(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL EXPENDITURE (I+II+III+IV+V)

86,650

554,618

641,268

96,792

550,594

647,386

94,429

565,155

659,584

120,047

676,716

796,763

I Developmental Expenditure (A + B)

83,609

222,097

305,706

93,352

229,043

322,395

91,027

229,566

320,593

116,830

359,830

476,660

A

Social Services (1 to 12)

42,272

141,633

183,905

51,471

145,759

197,230

47,573

145,611

193,184

58,342

149,985

208,327

1

Education, sports, art and culture

16,778

72,241

89,019

20,714

74,371

95,085

19,727

71,703

91,430

27,706

75,835

103,541

2

Medical and public health

9,641

30,576

40,217

12,715

32,099

44,814

11,608

31,029

42,637

11,540

32,378

43,918

3

Family Welfare

2,500

—

2,500

1,529

—

1,529

994

—

994

994

—

994

4

Water supply and sanitation

5,350

17,901

23,251

5,500

18,998

24,498

5,505

19,410

24,915

6,208

19,084

25,292

5

Housing

—

2,793

2,793

—

2,315

2,315

—

2,556

2,556

—

2,478

2,478

6

Urban development

1,241

8,250

9,491

1,250

8,075

9,325

1,321

8,928

10,249

1,299

9,092

10,391

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

2,045

269

2,314

1,969

273

2,242

1,662

287

1,949

2,119

289

2,408

8

Labour and Labour welfare

593

515

1,108

621

537

1,158

579

529

1,108

604

567

1,171

9

Social Security and Welfare

3,906

3,424

7,330

6,963

3,169

10,132

5,958

5,257

11,215

7,657

4,061

11,718

10

Nutrition

160

46

206

152

47

199

160

48

208

157

49

206

11

Relief on account of Natural

Calamities

—

3,871

3,871

—

4,067

4,067

—

4,067

4,067

—

4,263

4,263

12

Others*

58

1,747

1,805

58

1,808

1,866

60

1,796

1,856

59

1,889

1,948

B

Economic Services (1 to 9)

41,337

80,464

121,801

41,881

83,284

125,165

43,454

83,955

127,409

58,488

209,845

268,333

1

Agriculture and Allied Activities (i to xii)

17,984

27,554

45,538

17,292

28,415

45,707

17,412

28,389

45,801

24,910

29,869

54,779

i) Crop Husbandry

7,567

4,324

11,891

6,245

4,284

10,529

5,761

4,068

9,829

7,501

4,260

11,761

ii) Soil and Water Conservation

977

723

1,700

948

752

1,700

965

738

1,703

949

775

1,724

iii) Animal Husbandry

1,806

8,498

10,304

1,972

8,812

10,784

2,047

8,870

10,917

4,786

9,274

14,060

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

252

1,224

1,476

367

1,302

1,669

251

1,289

1,540

247

1,323

1,570

vi) Forestry and Wild Life

5,254

9,923

15,177

5,365

10,263

15,628

5,939

10,569

16,508

9,018

10,681

19,699

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

48

—

48

70

—

70

1

54

55

—

55

55

ix) Agricultural Research and Education

1,955

1,577

3,532

2,180

1,582

3,762

2,312

1,470

3,782

2,275

1,976

4,251

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

125

912

1,037

145

1,009

1,154

136

967

1,103

134

1,116

1,250

xii) Other Agricultural Programmes

—

373

373

—

411

411

—

364

364

—

409

409

2

Rural Development

3,236

4,761

7,997

3,574

4,880

8,454

3,838

5,121

8,959

10,095

5,226

15,321

3

Special Area Programmes

1,512

4,848

6,360

1,600

5,093

6,693

1,601

5,358

6,959

—

935

935

4

Irrigation and Flood Control

5,324

10,126

15,450

5,016

10,727

15,743

5,373

10,456

15,829

5,380

10,801

16,181

Of which:

i) Major and Medium Irrigation

1,148

1,345

2,493

1,150

1,360

2,510

1,200

1,386

2,586

1,180

1,393

2,573

ii) Minor Irrigation

2,229

6,758

8,987

2,335

7,230

9,565

2,500

7,004

9,504

2,459

7,189

9,648

iii) Flood Control and Drainage

1,060

1,611

2,671

1,120

1,724

2,844

1,270

1,666

2,936

1,249

1,790

3,039

5

Energy

8,510

19,942

28,452

8,880

20,570

29,450

9,543

20,943

30,486

10,036

148,885

158,921

of which : Power

8,510

19,942

28,452

8,880

20,570

29,450

9,543

20,943

30,486

10,036

148,886

158,922

6

Industry and Minerals (i to iii)

3,092

6,026

9,118

3,687

6,256

9,943

3,602

6,092

9,694

5,722

6,697

12,419

i) Village and Small Industries

2,831

3,202

6,033

3,427

3,323

6,750

3,332

3,160

6,492

5,456

3,554

9,010

ii) Industries@

261

2,824

3,085

260

2,933

3,193

270

2,932

3,202

266

3,143

3,409

iii) Others**

—

—

—

—

—

—

—

—

—

—

—

—

JAMMU AND KASHMIR

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7

Transport and Communications ((i to ii)

—

3,300

3,300

—

3,373

3,373

—

3,460

3,460

—

3,508

3,508

i) Roads and Bridges

—

3,300

3,300

—

3,373

3,373

—

3,460

3,460

—

3,508

3,508

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

8

Science, Technology and Environment

518

50

568

584

52

636

534

62

596

525

61

586

9

General Economic Services (i to iv)

1,161

3,857

5,018

1,248

3,918

5,166

1,551

4,074

5,625

1,820

3,863

5,683

i) Secretariat - Economic Services

536

1,325

1,861

607

1,328

1,935

651

1,335

1,986

640

1,432

2,072

ii) Tourism

475

1,745

2,220

522

1,791

2,313

766

1,965

2,731

1,048

1,628

2,676

iii) Civil Supplies

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others +

150

787

937

119

799

918

134

774

908

132

803

935

II Non-Developmental Expenditure

(General services) (A to F)

3,041

332,521

335,562

3,440

321,551

324,991

3,402

335,589

338,991

3,217

316,886

320,103

A

Organs of State

—

8,474

8,474

—

5,879

5,879

—

6,865

6,865

70

7,039

7,109

B

Fiscal Services (i to iii)

—

5,866

5,866

—

5,299

5,299

—

5,643

5,643

—

5,772

5,772

i)

Collection of Taxes and Duties

—

5,861

5,861

—

5,294

5,294

—

5,637

5,637

—

5,766

5,766

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

5

5

—

5

5

—

6

6

—

6

6

C

Interest Payments and Servicing

of Debt (1 + 2)

—

115,942

115,942

—

115,000

115,000

—

110,001

110,001

—

110,005

110,005

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

1

1

—

5

5

2

Interest Payments (i to iv)

—

115,942

115,942

—

115,000

115,000

—

110,000

110,000

—

110,000

110,000

i) Interest on Loans from the Centre

—

42,744

42,744

—

44,524

44,524

—

—

—

—

—

—

ii) Interest on Internal Debt

—

48,479

48,479

—

41,863

41,863

—

—

—

—

—

—

of which: Interest on market loans

—

22,353

22,353

—

23,695

23,695

—

—

—

—

—

—

iii) Interest on Small Savings,

Provident Funds, etc.

—

24,719

24,719

—

28,613

28,613

—

—

—

—

—

—

iv) Others

—

—

—

—

—

—

—

110,000

110,000

—

110,000

110,000

D

Administrative Services (i to v)

3,041

138,405

141,446

3,440

132,142

135,582

3,402

150,654

154,056

3,147

131,016

134,163

i)

Secretariat-General Services

—

1,836

1,836

—

1,864

1,864

—

1,880

1,880

—

2,041

2,041

ii)

District Administration

—

2,545

2,545

—

2,678

2,678

—

2,796

2,796

—

2,806

2,806

iii)

Police

—

109,831

109,831

150

102,566

102,716

98

120,696

120,794

43

99,690

99,733

iv)

Public Works

2,866

9,037

11,903

3,103

9,578

12,681

3,118

9,767

12,885

3,067

10,426

13,493

v)

Others ++

175

15,156

15,331

187

15,456

15,643

186

15,515

15,701

37

16,053

16,090

E

Pensions

—

63,831

63,831

—

63,228

63,228

—

62,423

62,423

—

63,051

63,051

F

Miscellaneous General Services

—

3

3

—

3

3

—

3

3

—

3

3

of which : Payment on account of

State Lotteries

—

3

3

—

3

3

—

3

3

—

3

3

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—