000.85
V
d\2 اور ��.�ے011
P O L
7.507.006.505.40
V
A.او ا �?014
Machinary & Equipment
1.601.601.601.44
V
�ي اور ^|تM4020
Training
1.001.001.000.90
V
0�� 021
Wages
12.3012.309.002.50
V
ا��ت025
Professional And Special Services Charges
3.503.503.502.21
V
�O4رف ��اNے ?Mہ ورا�ہ اور �FHO1 �4�1ت037
Uniforms
6.005.005.004.58
V
ورد.�ں043
Furniture And Furnishings
1.751.751.751.58
V
�G اور /�وش��/054
Arms And Ammunition
1.501.001.000.95
V
اس6حہ اور %H:ہ ��رود070
Medical Reimbursement
5.008.005.004.31
V
�ں(Nادا �gh071
Stipend And Scholarship
0.100.100.100.06
V
و�Zہ اور اس�9:���079
Advertisement And Publicity
10.5010.0010.009.00
V
ا�\ہ�ر و ا��;0098
Demarcation
2.002.002.001.80
V
�� ��ي176
Sowing And Planting
4.504.004.003.60
V
�Hا�N اور ��2�bري179
Protection From Fire
3.002.602.602.44
V
YZح ^گ سے 180
Purchase Of Computers
1.001.001.000.90
V
Hٹ� �2 �1.�اريj�2194
Research/Survey
6.006.006.005.40
V
lXح س�وے\320
Maintenance Of Building
4.004.004.003.44
V
;��رت �2 د.9= �=�ل326
Outsourcing Of Upkeep
12.500.000.000.00
V
nرسHے ^ؤٹ سر2= ر2=�ؤ 2ے :363
Extraction Of Firewood
1.501.501.501.38
V
�'�ے �2 :9ڑي �2 اس\��اج396
Maintenance Of Garden
2.002.002.001.79
V
��ت �2 د.9= �=�ل��482
Compensation
40.0035.0035.0032.00
V
�B4و~ہ633
1464.32 1895.48 2094.98 2355.00
15National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
Head Total 74.60
42729.75
67.10
40461.27
67.10
28534.56 45107.84
Plan
Non-Plan
2406
16National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
3435Major Head Ecology And Environment
H��4ل اور H��4ل ��س�
Sector C Economic Services
04Sub Major Prevention And Control Of Pollution
Head 2ٹ�ول اور ا���اد ^:Hد%�
103 Prevention of Air and Water PollutionMinor Head
=�م vد%� ?� روH:^ �2 ���? اور �NاHہ
Group Head 0099 GENERAL
��ل
2353 APPELLATE AUTHROITY WATER & AIR POLLUTIONSub Head
AA
04 CHAIRMAN POLLUTION CONTROL BOARD
Detail Head DescriptionDetail Head
Salaries
5.275.250.000.00
V
�Hاہ001
Travel Expenses
0.300.150.000.00
V
س�Zي ا�1ا��ت002
Telephone
0.100.050.000.00
V
ٹH/ �6ن006
Office Expenses
0.200.100.000.00
V
د/\�ي ا�1ا��ت007
Electricity Charges
0.100.100.000.00
V
��O4 �6bرف008
Medical Reimbursement
1.000.100.000.00
V
�ں(Nادا �gh071
Purchase Of Computers
0.001.000.000.00
V
Hٹ� �2 �1.�اريj�2194
0.00 0.00 6.75 6.97
800 Other ExpenditureMinor Head
د.)� ا�1ا��ت
Group Head 0011 State Plan Normal
ر.�س\� 4�HOہ
2179 DIRECTOR ECOLOGY ENVIRONMENT AND REMOTE SENSINGSub Head
EERS
08 Director Ecology,Environment & Remote Sensing
Detail Head DescriptionDetail Head
0.000.00
37.62
0.000.00
V000
0.00 0.00
37.62
0.00 0.00
17National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
Group Head 0099 General
��ل
2152 POLLUTION CONTROL BOARDSub Head
????? ???? ????? ???????
04 CHAIRMAN POLLUTION CONTROL BOARD
Detail Head DescriptionDetail Head
Salaries
1,377.431056.941125.88721.79
V
�Hاہ001
Travel Expenses
17.0015.0013.009.63
V
س�Zي ا�1ا��ت002
Telephone
4.504.506.002.54
V
ٹH/ �6ن006
Office Expenses
12.5012.5012.0010.80
V
د/\�ي ا�1ا��ت007
Electricity Charges
6.006.006.003.49
V
��O4 �6bرف008
Rent Rates And Taxes
6.006.006.005.21
V
S9�2ا.ہ �2 ���ں اور ٹ009
P O L
17.0017.0016.0014.39
V
A.او ا �?014
Training
2.002.005.000.46
V
0�� 021
Professional And Special Services Charges
4.004.004.002.17
V
�O4رف ��اNے ?Mہ ورا�ہ اور �FHO1 �4�1ت037
Purchase Of Fax Machine
0.000.250.250.45
V
K �2 �1.�اريM4 S9/050
Medical Reimbursement
5.006.005.003.01
V
�ں(Nادا �gh071
Advertisement And Publicity
5.406.0012.005.12
V
ا�\ہ�ر و ا��;0098
Purchase Of Computers
2.002.001.000.90
V
Hٹ� �2 �1.�اريj�2194
Purchase Of Photocopier
0.001.001.000.89
V
� �2 �1.�اريk?�2HٹH/195
Research/Survey
1.003.004.000.13
V
lXح س�وے\320
Purchase Of Printer
0.500.500.500.45
V
?��ٹ� �2 �1.�اري354
781.43 1217.63 1142.69 1460.33
2179 Director Ecology Environment & Remote SensingSub Head
18National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
08 Director Ecology,Environment & Remote Sensing
Detail Head DescriptionDetail Head
Recoupment To Contingency Fund
0.0010.460.000.00
C
�/' ہ /ڈ �2 ��Z ا373
0.00 0.00 10.46 0.00
Salaries
353.52332.18294.00288.13
V
�Hاہ001
Travel Expenses
4.604.303.703.01
V
س�Zي ا�1ا��ت002
Telephone
1.301.301.201.07
V
ٹH/ �6ن006
Office Expenses
3.703.703.503.15
V
د/\�ي ا�1ا��ت007
Electricity Charges
2.001.801.502.29
V
��O4 �6bرف008
Rent Rates And Taxes
0.150.500.150.14
V
S9�2ا.ہ �2 ���ں اور ٹ009
Books And Periodicals
1.201.201.201.08
V
d\2 اور ��.�ے011
P O L
2.202.201.801.62
V
A.او ا �?014
Training
0.800.800.800.15
V
0�� 021
Maintenance & Repairs
1.601.501.501.35
V
د.9= �=�ل اور 04�4023
Wages
0.000.000.410.41
V
ا��ت025
Professional And Special Services Charges
1.001.001.000.81
V
�O4رف ��اNے ?Mہ ورا�ہ اور �FHO1 �4�1ت037
Purchase Of Vehicle
0.000.000.005.21
V
%�ڑ.Hں �2 �1.�046
Medical Reimbursement
2.002.502.004.86
V
�ں(Nادا �gh071
Advertisement And Publicity
0.901.001.000.90
V
ا�\ہ�ر و ا��;0098
Research/Survey
1.601.501.500.56
V
lXح س�وے\320
314.74 315.26 355.48 376.57
2357 HALQA PANCHAYATSub Head
HP
04 CHAIRMAN POLLUTION CONTROL BOARD
Detail Head DescriptionDetail Head
19National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
Advertisement And Publicity
0.600.000.000.00
V
ا�\ہ�ر و ا��;0098
0.00 0.00 0.00 0.60
08 Director Ecology,Environment & Remote Sensing
Detail Head DescriptionDetail Head
Advertisement And Publicity
0.100.000.000.00
V
ا�\ہ�ر و ا��;0098
0.00 0.00 0.00 0.10
Head Total
1515.38
37.62
1532.891096.17 1844.57
Plan
Non-Plan
3435
20National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
4402Major Head Capital Outlay On Soil And Water Conservation
ز4K اور ?��� 2ے حYZ ?� :)ے وا| س��4.ہ
Sector C Capital Accounts Of Economic Services
00Sub Major
Head
102 Soil ConservationMinor Head
KM.روa2 ANاHس
Group Head 0011 State Plan Normal
ر.�س\� 4�HOہ
0266 Soil Conservation (Kashmir)Sub Head
�\ 4ٹ� �2 �)ہ�ا�0�M2
03 Director Soil Conservation
Detail Head DescriptionDetail Head
0.00
500.00
0.00
508.00
0.00
500.00
0.00
V000
0.00
500.00
0.00
508.00
0.00
500.00
0.00
0871 Integrated Water Shed DevelopmentSub Head
ا�ٹ)�.ٹڈ واٹ� �ڈ ڈو:j�ٹ
01 Principle Chief Conservator Of Forests
Detail Head DescriptionDetail Head
0.00
100.00
0.00
120.00
0.00
150.00
0.00
V000
0.00
150.00
0.00
120.00
0.00
100.00
0.00
Head Total 600.00628.00650.00Plan
Non-Plan
4402
21National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
4406Major Head Capital Outlay On Forestry And Wild Life
�)'ت اور �)' � ز��%� ?� :)ے وا| س��4.ہ
Sector C Capital Accounts Of Economic Services
01Sub Major Forestry
Head /�ر.�ٹ�ي
800 Other expenditureMinor Head
د.)� ا�1ا��ت
Group Head 0011 State Plan Normal
ر.�س\� 4�HOہ
0200 Forest TerritorialSub Head
A.رHي ٹ�/Hر.�ٹ ٹ
01 Principle Chief Conservator Of Forests
Detail Head DescriptionDetail Head
0.00
1200.00
0.00
1252.50
0.00
1200.00
0.00
V000
0.00
1200.00
0.00
1252.50
0.00
1200.00
0.00
0213 Wild Life PreservationSub Head
YZح �2 yN| 6ڈNوا
02 Chief Wildlife Warden
Detail Head DescriptionDetail Head
0.00
350.00
0.00
395.77
0.00
350.00
0.00
V000
0.00
350.00
0.00
395.77
0.00
350.00
0.00
2175 DIRECTOR FOREST PROTECTION FORCESub Head
FF
06 Director Forest Protection Force
Detail Head DescriptionDetail Head
0.00
500.00
0.00
560.00
0.00
500.00
0.00
V000
0.00
500.00
0.00
560.00
0.00
500.00
0.00
2176 DIRECTOR SOCIAL FORESTRYSub Head
DSF
05 Director Social Forestry
Detail Head DescriptionDetail Head
22National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
0.00
700.00
0.00
550.00
0.00
550.00
0.00
V000
0.00
550.00
0.00
550.00
0.00
700.00
0.00
2177 DIRECTOR STATE FOREST RESEARCH INSTITUTESub Head
DSFRI
07 Director State Forest Research Institute
Detail Head DescriptionDetail Head
0.00
200.00
0.00
220.00
0.00
200.00
0.00
V000
0.00
200.00
0.00
220.00
0.00
200.00
0.00
Group Head 0031 Centrally Sponsored Scheme
a2�4ي �Bون 4�HOہ
0434 ACTION PLAN FOR CONSEVATION OF WULAR LAKESub Head
WL
01 Principle Chief Conservator Of Forests
Detail Head DescriptionDetail Head
0.00
52.00
0.00
47.30
0.00
47.30
0.00
V000
0.00
47.30
0.00
47.30
0.00
52.00
0.00
0480 T. D. S. MORARISub Head
TDS
01 Principle Chief Conservator Of Forests
Detail Head DescriptionDetail Head
0.00
52.30
0.00
47.30
0.00
47.30
0.00
V000
0.00
47.30
0.00
47.30
0.00
52.30
0.00
2270 HOKARSAR / SURINSAR / MANSAAR / PANGONGSub Head
HKS
02 Chief Wildlife Warden
Detail Head DescriptionDetail Head
0.00
155.60
0.00
140.80
0.00
140.80
0.00
V000
0.00
140.80
0.00
140.80
0.00
155.60
0.00
23National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
02Sub Major Environmental Forestry And Wild Life
� �)'ت اور �)' � ز��%��:H��4 Head
110 Wild LifeMinor Head
yN| 6ڈNوا
Group Head 0031 Centrally Sponsored Schemes
a2�4ي �Bون 4�HOہ
1931 WILD LIFE SANCTUARYSub Head
????? ???? ????????
02 Chief Wildlife Warden
Detail Head DescriptionDetail Head
0.00
3873.00
0.00
3503.50
0.00
3503.50
0.00
V000
0.00
3503.50
0.00
3503.50
0.00
3873.00
0.00
800 Other expenditureMinor Head
د.)� ا�1ا��ت
Group Head 0031 CENTRALLY SPONSORED SCHEME
a2�4ي �Bون 4�HOہ
2344 CONSERVATION OF HANGULSub Head
H
02 Chief Wildlife Warden
Detail Head DescriptionDetail Head
0.00
547.00
0.00
495.00
0.00
495.00
0.00
V000
0.00
495.00
0.00
495.00
0.00
547.00
0.00
2345 CONSERVATION OF SNOW LEOPARDSub Head
SL
02 Chief Wildlife Warden
Detail Head DescriptionDetail Head
0.00
486.42
0.00
440.00
0.00
440.00
0.00
V000
0.00
440.00
0.00
440.00
0.00
486.42
0.00
Head Total 8116.327652.177473.90Plan
Non-Plan
4406
24National Informatics Centre , J&K
Accounts Estimates
Revised
Estimates
�����ت ہ ��ت�� ہ ��ت�� ������� ��ہ
ہ ��ت��
2012-20132011-20122010-2011 2011-2012
21Demand Number
Rs. Lakh
Estimates
5425Major Head Capital Outlay On Other Scientific And Environmental Research
� ر.��چ ?� :)ے وا| س��4.ہ�:H��4 اور ��Nد.)� س�
Sector C Capital Accounts Of Economic Services
00Sub Major
Head
800 Other ExpenditureMinor Head
د.)� ا�1ا��ت
Group Head 0011 State Plan Normal
ر.�س\� 4�HOہ
2152 J AND K POLLUTION CONTROL BOARDSub Head
PCB
04 CHAIRMAN POLLUTION CONTROL BOARD
Detail Head DescriptionDetail Head
0.00
100.00
0.00
100.00
0.00
100.00
0.00
V000
0.00
100.00
0.00
100.00
0.00
100.00
0.00
2153 DIRECTOR ECOLOGY AND ENVIRONMENTSub Head
DEE
08 Director Ecology,Environment & Remote Sensing
Detail Head DescriptionDetail Head
0.00
100.00
0.00
100.00
0.00
100.00
0.00
V000
0.00
100.00
0.00
100.00
0.00
100.00
0.00
Head Total 200.00200.00200.00Plan
Non-Plan
5425
25National Informatics Centre , J&K