| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|