Budget Highlights 2024-25

Key Figures of Budget

Receipts:

1. Revenue Receipts: ₹98,719 Crore

2. Capital Receipts: ₹19,671 Crore

Total Receipts ₹1,18,390 Crore

Expenditure:

1. Revenue Expenditure: ₹81,486 Crore

2. Capital Expenditure: ₹36,904 Crore

Total Expenditure ₹1,18,390 Crore

Fiscal Deficit: ₹7,902 Crore

Fiscal Deficit as percentage of GSDP: 3.00%

Capital Expenditure Contribution towards GSDP: 14.01%

Expected GSDP: ₹2,63,399 Crore

Expected Growth in GSDP: 7.5 %

Budget for Financial Year 2024-25:

Budget 2024-25 is a growth oriented budget. It encompasses the

felt needs and aspirations of the people of Jammu and Kashmir.
The goal is to accelerate the pace of socio-economic
development for the betterment of the citizens of the Jammu and
Kashmir.

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Budget 2024-25 - Focus Areas:

Building Physical and Social Infrastructure

Strengthening Governance and Grass-

root Democracy

Promoting Sustainable Agriculture and

Industrial Growth

Nurturing Employment Generation and

Responsible Tourism

Women Empowerment and Social

Inclusion

Resources of UT (%age)

Borrowings Own Taxes

Centrally Sponsored
17% 18% Schemes

10%

8% Own Non-Tax
46%
Central Grants
1%
ARM/Asset
Monetization

Expenditure pattern (%age)

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 Others
Salaries
15%
25%

Pensions
12%
Capital Exp
31%
Interest
9%
Power
Purchase
8%

Sectoral Allocation

Revenue Expenditure Capital Expenditure

₹9881.68 Crore Administrative

Sector ₹1190.50 Crore

₹ 24870.50 Crore Social Sector ₹ 4217.65 Crore

₹5555.48 Crore Economic Sector

₹ 6943.20 Crore

Infrastructure
₹15719.40 crore Sector ₹11664.45 Crore

e-Governance initiatives

1. Physical verification units to be established at Jammu and Srinagar.

2. Revitalization of Public Private Partnership (PPP) and Viability Gap Fund (VGF)
cell.
3. PM Gati Shakti to be fully implemented.
4. Emergent technologies such as Artificial Intelligence (AI), Machine Learning (ML)
and Internet of Things (IOT) to be implemented for effective service delivery to the
citizens.
5. Digitization of Judicial System.

Major Highlights of Different Departments/Sectors

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 A griculture and Allied Sectors

 Establishment of 2,000 Kisan Khidmat

Ghars (KKGs) for providing facilities to
the farming community at their door step.
Reinvigorating Agriculture and allied
sectors through Holistic Agriculture
Development Programme (HADP) by
strengthening seed systems, boosting
production and productivity, creating
agri-business ecosystems and securing
livelihoods through enhanced jobs and
income creation.
 Strengthening of Departmental Seed Multiplication Farms.
 Competitiveness Improvement of Agriculture and Allied Sectors project
in Jammu and Kashmir (JKCIP) to be implemented with an estimated
value of USD 100 million loan from International Fund for Agricultural
Development (IFAD). The goal of the project is to contribute to the
sustained increase in income of rural households by improving the
competitiveness of farming operations.
 Implementation of all 29 projects approved under Holistic Agriculture
Development Programme.
 20 agriculture and allied sector products have been identified, out of
which 05 products (Saffron, Sulai Honey, Muskhbudgi Rice, Bhaderwah
Rajmash and Udhampur Kalari) have got geographical indication (GI)
registration and rest are under process.
 Distribution of farm machinery benefitting 70,000 farmers.
 Production of designer plants for promotion of high density plantation
and rejuvenation of orchards.
 25,000 MTs of Controlled Atmosphere (CA) storage capacity to be
added.
 Development of Chrysanthemum theme Park at Cheshmashahi, Srinagar.
 3,000 dairy units to be established providing direct employment to around
4,000 people.
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  Increase in milk production from 25 to 45 lakh Metric Ton and increase
in milk collection/chilling from 2.0 to 8.5 lakh Litres Per Day (LLPD)
over a period of five years.
 100 satellite heifer rearing units will be established in the private sector.
 1,800 Pashu Sakhis will receive incentives for ration balancing for
6,00,000 cows and for the milk recording programme of 30,000 dairy
cows.
 60,000 backyard poultry units will be established in rural areas.
 Hybrid fodder seed kits will be provided for 3,600 hectare of land.
 100 hydroponic fodder units and 60 silage-making units, along with 6
fodder depots to be established to ensure availability in fodder-deficient
areas.
 Fish Production to be enhanced from 30,670 MT to 35,250 MT with
technological interventions.

R ural Development and Panchayati Raj

 Under Mahatma Gandhi National Rural

Employment Guarantee Act (MGNREGA),
400 lakh mandays to be generated.

 Under HIMAYAT training of around 7,000 candidates to be completed.

 12,000 additional Self Help Groups (SHGs) to be formed during 2024-25.
 600 new panchayat ghars to be constructed under Rashtriya Gram Swaraj
Abhiyan (RGSA) with 100% internet connectivity.
 2.60 lakh mandays of training to Panchayati Raj Institution (PRI) members
under Rashtriya Gram Swaraj Abhiyan (RGSA).
 80,000 houses to be constructed under Pradhan Mantri Awas Yojana Gramin
(PMAY-G).
 06 Villages to have solid/liquid waste management facilities in order to
become clean with litter and plastic free.

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 26,000 hectare area to be treated with completion of 1,800 works under
Integrated Watershed Management Programme (IWMP) during 2024-25.

T ourism and Culture

 New initiative for development of

infrastructure and basic amenities in
12 off-beat tourist destinations, 6 each
in Jammu and Kashmir divisions, with
objective of enhancing tourism appeal
and expanding local business and job
opportunities.

 Development of Keran as border tourist village.

 Development of Tosamaidan and Sitharan circuits.
 Development of Duggar Dani village at Samba with the traditional set up in
the form of "mock village”.
 Construction and installation of 130 meter (425 feet) high national flag mast
at Patnitop.
 Completion of revival and restoration of 75 identified heritage sites/cultural
sites.
 Establishment and operationalization of 8 cultural centers.
 Development and modernization of Shri Pratap Singh (SPS) Museum
Srinagar.
 Promotion and propagation of sufism in Jammu and Kashmir through
structured programmes including operationalization of state of art Suffiana
School at Srinagar.
 Digitization of all libraries.

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 F

orestry and Environment

Planting of 190 lakh native trees

and 100 lakh low cost greening
interventions aimed to restore
ecosystems, prevent soil erosion and
enhance biodiversity.

 All 78 Urban Local Bodies of Jammu and Kashmir to have at least one Nagar
Van, Nagar Vatika or an Eco Park.
 10 lakh saplings of local, medicinal and economic importance species to be
distributed among the farmers for planting to augment trees outside forests
and improve livelihood.
 Infrastructure at wetlands like Gharana, Hokersar and Shallbugh to be
developed for promotion of eco-tourism.
 Establishment of Continuous Ambient Air Quality Monitoring Station
(CAAQMS) in Jammu.
 Implementation of Van se Jal, Jal se Jeevan, an innovative water conservation
techniques through water shed management approach, promote sustainable
agricultural practices and revitalize traditional water bodies, including
wetlands.
 Conservation and rejuvenation of Wular Lake to enhance the livelihood of
the local people, through ecotourism.
 Enhancing avenues of livelihood generation through involvement of the
Panchayat level Biodiversity Management Committees (BMCs) and
integrating them with Self Help Groups (SHGs) registered with NRLM for
sustainable collection and disposal of forest produce.

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 ooperative Sector:
 Establishment of Micro Food Processing
Units for creating employment
opportunities, especially in Rural areas.
 Construction / Establishment of Mini Super Bazars at District / Village/
Block Level.
 Construction of 6 Grain storage units in 6 districts which are deficit in grain
storage facility under the Scheme “World’s Largest Grain Storage”.

H ealth and Wellness

 Two Cancer Institute’s at Jammu and

Srinagar to be made fully operational
during 2024-25.
 Enhancing DNB seats to 400 thereby
improving the availability of
Specialists.
 Health records to be saturated by
creation of ABHA IDs for 1.35 crore
population.
 100% screening of 30+ age population for hypertension and diabetes.
 Dialysis Services to be strengthened further at 16 existing facilities and 10
new health facilities.
 AIIMS, Awantipora to be made functional by March, 2025.
 New Nursing college at Handwara to be set-up.
 Attainment of TB free status in all the remaining districts.

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 E
 2,176
ducation Sector

new Kindergartens to be
established to attain saturation in all the
13,804 schools in phased manner.
 Separate annual library grant ranging
from ₹ 5,000 to ₹ 20,000 covering
schools from Primary to Senior
Secondary for purchase of books under
Samagra Shiksha Abhiyan.
 Only fortified rice to be served to about 8.95 lakh students at elementary
level (I to VIII) under Mid-Day Meal Scheme for improving nutritional
health of students.
 Infrastructure of 389 schools to be upgraded under Pradhan Mantri Schools
for Rising India (PM SHRI) Scheme.
 3.50 lakh adults to be made literate under New India Literacy Programme
(NILP).
 Scholarship @₹5,000/ student under Beti Anmol Scheme for BPL girl
students.
 18,499 Schools to be provided sports equipment’s with the financial
implication of ₹ 16.04 crore.
 2,584 Schools to be provided ICT labs and Smart Classrooms.
 43 Robotic Labs and 30 Virtual Reality Labs to be established.
 Establishment of Science Centres in 100 Schools.
 Vocational Education to be introduced in new 554 Schools.
 Construction of 05 newly established colleges to be completed during 2024-
25.
 Two hostel blocks, two science blocks and six additional lecture blocks in
various colleges to be completed.

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 08 colleges to be accessed and accredited in the 2024-25.
 100% admission through Common University Entrance Test (CUET) e-
Samarth across Jammu and Kashmir.

S ocial/Tribal Welfare

 All persons with disability to be covered

under Nirmaya Health Insurance Scheme.
 O4 Vatsalya Sadans to be operationalized for
intellectually challenged person (boys/girls)
two each in Jammu/Kashmir.
 653 Anganwadi Centres (AWCs) have been targeted for upgrading as Bal
Vidyalayas.
 11 Shakti Sadan and 04 Sakhi Niwas to be established.
 7,708 women beneficiaries with establishment of 1,502 units to be targeted
under self-employment scheme
 14 Palash and 13 Parisha child care Institutes are targeted for modernization
with state of the art facilities.
 250 small nature of tractor and link road connectivity to be provided to tribal
population.
 80 schools to be transformed into smart schools in tribal areas.
 Smart cards to be provided to migratory tribal population.
 Transit accommodations to be established for trans-human tribal population
which includes accommodation for 150-200 families, community kitchens,
medical dispensaries, veterinary dispensaries, community toilets and
livestock yards.
 186 villages, having 500 schedule tribe population, to be covered under
“Pradhan Mantri Adi Adarsh Yojana (PMAAGY)” scheme.
 10 Cluster Tribal Model villages to be completed in 2024-25.
 10 milk villages are targeted to be completed during 2024-25.

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R elief and Rehabilitation of Kashmiri Migrants

 Completion of construction of 1,500 flats as transit

accommodation for Kashmiri Migrant employees
during 2024-25
 Remaining 276 posts out of 6000 posts under PM-Package for Kashmiri
Migrants to be filled in 2024-25.

S

ports and Youth Initiatives

75 lakh youth engagement in various

sports events to be held at the Panchayat,
Block, District, UT and National level
during 2024-25.
 20 national sports events to be organized in 2024-25.
 200 playfields and 100 sports courts to be constructed.
 Swimming pools to be completed at Moulana Azad Stadium, Jammu and
Gindun Park Rajbagh, Srinagar.

S kill Development, Youth Empowerment and Employment

 New initiative to create ecosystem for

promotion of enterprises and self-
employment, generate over 5 lakh
opportunities for self-employment and
expand investments through credit
support.

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 New age courses to be introduced in 10 Industrial Training Institutes.
 Placement drives for 1,000 pass outs to be organized in collaboration with
big business and industrial establishments.
 Training of 6,000 women Self Help Groups registered with NRLM to be
completed
 Financial support through self-employment schemes like Seed Capital Fund
Scheme, Youth Start-up Loan Scheme, National Minorities Development and
Finance Corporation, Women Entrepreneurship Programme and under
Mission Youth schemes to be provided to youth to undertake self-
employment ventures.
 Outreach and counselling activities to be conducted for aspiring job seekers
through Model Career Centers (MCCs).
 Up skilling of youth through youth clubs.

F

ood, Civil Supplies and Consumer Affairs

Additional 10 kg of rice per month to

Priority Households will be provided under
Prime Ministers Food Supplementation
Scheme.
 e-KYC of all beneficiaries under Public
Distribution System to be completed.
 Roll out of Smart PDS in Jammu and
Kashmir.

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 P ower Sector

 Better availability of power which will

give boost to tourism and Industries thus
fulfilling the goal of no poverty economic
growth to provide sustainable Jobs and
promote equality.
 Smart metering of all consumers.
 Implementation of Loss Reduction works already in place, majorly LT-AB
Cabling work and removal of bare conductor to improve billing efficiency and
bringing down the AT & C losses.
 Implementation of underground cabling project to extend the Grid
connectivity to Holy Shri Amarnath Ji cave on both the axis (Baltal and
Pahalgam).
 Improvement of 105 Kms HT/LT line for smooth and uninterrupted power
supply to its consumers.
 Augmentation/Creation of 35.45 MVA Sub-Stations to give relief to Critically
Overloaded Power Transformers and ensuring for availability of additional
power supply to avoid frequent breakdown and load shedding.
 Creation/Augmentation of 38,150 KVA Distribution Transformer sub-stations
to improve voltage regulation of distribution network and enhance capacity
of existing sub-stations.
 Under segregation of critically overloaded 11 KV feeders, 55 Ckm are being
segregated for enhanced feeder stability.
 Replacement of 14,000 Ckm of dilapidated LT bare conductor by LT-AB cable
to strengthen the LT networks and to stop the theft of power. This
replacement of bare conductor by LT-AB cable coupled with installation of
smart meters will help in reducing the AT & C loss.

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 At 11 KV level, 5,351.53 Ckm of feeders to be renovated with new and better
(thicker) conductor to reduce T&D losses.
 At 66/11 KV and 33/11 KV Sub-stations, 200 capacitor banks will be
installed to improve the voltage profile at peak load hours and will reduce the
MVA consumption.
 31 receiving stations (33/11 KV) have been projected for capacity addition
of 210.60 MVA.
 Providing of reliable power supply to the far-flung and remote areas of Gurez.
 04 GSS’s at 132 KV level will be constructed which will enhance capacity by
40 MVA during 2024-25, 100 MVA during 2025-26 and 90 MVA during 2026-
27 .
 16 GSS’s at 132 KV level will be augmented which will enhance capacity by
556 MVA during 2024-25 and 50 MVA during 2025-26.
 06 GSS’s at 220 KV level will be augmented which will enhance capacity by 90
MVA during 2024-25 and 720 MVA by or before 2026-27.
 An addition of 3,014 MW installed capacity in phased manner till year 2026-
27 with cumulative increase of design energy of 10,714.50 Million units per
annum.

J al Shakti (Water Supply and Irrigation)

 Out of 3,256 water supply schemes

under Jal Jeevan Mission (JJM), 776
schemes have been completed and
remaining 2,480 schemes have
been targeted for completion for
coverage of balance 4.26 lakh
households with Functional
Household Tap Connections

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 (FHTCs) to achieve 100% coverage under tap water connections.
 NABL recognition of all 76 Sub Divisional level laboratories.
 Roll out of Operation and Maintenance policy for rural water supply
schemes.
 Training of about 15,000 Nal Jal Mitras under NJMP through Skill
Development Mission.
 450 water supply schemes under languishing programme and 159 water
supply schemes under National Bank for Agriculture and Rural Development
(NABARD) loan assistance are targeted for completion in 2024-25
 225 flood control schemes to be completed, which will protect 1,467 hectare
of land from erosion and flood threats.
 16 flood control projects under Flood Management and Border Area
Programme (FMBAP)/ River Management and Border Areas Programme
(RMBA) to be completed during current financial year.
 Shahpur Kandi Dam project likely to be commissioned during current
financial year, which will benefit Jammu and Kashmir with 1,150 cusecs of
irrigation water facilities to 32,186 hectare of land in Kathua and Samba.
 Balance work of Tawi Barrage to be completed during 2024-25.
 197 minor irrigation schemes to be completed during 2024-25, which
envisages creation of irrigation potential of 38,723 hectare.

H ousing and Urban Development

 05 Sewerage Treatment Plants (STPs) with

sewerage treatment capacity of 65.33 MLD
are under implementation.
 Under AMRUT 2.0, UT Water Action Plan for
153 projects of 78 ULBS has been completed.
This includes 99 projects for water supply
connections aiming to provide 2.25 lakh new

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 tap household connections. Also 50 projects for rejuvenation of water bodies
to be undertaken.
 Under Smart Cities Mission out of 309 projects, 223 projects have been
completed and 86 projects likely to be completed in 2024-25.
 Pollution abatement of river Tawi by way of laying interception and
diversion network at old city.
 Revamping of transport nagar Narwal Jammu and Parimpora Srinagar.
 100% source segregation of municipal solid waste by March 2025.
 Development of Smart Integrated Satellite Township along Ring Road at
Jammu and Srinagar.
 Introduction of 200 e-buses under PM–eBus Sewa Scheme.
 Pollution abetment projects of rivers Basentar at Samba and Doodh Ganga
at Srinagar/Budgam is being undertaken and the project Pollution
abatement of River Devika at Udhampur to be completed.
 Western Foreshore Road along Dal Lake, Srinagar to be constructed.
 Inter Model Station (IMS) in collaboration with NHAI to be developed at
Katra.
 Finalization of Master Plan of all 78 Cities/Towns.
 Development of Sewerage network of Houseboats in Dal-Nigeen Lake
including sewerage network of hamlets inside lake.
 Construction of Modern Abattoirs at Gujjar Nagar and Dogra Hall Jammu.
 Sewerage Scheme to be taken at Chrar-i-Sharief, Budgam.

C onnectivity

 5,000 Kilometers of road length to be

black-topped during 2024-25 under
Pradhan Mantri Gram Sadak Yojana
(PMGSY)/Cities and Towns Scheme /

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 Central Scheme/Central Road and Infrastructure Fund (CRIF)/National Bank for
Agriculture and Rural Development (NABARD) loan assistance/pothole free road
scheme.
 194 new projects sanctioned at an estimated cost of ₹1023.42 crore under
NABARD being taken for execution during 2024-25.
 ₹ 1000 crore new road and bridge projects to be taken up under NABARD
loan assistance under RIDF Tranche XXX during 2024-25.
 Completion of 60 ongoing bridges is targeted during 2024-25.

I ndustrial Development

 Rapid development of 46 new Industrial

Estates to attract investment and create
employment opportunities

 Under Jammu and Kashmir Rural

Employment Generation Programme (J&K
REGP), 1,372 units are targeted to be setup
during 2024-25.
 New Start-up Policy to be introduced for creating entrepreneurship
ecosystem.
 Up-gradation of infrastructure in existing Industrial Estates.
 The Private Industrial Estate Development Policy to be revamped.
 324 units are expected to come into production this year having employment
potential of 18,000 persons.

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 S cience and Technology

 4,000 AC agriculture pumps to be replaced by

Solar Pumps in phased manner under PM-
KUSUM Component “C”.
 Around 04 MW rooftop solar power plants to be installed on the Government
buildings. 22,494 Government buildings to be 100% solarized in phased
manner.
 100 kw floating solar power plant to be installed in the Dal Lake, Srinagar for
demonstration purpose to attract the tourists.
 5,000 improved biomass cook-stoves to be provided in the tribal areas to
reduce indoor air pollution and fuel use.
 Land bank to be identified for development of solar parks.
 Under Special Area Development Programme (SADP) tourist and religious
places to be taken-up for complete solarization.
 Solarization of all routes and camps for Shri Amarnath Ji Yatra.
 Operationalization of Bio-Technology Park at Kathua.
 Science talent scholarships for Undergraduate and PG Students.
 Young Scientist Awards/Fellowships among the outstanding researchers.

ransport Sector

 IDTR at Kot Bhalwal, Jammu likely to be completed and operationalized in

2024-25.
 Institute of Inspection and Certification Centre (ICC) at Samba, Jammu likely
to be completed in 2024-25.

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 Implementation of Vehicle Location Tracking Platform (VLTP) for safety of
women in public transport vehicles.
 Automated Testing Stations (ATSs) to be established for testing fitness of
motor vehicles in private sector.
 Introduction of policy of Registered Vehicle Scrapping Facility (RVSF) for
carrying out dismantling and scrapping operations of vehicles for End of Life
Vehicles (ELVs) in a scientific manner
 Construction of Modern Bus Terminal at TRC, Srinagar.

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 ALLOCATION TO MAJOR SCHEMES
S. No. Schemes/Activities Allocation Initiatives
2024-25
(in ₹ crore)
1. Holistic Agriculture 961 Holistic Agriculture Development Programme
Development for 29 projects at an outlay of ₹ 5,013 Cr over
Programme (HADP) the period of next five years.
2. Horticulture 60 Establishment of cold storage and high density
plantation.
3. Industrial Estate 410 Development of new Industrial Estates for
investment and employment generation.
4. Industrial Incentives 48 Incentives as per the provisions of Industrial
Policy and start ups.
5. GST Refund 450 GST refund for industrial units as an incentive.

6. Trade Promotion 15 Promotion of trade through events at National

and International level through Jammu and
Kashmir Trade Promotion Organization.
7. Employment Schemes 200 Youth Start-up/Seed Capital Fund schemes and
implementation of Mission Youth Schemes for
self employment ventures of youth.
8. Capitalization of 100 Capital support for J&K Bank, Regional Rural
Banks Banks (RRBs) and Cooperative Banks.
9. Connectivity 3983 Construction of roads and bridges under
PMGSY, CRIF, NABARD loan scheme and Bridge
scheme.
10. Equity for new Hydro 776 Equity support for construction of Rattle, Kawar
Electric projects and Kiru Hydro Electric Projects.
11. Jal Jeevan Mission 1714 Functional Tap connections for all the
households.
12. Flood Management 390 For flood management projects of river Jhelum.

13. Swach Bharat Mission 445 IHHLs , CSCs and achieving ODF+ status in the
(G) rural areas.
14. Sewerage 222 Construction of sewerage treatment plants in
Management urban areas..
15. New Townships 70 Development of new townships for housing.

16. Dal Development 80 Development and preservation of Dal lake.

17. Social Security 1430 Financial assistance under Old Age, Widow,
Schemes Disabled, Ladli Beti and Marriage Assistance
schemes.
18. Tribal Welfare 70 Infrastructure for welfare of Tribals like tribal
hostels, milk villages, nomad shelters and
libraries.
19. Relief and 1068 Provision for salaries, food grains, cash
Rehabilitation of assistance for Kashmiri Migrants and
Kashmiri Migrants Construction of transit accommodation for
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 Kashmiri Migrant employees appointed under
PM Package.
20. Samagra Shiksha 1645 Expenditure on different components of SSA.
Abhiyan (SSA)
21. PM SHRI 200 Setting up of PM SHRI schools for quality
education.
22. Quality Education 30 Improving quality in schools in respect of
infrastructure and career counseling.
23. Higher Education 475 For infrastructure of colleges and universities.

24. Drugs and 500 Providing of drugs, machinery and equipments

Equipments for health institutions.
25. National Health 1317 Expenditure on different components of NHM.
Mission (NHM)
26. AB-PMJAY(Sehat) 586 Universal health insurance coverage for all
Scheme families of Jammu and Kashmir.
27. Pradhan Mantri Awas 1104 Support for construction of own house for
Yojana-Gramin houseless poor families in rural areas.
(PMAY-G)
28. PRI and ULB Grants 1487 Development works of PRIs and ULBs.

29. DDC/BDC Grants 321 Development works of BDCs and DDCs.

30. Security and 40 Security and construction of accommodation

Accommodation for and offices for DDCs/BDCs/PRIs members.
Local Body
Representatives
31. Tourism Sector 428 Promotion of Tourism, development of new
tourism destinations, new circuits, ropeways
promotion of golf and conduct of Shri Amarnath
Ji Yatra.
32. Preservation of 120 Heritage preservation, promotion of festivals
Culture and cinema/theatre.
33. Sports Initiatives 145 Creation of sports infrastructure.

34. Renewable Energy 150 Installation of solar rooftops and solar pumps.

35. SRE & Security Construction of security related infrastructure,

Infrastructure 179 police housing colonies, bunkers in border
areas and installation of CCTVs in police
stations.
36. World Bank Aided 300 Construction of infrastructure under Jhelum
Projects Tawi Flood Recovery Project (JTFRP).
37. Film Policy and 90 ₹ 10 crore for film policy and ₹ 80 crore for
Publicity advertisement and publicity / promotion of film
festival.
38. Power Purchase 9400 Expenditure on purchase of power.

39. Smart City Projects 894 Completion of smart city projects in Srinagar
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 and Jammu cities.

40. CAMPA 321 Afforestation, Wild life Management, Catchment

area treatment, Preservation of protected areas
etc.
41. MG-NREGA 500 Works at Gram Panchayat level.

42. NRLM 205 Support to Self Help Groups for generation of

livelihood.

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