All States - ਆਰਬੀਆਈ - Reserve Bank of India
All States
|
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(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) |
4,076,116 |
4,425,025 |
8,501,141 |
5,454,709 |
5,115,583 |
10,570,292 |
5,988,622 |
9,211,718 |
15,200,344 |
6,133,325 |
7,197,207 |
13,330,532 |
|||
I |
Total Capital Outlay (1 + 2) |
3,323,766 |
333,145 |
3,656,911 |
4,595,403 |
976,317 |
5,571,720 |
4,936,586 |
1,213,475 |
6,150,061 |
5,101,255 |
958,726 |
6,059,982 |
||
1 |
Developmental (a + b) |
3,190,483 |
280,078 |
3,470,561 |
4,408,099 |
886,050 |
5,294,149 |
4,773,345 |
1,125,932 |
5,899,276 |
4,898,313 |
846,207 |
5,744,520 |
||
(a) Social Services (1 to 9) |
710,079 |
48,383 |
758,462 |
1,081,991 |
25,135 |
1,107,126 |
1,105,026 |
33,885 |
1,138,911 |
1,210,861 |
32,993 |
1,243,854 |
|||
1. |
Education, Sports, Art and Culture |
57,170 |
453 |
57,623 |
105,426 |
783 |
106,209 |
107,240 |
751 |
107,991 |
119,610 |
995 |
120,605 |
||
2. |
Medical and public health |
73,791 |
399 |
74,190 |
121,337 |
205 |
121,542 |
121,820 |
799 |
122,619 |
125,106 |
828 |
125,934 |
||
3. |
Family Welfare |
1,031 |
— |
1,031 |
2,257 |
— |
2,257 |
3,320 |
— |
3,320 |
2,540 |
— |
2,540 |
||
4. |
Water supply and sanitation |
347,791 |
7,537 |
355,328 |
396,260 |
3,450 |
399,710 |
393,879 |
12,800 |
406,679 |
482,120 |
14,447 |
496,567 |
||
5. |
Housing |
54,067 |
12,041 |
66,108 |
63,819 |
14,730 |
78,549 |
58,951 |
13,773 |
72,724 |
68,108 |
11,683 |
79,791 |
||
6. |
Urban development |
43,419 |
16,755 |
60,174 |
116,266 |
5,016 |
121,282 |
204,281 |
4,601 |
208,882 |
159,486 |
3,549 |
163,035 |
||
7. |
Welfare of Scheduled Caste ,Scheduled |
||||||||||||||
Tribes and other backward Classes |
63,121 |
131 |
63,252 |
105,529 |
— |
105,529 |
110,367 |
— |
110,367 |
113,610 |
454 |
114,064 |
|||
8. |
Social Security and Welfare |
8,112 |
679 |
8,791 |
18,030 |
753 |
18,783 |
22,704 |
716 |
23,420 |
19,102 |
632 |
19,734 |
||
9. |
Others* |
61,577 |
10,388 |
71,965 |
153,067 |
198 |
153,264 |
82,462 |
445 |
82,907 |
121,179 |
405 |
121,584 |
||
(b) Economic Services (1 to 10) |
2,480,404 |
231,695 |
2,712,099 |
3,326,108 |
860,915 |
4,187,022 |
3,668,319 |
1,092,047 |
4,760,366 |
3,687,452 |
813,214 |
4,500,666 |
|||
1 |
Agriculture and Allied Activities (i to xi) |
91,492 |
-16,661 |
74,830 |
155,108 |
29,094 |
184,202 |
159,330 |
-41,716 |
117,614 |
138,695 |
26,960 |
165,655 |
||
i) Crop Husbandry |
28,829 |
2,138 |
30,967 |
22,404 |
875 |
23,279 |
22,568 |
892 |
23,460 |
6,714 |
879 |
7,593 |
|||
ii) Soil and Water Conservation |
16,408 |
500 |
16,908 |
25,036 |
903 |
25,939 |
32,625 |
812 |
33,437 |
35,851 |
933 |
36,784 |
|||
iii) Animal Husbandry |
2,784 |
62 |
2,846 |
4,038 |
— |
4,038 |
5,351 |
— |
5,351 |
5,196 |
1 |
5,197 |
|||
iv) Dairy Development |
1,084 |
-214 |
870 |
999 |
— |
999 |
1,464 |
— |
1,464 |
1,338 |
— |
1,338 |
|||
v) Fisheries |
6,806 |
393 |
7,199 |
6,480 |
— |
6,480 |
7,186 |
— |
7,186 |
6,939 |
— |
6,939 |
|||
vi) Forestry and Wild Life |
33,770 |
2,607 |
36,377 |
51,193 |
963 |
52,156 |
44,778 |
635 |
45,413 |
45,845 |
644 |
46,489 |
|||
vii) Plantations |
616 |
— |
616 |
609 |
— |
609 |
613 |
— |
613 |
528 |
— |
528 |
|||
viii) Food Storage and Warehousing |
-16,949 |
-22,905 |
-39,854 |
2,582 |
26,586 |
29,168 |
3,066 |
-45,868 |
-42,802 |
1,870 |
24,734 |
26,604 |
|||
ix) Agricultural Research and Education |
524 |
— |
524 |
1,005 |
— |
1,005 |
2,925 |
— |
2,925 |
1,399 |
— |
1,399 |
|||
x) Co-operation |
16,841 |
758 |
17,599 |
39,595 |
-233 |
39,362 |
37,722 |
1,813 |
39,535 |
31,861 |
-230 |
31,631 |
|||
xi) Others@ |
779 |
— |
779 |
1,167 |
— |
1,167 |
1,032 |
— |
1,032 |
1,155 |
— |
1,155 |
|||
2 |
Rural Development |
222,369 |
176 |
222,545 |
397,242 |
56 |
397,298 |
355,024 |
1,236 |
356,260 |
310,243 |
1,336 |
311,579 |
||
3 |
Special Area Programmes |
58,993 |
— |
58,993 |
109,157 |
— |
109,157 |
128,550 |
— |
128,550 |
172,707 |
— |
172,707 |
||
of which : Hill Areas |
1,555 |
— |
1,555 |
1,537 |
— |
1,537 |
1,505 |
— |
1,505 |
1,530 |
— |
1,530 |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
1,025,315 |
199,834 |
1,225,149 |
1,163,391 |
122,338 |
1,285,729 |
1,582,391 |
424,569 |
2,006,960 |
1,506,012 |
189,253 |
1,695,265 |
|||
5 |
Energy |
299,360 |
347 |
299,707 |
290,339 |
630,683 |
921,022 |
303,463 |
630,683 |
934,146 |
356,086 |
531,026 |
887,112 |
||
6 |
Industry and Minerals (i to iv) |
31,891 |
328 |
32,219 |
67,195 |
2,684 |
69,879 |
52,512 |
3,278 |
55,790 |
52,904 |
49 |
52,953 |
||
i) Village and Small Industries |
10,830 |
1,024 |
11,853 |
19,438 |
2,587 |
22,025 |
15,997 |
3,277 |
19,274 |
18,386 |
48 |
18,434 |
|||
ii) Iron and Steel Industries |
1,698 |
— |
1,698 |
2,283 |
— |
2,283 |
2,211 |
— |
2,211 |
2,160 |
— |
2,160 |
|||
iii) Non-Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
540 |
-711 |
-171 |
1,350 |
— |
1,350 |
2,285 |
1 |
2,286 |
935 |
1 |
936 |
|||
iv) Others # |
18,824 |
15 |
18,839 |
44,124 |
97 |
44,221 |
32,020 |
— |
32,020 |
31,423 |
— |
31,423 |
|||
7 |
Transport (i + ii) |
677,012 |
46,546 |
723,558 |
1,034,737 |
75,569 |
1,110,306 |
1,013,989 |
72,481 |
1,086,471 |
1,050,121 |
52,422 |
1,102,542 |
||
i) Roads and Bridges |
626,285 |
30,462 |
656,747 |
940,688 |
56,369 |
997,057 |
936,955 |
50,015 |
986,970 |
950,870 |
30,299 |
981,168 |
|||
ii) Others ** |
50,727 |
16,084 |
66,811 |
94,049 |
19,200 |
113,249 |
77,034 |
22,466 |
99,500 |
99,251 |
22,123 |
121,374 |
|||
8 |
Communications |
4 |
— |
4 |
4 |
— |
4 |
4 |
— |
4 |
4 |
— |
4 |
||
9 |
Science, Technology and Environment |
876 |
— |
876 |
6,484 |
— |
6,484 |
5,830 |
— |
5,830 |
9,509 |
— |
9,509 |
ALL STATES |
|||||||||||||
(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 + ii) |
73,092 |
1,126 |
74,218 |
102,451 |
491 |
102,942 |
67,225 |
1,516 |
68,741 |
91,171 |
12,169 |
103,340 |
i) Tourism |
9,509 |
108 |
9,617 |
14,856 |
— |
14,856 |
16,037 |
— |
16,037 |
16,990 |
— |
16,990 |
|
ii) Others @@ |
63,583 |
1,018 |
64,601 |
87,595 |
491 |
88,086 |
51,188 |
1,516 |
52,705 |
74,182 |
12,169 |
86,350 |
|
2 Non-Developmental (General Services) |
133,283 |
53,067 |
186,350 |
187,304 |
90,267 |
277,571 |
163,241 |
87,543 |
250,784 |
202,942 |
112,519 |
315,461 |
|
II Discharge of Internal Debt (1 to 5) + |
5,442 |
589,269 |
594,711 |
5,976 |
861,664 |
867,640 |
— |
1,379,454 |
1,379,454 |
— |
1,593,626 |
1,593,626 |
|
1 |
Market Loans |
1,842 |
211,224 |
213,066 |
— |
345,514 |
345,514 |
— |
353,040 |
353,040 |
— |
443,329 |
443,329 |
2 |
Loans from L.I.C. |
1,688 |
25,390 |
27,078 |
2,513 |
36,051 |
38,564 |
— |
38,096 |
38,096 |
— |
51,002 |
51,002 |
3 |
Loans from NABARD |
1,912 |
135,421 |
137,333 |
3,463 |
173,234 |
176,697 |
— |
224,675 |
224,675 |
— |
499,322 |
499,322 |
4 |
Loans from National Co-operative |
||||||||||||
Development Corporation |
— |
33,861 |
33,861 |
— |
39,849 |
39,849 |
— |
30,741 |
30,741 |
— |
47,294 |
47,294 |
|
5 |
Others |
— |
183,373 |
183,373 |
— |
267,016 |
267,016 |
— |
732,902 |
732,902 |
— |
552,678 |
552,678 |
of which : Land Compensation Bonds |
— |
141 |
141 |
— |
103 |
103 |
— |
104 |
104 |
— |
103 |
103 |
|
III Repayment of Loans to the Centre |
— |
2,814,784 |
2,814,784 |
— |
2,590,879 |
2,590,879 |
— |
5,353,521 |
5,353,521 |
241,900 |
3,984,185 |
4,226,085 |
|
IV Loans and Advances by State Governments (1+2) |
746,908 |
687,826 |
1,434,735 |
853,330 |
686,723 |
1,540,053 |
1,052,037 |
1,265,268 |
2,317,305 |
790,170 |
660,669 |
1,450,839 |
|
1 Developmental Purposes (a + b) |
746,757 |
566,286 |
1,313,043 |
853,180 |
588,992 |
1,442,172 |
1,051,437 |
1,153,022 |
2,204,459 |
790,070 |
535,759 |
1,325,829 |
|
(a) |
Social Services ( 1 to 4) |
177,953 |
160,627 |
338,580 |
169,410 |
186,658 |
356,068 |
185,217 |
182,630 |
367,847 |
172,485 |
157,353 |
329,838 |
1 Education, Sports, Art and Culture |
3,265 |
163 |
3,428 |
3,950 |
10 |
3,960 |
3,575 |
1,210 |
4,785 |
665 |
610 |
1,275 |
|
2 Housing |
7,114 |
47,566 |
54,680 |
13,416 |
48,644 |
62,060 |
33,896 |
50,794 |
84,690 |
11,082 |
55,475 |
66,557 |
|
3 Government Servants(Housing) |
12,961 |
65,898 |
78,859 |
12,600 |
89,146 |
101,746 |
12,222 |
85,101 |
97,323 |
12,125 |
71,948 |
84,073 |
|
4 Others |
154,613 |
47,000 |
201,613 |
139,444 |
48,858 |
188,302 |
135,524 |
45,525 |
181,049 |
148,613 |
29,320 |
177,933 |
|
(b) |
Economic Services (1 to 9) |
568,804 |
405,659 |
974,463 |
683,770 |
402,334 |
1,086,104 |
866,220 |
970,393 |
1,836,612 |
617,585 |
378,406 |
995,990 |
1 Crop Husbandry |
2,706 |
2,020 |
4,726 |
732 |
4,802 |
5,534 |
196 |
20,973 |
21,169 |
1,546 |
2,518 |
4,064 |
|
2 Soil and Water Conservation |
— |
— |
— |
31 |
— |
31 |
6 |
— |
6 |
401 |
— |
401 |
|
3 Food Storage and Warehousing |
1,408 |
420 |
1,828 |
2,062 |
501 |
2,563 |
1,843 |
251 |
2,094 |
1,345 |
492 |
1,837 |
|
4 Co-operation |
16,692 |
104,216 |
120,908 |
30,289 |
52,598 |
82,887 |
37,254 |
53,686 |
90,940 |
21,236 |
17,588 |
38,824 |
|
5 Major and Medium Irrigation, etc. |
12 |
8,105 |
8,117 |
100 |
1,500 |
1,600 |
168 |
1,500 |
1,668 |
100 |
1,500 |
1,600 |
|
6 Power Projects |
463,251 |
129,784 |
593,035 |
603,627 |
223,103 |
826,730 |
777,684 |
698,653 |
1,476,337 |
547,548 |
255,285 |
802,833 |
|
7 Village and Small Industries |
16,148 |
152 |
16,300 |
7,950 |
1,652 |
9,602 |
7,664 |
2,908 |
10,573 |
3,629 |
436 |
4,065 |
|
8 Other Industries and Minerals |
16,247 |
61,956 |
78,203 |
3,021 |
75,341 |
78,362 |
11,901 |
96,339 |
108,240 |
10,722 |
19,042 |
29,764 |
|
9 Others |
52,340 |
99,006 |
151,346 |
35,958 |
42,837 |
78,795 |
29,503 |
96,082 |
125,585 |
31,057 |
81,545 |
112,602 |
|
2 Non-Developmental Purposes (a + b) |
151 |
121,540 |
121,691 |
150 |
97,731 |
97,881 |
600 |
112,246 |
112,846 |
100 |
124,911 |
125,011 |
|
(a) |
Government Servants (other than Housing) |
101 |
22,489 |
22,590 |
100 |
39,749 |
39,849 |
50 |
32,232 |
32,282 |
50 |
54,737 |
54,787 |
(b) |
Miscellaneous |
50 |
99,051 |
99,101 |
50 |
57,984 |
58,034 |
550 |
80,014 |
80,564 |
50 |
70,174 |
70,224 |
A Surplus (+)/Deficit(-) on Capital Account |
5,972,260 |
4,127,246 |
6,045,435 |
4,476,700 |
|||||||||
B Surplus (+)/Deficit (-) on Revenue Account |
-5,511,115 |
-5,090,015 |
-7,212,575 |
-4,576,398 |
|||||||||
C Overall Surplus (+)/Deficit (-) (A+B) |
461,145 |
-962,769 |
-1,167,140 |
-99,698 |
|||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||
D Increase(+)/Decrease(-) in Cash Balances++ |
-505,704 |
-936,024 |
-1,049,588 |
-143,210 |
|||||||||
(a) Opening Balance |
-73,785 |
-718,040 |
-189,621 |
-1,057,485 |
|||||||||
(b) Closing Balance |
-611,567 |
-1,644,064 |
-1,171,672 |
-1,200,693 |
|||||||||
E Withdrawals from(-)/Additions to(+) |
|||||||||||||
Cash balance Investment Account (net) |
276,197 |
33,762 |
-114,401 |
57,511 |
|||||||||
F Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI(net) |
690,652 |
-60,507 |
-3,151 |
-13,999 |
Notes to Appendix IV : |
|
1.Figures given here (i) are not comparable with those published in the Articles prior to 1974-75 due to |