Jammu and Kashmir - ربی - 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 DISBURSEMENTS (I+II+III+IV) |
131,599 |
61,114 |
192,713 |
157,129 |
51,483 |
208,612 |
158,037 |
74,446 |
232,483 |
171,784 |
43,232 |
215,016 |
||
I |
Total |
Capital Outlay (1 + 2) |
128,390 |
13,076 |
141,466 |
153,744 |
9,347 |
163,091 |
152,595 |
31,270 |
183,865 |
165,808 |
11,236 |
177,044 |
|
1 Developmental (a + b) |
110,862 |
4,310 |
115,172 |
131,121 |
4,747 |
135,868 |
130,607 |
25,098 |
155,705 |
143,121 |
4,346 |
147,467 |
|||
(a) |
Social Services (1 to 9) |
27,401 |
301 |
27,702 |
31,198 |
571 |
31,769 |
32,704 |
647 |
33,351 |
30,998 |
431 |
31,429 |
||
1 |
Education, Sports, Art and Culture |
4,885 |
— |
4,885 |
5,134 |
— |
5,134 |
6,540 |
— |
6,540 |
5,319 |
— |
5,319 |
||
2 |
Medical and public health |
2,232 |
— |
2,232 |
3,339 |
— |
3,339 |
3,007 |
— |
3,007 |
3,571 |
— |
3,571 |
||
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Water supply and sanitation |
10,753 |
— |
10,753 |
12,410 |
— |
12,410 |
14,361 |
— |
14,361 |
12,700 |
— |
12,700 |
||
5 |
Housing |
270 |
— |
270 |
275 |
— |
275 |
151 |
— |
151 |
250 |
— |
250 |
||
6 |
Urban development |
6,805 |
— |
6,805 |
6,555 |
— |
6,555 |
4,406 |
— |
4,406 |
4,074 |
— |
4,074 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
210 |
— |
210 |
432 |
— |
432 |
281 |
— |
281 |
333 |
— |
333 |
|||
8 |
Social Security and Welfare |
339 |
301 |
640 |
583 |
571 |
1,154 |
1,571 |
647 |
2,218 |
1,735 |
431 |
2,166 |
||
9 |
Others* |
1,907 |
— |
1,907 |
2,470 |
— |
2,470 |
2,387 |
— |
2,387 |
3,016 |
— |
3,016 |
||
(b) |
Economic Services (1 to 10) |
83,461 |
4,009 |
87,470 |
99,923 |
4,176 |
104,099 |
97,903 |
24,451 |
122,354 |
112,123 |
3,915 |
116,038 |
||
1 |
Agriculture and Allied Activities (i to xi) |
11,698 |
4,005 |
15,703 |
14,029 |
4,172 |
18,201 |
7,850 |
24,451 |
32,301 |
7,442 |
3,915 |
11,357 |
||
i) Crop Husbandry |
1,705 |
362 |
2,067 |
2,346 |
269 |
2,615 |
1,402 |
184 |
1,586 |
1,316 |
259 |
1,575 |
|||
ii) Soil and Water Conservation |
5,813 |
— |
5,813 |
5,636 |
— |
5,636 |
3,219 |
— |
3,219 |
2,269 |
— |
2,269 |
|||
iii) Animal Husbandry |
427 |
— |
427 |
661 |
— |
661 |
409 |
— |
409 |
687 |
— |
687 |
|||
iv) Dairy Development |
80 |
— |
80 |
72 |
— |
72 |
54 |
— |
54 |
— |
— |
— |
|||
v) Fisheries |
250 |
— |
250 |
406 |
— |
406 |
400 |
— |
400 |
500 |
— |
500 |
|||
vi) Forestry and Wild Life |
2,242 |
— |
2,242 |
2,261 |
— |
2,261 |
1,901 |
— |
1,901 |
1,920 |
— |
1,920 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
40 |
3,643 |
3,683 |
45 |
3,903 |
3,948 |
37 |
24,267 |
24,304 |
50 |
3,656 |
3,706 |
|||
ix) Agricultural Research and Education |
451 |
— |
451 |
902 |
— |
902 |
278 |
— |
278 |
450 |
— |
450 |
|||
x) Co-operation |
690 |
— |
690 |
1,700 |
— |
1,700 |
150 |
— |
150 |
250 |
— |
250 |
|||
xi) Others@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
9,754 |
— |
9,754 |
8,774 |
— |
8,774 |
2,156 |
— |
2,156 |
2,157 |
— |
2,157 |
||
3 |
Special Area Programmes |
3,103 |
4 |
3,107 |
3,680 |
4 |
3,684 |
3,535 |
— |
3,535 |
3,700 |
— |
3,700 |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
10,598 |
— |
10,598 |
12,950 |
— |
12,950 |
7,975 |
— |
7,975 |
6,150 |
— |
6,150 |
|||
5 |
Energy |
25,310 |
— |
25,310 |
29,300 |
— |
29,300 |
40,756 |
— |
40,756 |
54,278 |
— |
54,278 |
||
6 |
Industry and Minerals (i to iv) |
3,201 |
— |
3,201 |
5,900 |
— |
5,900 |
4,000 |
— |
4,000 |
4,207 |
— |
4,207 |
||
i) Village and Small Industries |
2,960 |
— |
2,960 |
5,599 |
— |
5,599 |
3,521 |
— |
3,521 |
3,618 |
— |
3,618 |
|||
ii) Iron-and Steel Industries |
140 |
— |
140 |
126 |
— |
126 |
369 |
— |
369 |
380 |
— |
380 |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
101 |
— |
101 |
175 |
— |
175 |
110 |
— |
110 |
209 |
— |
209 |
|||
iv) Others# |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
7 |
Transport (i + ii) |
950 |
— |
950 |
1,960 |
— |
1,960 |
1,521 |
— |
1,521 |
2,760 |
— |
2,760 |
||
i) Roads and Bridges |
547 |
— |
547 |
1,600 |
— |
1,600 |
1,300 |
— |
1,300 |
2,600 |
— |
2,600 |
|||
ii) Others** |
403 |
— |
403 |
360 |
— |
360 |
221 |
— |
221 |
160 |
— |
160 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
177 |
— |
177 |
302 |
— |
302 |
151 |
— |
151 |
173 |
— |
173 |
Appendix IV : Capital 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 |
||
10 |
General Economic Services (i to ii) |
18,670 |
— |
18,670 |
23,028 |
— |
23,028 |
29,959 |
— |
29,959 |
31,256 |
— |
31,256 |
|
i) Tourism |
2,494 |
— |
2,494 |
2,578 |
— |
2,578 |
1,996 |
— |
1,996 |
2,593 |
— |
2,593 |
||
ii) Others @@ |
16,176 |
— |
16,176 |
20,450 |
— |
20,450 |
27,963 |
— |
27,963 |
28,663 |
— |
28,663 |
||
2 Non-Developmental (General Services) |
17,528 |
8,766 |
26,294 |
22,623 |
4,600 |
27,223 |
21,988 |
6,172 |
28,160 |
22,687 |
6,890 |
29,577 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
3,209 |
163 |
3,372 |
3,385 |
168 |
3,553 |
5,442 |
182 |
5,624 |
5,976 |
192 |
6,168 |
|
1 |
Market Loans |
1,610 |
— |
1,610 |
— |
— |
— |
1,842 |
— |
1,842 |
— |
— |
— |
|
2 |
Loans from L.I.C. |
1,144 |
— |
1,144 |
1,201 |
— |
1,201 |
1,688 |
— |
1,688 |
2,513 |
— |
2,513 |
|
3 |
Loans from NABARD |
455 |
— |
455 |
2,184 |
— |
2,184 |
1,912 |
— |
1,912 |
3,463 |
— |
3,463 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
5 |
Others |
— |
163 |
163 |
— |
168 |
168 |
— |
182 |
182 |
— |
192 |
192 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III |
Repayment of Loans to the Centre |
— |
40,107 |
40,107 |
— |
35,699 |
35,699 |
— |
36,756 |
36,756 |
— |
26,146 |
26,146 |
|
IV |
Loans and Advances by State Governments (1+2) |
— |
7,768 |
7,768 |
— |
6,269 |
6,269 |
— |
6,238 |
6,238 |
— |
5,658 |
5,658 |
|
1 Developmental Purposes (a + b) |
— |
7,668 |
7,668 |
— |
6,168 |
6,168 |
— |
6,138 |
6,138 |
— |
5,558 |
5,558 |
||
(a) |
Social Services (1 to 4) |
— |
260 |
260 |
— |
60 |
60 |
— |
30 |
30 |
— |
60 |
60 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Government Servants (Housing) |
— |
60 |
60 |
— |
60 |
60 |
— |
30 |
30 |
— |
60 |
60 |
||
4 Others |
— |
200 |
200 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
(b) |
Economic Services (1 to 9) |
— |
7,408 |
7,408 |
— |
6,108 |
6,108 |
— |
6,108 |
6,108 |
— |
5,498 |
5,498 |
|
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 Co-operation |
— |
30 |
30 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
7 Village and Small Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
8 Other Industries and Minerals |
— |
4,175 |
4,175 |
— |
3,240 |
3,240 |
— |
3,240 |
3,240 |
— |
2,916 |
2,916 |
||
9 Others |
— |
3,203 |
3,203 |
— |
2,868 |
2,868 |
— |
2,868 |
2,868 |
— |
2,582 |
2,582 |
||
2 Non-Developmental Purposes (a + b) |
— |
100 |
100 |
— |
101 |
101 |
— |
100 |
100 |
— |
100 |
100 |
||
(a) |
Government Servants (other than Housing) |
— |
100 |
100 |
— |
101 |
101 |
— |
100 |
100 |
— |
100 |
100 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
-103,479 |
-129,084 |
-118,949 |
-133,033 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
73,552 |
7,700 |
65,223 |
116,259 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-29,927 |
-121,384 |
-53,726 |
-16,774 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
-29,927 |
-121,384 |
-53,726 |
-16,774 |
|||||||||
(a) |
Opening Balance |
-104,374 |
-134,301 |
-124,273 |
-161,226 |
|||||||||
(b) |
Closing Balance |
-134,301 |
-255,685 |
-177,999 |
-178,000 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
— |
— |
— |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
— |
— |
— |
— |