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

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

9.

Science, Technology and Environment

748

–

748

751

–

751

768

–

768

874

–

874

10.

General Economic Services (i + ii)

26,324

17

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

17

18,883

73,585

–

73,585

58,356

–

58,356

78,274

–

78,274

2.

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

31,200

–

42,030

42,030

–

42,030

42,030

–

50,328

50,328

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

–

31,200

31,200

–

42,030

42,030

–

42,030

42,030

–

50,328

50,328

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

11,299

11,299

–

11,282

11,282

–

11,282

11,282

–

10,792

10,792

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 to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

–

–

–

–

–

–

–

–

–

–

–

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

11,299

11,299

–

11,282

11,282

–

11,282

11,282

–

10,792

10,792

IV.

Loans and Advances by State Governments (1+2)

–

5,088

5,088

–

6,237

6,237

–

4,227

4,227

–

5,917

5,917

1.

Developmental Purposes (a + b)

–

5,007

5,007

–

6,106

6,106

–

4,106

4,106

–

5,606

5,606

a)

Social Services (1 to 7)

–

1,000

1,000

–

2,500

2,500

–

500

500

–

2,000

2,000

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)

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

1,000

1,000

–

2,500

2,500

–

500

500

–

2,000

2,000

b)

Economic Services (1 to 10)

–

4,007

4,007

–

3,606

3,606

–

3,606

3,606

–

3,606

3,606

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

(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

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

2,125

2,125

–

1,913

1,913

–

1,913

1,913

–

1,913

1,913

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

1,882

1,882

–

1,693

1,693

–

1,693

1,693

–

1,693

1,693

2.

Non-Developmental Purposes (a + b)

–

81

81

–

131

131

–

121

121

–

311

311

a) Government Servants (other than Housing)

–

81

81

–

131

131

–

121

121

–

311

311

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

50,892

50,892

–

54,778

54,778

–

69,101

69,101

–

68,361

68,361

1.

State Provident Funds

–

49,695

49,695

–

53,568

53,568

–

67,935

67,935

–

67,190

67,190

2.

Others

–

1,197

1,197

–

1,210

1,210

–

1,166

1,166

–

1,171

1,171

VIII.

Reserve Funds (1 to 4)

–

36,999

36,999

–

49,792

49,792

–

10,090

10,090

–

9,680

9,680

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

36,999

36,999

–

49,792

49,792

–

10,090

10,090

–

9,680

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

1.

Civil Deposits

–

1,100

1,100

–

1,100

1,100

–

1,100

1,100

–

1,100

1,100

2.

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

3.

Civil Advances

–

1,200

1,200

–

1,200

1,200

–

1,200

1,200

–

1,200

1,200

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

24,578

24,578

–

23,598

23,598

–

23,548

23,548

–

23,438

23,438

1.

Suspense

–

18,578

18,578

–

17,598

17,598

–

17,548

17,548

–

17,438

17,438

2.

Cash Balance Investment Accounts

–

3,600

3,600

–

3,600

3,600

–

3,600

3,600

–

3,600

3,600

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

2,400

2,400

–

2,400

2,400

–

2,400

2,400

–

2,400

2,400

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

13,300

13,300

–

13,300

13,300

–

13,300

13,300

–

13,300

13,300

A.

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

-191,138

-293,715

-221,596

-335,990

B.

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

191,376

278,904

221,568

338,981

C.

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

238

-14,811

-28

2,991

D.

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

i)

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

238

-14,811

-28

2,990

a) Opening Balance

-197,964

-197,964

-191,872

-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)