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Jammu and Kashmir, India |
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Jammu and Kashmir, India |
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| S.No. | Sector | Outlay for 2004-05 |
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REVENUE |
CAPITAL |
Total |
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| Loan | S.Share | Total | ||||
| I | Agriculture & Allied Services | |||||
| 1. Agriculture | 21.63 | 0.00 | 5.34 | 5.34 | 26.97 | |
| 2. T&V | 74.80 | 0.00 | 0.00 | 0.00 | 74.80 | |
| 3. ANP | 7.00 | 0.00 | 0.00 | 0.00 | 7.00 | |
| 4. Horticulture | 43.70 | 0.00 | 9.70 | 9.70 | 53.40 | |
| 5. Soil Conservation | ||||||
| i) Agri. Land | 17.43 | 0.00 | 2.31 | 2.31 | 19.74 | |
| ii) Forest Land | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| iii) Dte. Of Soil Cons | 0.00 | 0.00 | 15.00 | 15.00 | 15.00 | |
| 6. Animal Husbandry | 71.80 | 0.00 | 12.95 | 12.95 | 84.75 | |
| 7. Sheep Husbandry | 23.14 | 0.00 | 13.30 | 13.30 | 36.44 | |
| 8. Fisheries | 3.85 | 0.00 | 6.75 | 6.75 | 10.60 | |
| 9. Forest | 9.46 | 0.00 | 5.00 | 5.00 | 14.46 | |
| 10. Social Forestry | 22.97 | 0.00 | 6.60 | 6.60 | 29.57 | |
| 11. FS and Warehousing | 0.00 | 0.00 | 2.00 | 2.00 | 2.00 | |
| 12. Cooperation | 9.71 | 0.00 | 0.00 | 0.00 | 9.71 | |
| 13. Minor Irrigation | 70.95 | 110.70 | 33.00 | 143.70 | 214.65 | |
| Total:- (I) | 376.44 | 110.70 | 111.95 | 222.65 | 599.09 | |
| II | Rural Development | |||||
| 14. SGSY | ||||||
| i) State Share | 5.61 | 0.00 | 11.29 | 11.29 | 16.90 | |
| 15. SGRY-Unified | ||||||
| i) State Share | 0.00 | 0.00 | 92.79 | 92.79 | 92.79 | |
| 16. CD & NES | 60.30 | 0.00 | 0.00 | 0.00 | 60.30 | |
| 17. G&B | 83.02 | 0.00 | 14.38 | 14.38 | 97.40 | |
| 18. Rural Sanitation | 0.00 | 2.56 | 2.56 | 2.56 | ||
| Total: (II) | 148.93 | 0.00 | 121.02 | 121.02 | 269.95 | |
| III | Industries | |||||
| 19. Handicrafts | 52.79 | 0.00 | 1.10 | 1.10 | 53.89 | |
| 20. Handloom | 14.58 | 0.00 | 2.24 | 2.24 | 16.82 | |
| 21. DIC | 48.23 | 0.00 | 0.17 | 0.17 | 48.40 | |
| 22. Sericulture | 6.41 | 0.00 | 1.25 | 1.25 | 7.66 | |
| W & M | 1.55 | 0.00 | 0.00 | 0.00 | 1.55 | |
| Total: (III) | 123.56 | 0.00 | 4.76 | 4.76 | 128.32 | |
| IV | Communication | |||||
| 25. R & B | 101.30 | 318.17 | 185.40 | 503.57 | 604.87 | |
| 26. SMG | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total:- (IV) | 101.30 | 318.17 | 185.40 | 503.57 | 604.87 | |
| V | Social & General Services | |||||
| 27. Education | 1008.11 | 20.13 | 192.00 | 212.13 | 1220.24 | |
| 28. Youth Services | 32.50 | 0.00 | 4.50 | 4.50 | 37.00 | |
| 29. Health | 389.03 | 0.00 | 37.34 | 37.34 | 426.37 | |
| 30. ISM | 30.56 | 0.00 | 0.00 | 0.00 | 30.56 | |
| 31. PHE | 139.00 | 95.00 | 220.00 | 315.00 | 454.00 | |
| 32. Urban Development | 0.00 | 0.00 | 17.60 | 17.60 | 17.60 | |
| 33. Town Drainage | 0.00 | 0.00 | 16.00 | 16.00 | 16.00 | |
| 34. Fire Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 35. Social Welfare | 5.28 | 0.00 | 1.13 | 1.13 | 6.41 | |
| 36. SC & OBC | 9.71 | 0.00 | 0.64 | 0.64 | 10.35 | |
| 37. Nutrition | 0.00 | 0.00 | 66.66 | 66.66 | 66.66 | |
| 38. Selft Employment | 7.50 | 0.00 | 44.50 | 44.50 | 52.00 | |
| 39 Labour Welfare | 2.54 | 0.00 | 0.00 | 0.00 | 2.54 | |
| 40. Sty. & Supplies | 0.96 | 0.00 | 0.00 | 0.00 | 0.96 | |
| 41. PWD NFB | 0.00 | 0.00 | 26.80 | 26.80 | 26.80 | |
| Total: (V) | 1625.19 | 115.13 | 627.17 | 742.30 | 2367.49 | |
| VI | Others | |||||
| 42. Planning Mach. | 12.30 | 0.00 | 0.00 | 0.00 | 12.30 | |
| Total: (VI) | 12.30 | 0.00 | 0.00 | 0.00 | 12.30 | |
| VII. | 43.Power:- | 0.00 | 0.00 | 50.00 | 50.00 | 50.00 |
| Total:- (VII) | 0.00 | 0.00 | 50.00 | 50.00 | 50.00 | |
| G. Total | 2387.72 | 544.00 | 1100.30 | 1644.30 | 4032.02 | |
