Jammu and Kashmir - RBI - Reserve Bank of India
Jammu and Kashmir
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
JAMMU AND KASHMIR |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
54,735.9 |
370,353.4 |
425,089.3 |
68,852.4 |
47,718.7 |
116,571.1 |
69,166.2 |
53,004.9 |
122,171.1 |
71,685.2 |
56,148.4 |
127,833.5 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
54,735.9 |
17,021.6 |
71,757.5 |
68,852.4 |
18,354.0 |
87,206.4 |
69,166.2 |
18,461.9 |
87,628.2 |
71,685.2 |
19,024.0 |
90,709.2 |
I. Total Capital Outlay (1 + 2) |
54,735.9 |
4,252.4 |
58,988.3 |
68,852.4 |
4,482.4 |
73,334.8 |
69,166.2 |
4,270.4 |
73,436.6 |
71,685.2 |
5,420.8 |
77,106.0 |
1. Development (a + b) |
51,264.8 |
3,786.1 |
55,050.9 |
60,432.7 |
3,882.4 |
64,315.0 |
51,168.1 |
3,773.4 |
54,941.5 |
54,053.9 |
4,684.6 |
58,738.5 |
(a) Social Services (1 to 9) |
15,214.5 |
473.1 |
15,687.6 |
20,352.8 |
565.7 |
20,918.5 |
17,985.6 |
572.9 |
18,558.5 |
15,104.1 |
622.0 |
15,726.1 |
1. Education, Sports, Art and Culture |
5,069.6 |
– |
5,069.7 |
6,572.3 |
– |
6,572.3 |
4,265.7 |
– |
4,265.7 |
4,212.7 |
– |
4,212.7 |
2. Medical and Public Health |
2,686.2 |
– |
2,686.2 |
3,188.6 |
– |
3,188.6 |
2,901.2 |
– |
2,901.2 |
2,663.4 |
– |
2,663.4 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
1,874.4 |
– |
1,874.4 |
1,500.0 |
– |
1,500.0 |
565.0 |
– |
565.0 |
550.0 |
– |
550.0 |
5. Housing |
72.6 |
– |
72.6 |
90.0 |
– |
90.0 |
40.0 |
– |
40.0 |
40.0 |
– |
40.0 |
6. Urban Development |
3,370.3 |
– |
3,370.3 |
5,417.2 |
434.5 |
5,851.7 |
7,147.6 |
434.5 |
7,582.1 |
4,838.1 |
514.0 |
5,352.1 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
67.2 |
– |
67.2 |
382.1 |
– |
382.1 |
594.5 |
– |
594.5 |
469.3 |
– |
469.3 |
8. Social Security and Welfare |
1,551.0 |
473.1 |
2,024.0 |
1,535.7 |
131.1 |
1,666.9 |
1,605.4 |
138.3 |
1,743.7 |
1,101.4 |
108.0 |
1,209.4 |
9. Others * |
523.1 |
– |
523.1 |
1,667.0 |
– |
1,667.0 |
866.2 |
– |
866.2 |
1,229.2 |
– |
1,229.2 |
(b) Economic Services (1 to 10) |
36,050.3 |
3,313.0 |
39,363.3 |
40,079.8 |
3,316.7 |
43,396.5 |
33,182.5 |
3,200.5 |
36,383.0 |
38,949.8 |
4,062.5 |
43,012.3 |
1. Agriculture and Allied Activities (i to xi) |
2,966.1 |
3,257.2 |
6,223.3 |
4,387.7 |
1,362.2 |
5,749.9 |
3,619.6 |
1,246.1 |
4,865.6 |
3,628.2 |
1,750.6 |
5,378.7 |
i) Crop Husbandry |
1,256.6 |
117.1 |
1,373.7 |
2,407.2 |
90.5 |
2,497.7 |
1,840.5 |
86.8 |
1,927.3 |
1,839.2 |
77.6 |
1,916.8 |
ii) Soil and Water Conservation |
111.8 |
– |
111.8 |
66.5 |
– |
66.5 |
33.5 |
– |
33.5 |
32.0 |
– |
32.0 |
iii) Animal Husbandry |
273.1 |
7.2 |
280.3 |
348.8 |
– |
348.8 |
287.5 |
– |
287.5 |
287.5 |
– |
287.5 |
iv) Dairy Development |
12.2 |
– |
12.2 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
153.2 |
– |
153.2 |
138.9 |
– |
138.9 |
110.7 |
– |
110.7 |
110.7 |
– |
110.7 |
vi) Forestry and Wild Life |
695.1 |
– |
695.1 |
1,039.4 |
– |
1,039.4 |
990.5 |
– |
990.5 |
1,008.5 |
– |
1,008.5 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
8.7 |
3,133.0 |
3,141.7 |
13.0 |
1,271.7 |
1,284.7 |
19.6 |
1,159.2 |
1,178.9 |
13.0 |
1,673.0 |
1,686.0 |
ix) Agricultural Research and Education |
303.2 |
– |
303.2 |
300.0 |
– |
300.0 |
240.0 |
– |
240.0 |
240.0 |
– |
240.0 |
x) Co-operation |
152.2 |
– |
152.2 |
73.8 |
– |
73.8 |
97.3 |
– |
97.3 |
97.3 |
– |
97.3 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
3,143.8 |
– |
3,143.8 |
2,119.5 |
1,954.5 |
4,074.0 |
876.2 |
1,954.5 |
2,830.7 |
1,560.2 |
2,312.0 |
3,872.2 |
3. Special Area Programmes |
1,501.5 |
-5.2 |
1,496.2 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
4,653.9 |
-0.1 |
4,653.9 |
4,693.0 |
– |
4,693.0 |
3,682.0 |
– |
3,682.0 |
4,020.0 |
– |
4,020.0 |
5. Energy |
5,341.8 |
– |
5,341.8 |
6,282.4 |
– |
6,282.4 |
6,478.5 |
– |
6,478.5 |
8,659.5 |
– |
8,659.5 |
6. Industry and Minerals (i to iv) |
1,361.1 |
0.1 |
1,361.2 |
1,182.4 |
– |
1,182.4 |
1,167.8 |
– |
1,167.8 |
1,157.1 |
– |
1,157.1 |
i) Village and Small Industries |
1,332.2 |
0.1 |
1,332.3 |
1,092.3 |
– |
1,092.3 |
1,073.9 |
– |
1,073.9 |
1,067.0 |
– |
1,067.0 |
ii) Iron and Steel Industries |
– |
– |
– |
47.0 |
– |
47.0 |
50.8 |
– |
50.8 |
47.0 |
– |
47.0 |
iii) Non-Ferrous Mining and Metallurgical Industries |
28.9 |
– |
28.9 |
43.1 |
– |
43.1 |
43.1 |
– |
43.1 |
43.1 |
– |
43.1 |
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Transport (i + ii) |
10,809.6 |
– |
10,809.6 |
1,812.9 |
– |
1,812.9 |
1,690.6 |
– |
1,690.6 |
912.6 |
– |
912.6 |
i) Roads and Bridges |
10,694.5 |
– |
10,694.5 |
1,752.9 |
– |
1,752.9 |
1,630.6 |
– |
1,630.6 |
850.0 |
– |
850.0 |
ii) Others ** |
115.1 |
– |
115.1 |
60.0 |
– |
60.0 |
60.0 |
– |
60.0 |
62.6 |
– |
62.6 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
JAMMU AND KASHMIR |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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 |
47.9 |
– |
47.9 |
165.0 |
– |
165.0 |
169.9 |
– |
169.9 |
166.0 |
– |
166.0 |
10. General Economic Services (i + ii) |
6,224.6 |
61.0 |
6,285.6 |
19,436.9 |
– |
19,436.9 |
15,498.0 |
– |
15,498.0 |
18,846.3 |
– |
18,846.3 |
i) Tourism |
1,741.9 |
– |
1,741.9 |
1,503.6 |
– |
1,503.6 |
1,537.9 |
– |
1,537.9 |
1,433.6 |
– |
1,433.6 |
ii) Others @@ |
4,482.7 |
61.0 |
4,543.7 |
17,933.3 |
– |
17,933.3 |
13,960.1 |
– |
13,960.1 |
17,412.7 |
– |
17,412.7 |
2. Non-Development (General Services) |
3,471.1 |
466.3 |
3,937.4 |
8,419.8 |
600.0 |
9,019.8 |
17,998.1 |
497.0 |
18,495.1 |
17,631.3 |
736.3 |
18,367.5 |
II. Discharge of Internal Debt (1 to 8) |
– |
55,508.2 |
55,508.2 |
– |
12,208.5 |
12,208.5 |
– |
12,208.5 |
12,208.5 |
– |
11,322.6 |
11,322.6 |
1. Market Loans |
– |
3,161.9 |
3,161.9 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Loans from LIC |
– |
951.4 |
951.4 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
2,245.2 |
2,245.2 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Loans from National Co-operative Development Corporation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. WMA from RBI |
– |
44,364.5 |
44,364.5 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Special Securities issued to NSSF |
– |
1,770.8 |
1,770.8 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Others |
– |
3,014.4 |
3,014.4 |
– |
12,208.5 |
12,208.5 |
– |
12,208.5 |
12,208.5 |
– |
11,322.6 |
11,322.6 |
of which: Land Compensation Bonds |
– |
2,887.6 |
2,887.6 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Repayment of Loans to the Centre (1 to 7) |
– |
969.3 |
969.3 |
– |
963.3 |
963.3 |
– |
963.3 |
963.3 |
– |
985.6 |
985.6 |
1. State Plan Schemes |
– |
969.3 |
969.3 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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 |
– |
– |
– |
– |
963.3 |
963.3 |
– |
963.3 |
963.3 |
– |
985.6 |
985.6 |
IV. Loans and Advances by State Governments (1+2) |
– |
656.1 |
656.1 |
– |
699.8 |
699.8 |
– |
1,019.8 |
1,019.8 |
– |
1,295.0 |
1,295.0 |
1. Development Purposes (a + b) |
– |
656.1 |
656.1 |
– |
691.3 |
691.3 |
– |
1,012.0 |
1,012.0 |
– |
1,290.0 |
1,290.0 |
a) Social Services (1 to 7) |
– |
45.6 |
45.6 |
– |
200.0 |
200.0 |
– |
201.0 |
201.0 |
– |
200.0 |
200.0 |
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) |
– |
4.4 |
4.4 |
– |
– |
– |
– |
1.0 |
1.0 |
– |
– |
– |
7. Others |
– |
41.2 |
41.2 |
– |
200.0 |
200.0 |
– |
200.0 |
200.0 |
– |
200.0 |
200.0 |
b) Economic Services (1 to 10) |
– |
610.5 |
610.5 |
– |
491.3 |
491.3 |
– |
811.0 |
811.0 |
– |
1,090.0 |
1,090.0 |
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 |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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 |
– |
384.1 |
384.1 |
– |
191.3 |
191.3 |
– |
411.0 |
411.0 |
– |
690.0 |
690.0 |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
226.3 |
226.3 |
– |
300.0 |
300.0 |
– |
400.0 |
400.0 |
– |
400.0 |
400.0 |
2. Non-Development Purposes (a + b) |
– |
– |
– |
– |
8.5 |
8.5 |
– |
7.8 |
7.8 |
– |
5.0 |
5.0 |
a) Government Servants (other than Housing) |
– |
– |
– |
– |
8.5 |
8.5 |
– |
7.8 |
7.8 |
– |
5.0 |
5.0 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
3.5 |
3.5 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. State Provident Funds, etc. (1+2) |
– |
12,568.6 |
12,568.6 |
– |
17,040.0 |
17,040.0 |
– |
17,040.0 |
17,040.0 |
– |
21,533.8 |
21,533.8 |
1. State Provident Funds |
– |
11,937.8 |
11,937.8 |
– |
16,820.0 |
16,820.0 |
– |
16,820.0 |
16,820.0 |
– |
21,373.0 |
21,373.0 |
2. Others |
– |
630.8 |
630.8 |
– |
220.0 |
220.0 |
– |
220.0 |
220.0 |
– |
160.8 |
160.8 |
VIII. Reserve Funds (1 to 4) |
– |
699.4 |
699.4 |
– |
1,219.6 |
1,219.6 |
– |
4,425.7 |
4,425.7 |
– |
2,224.4 |
2,224.4 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
699.4 |
699.4 |
– |
1,219.6 |
1,219.6 |
– |
4,425.7 |
4,425.7 |
– |
2,224.4 |
2,224.4 |
IX. Deposits and Advances (1 to 4) |
– |
36,714.3 |
36,714.3 |
– |
5,648.7 |
5,648.7 |
– |
7,321.6 |
7,321.6 |
– |
7,836.1 |
7,836.1 |
1. Civil Deposits |
– |
22,789.9 |
22,789.9 |
– |
110.0 |
110.0 |
– |
110.0 |
110.0 |
– |
110.0 |
110.0 |
2. Deposits of Local Funds |
– |
9,035.7 |
9,035.7 |
– |
5,418.7 |
5,418.7 |
– |
7,091.6 |
7,091.6 |
– |
7,606.1 |
7,606.1 |
3. Civil Advances |
– |
3,468.8 |
3,468.8 |
– |
120.0 |
120.0 |
– |
120.0 |
120.0 |
– |
120.0 |
120.0 |
4. Others |
– |
1,419.9 |
1,419.9 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
X. Suspense and Miscellaneous (1 to 4) |
– |
142,791.7 |
142,791.7 |
– |
4,126.5 |
4,126.5 |
– |
4,425.7 |
4,425.7 |
– |
4,200.0 |
4,200.0 |
1. Suspense |
– |
2,460.4 |
2,460.4 |
– |
3,526.5 |
3,526.5 |
– |
3,825.7 |
3,825.7 |
– |
3,600.0 |
3,600.0 |
2. Cash Balance Investment Accounts |
– |
137,621.2 |
137,621.2 |
– |
360.0 |
360.0 |
– |
360.0 |
360.0 |
– |
360.0 |
360.0 |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
2,710.1 |
2,710.1 |
– |
240.0 |
240.0 |
– |
240.0 |
240.0 |
– |
240.0 |
240.0 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
116,189.8 |
116,189.8 |
– |
1,330.0 |
1,330.0 |
– |
1,330.0 |
1,330.0 |
– |
1,330.0 |
1,330.0 |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
21,024.8 |
– |
– |
53,568.4 |
– |
– |
46,602.7 |
– |
– |
57,336.3 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
-12,413.3 |
– |
– |
-49,928.9 |
– |
– |
-39,509.9 |
– |
– |
-49,727.1 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
8,611.5 |
– |
– |
3,639.5 |
– |
– |
7,092.8 |
– |
– |
7,609.2 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
8,611.4 |
– |
– |
3,639.5 |
– |
– |
7,092.8 |
– |
– |
7,609.2 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
1,486.5 |
– |
– |
3,279.5 |
– |
– |
7,092.8 |
– |
– |
7,609.2 |
a) Opening Balance |
– |
– |
513.8 |
– |
– |
– |
– |
– |
1.6 |
– |
– |
1.6 |
b) Closing Balance |
– |
– |
2,000.3 |
– |
– |
3,279.5 |
– |
– |
7,094.4 |
– |
– |
7,610.8 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
7,124.9 |
– |
– |
360.0 |
– |
– |
– |
– |
– |
– |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |