Jammu and Kashmir

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ਪ੍ਰਕਾਸ਼ਿਤ ਤਾਰੀਖ ਦਸੰਬਰ 26, 2008

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Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
JAMMU AND KASHMIR
(Rs. lakh)
	Item				2006-07			2007-08			2007-08			2008-09
					(Revised Estimates)			(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 CAPITAL DISBURSEMENTS (I to XII)					340,810	196,944	537,754	464,348	244,495	708,843	462,414	222,924	685,338	554,049	211,624	765,674
TOTAL CAPITAL DISBURSEMENTS					321,974	58,652	380,626	450,448	85,958	536,406	448,514	87,563	536,078	541,018	78,267	619,285
(Excluding Public Accounts)$
I.	Total Capital Outlay (1 + 2)				321,974	11,065	333,039	450,448	26,409	476,857	448,514	30,024	478,539	541,018	11,230	552,248
	1.	Development (a + b)			278,913	10,318	289,231	397,929	26,409	424,338	383,586	25,886	409,472	468,876	11,230	480,105
		(a)	Social Services (1 to 9)		83,277	992	84,269	107,618	16,315	123,933	157,039	16,336	173,375	189,171	1,285	190,456
			1.	Education, Sports, Art and Culture	18,340	–	18,340	17,522	–	17,522	18,102	–	18,102	27,624	–	27,624
			2.	Medical and Public Health	18,361	–	18,361	22,984	–	22,984	28,598	–	28,598	23,800	–	23,800
			3.	Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
			4.	Water Supply and Sanitation	15,625	–	15,625	14,200	–	14,200	38,926	–	38,926	50,120	–	50,120
			5.	Housing	300	–	300	350	–	350	350	–	350	400	–	400
			6.	Urban Development	14,296	–	14,296	25,574	–	25,574	38,880	–	38,880	44,089	–	44,089
			7.	Welfare of Scheduled Castes, Scheduled
				Tribes and Other Backward Classes	1,898	–	1,898	1,810	–	1,810	3,593	–	3,593	3,799	–	3,799
			8.	Social Security and Welfare	8,848	992	9,840	16,467	1,203	17,671	18,226	1,224	19,450	24,619	1,285	25,904
			9.	Others*	5,609	–	5,609	8,710	15,112	23,822	10,365	15,112	25,477	14,720	–	14,720
		(b)	Economic Services (1 to 10)		195,636	9,326	204,962	290,311	10,094	300,405	226,547	9,549	236,097	279,704	9,945	289,649
			1.	Agriculture and Allied Activities (i to xi)	13,873	9,309	23,182	14,429	10,094	24,523	12,803	9,549	22,352	17,960	9,945	27,905
				i) Crop Husbandry	4,995	246	5,241	4,520	150	4,670	3,676	320	3,995	4,231	372	4,603
				ii) Soil and Water Conservation	872	–	872	2,824	–	2,824	1,724	–	1,724	3,493	–	3,493
				iii) Animal Husbandry	1,347	–	1,347	1,105	–	1,105	1,105	–	1,105	1,730	–	1,730
				iv) Dairy Development	–	–	–	–	–	–	–	–	–	–	–	–
				v) Fisheries	980	–	980	740	–	740	800	–	800	935	–	935
				vi) Forestry and Wild Life	3,757	–	3,757	3,675	–	3,675	3,880	–	3,880	5,544	–	5,544
				vii) Plantations	–	–	–	–	–	–	–	–	–	–	–	–
				viii) Food Storage and Warehousing	115	9,063	9,178	115	9,544	9,659	168	8,784	8,952	53	9,082	9,135
				ix) Agricultural Research and Education	1,273	–	1,273	1,200	–	1,200	1,200	–	1,200	1,680	–	1,680
				x) Co-operation	534	–	534	250	400	650	250	446	696	295	490	785
				xi) Others@	–	–	–	–	–	–	–	–	–	–	–	–
			2.	Rural Development	37,552	–	37,552	39,239	–	39,239	14,955	–	14,955	14,086	–	14,086
			3.	Special Area Programmes	–	–	–	–	–	–	–	–	–	–	–	–
				of which: Hill Areas	–	–	–	–	–	–	–	–	–	–	–	–
			4.	Major and Medium Irrigation and
				Flood Control	25,208	–	25,208	24,563	–	24,563	14,302	–	14,302	22,237	–	22,237
			5.	Energy	74,876	–	74,876	108,424	–	108,424	101,762	–	101,762	115,218	–	115,218
			6.	Industry and Minerals (i to iv)	7,327	–	7,327	9,790	–	9,790	8,635	–	8,635	13,317	–	13,317
				i) Village and Small Industries	6,584	–	6,584	9,123	–	9,123	7,968	–	7,968	12,550	–	12,550
				ii) Iron and Steel Industries	–	–	–	–	–	–	330	–	330	390	–	390
				iii) Non-Ferrous Mining and
				Metallurgical Industries	413	–	413	337	–	337	337	–	337	377	–	377
				iv) Others#	330	–	330	330	–	330	–	–	–	–	–	–
			7.	Transport (i + ii)	9,728	–	9,728	9,990	–	9,990	4,737	–	4,737	7,554	–	7,554
				i) Roads and Bridges	9,538	–	9,538	9,200	–	9,200	4,147	–	4,147	5,760	–	5,760
				ii) Others**	190	–	190	790	–	790	590	–	590	1,794	–	1,794
			8.	Communications	–	–	–	–	–	–	–	–	–	–	–	–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

JAMMU AND KASHMIR

(Rs. lakh)

Item

2006-07

2007-08

2008-09

(Revised Estimates)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

Science, Technology and Environment

748

–

748

751

–

751

768

–

768

874

–

874

10.

General Economic Services (i + ii)

26,324

26,341

83,125

–

83,125

68,586

–

68,586

88,458

–

88,458

i) Tourism

7,458

–

7,458

9,540

–

9,540

10,231

–

10,231

10,184

–

10,184

ii) Others@@

18,866

18,883

73,585

–

73,585

58,356

–

58,356

78,274

–

78,274

Non-Development (General Services)

43,062

747

43,808

52,519

–

52,519

64,928

4,138

69,067

72,142

–

72,142

II.

Discharge of Internal Debt (1 to 8)

–

31,200

–

42,030

–

42,030

–

50,328

Market Loans

–

Loans from LIC

–

Loans from SBI and other Banks

–

Loans from NABARD

–

Loans from National Co-operative

Development Corporation

–

WMA from RBI

–

Special Securities issued to NSSF

–

Others

–

31,200

–

42,030

–

42,030

–

50,328

of which: Land Compensation Bonds

–

III.

Repayment of Loans to the Centre (1 to 7)

–

11,299

–

11,282

–

11,282

–

10,792

State Plan Schemes

–

of which: Advance release of Plan

–

Assistance for
Natural Calamities

–

Central Plan Schemes

–

Centrally Sponsored Schemes

–

Non-Plan (i to ii)

–

Relief for Natural Calamities

–

ii)

Others

–

WMA from Centre

–

Loans for Special Schemes

–

Others

–

11,299

–

11,282

–

11,282

–

10,792

IV.

Loans and Advances by State Governments (1+2)

–

5,088

–

6,237

–

4,227

–

5,917

Developmental Purposes (a + b)

–

5,007

–

6,106

–

4,106

–

5,606

Social Services (1 to 7)

–

1,000

–

2,500

–

500

–

2,000

Education, Sports, Art and Culture

–

Medical and Public Health

–

Family Welfare

–

Water Supply and Sanitation

–

Housing

–

Government Servants (Housing)

–

Others

–

1,000

–

2,500

–

500

–

2,000

Economic Services (1 to 10)

–

4,007

–

3,606

–

3,606

–

3,606

Crop Husbandry

–

Soil and Water Conservation

–

Food Storage and Warehousing

–

Co-operation

–

Major and Medium Irrigation, etc.

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

JAMMU AND KASHMIR

(Rs. lakh)

Item

2006-07

2007-08

2008-09

(Revised Estimates)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

6. Power Projects

–

7. Village and Small Industries

–

8. Other Industries and Minerals

–

2,125

–

1,913

–

1,913

–

1,913

9. Rural Development

–

10. Others

–

1,882

–

1,693

–

1,693

–

1,693

Non-Developmental Purposes (a + b)

–

131

–

121

–

311

a) Government Servants (other than Housing)

–

131

–

121

–

311

b) Miscellaneous

–

Inter-State Settlement

–

VI.

Contingency Fund

–

VII.

Small Savings, Provident Funds, etc. (1+2)

–

50,892

–

54,778

–

69,101

–

68,361

State Provident Funds

–

49,695

–

53,568

–

67,935

–

67,190

Others

–

1,197

–

1,210

–

1,166

–

1,171

VIII.

Reserve Funds (1 to 4)

–

36,999

–

49,792

–

10,090

–

9,680

Depreciation/Renewal Reserve Funds

–

Sinking Funds

–

Famine Relief Fund

–

Others

–

36,999

–

49,792

–

10,090

–

9,680

IX.

Deposits and Advances (1 to 4)

18,836

12,523

31,359

13,900

17,069

30,969

13,900

19,322

33,222

13,031

18,579

31,611

Civil Deposits

–

1,100

–

1,100

–

1,100

–

1,100

Deposits of Local Funds

18,836

10,223

29,059

13,900

14,769

28,669

13,900

17,022

30,922

13,031

16,279

29,311

Civil Advances

–

1,200

–

1,200

–

1,200

–

1,200

Others

–

Suspense and Miscellaneous (1 to 4)

–

24,578

–

23,598

–

23,548

–

23,438

Suspense

–

18,578

–

17,598

–

17,548

–

17,438

Cash Balance Investment Accounts

–

3,600

–

3,600

–

3,600

–

3,600

Deposits with RBI

–

Others

–

2,400

–

2,400

–

2,400

–

2,400

XI.

Appropriation to Contingency Fund

–

XII.

Remittances

–

13,300

–

13,300

–

13,300

–

13,300

Surplus (+)/Deficit (-) on Capital Account

-191,138

-293,715

-221,596

-335,990

Surplus (+)/Deficit (-) on Revenue Account

191,376

278,904

221,568

338,981

Overall Surplus (+)/Deficit (-) (A+B)

238

-14,811

-28

2,991

Financing of Surplus(+)/Deficit(-) (C = i to iii)

Increase(+)/Decrease(-) in Cash Balances

238

-14,811

-28

2,990

a) Opening Balance

-197,964

-191,872

b) Closing Balance

-197,726

-212,775

-191,900

-188,882

ii)

Withdrawals from(-)/Additions to (+)

–

Cash Balance Investment Account (net)

iii)

Increase(-)/Decrease(+) in Ways and Means

–

Advances and Overdrafts from RBI (net)

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