Jammu and Kashmir - ആർബിഐ - Reserve Bank of India
Jammu and Kashmir
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Revised Estimates) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
89,995 |
522,259 |
612,254 |
108,576 |
533,448 |
642,024 |
86,650 |
554,618 |
641,268 |
96,792 |
550,594 |
647,386 |
||
I |
Developmental Expenditure (A + B) |
86,416 |
214,213 |
300,629 |
104,760 |
218,975 |
323,735 |
83,609 |
222,097 |
305,706 |
93,352 |
229,043 |
322,395 |
||
A |
Social Services (1 to 12) |
44,406 |
137,504 |
181,910 |
54,702 |
139,104 |
193,806 |
42,272 |
141,633 |
183,905 |
51,471 |
145,759 |
197,230 |
||
1 |
Education, sports, art and culture |
18,557 |
70,228 |
88,785 |
22,854 |
71,876 |
94,730 |
16,778 |
72,241 |
89,019 |
20,714 |
74,371 |
95,085 |
||
2 |
Medical and public health |
10,944 |
29,181 |
40,125 |
14,992 |
31,047 |
46,039 |
9,641 |
30,576 |
40,217 |
12,715 |
32,099 |
44,814 |
||
3 |
Family Welfare |
1,591 |
— |
1,591 |
1,529 |
— |
1,529 |
2,500 |
— |
2,500 |
1,529 |
— |
1,529 |
||
4 |
Water supply and sanitation |
5,100 |
16,698 |
21,798 |
5,528 |
17,134 |
22,662 |
5,350 |
17,901 |
23,251 |
5,500 |
18,998 |
24,498 |
||
5 |
Housing |
— |
2,486 |
2,486 |
— |
2,547 |
2,547 |
— |
2,793 |
2,793 |
— |
2,315 |
2,315 |
||
6 |
Urban development |
1,247 |
7,099 |
8,346 |
1,437 |
7,036 |
8,473 |
1,241 |
8,250 |
9,491 |
1,250 |
8,075 |
9,325 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
2,017 |
253 |
2,270 |
1,933 |
255 |
2,188 |
2,045 |
269 |
2,314 |
1,969 |
273 |
2,242 |
|||
8 |
Labour and Labour welfare |
498 |
515 |
1,013 |
751 |
540 |
1,291 |
593 |
515 |
1,108 |
621 |
537 |
1,158 |
||
9 |
Social Security and Welfare |
4,251 |
3,368 |
7,619 |
5,467 |
3,043 |
8,510 |
3,906 |
3,424 |
7,330 |
6,963 |
3,169 |
10,132 |
||
10 |
Nutrition |
143 |
49 |
192 |
150 |
51 |
201 |
160 |
46 |
206 |
152 |
47 |
199 |
||
11 |
Relief on account of Natural Calamities |
— |
6,009 |
6,009 |
— |
3,874 |
3,874 |
— |
3,871 |
3,871 |
— |
4,067 |
4,067 |
||
12 |
Others* |
58 |
1,618 |
1,676 |
61 |
1,701 |
1,762 |
58 |
1,747 |
1,805 |
58 |
1,808 |
1,866 |
||
B |
Economic Services (1 to 9) |
42,010 |
76,709 |
118,719 |
50,058 |
79,871 |
129,929 |
41,337 |
80,464 |
121,801 |
41,881 |
83,284 |
125,165 |
||
1 |
Agriculture and Allied Activities (i to xii) |
17,326 |
25,844 |
43,170 |
21,818 |
26,666 |
48,484 |
17,984 |
27,554 |
45,538 |
17,292 |
28,415 |
45,707 |
||
Crop Husbandry |
6,766 |
4,086 |
10,852 |
6,965 |
4,190 |
11,155 |
7,567 |
4,324 |
11,891 |
6,245 |
4,284 |
10,529 |
|||
Soil and Water Conservation |
814 |
675 |
1,489 |
1,171 |
691 |
1,862 |
977 |
723 |
1,700 |
948 |
752 |
1,700 |
|||
Animal Husbandry |
1,994 |
8,032 |
10,026 |
2,591 |
8,480 |
11,071 |
1,806 |
8,498 |
10,304 |
1,972 |
8,812 |
10,784 |
|||
Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Fisheries |
352 |
1,149 |
1,501 |
573 |
1,213 |
1,786 |
252 |
1,224 |
1,476 |
367 |
1,302 |
1,669 |
|||
Forestry and Wild Life |
4,899 |
9,231 |
14,130 |
7,904 |
9,225 |
17,129 |
5,254 |
9,923 |
15,177 |
5,365 |
10,263 |
15,628 |
|||
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Food Storage and Warehousing |
26 |
— |
26 |
28 |
— |
28 |
48 |
— |
48 |
70 |
— |
70 |
|||
Agricultural Research and Education |
2,342 |
1,518 |
3,860 |
2,424 |
1,578 |
4,002 |
1,955 |
1,577 |
3,532 |
2,180 |
1,582 |
3,762 |
|||
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Co-operation |
133 |
833 |
966 |
162 |
930 |
1,092 |
125 |
912 |
1,037 |
145 |
1,009 |
1,154 |
|||
Other Agricultural Programmes |
— |
320 |
320 |
— |
359 |
359 |
— |
373 |
373 |
— |
411 |
411 |
|||
2 |
Rural Development |
3,801 |
4,923 |
8,724 |
4,099 |
4,797 |
8,896 |
3,236 |
4,761 |
7,997 |
3,574 |
4,880 |
8,454 |
||
3 |
Special Area Programmes |
1,597 |
4,776 |
6,373 |
1,854 |
5,117 |
6,971 |
1,512 |
4,848 |
6,360 |
1,600 |
5,093 |
6,693 |
||
4 |
Irrigation and Flood Control |
4,887 |
9,557 |
14,444 |
5,376 |
10,102 |
15,478 |
5,324 |
10,126 |
15,450 |
5,016 |
10,727 |
15,743 |
||
Of which : |
|||||||||||||||
Major and Medium Irrigation |
1,140 |
1,273 |
2,413 |
1,306 |
1,320 |
2,626 |
1,148 |
1,345 |
2,493 |
1,150 |
1,360 |
2,510 |
|||
Minor Irrigation |
2,211 |
6,457 |
8,668 |
2,459 |
6,814 |
9,273 |
2,229 |
6,758 |
8,987 |
2,335 |
7,230 |
9,565 |
|||
Flood Control and Drainage |
1,135 |
1,479 |
2,614 |
1,212 |
1,589 |
2,801 |
1,060 |
1,611 |
2,671 |
1,120 |
1,724 |
2,844 |
|||
5 |
Energy |
8,924 |
19,113 |
28,037 |
10,428 |
19,663 |
30,091 |
8,510 |
19,942 |
28,452 |
8,880 |
20,570 |
29,450 |
||
of which : Power |
8,924 |
19,113 |
28,037 |
10,428 |
19,663 |
30,091 |
8,510 |
19,942 |
28,452 |
8,880 |
20,570 |
29,450 |
|||
6 |
Industry and Minerals (i to iii) |
3,494 |
5,809 |
9,303 |
3,834 |
6,046 |
9,880 |
3,092 |
6,026 |
9,118 |
3,687 |
6,256 |
9,943 |
||
Village and Small Industries |
3,244 |
3,064 |
6,308 |
3,565 |
3,180 |
6,745 |
2,831 |
3,202 |
6,033 |
3,427 |
3,323 |
6,750 |
|||
Industries@ |
250 |
2,745 |
2,995 |
269 |
2,866 |
3,135 |
261 |
2,824 |
3,085 |
260 |
2,933 |
3,193 |
|||
Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
JAMMU AND KASHMIR
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Revised Estimates) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
— |
2,997 |
2,997 |
— |
3,292 |
3,292 |
— |
3,300 |
3,300 |
— |
3,373 |
3,373 |
||
i) Roads and Bridges |
— |
2,997 |
2,997 |
— |
3,292 |
3,292 |
— |
3,300 |
3,300 |
— |
3,373 |
3,373 |
|||
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
8 |
Science, Technology and Environment |
521 |
52 |
573 |
754 |
53 |
807 |
518 |
50 |
568 |
584 |
52 |
636 |
||
9 |
General Economic Services (i to iv) |
1,460 |
3,638 |
5,098 |
1,895 |
4,135 |
6,030 |
1,161 |
3,857 |
5,018 |
1,248 |
3,918 |
5,166 |
||
i) Secretariat - Economic Services |
541 |
1,196 |
1,737 |
581 |
1,290 |
1,871 |
536 |
1,325 |
1,861 |
607 |
1,328 |
1,935 |
|||
ii) Tourism |
810 |
1,692 |
2,502 |
1,164 |
2,015 |
3,179 |
475 |
1,745 |
2,220 |
522 |
1,791 |
2,313 |
|||
iii) Civil Supplies |
— |
— |
— |
— |
75 |
75 |
— |
— |
— |
— |
— |
— |
|||
iv) Others + |
109 |
750 |
859 |
150 |
755 |
905 |
150 |
787 |
937 |
119 |
799 |
918 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
3,579 |
308,046 |
311,625 |
3,816 |
314,473 |
318,289 |
3,041 |
332,521 |
335,562 |
3,440 |
321,551 |
324,991 |
|||
A |
Organs of State |
— |
5,745 |
5,745 |
— |
5,987 |
5,987 |
— |
8,474 |
8,474 |
— |
5,879 |
5,879 |
||
B |
Fiscal Services (i to iii) |
— |
5,025 |
5,025 |
— |
5,255 |
5,255 |
— |
5,866 |
5,866 |
— |
5,299 |
5,299 |
||
i) |
Collection of Taxes and Duties |
— |
5,020 |
5,020 |
— |
5,250 |
5,250 |
— |
5,861 |
5,861 |
— |
5,294 |
5,294 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
5 |
5 |
— |
5 |
5 |
— |
5 |
5 |
— |
5 |
5 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
108,625 |
108,625 |
— |
118,154 |
118,154 |
— |
115,942 |
115,942 |
— |
115,000 |
115,000 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Interest Payments (i to iv) |
— |
108,625 |
108,625 |
— |
118,154 |
118,154 |
— |
115,942 |
115,942 |
— |
115,000 |
115,000 |
||
i) Interest on Loans from the Centre |
— |
45,725 |
45,725 |
— |
46,428 |
46,428 |
— |
42,744 |
42,744 |
— |
44,524 |
44,524 |
|||
ii) Interest on Internal Debt |
— |
40,356 |
40,356 |
— |
45,621 |
45,621 |
— |
48,479 |
48,479 |
— |
41,863 |
41,863 |
|||
of which: Interest on market loans |
— |
10,614 |
10,614 |
— |
12,668 |
12,668 |
— |
22,353 |
22,353 |
— |
23,695 |
23,695 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
22,544 |
22,544 |
— |
26,105 |
26,105 |
— |
24,719 |
24,719 |
— |
28,613 |
28,613 |
|||
iv) Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
D |
Administrative Services (i to v) |
3,579 |
131,675 |
135,254 |
3,816 |
122,404 |
126,220 |
3,041 |
138,405 |
141,446 |
3,440 |
132,142 |
135,582 |
||
i) |
Secretariat-General Services |
— |
1,820 |
1,820 |
— |
2,061 |
2,061 |
— |
1,836 |
1,836 |
— |
1,864 |
1,864 |
||
ii) |
District Administration |
— |
2,424 |
2,424 |
— |
2,578 |
2,578 |
— |
2,545 |
2,545 |
— |
2,678 |
2,678 |
||
iii) |
Police |
156 |
104,715 |
104,871 |
150 |
94,119 |
94,269 |
— |
109,831 |
109,831 |
150 |
102,566 |
102,716 |
||
iv) |
Public Works |
3,259 |
8,622 |
11,881 |
3,489 |
9,008 |
12,497 |
2,866 |
9,037 |
11,903 |
3,103 |
9,578 |
12,681 |
||
v) |
Others ++ |
164 |
14,094 |
14,258 |
177 |
14,638 |
14,815 |
175 |
15,156 |
15,331 |
187 |
15,456 |
15,643 |
||
E |
Pensions |
— |
56,973 |
56,973 |
— |
62,670 |
62,670 |
— |
63,831 |
63,831 |
— |
63,228 |
63,228 |
||
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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |