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 DISBURSEMENTS (I+II+III+IV) |
158,037 |
74,446 |
232,483 |
171,785 |
43,232 |
215,016 |
168,386 |
53,704 |
222,090 |
196,541 |
52,565 |
249,106 |
|
I Total Capital Outlay (1 + 2) |
152,595 |
31,270 |
183,865 |
165,809 |
11,236 |
177,044 |
168,386 |
15,531 |
183,917 |
196,541 |
19,278 |
215,819 |
|
1 Developmental (a + b) |
130,607 |
25,098 |
155,705 |
143,122 |
4,346 |
147,467 |
146,226 |
11,789 |
158,015 |
172,914 |
15,078 |
187,992 |
|
(a) Social Services (1 to 9) |
32,704 |
647 |
33,351 |
30,998 |
431 |
31,429 |
31,744 |
764 |
32,508 |
46,215 |
525 |
46,740 |
|
1 |
Education, Sports, Art and Culture |
6,540 |
— |
6,540 |
5,319 |
— |
5,319 |
6,320 |
— |
6,320 |
8,835 |
— |
8,835 |
2 |
Medical and public health |
3,007 |
— |
3,007 |
3,571 |
— |
3,571 |
4,909 |
— |
4,909 |
5,053 |
— |
5,053 |
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
4 |
Water supply and sanitation |
14,361 |
— |
14,361 |
12,700 |
— |
12,700 |
10,100 |
— |
10,100 |
18,020 |
— |
18,020 |
5 |
Housing |
151 |
— |
151 |
250 |
— |
250 |
250 |
260 |
510 |
300 |
10 |
310 |
6 |
Urban development |
4,406 |
— |
4,406 |
4,074 |
— |
4,074 |
5,147 |
— |
5,147 |
7,648 |
— |
7,648 |
7 |
Welfare of Scheduled Caste ,Scheduled |
||||||||||||
Tribes and other backward Classes |
281 |
— |
281 |
333 |
— |
333 |
483 |
— |
483 |
636 |
— |
636 |
|
8 |
Social Security and Welfare |
1,571 |
647 |
2,218 |
1,735 |
431 |
2,166 |
1,662 |
504 |
2,166 |
1,806 |
515 |
2,321 |
9 |
Others * |
2,387 |
— |
2,387 |
3,016 |
— |
3,016 |
2,873 |
— |
2,873 |
3,916 |
— |
3,916 |
(b) Economic Services (1 to 10) |
97,903 |
24,451 |
122,354 |
112,124 |
3,915 |
116,038 |
114,482 |
11,025 |
125,506 |
126,699 |
14,553 |
141,253 |
|
1 |
Agriculture and Allied Activities (i to xi) |
7,850 |
24,451 |
32,301 |
7,443 |
3,915 |
11,358 |
9,129 |
11,025 |
20,154 |
8,989 |
14,553 |
23,542 |
i) Crop Husbandry |
1,402 |
184 |
1,586 |
1,316 |
259 |
1,575 |
1,670 |
273 |
1,943 |
1,820 |
277 |
2,097 |
|
ii) Soil and Water Conservation |
3,219 |
— |
3,219 |
2,269 |
— |
2,269 |
2,803 |
— |
2,803 |
1,188 |
— |
1,188 |
|
iii) Animal Husbandry |
409 |
— |
409 |
687 |
— |
687 |
717 |
— |
717 |
911 |
— |
911 |
|
iv) Dairy Development |
54 |
— |
54 |
— |
— |
— |
72 |
— |
72 |
80 |
— |
80 |
|
v) Fisheries |
400 |
— |
400 |
500 |
— |
500 |
600 |
— |
600 |
700 |
— |
700 |
|
vi) Forestry and Wild Life |
1,901 |
— |
1,901 |
1,920 |
— |
1,920 |
2,386 |
— |
2,386 |
2,675 |
— |
2,675 |
|
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
viii) Food Storage and Warehousing |
37 |
24,267 |
24,304 |
50 |
3,656 |
3,706 |
81 |
10,752 |
10,833 |
115 |
14,277 |
14,392 |
|
ix) Agricultural Research and Education |
278 |
— |
278 |
451 |
— |
451 |
550 |
— |
550 |
1,200 |
— |
1,200 |
|
x) Co-operation |
150 |
— |
150 |
250 |
— |
250 |
250 |
— |
250 |
300 |
— |
300 |
|
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 |
Rural Development |
2,156 |
— |
2,156 |
2,157 |
— |
2,157 |
3,754 |
— |
3,754 |
4,493 |
— |
4,493 |
3 |
Special Area Programmes |
3,535 |
— |
3,535 |
3,700 |
— |
3,700 |
3,934 |
— |
3,934 |
— |
— |
— |
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 |
Major and Medium Irrigation and |
||||||||||||
Flood Control |
7,975 |
— |
7,975 |
6,150 |
— |
6,150 |
11,771 |
— |
11,771 |
11,956 |
— |
11,956 |
|
5 |
Energy |
40,756 |
— |
40,756 |
54,278 |
— |
54,278 |
59,482 |
— |
59,482 |
61,908 |
— |
61,908 |
6 |
Industry and Minerals (i to iv) |
4,000 |
— |
4,000 |
4,207 |
— |
4,207 |
4,164 |
— |
4,164 |
4,518 |
— |
4,518 |
i) Village and Small Industries |
3,521 |
— |
3,521 |
3,618 |
— |
3,618 |
3,502 |
— |
3,502 |
3,933 |
— |
3,933 |
|
ii) Iron and Steel Industries |
369 |
— |
369 |
380 |
— |
380 |
451 |
— |
451 |
330 |
— |
330 |
|
iii) Non-Ferrous Mining and |
|||||||||||||
Metallurgical Industries |
110 |
— |
110 |
209 |
— |
209 |
211 |
— |
211 |
255 |
— |
255 |
|
iv) Others # |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
7 |
Transport (i + ii) |
1,521 |
— |
1,521 |
2,760 |
— |
2,760 |
1,052 |
— |
1,052 |
3,516 |
— |
3,516 |
i) Roads and Bridges |
1,300 |
— |
1,300 |
2,600 |
— |
2,600 |
890 |
— |
890 |
3,326 |
— |
3,326 |
|
ii) Others ** |
221 |
— |
221 |
160 |
— |
160 |
162 |
— |
162 |
190 |
— |
190 |
|
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
Science, Technology and Environment |
151 |
— |
151 |
173 |
— |
173 |
248 |
— |
248 |
243 |
— |
243 |
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 |
|
10 |
General Economic Services (i to ii) |
29,959 |
— |
29,959 |
31,256 |
— |
31,256 |
20,947 |
— |
20,947 |
31,076 |
— |
31,076 |
i) Tourism |
1,996 |
— |
1,996 |
2,593 |
— |
2,593 |
2,684 |
— |
2,684 |
3,837 |
— |
3,837 |
|
ii) Others @@ |
27,963 |
— |
27,963 |
28,663 |
— |
28,663 |
18,263 |
— |
18,263 |
27,239 |
— |
27,239 |
|
2 Non-Developmental (General Services) |
21,988 |
6,172 |
28,160 |
22,687 |
6,890 |
29,577 |
22,160 |
3,742 |
25,902 |
23,627 |
4,200 |
27,827 |
|
II Discharge of Internal Debt (1 to 5) + |
5,442 |
182 |
5,624 |
5,976 |
192 |
6,168 |
— |
6,168 |
6,168 |
— |
8,130 |
8,130 |
|
1 |
Market Loans |
1,842 |
— |
1,842 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
2 |
Loans from L.I.C. |
1,688 |
— |
1,688 |
2,513 |
— |
2,513 |
— |
— |
— |
— |
— |
— |
3 |
Loans from NABARD |
1,912 |
— |
1,912 |
3,463 |
— |
3,463 |
— |
— |
— |
— |
— |
— |
4 |
Loans from National Co-operative |
||||||||||||
Development Corporation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
5 |
Others |
— |
182 |
182 |
— |
192 |
192 |
— |
6,168 |
6,168 |
— |
8,130 |
8,130 |
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Repayment of Loans to the Centre |
— |
36,756 |
36,756 |
— |
26,146 |
26,146 |
— |
26,146 |
26,146 |
— |
20,079 |
20,079 |
|
IV Loans and Advances by State Governments (1+2) |
— |
6,238 |
6,238 |
— |
5,658 |
5,658 |
— |
5,859 |
5,859 |
— |
5,078 |
5,078 |
|
1 Developmental Purposes (a + b) |
— |
6,138 |
6,138 |
— |
5,558 |
5,558 |
— |
5,497 |
5,497 |
— |
4,947 |
4,947 |
|
(a) |
Social Services ( 1 to 4) |
— |
30 |
30 |
— |
60 |
60 |
— |
— |
— |
— |
— |
— |
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Government Servants(Housing) |
— |
30 |
30 |
— |
60 |
60 |
— |
— |
— |
— |
— |
— |
|
4 Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
(b) |
Economic Services (1 to 9) |
— |
6,108 |
6,108 |
— |
5,498 |
5,498 |
— |
5,497 |
5,497 |
— |
4,947 |
4,947 |
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 Co-operation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
6 Power Projects |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
7 Village and Small Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
8 Other Industries and Minerals |
— |
3,240 |
3,240 |
— |
2,916 |
2,916 |
— |
2,916 |
2,916 |
— |
2,624 |
2,624 |
|
9 Others |
— |
2,868 |
2,868 |
— |
2,582 |
2,582 |
— |
2,581 |
2,581 |
— |
2,323 |
2,323 |
|
2 Non-Developmental Purposes (a + b) |
— |
100 |
100 |
— |
100 |
100 |
— |
362 |
362 |
— |
131 |
131 |
|
(a) |
Government Servants (other than Housing) |
— |
100 |
100 |
— |
100 |
100 |
— |
362 |
362 |
— |
131 |
131 |
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
A Surplus (+)/Deficit(-) on Capital Account |
-118,949 |
-129,033 |
-187,337 |
-121,138 |
|||||||||
B Surplus (+)/Deficit (-) on Revenue Account |
65,223 |
116,259 |
191,007 |
112,267 |
|||||||||
C Overall Surplus (+)/Deficit (-) (A+B) |
-53,726 |
-12,774 |
3,670 |
-8,871 |
|||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||
D Increase(+)/Decrease(-) in Cash Balances |
-53,726 |
-12,774 |
3,670 |
-8,871 |
|||||||||
(a) |
Opening Balance |
-124,273 |
-178,000 |
-124,129 |
-124,128 |
||||||||
(b) |
Closing Balance |
-177,999 |
-190,774 |
-120,459 |
-132,999 |
||||||||
E Withdrawals from(-)/Additions to(+) |
|||||||||||||
Cash balance Investment Account (net) |
— |
— |
— |
— |
|||||||||
F Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI(net) |
— |
— |
— |
— |