Jammu and Kashmir - RBI - Reserve Bank of India
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 |
|||
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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |