(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 DISBURSEMENTS (I+II+III+IV)

158,037

74,446

232,483

171,785

43,232

215,016

168,386

53,704

222,090

196,541

52,565

249,106

I Total Capital Outlay (1 + 2)

152,595

31,270

183,865

165,809

11,236

177,044

168,386

15,531

183,917

196,541

19,278

215,819

1 Developmental (a + b)

130,607

25,098

155,705

143,122

4,346

147,467

146,226

11,789

158,015

172,914

15,078

187,992

(a) Social Services (1 to 9)

32,704

647

33,351

30,998

431

31,429

31,744

764

32,508

46,215

525

46,740

1

Education, Sports, Art and Culture

6,540

—

6,540

5,319

—

5,319

6,320

—

6,320

8,835

—

8,835

2

Medical and public health

3,007

—

3,007

3,571

—

3,571

4,909

—

4,909

5,053

—

5,053

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

14,361

—

14,361

12,700

—

12,700

10,100

—

10,100

18,020

—

18,020

5

Housing

151

—

151

250

—

250

250

260

510

300

10

310

6

Urban development

4,406

—

4,406

4,074

—

4,074

5,147

—

5,147

7,648

—

7,648

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

281

—

281

333

—

333

483

—

483

636

—

636

8

Social Security and Welfare

1,571

647

2,218

1,735

431

2,166

1,662

504

2,166

1,806

515

2,321

9

Others *

2,387

—

2,387

3,016

—

3,016

2,873

—

2,873

3,916

—

3,916

(b) Economic Services (1 to 10)

97,903

24,451

122,354

112,124

3,915

116,038

114,482

11,025

125,506

126,699

14,553

141,253

1

Agriculture and Allied Activities (i to xi)

7,850

24,451

32,301

7,443

3,915

11,358

9,129

11,025

20,154

8,989

14,553

23,542

i) Crop Husbandry

1,402

184

1,586

1,316

259

1,575

1,670

273

1,943

1,820

277

2,097

ii) Soil and Water Conservation

3,219

—

3,219

2,269

—

2,269

2,803

—

2,803

1,188

—

1,188

iii) Animal Husbandry

409

—

409

687

—

687

717

—

717

911

—

911

iv) Dairy Development

54

—

54

—

—

—

72

—

72

80

—

80

v) Fisheries

400

—

400

500

—

500

600

—

600

700

—

700

vi) Forestry and Wild Life

1,901

—

1,901

1,920

—

1,920

2,386

—

2,386

2,675

—

2,675

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

37

24,267

24,304

50

3,656

3,706

81

10,752

10,833

115

14,277

14,392

ix) Agricultural Research and Education

278

—

278

451

—

451

550

—

550

1,200

—

1,200

x) Co-operation

150

—

150

250

—

250

250

—

250

300

—

300

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

2,156

—

2,156

2,157

—

2,157

3,754

—

3,754

4,493

—

4,493

3

Special Area Programmes

3,535

—

3,535

3,700

—

3,700

3,934

—

3,934

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

7,975

—

7,975

6,150

—

6,150

11,771

—

11,771

11,956

—

11,956

5

Energy

40,756

—

40,756

54,278

—

54,278

59,482

—

59,482

61,908

—

61,908

6

Industry and Minerals (i to iv)

4,000

—

4,000

4,207

—

4,207

4,164

—

4,164

4,518

—

4,518

i) Village and Small Industries

3,521

—

3,521

3,618

—

3,618

3,502

—

3,502

3,933

—

3,933

ii) Iron and Steel Industries

369

—

369

380

—

380

451

—

451

330

—

330

iii) Non-Ferrous Mining and

Metallurgical Industries

110

—

110

209

—

209

211

—

211

255

—

255

iv) Others #

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport (i + ii)

1,521

—

1,521

2,760

—

2,760

1,052

—

1,052

3,516

—

3,516

i) Roads and Bridges

1,300

—

1,300

2,600

—

2,600

890

—

890

3,326

—

3,326

ii) Others **

221

—

221

160

—

160

162

—

162

190

—

190

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

151

—

151

173

—

173

248

—

248

243

—

243

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

10

General Economic Services (i to ii)

29,959

—

29,959

31,256

—

31,256

20,947

—

20,947

31,076

—

31,076

i) Tourism

1,996

—

1,996

2,593

—

2,593

2,684

—

2,684

3,837

—

3,837

ii) Others @@

27,963

—

27,963

28,663

—

28,663

18,263

—

18,263

27,239

—

27,239

2 Non-Developmental (General Services)

21,988

6,172

28,160

22,687

6,890

29,577

22,160

3,742

25,902

23,627

4,200

27,827

II Discharge of Internal Debt (1 to 5) +

5,442

182

5,624

5,976

192

6,168

—

6,168

6,168

—

8,130

8,130

1

Market Loans

1,842

—

1,842

—

—

—

—

—

—

—

—

—

2

Loans from L.I.C.

1,688

—

1,688

2,513

—

2,513

—

—

—

—

—

—

3

Loans from NABARD

1,912

—

1,912

3,463

—

3,463

—

—

—

—

—

—

4

Loans from National Co-operative

Development Corporation

—

—

—

—

—

—

—

—

—

—

—

—

5

Others

—

182

182

—

192

192

—

6,168

6,168

—

8,130

8,130

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III Repayment of Loans to the Centre

—

36,756

36,756

—

26,146

26,146

—

26,146

26,146

—

20,079

20,079

IV Loans and Advances by State Governments (1+2)

—

6,238

6,238

—

5,658

5,658

—

5,859

5,859

—

5,078

5,078

1 Developmental Purposes (a + b)

—

6,138

6,138

—

5,558

5,558

—

5,497

5,497

—

4,947

4,947

(a)

Social Services ( 1 to 4)

—

30

30

—

60

60

—

—

—

—

—

—

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

—

—

—

—

—

—

—

—

—

3 Government Servants(Housing)

—

30

30

—

60

60

—

—

—

—

—

—

4 Others

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 9)

—

6,108

6,108

—

5,498

5,498

—

5,497

5,497

—

4,947

4,947

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

—

—

—

—

—

—

—

—

—

—

—

—

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7 Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8 Other Industries and Minerals

—

3,240

3,240

—

2,916

2,916

—

2,916

2,916

—

2,624

2,624

9 Others

—

2,868

2,868

—

2,582

2,582

—

2,581

2,581

—

2,323

2,323

2 Non-Developmental Purposes (a + b)

—

100

100

—

100

100

—

362

362

—

131

131

(a)

Government Servants (other than Housing)

—

100

100

—

100

100

—

362

362

—

131

131

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A Surplus (+)/Deficit(-) on Capital Account

-118,949

-129,033

-187,337

-121,138

B Surplus (+)/Deficit (-) on Revenue Account

65,223

116,259

191,007

112,267

C Overall Surplus (+)/Deficit (-) (A+B)

-53,726

-12,774

3,670

-8,871

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

-53,726

-12,774

3,670

-8,871

(a)

Opening Balance

-124,273

-178,000

-124,129

-124,128

(b)

Closing Balance

-177,999

-190,774

-120,459

-132,999

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

—

—

—

—