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