Jammu and Kashmir - આરબીઆઈ - Reserve Bank of India
Jammu and Kashmir
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
JAMMU AND KASHMIR |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Revised Estimates) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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 CAPITAL DISBURSEMENTS (I to XII) |
65,198.1 |
25,680.4 |
90,878.5 |
70,765.5 |
29,515.9 |
100,281.4 |
66,205.9 |
32,939.1 |
99,145.0 |
68,778.2 |
35,970.2 |
104,748.4 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
63,771.1 |
10,415.2 |
74,186.3 |
69,212.3 |
12,111.9 |
81,324.2 |
66,205.9 |
12,922.0 |
79,127.9 |
68,778.2 |
14,398.8 |
83,177.0 |
I. Total Capital Outlay (1 + 2) |
63,771.1 |
2,355.2 |
66,126.2 |
69,212.3 |
1,710.9 |
70,923.2 |
66,205.9 |
2,432.6 |
68,638.5 |
68,778.2 |
1,854.4 |
70,632.6 |
1. Development (a + b) |
52,764.2 |
2,295.2 |
55,059.3 |
56,998.3 |
1,640.9 |
58,639.3 |
55,788.8 |
1,935.0 |
57,723.9 |
59,826.0 |
1,784.4 |
61,610.4 |
(a) Social Services (1 to 9) |
17,840.9 |
223.1 |
18,064.0 |
21,097.3 |
124.0 |
21,221.3 |
20,804.4 |
269.4 |
21,073.8 |
21,284.6 |
131.2 |
21,415.8 |
1. Education, Sports, Art and Culture |
3,901.7 |
– |
3,901.7 |
5,401.4 |
– |
5,401.4 |
7,996.0 |
– |
7,996.0 |
6,601.9 |
– |
6,601.9 |
2. Medical and Public Health |
3,009.6 |
– |
3,009.6 |
3,411.4 |
– |
3,411.4 |
3,563.8 |
– |
3,563.8 |
3,132.8 |
– |
3,132.8 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
3,440.0 |
– |
3,440.0 |
3,574.4 |
– |
3,574.4 |
1,559.7 |
– |
1,559.7 |
1,505.0 |
– |
1,505.0 |
5. Housing |
90.0 |
– |
90.0 |
153.5 |
– |
153.5 |
90.0 |
– |
90.0 |
90.0 |
– |
90.0 |
6. Urban Development |
3,670.9 |
– |
3,670.9 |
4,003.9 |
– |
4,003.9 |
3,626.4 |
– |
3,626.4 |
5,977.1 |
– |
5,977.1 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
329.0 |
– |
329.0 |
377.5 |
– |
377.5 |
348.5 |
– |
348.5 |
348.5 |
– |
348.5 |
8. Social Security and Welfare |
1,762.9 |
102.3 |
1,865.2 |
1,873.0 |
124.0 |
1,997.0 |
1,918.0 |
135.5 |
2,053.5 |
2,018.8 |
131.2 |
2,150.0 |
9. Others * |
1,636.8 |
120.8 |
1,757.6 |
2,302.3 |
– |
2,302.3 |
1,702.1 |
133.9 |
1,836.0 |
1,610.6 |
– |
1,610.6 |
(b) Economic Services (1 to 10) |
34,923.3 |
2,072.1 |
36,995.3 |
35,901.0 |
1,517.0 |
37,418.0 |
34,984.4 |
1,665.6 |
36,650.1 |
38,541.4 |
1,653.2 |
40,194.6 |
1. Agriculture and Allied Activities (i to xi) |
4,834.7 |
2,072.1 |
6,906.8 |
5,039.6 |
1,517.0 |
6,556.6 |
4,011.1 |
1,665.6 |
5,676.7 |
4,205.2 |
1,653.2 |
5,858.4 |
i) Crop Husbandry |
1,103.7 |
47.8 |
1,151.4 |
1,143.3 |
52.4 |
1,195.7 |
1,804.4 |
59.7 |
1,864.1 |
2,094.8 |
66.8 |
2,161.6 |
ii) Soil and Water Conservation |
439.5 |
– |
439.5 |
229.0 |
– |
229.0 |
242.4 |
– |
242.4 |
71.5 |
– |
71.5 |
iii) Animal Husbandry |
246.3 |
– |
246.3 |
386.3 |
– |
386.3 |
335.4 |
– |
335.4 |
340.8 |
– |
340.8 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
100.5 |
– |
100.5 |
116.4 |
– |
116.4 |
153.5 |
– |
153.5 |
136.1 |
– |
136.1 |
vi) Forestry and Wild Life |
743.6 |
– |
743.6 |
813.0 |
– |
813.0 |
959.7 |
– |
959.7 |
1,025.2 |
– |
1,025.2 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
1,511.2 |
1,984.3 |
3,495.5 |
1,608.8 |
1,424.6 |
3,033.4 |
25.5 |
1,566.0 |
1,591.5 |
13.0 |
1,546.4 |
1,559.4 |
ix) Agricultural Research and Education |
540.0 |
– |
540.0 |
592.8 |
– |
592.8 |
340.0 |
– |
340.0 |
450.0 |
– |
450.0 |
x) Co-operation |
150.0 |
40.0 |
190.0 |
150.0 |
40.0 |
190.0 |
150.2 |
40.0 |
190.2 |
73.8 |
40.0 |
113.8 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
1,432.3 |
– |
1,432.3 |
1,780.1 |
– |
1,780.1 |
1,694.3 |
– |
1,694.3 |
1,594.5 |
– |
1,594.5 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
3,658.5 |
– |
3,658.5 |
4,065.7 |
– |
4,065.7 |
3,219.1 |
– |
3,219.1 |
3,206.5 |
– |
3,206.5 |
5. Energy |
8,970.0 |
– |
8,970.0 |
11,249.8 |
– |
11,249.8 |
9,157.3 |
– |
9,157.3 |
8,165.1 |
– |
8,165.1 |
6. Industry and Minerals (i to iv) |
1,315.2 |
– |
1,315.2 |
1,417.4 |
– |
1,417.4 |
1,276.7 |
– |
1,276.7 |
1,324.4 |
– |
1,324.4 |
i) Village and Small Industries |
1,225.1 |
– |
1,225.1 |
1,318.4 |
– |
1,318.4 |
1,182.1 |
– |
1,182.1 |
1,234.3 |
– |
1,234.3 |
ii) Iron and Steel Industries |
47.0 |
– |
47.0 |
51.0 |
– |
51.0 |
47.0 |
– |
47.0 |
47.0 |
– |
47.0 |
iii) Non-Ferrous Mining and Metallurgical Industries |
43.1 |
– |
43.1 |
48.0 |
– |
48.0 |
47.6 |
– |
47.6 |
43.1 |
– |
43.1 |
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Transport (i + ii) |
1,255.0 |
– |
1,255.0 |
1,186.2 |
– |
1,186.2 |
4,748.6 |
– |
4,748.6 |
4,177.9 |
– |
4,177.9 |
i) Roads and Bridges |
1,195.0 |
– |
1,195.0 |
1,125.0 |
– |
1,125.0 |
4,683.6 |
– |
4,683.6 |
4,117.9 |
– |
4,117.9 |
ii) Others ** |
60.0 |
– |
60.0 |
61.2 |
– |
61.2 |
65.0 |
– |
65.0 |
60.0 |
– |
60.0 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
|||||||||||||
JAMMU AND KASHMIR |
|||||||||||||
(` Milion) |
|||||||||||||
Item |
2009-10 (Revised Estimates) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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 |
|
|
9. Science, Technology and Environment |
71.3 |
– |
71.3 |
82.5 |
– |
82.5 |
165.6 |
– |
165.6 |
160.0 |
– |
160.0 |
|
10. General Economic Services (i + ii) |
13,386.2 |
– |
13,386.2 |
11,079.6 |
– |
11,079.6 |
10,711.8 |
– |
10,711.8 |
15,707.7 |
– |
15,707.7 |
|
i) Tourism |
971.9 |
– |
971.9 |
1,477.0 |
– |
1,477.0 |
1,224.9 |
– |
1,224.9 |
1,721.4 |
– |
1,721.4 |
|
ii) Others @@ |
12,414.3 |
– |
12,414.3 |
9,602.6 |
– |
9,602.6 |
9,486.9 |
– |
9,486.9 |
13,986.3 |
– |
13,986.3 |
|
2. Non-Development (General Services) |
11,006.9 |
60.0 |
11,066.9 |
12,214.0 |
70.0 |
12,284.0 |
10,417.0 |
497.6 |
10,914.6 |
8,952.2 |
70.0 |
9,022.2 |
II. |
Discharge of Internal Debt (1 to 8) |
– |
6,970.6 |
6,970.6 |
– |
8,726.5 |
8,726.5 |
– |
8,726.5 |
8,726.5 |
– |
10,391.2 |
10,391.2 |
|
1. Market Loans |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Loans from NABARD |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Loans from National Co-operative Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
Corporation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. Special Securities issued to NSSF |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
8. Others |
– |
6,970.6 |
6,970.6 |
– |
8,726.5 |
8,726.5 |
– |
8,726.5 |
8,726.5 |
– |
10,391.2 |
10,391.2 |
|
of which: Land Compensation Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. |
Repayment of Loans to the Centre (1 to 7) |
– |
405.6 |
405.6 |
– |
862.6 |
862.6 |
– |
862.6 |
862.6 |
– |
1,352.9 |
1,352.9 |
|
1. State Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Non-Plan (i + ii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
ii) Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. Others |
– |
405.6 |
405.6 |
– |
862.6 |
862.6 |
– |
862.6 |
862.6 |
– |
1,352.9 |
1,352.9 |
IV. |
Loans and Advances by State Governments (1+2) |
– |
683.9 |
683.9 |
– |
811.8 |
811.8 |
– |
900.3 |
900.3 |
– |
800.3 |
800.3 |
|
1. Development Purposes (a + b) |
– |
663.1 |
663.1 |
– |
791.8 |
791.8 |
– |
891.3 |
891.3 |
– |
791.3 |
791.3 |
|
a) Social Services ( 1 to 7) |
– |
302.5 |
302.5 |
– |
300.5 |
300.5 |
– |
400.0 |
400.0 |
– |
300.0 |
300.0 |
|
1. Education, Sports, Art and Culture |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Housing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. Government Servants (Housing) |
– |
2.5 |
2.5 |
– |
0.5 |
0.5 |
– |
– |
– |
– |
– |
– |
|
7. Others |
– |
300.0 |
300.0 |
– |
300.0 |
300.0 |
– |
400.0 |
400.0 |
– |
300.0 |
300.0 |
|
b) Economic Services (1 to 10) |
– |
360.6 |
360.6 |
– |
491.3 |
491.3 |
– |
491.3 |
491.3 |
– |
491.3 |
491.3 |
|
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Co-operation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
JAMMU AND KASHMIR |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Revised Estimates) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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 |
6. Power Projects |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
– |
191.3 |
191.3 |
– |
191.3 |
191.3 |
– |
191.3 |
191.3 |
– |
191.3 |
191.3 |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
169.3 |
169.3 |
– |
300.0 |
300.0 |
– |
300.0 |
300.0 |
– |
300.0 |
300.0 |
2. Non-Development Purposes (a + b) |
– |
20.7 |
20.7 |
– |
20.0 |
20.0 |
– |
9.0 |
9.0 |
– |
9.0 |
9.0 |
a) Government Servants (other than Housing) |
– |
20.7 |
20.7 |
– |
20.0 |
20.0 |
– |
9.0 |
9.0 |
– |
9.0 |
9.0 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. Small Savings, Provident Funds, etc. (1+2) |
– |
7,138.5 |
7,138.5 |
– |
9,355.7 |
9,355.7 |
– |
9,173.0 |
9,173.0 |
– |
11,178.5 |
11,178.5 |
1. State Provident Funds |
– |
7,005.8 |
7,005.8 |
– |
9,222.5 |
9,222.5 |
– |
9,045.0 |
9,045.0 |
– |
11,050.0 |
11,050.0 |
2. Others |
– |
132.7 |
132.7 |
– |
133.2 |
133.2 |
– |
128.0 |
128.0 |
– |
128.5 |
128.5 |
VIII. Reserve Funds (1 to 4) |
– |
1,356.2 |
1,356.2 |
– |
1,367.5 |
1,367.5 |
– |
1,871.1 |
1,871.1 |
– |
2,059.3 |
2,059.3 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
1,356.2 |
1,356.2 |
– |
1,367.5 |
1,367.5 |
– |
1,871.1 |
1,871.1 |
– |
2,059.3 |
2,059.3 |
IX. Deposits and Advances (1 to 4) |
1,427.0 |
2,500.0 |
3,927.0 |
1,553.2 |
2,660.3 |
4,213.6 |
– |
2,955.0 |
2,955.0 |
– |
3,343.6 |
3,343.6 |
1. Civil Deposits |
– |
110.0 |
110.0 |
– |
110.0 |
110.0 |
– |
110.0 |
110.0 |
– |
110.0 |
110.0 |
2. Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Civil Advances |
– |
120.0 |
120.0 |
– |
120.0 |
120.0 |
– |
120.0 |
120.0 |
– |
120.0 |
120.0 |
4. Others |
1,427.0 |
2,270.0 |
3,697.0 |
1,553.2 |
2,430.3 |
3,983.6 |
– |
2,725.0 |
2,725.0 |
– |
3,113.6 |
3,113.6 |
X. Suspense and Miscellaneous (1 to 4) |
– |
2,940.5 |
2,940.5 |
– |
2,690.5 |
2,690.5 |
– |
4,688.0 |
4,688.0 |
– |
3,660.0 |
3,660.0 |
1. Suspense |
– |
2,340.5 |
2,340.5 |
– |
2,090.5 |
2,090.5 |
– |
4,088.0 |
4,088.0 |
– |
3,060.0 |
3,060.0 |
2. Cash Balance Investment Accounts |
– |
360.0 |
360.0 |
– |
360.0 |
360.0 |
– |
360.0 |
360.0 |
– |
360.0 |
360.0 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
240.0 |
240.0 |
– |
240.0 |
240.0 |
– |
240.0 |
240.0 |
– |
240.0 |
240.0 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
1,330.0 |
1,330.0 |
– |
1,330.0 |
1,330.0 |
– |
1,330.0 |
1,330.0 |
– |
1,330.0 |
1,330.0 |
A. Surplus (+)/Deficit (-) on Revenue Account |
44,528.9 |
52,066.6 |
56,629.0 |
42,629.7 |
||||||||
B. Surplus (+)/Deficit(-) on Capital Account |
-44,186.4 |
-53,224.3 |
-32,407.4 |
-40,805.7 |
||||||||
C. Overall Surplus (+)/Deficit (-) (A+B) |
342.5 |
-1,157.7 |
24,221.5 |
1,824.0 |
||||||||
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) |
342.5 |
-1,157.7 |
24,221.5 |
1,824.0 |
||||||||
i. Increase (+)/Decrease (-) in Cash Balances |
-17.5 |
-1,517.7 |
23,861.5 |
1,464.0 |
||||||||
a) Opening Balance |
-17,073.7 |
-17,073.7 |
18.4 |
– |
||||||||
b) Closing Balance |
-17,091.2 |
-18,591.4 |
23,879.9 |
1,464.0 |
||||||||
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) |
360.0 |
360.0 |
360.0 |
360.0 |
||||||||
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |