Demand : - Jal shakti Department

Demand :

Revenue

Charged

Voted

TotalCapital

22 Irrigation & Flood Control Department

60009.92

0.00

134893.83

0.00 0.00

194903.75

ث��Accounts

2015-2016

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Estimates

2016-2017

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Revised Estimates

2016-2017

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Estimates

2017-2018

((((` ` ` ` LakhLakhLakhLakh))))

I. REVENUE ACCOUNT

2700 Major Irrigation

:�aے �� %�$آ " !��

680.08 806.90 806.90Voted

2701 Medium Irrigation

6514.91 8268.93 7098.70 8815.29Voted

2702 Minor Irrigation

&�'( )! *�+ ,� �%�$آ �- !�.�/

31042.59 36104.51 33974.84 39419.23Voted

2711 Flood Control And Drainage

0% �� رؤا م�6�7 کؤر �- ب1�� "� :س�;

8899.40 9879.12 9384.50 10898.50

47136.98 55059.46 60009.92Total

4701 Capital Outlay On Medium Irrigation

:�aؤا رؤا ی>? *�+ ,� �%�$آ �- !�.�/ :�@ ABC EFG�ë الاؤ !ê

0.00 9104.34 8604.34 6544.49Voted

ث��Accounts

2015-2016

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Estimates

2016-2017

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Revised Estimates

2016-2017

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Estimates

2017-2018

((((` ` ` ` LakhLakhLakhLakh))))

4702 Capital Outlay On Minor Irrigation

&�'( )! *�+ ,� �%�$آ �- !�.�/ :�@ ABC EFG�ë الاؤ !ê

0.00 30391.00 23390.14 27109.00Voted

0% 1@�Jم�6�7 کؤر �- ں L! :� M�Nؤ@OP)Jں :�@ ABC EFG�ë الاؤ !ê

0.00 19685.00 101240.34Voted

0.00 78520.34 51679.48 134893.83Total

Demand Number : 22

Detail Head Code and Description

Accounts EstimatesRevised

Estimates

Estimates

` ` ` ` LakhsLakhsLakhsLakhs

2015-2016 2016-2017 2016-2017 2017-2018

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Sector C Economic Services

Major Head 2700 Major Irrigation :�aے �� %�$آ " !�� Sub Major Head Ranbir Canal

r01

Minor Head Direction and Administration

Group Head 0099 General &�'ل)Sub Head 0855 Irrigation Jammu ں/.�- ,�+�� بآ

02 Chief Engg. Irrigation & Flood Control Jammu

Voted

001 Salary ہ)1��23 412.85 500.00 500.00 570.00

002 Travel Expenses 45h8ا یث��ا9 0.90 1.50 1.50

006 Telephone 0.25 0.25 0.25

007 Office Expenses ث��ا)�'&ا ی)�';د 1.30 1.40 1.40 1.40

014 Pol �� ا ؤا �= 2.10 2.25 2.25 2.25

023 Maintenance & Repairs

�د>ã ر� >ã رؤا AhBC 249.97 300.00 300.00 300.00

071 Medical Reimbursement

DE %F$ادا ,�G% ں� 1.25 1.50 1.50

Compensation 11.55 0.00 0.00

Total 680.08 806.90 806.90 876.90

Head Total 2700 806.90 806.90680.08 876.90

1

Demand Number : 22



Estimates

Estimates


2015-2016 2016-2017 2016-2017 2017-2018

ث�� ê ث�� h�� ہ��

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Major Head 2701 :�aؤا رؤا ےHI J�K L� ! M� آ$�%��+�,N' ( OPhQ�% = 04,�+��%�$آ HIؤا -

Minor Head 001 Direction and Administration S3ا�$ T ا رؤاJU�V �W� êGroup Head 0099 General &�'ل)Sub Head 0849 Irrigation Kashmir �� بآ�+�, XY�Z' (

01 CHIEF ENGG. IRRIGATION & FLOOD CONTROL,KASHMIR

Voted

001 Salary ہ)1��23 1581.00 2800.00 1808.00 3334.00

002 Travel Expenses 45h8ا یث��ا9 4.00

006 Telephone $[% \� ]ن/ 0.70 1.00 1.00 1.00


008 Electricity Charges ��_�\� `aفر� 1020.00 1100.00 1100.00 1100.00

009 Rent Rates And Taxes

c9اë ê M� e�(fg h رؤا $[% ij 2.95 4.22 4.22 4.22


450.00 450.00

025 Wages 8�9k�gاh 2.16 2.19 2.19 2.19

037 Professional And Special Service Charges

aا�9: فر� F! l�m n�o ارؤëê رؤا pq/r, ��sث�

2.00 2.50 2.50 2.50


DE %F$ادا ,�G% ں� 3.50 4.00 4.00 4.00

089 Advertisement And Publicity

��ùCا ؤ ر�t�u�vا 0.50 0.50 0.50 0.50

201 xyد 50.00 50.00

320 Research And Survey

��z{�| ےؤ)e رؤا { 1.00 1.00 1.00 1.00

798 Suspense Credit ~V�} -�� ر��

� 0.00 0.50 0.50 0.50

Total 3073.91 4427.41 3435.41 4961.41

Sub Head 0855 Irrigation Jammu ں/.�- ,�+�� بآ02 Chief Engg. Irrigation & Flood Control Jammu

Voted

ہ)1��23 500.00 400.00 485.00

2

Demand Number : 22



Estimates

Estimates


2015-2016 2016-2017 2016-2017 2017-2018

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002 Travel Expenses 45h8ا یث��ا9 1.38 1.80 1.80 1.80

006 Telephone $[% \� ]ن/ 0.45 0.50 0.50 0.50

007 ث��ا)�'&ا ی)�';د 2.10 2.10


014 Pol �� ا ؤا �= 1.70 1.70 1.70 1.70


�د>ã ر� >ã رؤا AhBC 236.95 245.00 245.00 245.00

025 Wages 8�9k�gاh 1.59 1.60 1.60 1.60

1.00 1.00 1.00


DE %F$ادا ,�G% ں� 1.50 1.50 1.50 1.50

201 Interest xyد 90.00 90.00 90.00 90.00

Total 1436.04 1655.20 1555.20 1640.20

Minor Head 612 Tawi Lift Irrigation �� یؤ�� بآ ��+�,Group Head 0099 Genera &�'ل)

03 CHIEF ENGINEER RAWI TAWI IRRIGATION COMPLEX

Voted


010 Material And Supplies

W� '[(� �%Q رؤا =�:F� 26.00 27.00 27.00 27.00

020 Machinery And Equipment

1�� 'ثالآ رؤا ی) 11.00 12.00 12.00 12.00


�د>ã ر� >ã رؤا AhBC 217.48 225.00 225.00

0.00 0.00 0.00 9.00

201 Interest xyد 76.50 76.50 76.50 76.50

Total 1787.58 1890.50 1890.50 1899.50

3

Demand Number : 22



Estimates

Estimates


2015-2016 2016-2017 2016-2017 2017-2018

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Sub Head 2357 HALQA PANCHAYATHP

CHIEF ENGINEER RAWI TAWI IRRIGATION COMPLEX

Voted


�د>ã ر� >ã رؤا AhBC 0.00 15.00 15.00 15.00

Total 0.00 15.00 15.00 15.00

Sub Major Head General &�'80ل)

Minor Head 001 Direction and Administration S3ا�$ T ا رؤاJU�V �W� êGroup Head 0099 General &�'ل)Sub Head

04 COMMR. SECRETARY PHE / I&FC DEPARTMENT

Voted

001 Salary ہ)1��23 189.90 228.64 160.00 257.00


006 Telephone $[% \� ]ن/ 0.70 2.00 2.00 2.00

007 ث��ا)�'&ا ی)�';د 4.00 4.00



c9اë ê M� e�(fg h رؤا $[% ij 9.84 8.00 8.50 6.25

011 Books Periodicals And Publication �� 8�9� ��ùCا رؤا ے� 1.37 2.00 1.50 2.00

014 Pol �� ا ؤا �= 3.36 6.00 5.50 6.00


0.00

029 Hospitality /Sumptuary Allowance

��ê ��ا98ا \ ��h @�/ا�� 0.00 1.68 0.84 1.68



2.25 5.00 0.75 1.00

048 Stationery And Printing

Q�[mا��'�� رؤا ی)�%��F� 0.46 2.00 2.00 1.00


DE %F$ادا ,�G% ں� 0.52 2.00 2.00 2.00

089 Advertisement And Publicity

��ùCا ؤ ر�t�u�vا 0.00 2.25

ثالآ رؤا ن��sؤز�� ی)�';د 0.99 2.00 2.00 2.00

4

Demand Number : 22



Estimates

Estimates


2015-2016 2016-2017 2016-2017 2017-2018

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363 Outsourcing Of Upkeep

%Qرxy ٹؤآ !F/ �!��F@��ر �ãر¡ 0.64 1.00 0.75 0.75

Total 217.38 280.82 202.59 299.18

Head Total 2701 8268.936514.91

Demand Number : 22



Estimates

Estimates


2015-2016 2016-2017 2016-2017 2017-2018

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Major Head 2702 Minor Irrigation ��¢y [! J�K L� ! M� آ$�%��+�,Sub Major Head General &�'80ل)

Minor Head 001 Direction and Administration S3ا�$ T ا رؤاJU�V �W� êGroup Head 0099 General &�'ل)Sub Head :ؤڈ�� $ا =% :ؤڈ �¥ ¤��ں/.�- ,�+�� بآ !F ا�9: =

Chief Engg. Irrigation & Flood Control Jammu

Voted

001 Salary ہ)1��23 8575.84 9000.00 9800.00 10930.00


006 Telephone $[% \� ]ن/ 1.89 2.20 2.20 2.20

007 Office Expenses ث��ا)�'&ا ی)�';د 3.38 4.00

008 ��_�\� `aفر� 910.94 950.00 950.00 950.00


c9اë ê M� e�(fg h رؤا $[% ij 5.84 6.00 6.00 6.00


W� '[(� �%Q رؤا =�:F� 12.48 13.00 13.00 13.00


014 Pol �� ا ؤا �= 4.09 4.75


1�� 'ثالآ رؤا ی) 19.00 19.00 19.00


�د>ã ر� >ã رؤا AhBC 448.19 450.00 450.00 450.00

025 Wages 8�9k�gاh 6.31 6.56 6.56 6.56

028 Grant-In-Aid �ا نا §$ا9¦¤ 0.30 0.50 0.50 0.50


��ê ��ا98ا \ ��h @�/ا�� 0.00 0.00

043 Uniform 0.51 0.55 0.55 0.55

054 Furniture And Furnishings

:9J© ª �h رؤا «hشؤ 0.48 2.00 2.00 2.00


DE %F$ادا ,�G% ں� 23.49 25.00 25.00 25.00


��z{�| ےؤ)e رؤا { 0.97 1.00 1.00 1.00

Total 10016.87 10489.36 11289.51 12419.72


2016-2017 2016-2017 2017-2018

ث�� ê ث�� h�� ہ��

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Sub Head 0845 Ravi Tawi Irrigation Complex Jammu �� بآ �ؤ�� یؤار�+�, O®%�¯% ij -�./ں03 CHIEF ENGINEER RAWI TAWI IRRIGATION COMPLEX

Voted

001 Salary ہ)1��23 2744.06 3400.00 2870.00 3675.00


006 $[% \� ]ن/ 1.50 1.50


014 Pol �� ا ؤا �= 2.75 3.00 3.00 3.00


��ê ��ا98ا \ ��h @�/ا�� 0.00 0.00 0.18 0.36



1.36 2.00 2.00 2.00


1.00 1.00


DE %F$ادا ,�G% ں� 2.80 6.00 6.00 6.00

103 Office Equipments And Appliances,

ثالآ رؤا ن��sؤز�� ی)�';د 0.00 1.00 1.00 1.00

Total 2764.67 3426.50 2896.68 3701.86

Sub Head 1448 Divisonal And Sub Divisional Offices

Irrigation Kashmir :ؤڈ�� $ا =% :ؤڈ �¥ ¤�� بآ !F ا�9: �9:�°د =�+�, XY�Z' (


Voted

001 ہ)1��23 17000.00 20500.00


006 Telephone $[% \� ]ن/ 2.86 3.25 3.25 3.25


008 Electricity Charges ��_�\� `aفر� 1199.00 1300.00 1300.00

10.05 12.00 12.00 12.00


W� '[(� �%Q رؤا =�:F� 10.00 10.00 10.00 10.00


014 Pol �� ا ؤا �= 5.70 6.50 6.50 6.50

7

Demand Number : 22



Estimates

Estimates


2015-2016 2016-2017


1�� 'ثالآ رؤا ی) 208.51 212.00 212.00 212.00


�د>ã ر� >ã رؤا AhBC 998.03 1100.00 1100.00 1100.00

025 Wages 8�9k�gاh 12.99 13.14 13.14 13.14

028 Grant-In-Aid �ا نا §$ا9¦¤ 0.30 0.15 0.15 0.15


��ê ��ا98ا \ ��h @�/ا�� 0.36

043 Uniform یدرؤ 0.05 0.25 0.25 0.25

046 Purchase Of Vehicle

9M� 8 ں/ @ڑ�±� یرا� 0.00 0.00 0.00 9.00


:9J© ª �h رؤا «hشؤ 0.85 1.00 1.00 1.00


DE %F$ادا ,�G% ں� 32.00 30.00 30.00 30.00


��z{�| ےؤ)e رؤا { 3.46

798 Suspense Credit ~V�} -�� ر��

� 0.00 10.00 10.00 10.00

Total 18191.05 22115.65 19715.65 23224.65

Sub Head 2357 HALQA PANCHAYATHP


Voted


�د>ã ر� >ã رؤا AhBC 40.00 40.00 40.00

40.00 40.00


Voted


�د>ã ر� >ã رؤا AhBC 30.00 33.00 33.00 33.00

Total 30.00 33.00 33.00 33.00

8

Demand Number : 22



Estimates

Estimates


2015-2016 2016-2017 2016-2017 2017-2018

ث�� ê ث�� h�� ہ��

�� ê ث�� ê ث��

Head Total 2702 39419.23

9

Demand Number : 22



Estimates

Estimates


2015-2016 2016-2017 2016-2017 2017-2018

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Major Head 2711 Flood Control And Drainage Q% �� رؤا م�� کؤر �M ب�� "� µس�¶Sub Major Head Flood Control °¸¤ ¹�01لؤ)]'

Minor Head 001 Direction and Administration S3ا�$ T ا رؤاJU�V �W� êGroup Head 0099 General &�'ل)Sub Head


Voted

001 Salary ہ)1��23 2425.29 2408.00 2415.00 3005.00


006 Telephone $[% \� ]ن/ 0.96 1.00 1.00 1.00

007 Office Expenses ث��ا)�'&ا ی)�';د 2.65



c9اë ê M� e�(fg h رؤا $[% ij 2.00 2.50 2.50 2.50

014 Pol �� ا ؤا �= 2.49 2.75 2.75 2.75


1�� 'ثالآ رؤا ی) 19.97 22.00 22.00 22.00


�د>ã ر� >ã رؤا AhBC 360.00

025 Wages 8�9k�gاh 0.55 0.55 0.55 0.55



0.98 1.50 1.50 1.50

043 Uniform یدرؤ 0.14 0.15 0.15 0.15

046 Purchase Of Vehicle

9M� 8 ں/ @ڑ�±� یرا� 0.00 0.00 0.00 9.00


:9J© ª �h رؤا «hشؤ 1.00


DE %F$ادا ,�G% ں� 2.52 8.00 8.00 8.00

Total 2825.29 2827.95 2834.95 3433.95

Sub Head 1449 Flood Control Department Kashmir º»¼½�Fê Q% 'XY�Z لؤ)]'�¹ ب�(01 CHIEF ENGG. IRRIGATION & FLOOD CONTROL,KASHMIR

Voted

10

Demand Number : 22



Estimates

Estimates


2015-2016 2016-2017 2016-2017 2017-2018

ث�� ê ث�� h�� ہ��

�� ê ث�� ê ث��

001 5700.00 5200.00 6115.00


006 Telephone $[% \� ]ن/ 0.75 1.00 1.00 1.00


008 Electricity Charges ��_�\� `aفر� 4.38 5.50

c9اë ê M� e�(fg h رؤا $[% ij 6.11 6.58 6.60 6.60

014 Pol �� ا ؤا �= 2.22 2.50 2.50 2.50


1�� 'ثالآ رؤا ی) 1.19 1.70 1.70 1.70


�د>ã ر� >ã رؤا AhBC 1380.24 1300.00 1300.00 1300.00

025 Wages 8�9k�gاh 0.82 2.19


0.95 2.00 2.00 2.00

043 Uniform یدرؤ 0.15 0.20 0.20 0.20


DE %F$ادا ,�G% ں� 15.00 15.00 15.00 15.00


��z{�| ےؤ)e رؤا { 3.00 4.00 4.00 4.00

Total 6074.11 7051.17 6549.55 7464.55

Head Total 8899.40 10898.50

11

Demand Number : 22



Estimates

Estimates


2015-2016 2016-2017 2016-2017 2017-2018

ث�� ê ث�� h�� ہ��

�� ê ث�� ê ث��

Sector C Capital Accounts Of Economic Services

Major Head 4701 Capital Outlay On Medium Irrigation :�aؤا رؤا یHI J�K L� ! M� آ$�%��+�, :�9 ¾¿� e(s�ë الاؤ !êSub Major Head Medium Irrigation - Non-commercial N' ( OPhQ�% = 04,�+��%�$آ HIؤا -

Minor Head 001 Direction and Administration S3ا�$ T ا رؤاJU�V �W� êGroup Head 0011 General

IRRIGATION KASHMIRK


Voted

115 Works م�" 0.00 835.00 835.00 2380.78

Total 0.00 835.00 835.00 2380.78

Sub Head 0855 IRRIGATION JAMMUJ


Voted

115 Works م�" 0.00 587.50 587.50 650.00

Total 0.00 587.50 587.50 650.00

Minor Head 612 RAVI TAWI IRRIGATION SCHEMEr

Group Head 0011 General &�'ل)Sub Head 0840 IRRIGATION R T I C JAMMU

R


Voted

115 Works م�" 0.00 685.50 685.50 712.50

Total 0.00 685.50 685.50 712.50

Group Head 0031 Centrally sponsored Scheme Ahcی� >�Áنؤ� ÂÃq/ë�êSub Head 0840 Irrigation R T I C Jammu


12

2015-2016 2016-2017 2017-2018

ث�� ê ث�� h�� ہ��

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Voted

115 Works م�" 0.00 1476.30 976.30

Total 0.00 1476.30 976.30 0.00

Sub Major Head General &�'80ل)

Minor Head 800 Other Expenditure �دÄ9 8اث��ا9Group Head 0031 CENTRALLY SPONSORED SCHME Ahcی� >�Áنؤ� ÂÃq/ë�ê

Irrigation Kashmir

CHIEF ENGG. IRRIGATION & FLOOD CONTROL,KASHMIR

Voted

115 Works م�" 0.00 4351.00 4351.00 1911.54

Total 0.00 4351.00 4351.00 1911.54

Sub Head 0855 Irrigation Jammu


Voted

115 Works م�" 1169.04 889.67

Total 1169.04 1169.04 889.67

Head Total 4701 9104.34 8604.340.00 6544.49

13

Demand Number : 22



Estimates

Estimates


2015-2016 2016-2017 2016-2017 2017-2018

ث�� ê ث�� h�� ہ��

�� ê ث�� ê ث��


Major Head 4702 Capital Outlay On Minor Irrigation ��¢y [! J�K L� ! M� آ$�%��+�, :�9 ¾¿� e(s�ë الاؤ !êSub Major Head 00

101 ÅÆÇ بآ ��0011 General &�'ل)

Sub Head 1775 Minor Irrigation Jammu s�ÈF'ں/.�- ,�+�� بآ )02 Chief Engg. Irrigation & Flood Control Jammu

Voted

115 Works م�" 0.00 1450.00 2000.00 2259.00

Total 0.00 1450.00 2000.00 2259.00

Sub Head 1776 s�ÈF'�� بآ )�+�, XY�Z' (01 CHIEF ENGG. IRRIGATION & FLOOD CONTROL,KASHMIR

115 Works م�" 0.00 1350.00 1390.14 2350.00

Total 0.00 1350.00 1390.14 2350.00

Group Head 0031 Centrally Sponsored Schemes Ahcی� >�Áنؤ� ÂÃq/ë�êSub Head 1775 Minor Irrigation Jammu


Voted

115 Works 0.00 12591.00

0.00 12591.00 9000.00 10000.00

Sub Head 1776 Minor Irrigation Kashmir s�ÈF'�� بآ )�+�, XÉ01 CHIEF ENGG. IRRIGATION & FLOOD CONTROL,KASHMIR

Voted

115 Works م�" 0.00 15000.00 11000.00 12500.00

14

Demand Number : 22



Estimates

Estimates


2015-2016 2016-2017 2017-2018

ث�� ê ث�� h�� ہ��

�� ê ث�� ê ث��

15000.00 11000.00 12500.00

Head Total 4702 30391.00 23390.140.00 27109.00

15

Demand Number : 22



Estimates

Estimates


2015-2016 2016-2017 2017-2018

ث�� ê ث�� h�� ہ��

�� ê ث�� ê ث��


Major Head 4711 Capital Outlay On Flood Control Projects Q% Ê�Ëؤ9�: !� م�� کؤر �M ں/�@�Ì|[/ں :�9 ¾¿� e(s�ë الاؤ !êSub Major Head Flood Control °¸¤ ¹�01لؤ)]'

Minor Head ÍÎ Xjرؤ ل/Group Head 0011 General &�'ل)Sub Head 1166 Flood Restoration Works ° Ïر ¤¸ÐÎ[/رÏ Ñ�Ò رؤXj

04 COMMR. SECRETARY PHE / I&FC DEPARTMENT

Voted

Works م�" 0.00 27500.00 12000.00 88300.00

Total 0.00 27500.00 12000.00 88300.00

Sub Head 1449 Flood Control Department Kashmir º»¼½�Fê Q% 'XY�Z لؤ)]'�¹ ب�(CHIEF ENGG. IRRIGATION & FLOOD CONTROL,KASHMIR

115 Works م�" 0.00 1650.00 1810.00 1650.00

Total 0.00 1650.00 1810.00 1650.00

1450 Flood Control Department Jammu º»¼½�Fê Q% ں/.�- لؤ)]'�¹ ب�02 Chief Engg. Irrigation & Flood Control Jammu

Voted

115 Works م�" 0.00 1375.00 1375.00

0.00 1375.00 2546.02

Group Head 0031 Centrally Sponsored Scheme Ahcی� >�Áنؤ� ÂÃq/ë�êSub Head 1449 Flood Control Kashmir


115 Works م�" 0.00 4500.00 2500.00 4500.00

16

Demand Number : 22



Estimates

Estimates


2015-2016 2016-2017 2016-2017

ث�� ê ث�� h�� ہ��

�� ê ث�� ê ث��

Total 4500.00 2500.00 4500.00

Sub Head 1450 Flood Control Jammu


Voted

Works م�" 0.00 4000.00 2000.00 4244.32

Total 0.00 4000.00 2000.00 4244.32

Head Total 4711 39025.00 19685.000.00

17

Demand : - Jal shakti Department

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