Jammu and Kashmir - ఆర్బిఐ - Reserve Bank of India
83680246
ప్రచురించబడిన తేదీ మే 12, 2015
Jammu and Kashmir
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| JAMMU AND KASHMIR | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 |
2014-15 (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) | 49,709.3 | 368,955.1 | 418,664.5 | 71,685.2 | 56,148.4 | 127,833.5 | 65,478.2 | 58,598.7 | 124,076.9 | 82,977.8 | 59,620.6 | 142,598.5 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 49,709.3 | 16,898.8 | 66,608.1 | 71,685.2 | 19,024.0 | 90,709.2 | 65,478.2 | 18,963.0 | 84,441.2 | 82,977.8 | 20,897.4 | 103,875.3 |
| I. Total Capital Outlay (1 + 2) | 49,709.3 | 2,531.0 | 52,240.4 | 71,685.2 | 5,420.8 | 77,106.0 | 65,478.2 | 5,327.8 | 70,806.0 | 82,977.8 | 6,545.5 | 89,523.4 |
| 1. Development (a + b) | 43,773.3 | 2,101.9 | 45,875.2 | 54,053.9 | 4,684.6 | 58,738.5 | 48,326.6 | 4,396.7 | 52,723.3 | 62,145.6 | 5,830.5 | 67,976.1 |
| (a) Social Services (1 to 9) | 15,867.1 | 118.1 | 15,985.2 | 15,104.1 | 622.0 | 15,726.1 | 17,766.3 | 906.4 | 18,672.7 | 25,688.6 | 1,309.1 | 26,997.7 |
| 1. Education, Sports, Art and Culture | 5,364.5 | – | 5,364.5 | 4,212.7 | – | 4,212.7 | 3,619.1 | – | 3,619.1 | 6,430.7 | – | 6,430.7 |
| 2. Medical and Public Health | 2,574.3 | – | 2,574.3 | 2,663.4 | – | 2,663.4 | 2,487.7 | – | 2,487.7 | 3,367.0 | – | 3,367.0 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 1,639.5 | – | 1,639.5 | 550.0 | – | 550.0 | 380.0 | – | 380.0 | 4,880.0 | – | 4,880.0 |
| 5. Housing | 74.0 | – | 74.0 | 40.0 | – | 40.0 | 22.5 | – | 22.5 | 58.1 | – | 58.1 |
| 6. Urban Development | 5,248.8 | – | 5,248.8 | 4,838.1 | 514.0 | 5,352.1 | 8,356.2 | 514.0 | 8,870.2 | 6,679.0 | 607.5 | 7,286.5 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 140.0 | – | 140.0 | 469.3 | – | 469.3 | 453.8 | – | 453.8 | 745.9 | – | 745.9 |
| 8. Social Security and Welfare | 235.7 | 118.2 | 353.9 | 1,101.4 | 108.0 | 1,209.4 | 1,525.0 | 392.4 | 1,917.4 | 1,423.9 | 701.6 | 2,125.5 |
| 9. Others * | 590.2 | – | 590.2 | 1,229.2 | – | 1,229.2 | 921.9 | – | 921.9 | 2,104.1 | – | 2,104.1 |
| (b) Economic Services (1 to 10) | 27,906.2 | 1,983.8 | 29,890.0 | 38,949.8 | 4,062.5 | 43,012.3 | 30,560.3 | 3,490.3 | 34,050.6 | 36,457.0 | 4,521.4 | 40,978.4 |
| 1. Agriculture and Allied Activities (i to xi) | 3,023.6 | 806.2 | 3,829.8 | 3,628.2 | 1,750.6 | 5,378.7 | 3,732.2 | 1,177.5 | 4,909.8 | 3,619.6 | 1,788.9 | 5,408.5 |
| i) Crop Husbandry | 1,445.8 | 125.2 | 1,571.0 | 1,839.2 | 77.6 | 1,916.8 | 2,029.1 | 64.8 | 2,093.9 | 2,407.2 | 79.3 | 2,486.4 |
| ii) Soil and Water Conservation | 199.5 | – | 199.5 | 32.0 | – | 32.0 | 223.3 | – | 223.3 | 23.3 | – | 23.3 |
| iii) Animal Husbandry | 368.3 | – | 368.3 | 287.5 | – | 287.5 | 260.7 | – | 260.7 | 315.4 | – | 315.4 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 121.0 | – | 121.0 | 110.7 | – | 110.7 | 90.3 | – | 90.3 | 106.4 | – | 106.4 |
| vi) Forestry and Wild Life | 654.7 | – | 654.7 | 1,008.5 | – | 1,008.5 | 863.0 | – | 863.0 | 501.4 | – | 501.4 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 8.0 | 680.9 | 689.0 | 13.0 | 1,673.0 | 1,686.0 | 13.0 | 1,112.7 | 1,125.7 | 13.0 | 1,709.7 | 1,722.7 |
| ix) Agricultural Research and Education | 129.4 | – | 129.4 | 240.0 | – | 240.0 | 180.0 | – | 180.0 | 180.0 | – | 180.0 |
| x) Co-operation | 97.0 | – | 97.0 | 97.3 | – | 97.3 | 72.9 | – | 72.9 | 72.9 | – | 72.9 |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | 1,662.8 | 1,178.3 | 2,841.1 | 1,560.2 | 2,312.0 | 3,872.2 | 565.2 | 2,312.0 | 2,877.2 | 8,322.4 | 2,732.5 | 11,054.9 |
| 3. Special Area Programmes | 3,109.6 | -2.2 | 3,107.4 | – | – | – | – | – | – | – | – | – |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 3,825.4 | 1.5 | 3,826.9 | 4,020.0 | – | 4,020.0 | 3,557.2 | – | 3,557.2 | 1,928.0 | – | 1,928.0 |
| 5. Energy | 4,772.6 | – | 4,772.6 | 8,659.5 | – | 8,659.5 | 3,857.1 | – | 3,857.1 | 3,857.1 | – | 3,857.1 |
| 6. Industry and Minerals (i to iv) | 1,149.1 | – | 1,149.1 | 1,157.1 | – | 1,157.1 | 857.3 | – | 857.3 | 1,129.4 | – | 1,129.4 |
| i) Village and Small Industries | 1,078.2 | – | 1,078.2 | 1,067.0 | – | 1,067.0 | 790.3 | – | 790.3 | 1,062.4 | – | 1,062.4 |
| ii) Iron and Steel Industries | 31.5 | – | 31.5 | 47.0 | – | 47.0 | 35.3 | – | 35.3 | 35.3 | – | 35.3 |
| iii) Non-Ferrous Mining and Metallurgical Industries | 39.4 | – | 39.4 | 43.1 | – | 43.1 | 31.8 | – | 31.8 | 31.8 | – | 31.8 |
| iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Transport (i + ii) | 5,461.6 | – | 5,461.6 | 912.6 | – | 912.6 | 1,520.6 | – | 1,520.6 | 590.0 | – | 590.0 |
| i) Roads and Bridges | 5,396.0 | – | 5,396.0 | 850.0 | – | 850.0 | 1,475.6 | – | 1,475.6 | 545.0 | – | 545.0 |
| ii) Others ** | 65.6 | – | 65.6 | 62.6 | – | 62.6 | 45.0 | – | 45.0 | 45.0 | – | 45.0 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| JAMMU AND KASHMIR | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 | 166.4 | – | 166.4 | 166.0 | – | 166.0 | 124.5 | – | 124.5 | 331.9 | – | 331.9 |
| 10. General Economic Services (i + ii) | 4,735.1 | – | 4,735.1 | 18,846.3 | – | 18,846.3 | 16,346.1 | 0.8 | 16,346.9 | 16,678.5 | – | 16,678.5 |
| i) Tourism | 2,168.4 | – | 2,168.4 | 1,433.6 | – | 1,433.6 | 888.3 | – | 888.3 | 2,078.3 | – | 2,078.3 |
| ii) Others @@ | 2,566.8 | – | 2,566.8 | 17,412.7 | – | 17,412.7 | 15,457.8 | 0.8 | 15,458.6 | 14,600.2 | – | 14,600.2 |
| 2. Non-Development (General Services) | 5,936.1 | 429.1 | 6,365.2 | 17,631.3 | 736.3 | 18,367.5 | 17,151.5 | 931.1 | 18,082.6 | 20,832.3 | 715.0 | 21,547.3 |
| II. Discharge of Internal Debt (1 to 8) | – | 50,073.5 | 50,073.5 | – | 11,322.6 | 11,322.6 | – | 11,319.6 | 11,319.6 | – | 12,017.5 | 12,017.5 |
| 1. Market Loans | – | 5,960.4 | 5,960.4 | – | – | – | – | – | – | – | – | – |
| 2. Loans from LIC | – | 1,080.3 | 1,080.3 | – | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 1,828.6 | 1,828.6 | – | – | – | – | – | – | – | – | – |
| 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. WMA from RBI | – | 37,420.8 | 37,420.8 | – | – | – | – | – | – | – | – | – |
| 7. Special Securities issued to NSSF | – | 1,588.0 | 1,588.0 | – | – | – | – | – | – | – | – | – |
| 8. Others | – | 2,195.2 | 2,195.2 | – | 11,322.6 | 11,322.6 | – | 11,319.6 | 11,319.6 | – | 12,017.5 | 12,017.5 |
| of which: Land Compensation Bonds | – | 2,016.7 | 2,016.7 | – | – | – | – | – | – | – | – | – |
| III. Repayment of Loans to the Centre (1 to 7) | – | 781.1 | 781.1 | – | 985.6 | 985.6 | – | 985.6 | 985.6 | – | 949.4 | 949.4 |
| 1. State Plan Schemes | – | 781.1 | 781.1 | – | – | – | – | – | – | – | – | – |
| 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 | – | – | – | – | 985.6 | 985.6 | – | 985.6 | 985.6 | – | 949.4 | 949.4 |
| IV. Loans and Advances by State Governments (1+2) | – | 934.0 | 934.0 | – | 1,295.0 | 1,295.0 | – | 1,330.0 | 1,330.0 | – | 1,385.0 | 1,385.0 |
| 1. Development Purposes (a + b) | – | 933.7 | 933.7 | – | 1,295.0 | 1,295.0 | – | 1,330.0 | 1,330.0 | – | 1,385.0 | 1,385.0 |
| a) Social Services ( 1 to 7) | – | 3.1 | 3.1 | – | 205.0 | 205.0 | – | 155.0 | 155.0 | – | 205.0 | 205.0 |
| 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) | – | 3.1 | 3.1 | – | 5.0 | 5.0 | – | 5.0 | 5.0 | – | 5.0 | 5.0 |
| 7. Others | – | – | – | – | 200.0 | 200.0 | – | 150.0 | 150.0 | – | 200.0 | 200.0 |
| b) Economic Services (1 to 10) | – | 930.6 | 930.6 | – | 1,090.0 | 1,090.0 | – | 1,175.0 | 1,175.0 | – | 1,180.0 | 1,180.0 |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| JAMMU AND KASHMIR | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Other Industries and Minerals | – | 530.6 | 530.6 | – | 690.0 | 690.0 | – | 775.0 | 775.0 | – | 780.0 | 780.0 |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | – | 400.0 | 400.0 | – | 400.0 | 400.0 | – | 400.0 | 400.0 | – | 400.0 | 400.0 |
| 2. Non-Development Purposes (a + b) | – | 0.3 | 0.3 | – | – | – | – | – | – | – | – | – |
| a) Government Servants (other than Housing) | – | 0.3 | 0.3 | – | – | – | – | – | – | – | – | – |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 15,502.7 | 15,502.7 | – | 21,533.8 | 21,533.8 | – | 21,533.8 | 21,533.8 | – | 23,690.3 | 23,690.3 |
| 1. State Provident Funds | – | 14,451.6 | 14,451.6 | – | 21,373.0 | 21,373.0 | – | 21,373.0 | 21,373.0 | – | 23,510.3 | 23,510.3 |
| 2. Others | – | 1,051.1 | 1,051.1 | – | 160.8 | 160.8 | – | 160.8 | 160.8 | – | 180.0 | 180.0 |
| VIII.Reserve Funds (1 to 4) | – | 1,159.7 | 1,159.7 | – | 2,224.4 | 2,224.4 | – | 5,530.3 | 5,530.3 | – | 2,324.2 | 2,324.2 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 1,159.7 | 1,159.7 | – | 2,224.4 | 2,224.4 | – | 5,530.3 | 5,530.3 | – | 2,324.2 | 2,324.2 |
| IX. Deposits and Advances (1 to 4) | – | 36,191.6 | 36,191.6 | – | 7,836.1 | 7,836.1 | – | 6,936.1 | 6,936.1 | – | 7,172.2 | 7,172.2 |
| 1. Civil Deposits | – | 20,617.9 | 20,617.9 | – | 110.0 | 110.0 | – | 110.0 | 110.0 | – | 110.0 | 110.0 |
| 2. Deposits of Local Funds | – | 10,061.7 | 10,061.7 | – | 7,606.1 | 7,606.1 | – | 6,706.1 | 6,706.1 | – | 6,942.2 | 6,942.2 |
| 3. Civil Advances | – | 4,036.6 | 4,036.6 | – | 120.0 | 120.0 | – | 120.0 | 120.0 | – | 120.0 | 120.0 |
| 4. Others | – | 1,475.4 | 1,475.4 | – | – | – | – | – | – | – | – | – |
| X. Suspense and Miscellaneous (1 to 4) | – | 140,475.3 | 140,475.3 | – | 4,200.0 | 4,200.0 | – | 4,305.5 | 4,305.5 | – | 4,206.5 | 4,206.5 |
| 1. Suspense | – | 3,061.9 | 3,061.9 | – | 3,600.0 | 3,600.0 | – | 3,705.5 | 3,705.5 | – | 3,606.5 | 3,606.5 |
| 2. Cash Balance Investment Accounts | – | 137,032.1 | 137,032.1 | – | 360.0 | 360.0 | – | 360.0 | 360.0 | – | 360.0 | 360.0 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 381.4 | 381.4 | – | 240.0 | 240.0 | – | 240.0 | 240.0 | – | 240.0 | 240.0 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 121,306.2 | 121,306.2 | – | 1,330.0 | 1,330.0 | – | 1,330.0 | 1,330.0 | – | 1,330.0 | 1,330.0 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 10,996.4 | 57,336.3 | 40,529.2 | 67,591.7 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -19,623.4 | -49,727.1 | -33,816.8 | -60,661.0 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -8,627.0 | 7,609.2 | 6,712.5 | 6,930.7 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -8,627.0 | 7,609.3 | 6,712.6 | 6,930.6 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -2,980.1 | 7,609.3 | 6,712.6 | 6,930.6 | ||||||||
| a) Opening Balance | 2,000.4 | 1.6 | 3.1 | 3.1 | ||||||||
| b) Closing Balance | -979.7 | 7,610.9 | 6,715.7 | 6,933.7 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -5,646.9 | – | – | – | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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