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Jammu and Kashmir

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

JAMMU AND KASHMIR

(` Million)

Item

2010-11 (Accounts)

2011-12 (Budget Estimates)

2011-12 (Revised Estimates)

2012-13 (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)

57,301.3

609,604.8

666,906.1

68,778.2

35,970.2

104,748.4

64,676.5

47,550.8

112,227.3

68,852.4

46,233.5

115,086.0

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

57,301.3

13,719.9

71,021.1

68,778.2

14,398.8

83,177.0

64,676.5

15,511.3

80,187.8

68,852.4

18,354.0

87,206.4

I. Total Capital Outlay (1 + 2)

57,301.3

3,334.2

60,635.4

68,778.2

1,854.4

70,632.6

64,676.5

3,066.1

67,742.6

68,852.4

4,482.4

73,334.8

1. Development (a + b)

52,745.4

3,314.8

56,060.2

59,826.0

1,784.4

61,610.4

55,171.4

2,616.1

57,787.5

60,432.7

3,882.4

64,315.0

(a) Social Services (1 to 9)

15,197.5

226.2

15,423.7

21,284.6

131.2

21,415.8

18,338.3

375.1

18,713.4

20,352.8

565.7

20,918.5

1. Education, Sports, Art and Culture

5,125.9

5,125.9

6,601.9

6,601.9

6,688.1

6,688.1

6,572.3

6,572.3

2. Medical and Public Health

3,061.5

3,061.5

3,132.8

3,132.8

3,293.7

3,293.7

3,188.6

3,188.6

3. Family Welfare

4. Water Supply and Sanitation

1,851.4

1,851.4

1,505.0

1,505.0

1,557.6

1,557.6

1,500.0

1,500.0

5. Housing

97.1

97.1

90.0

90.0

90.0

90.0

90.0

90.0

6. Urban Development

2,485.5

2,485.5

5,977.1

5,977.1

3,332.5

295.7

3,628.2

5,417.2

434.5

5,851.7

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

74.0

74.0

348.5

348.5

389.4

389.4

382.1

382.1

8. Social Security and Welfare

2,071.3

155.8

2,227.1

2,018.8

131.2

2,150.0

1,541.0

79.4

1,620.4

1,535.7

131.1

1,666.9

9. Others *

430.7

70.4

501.1

1,610.6

1,610.6

1,446.0

1,446.0

1,667.0

1,667.0

(b) Economic Services (1 to 10)

37,548.0

3,088.6

40,636.5

38,541.4

1,653.2

40,194.6

36,833.1

2,241.0

39,074.1

40,079.8

3,316.7

43,396.5

1. Agriculture and Allied Activities (i to xi)

2,117.7

3,088.9

5,206.6

4,205.2

1,653.2

5,858.4

3,443.0

910.8

4,353.7

4,387.7

1,362.2

5,749.9

i) Crop Husbandry

713.9

95.0

808.9

2,094.8

66.8

2,161.6

1,421.9

63.8

1,485.7

2,407.2

90.5

2,497.7

ii) Soil and Water Conservation

92.0

92.0

71.5

71.5

89.3

89.3

66.5

66.5

iii) Animal Husbandry

250.4

0.5

250.9

340.8

340.8

350.8

350.8

348.8

348.8

iv) Dairy Development

v) Fisheries

191.4

191.4

136.1

136.1

141.0

141.0

138.9

138.9

vi) Forestry and Wild Life

650.8

650.8

1,025.2

1,025.2

993.0

993.0

1,039.4

1,039.4

vii) Plantations

viii)Food Storage and Warehousing

12.7

2,993.4

3,006.1

13.0

1,546.4

1,559.4

31.4

807.0

838.4

13.0

1,271.7

1,284.7

ix) Agricultural Research and Education

135.3

135.3

450.0

450.0

300.0

300.0

300.0

300.0

x) Co-operation

71.2

71.2

73.8

40.0

113.8

115.5

40.0

155.5

73.8

73.8

xi) Others @

2. Rural Development

1,316.9

1,316.9

1,594.5

1,594.5

2,137.8

1,330.3

3,468.1

2,119.5

1,954.5

4,074.0

3. Special Area Programmes

1,463.7

-1.7

1,462.0

of which: Hill Areas

4. Major and Medium Irrigation and Flood Control

3,754.4

1.0

3,755.4

3,206.5

3,206.5

5,040.4

5,040.4

4,693.0

4,693.0

5. Energy

13,461.4

13,461.4

8,165.1

8,165.1

7,111.0

7,111.0

6,282.4

6,282.4

6. Industry and Minerals (i to iv)

1,210.1

1,210.1

1,324.4

1,324.4

1,234.4

1,234.4

1,182.4

1,182.4

i) Village and Small Industries

1,168.4

1,168.4

1,234.3

1,234.3

1,150.3

1,150.3

1,092.3

1,092.3

ii) Iron and Steel Industries

47.0

47.0

41.0

41.0

47.0

47.0

iii) Non-Ferrous Mining and Metallurgical Industries

41.7

41.7

43.1

43.1

43.1

43.1

43.1

43.1

iv) Others #

7. Transport (i + ii)

9,987.8

0.2

9,988.0

4,177.9

4,177.9

3,157.0

3,157.0

1,812.9

1,812.9

i) Roads and Bridges

9,839.0

9,839.0

4,117.9

4,117.9

3,068.7

3,068.7

1,752.9

1,752.9

ii) Others **

148.7

0.2

148.9

60.0

60.0

88.3

88.3

60.0

60.0

8. Communications


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

JAMMU AND KASHMIR

(` Million)

Item

2010-11 (Accounts)

2011-12 (Budget Estimates)

2011-12 (Revised Estimates)

2012-13 (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

40.2

40.2

160.0

160.0

195.4

195.4

165.0

165.0

10. General Economic Services (i + ii)

4,195.8

0.2

4,196.0

15,707.7

15,707.7

14,514.2

14,514.2

19,436.9

19,436.9

i) Tourism

1,204.7

1,204.7

1,721.4

1,721.4

1,355.9

1,355.9

1,503.6

1,503.6

ii) Others @@

2,991.1

0.2

2,991.3

13,986.3

13,986.3

13,158.3

13,158.3

17,933.3

17,933.3

2. Non-Development (General Services)

4,555.8

19.4

4,575.2

8,952.2

70.0

9,022.2

9,505.1

450.0

9,955.1

8,419.8

600.0

9,019.8

II. Discharge of Internal Debt (1 to 8)

56,830.8

56,830.8

10,391.2

10,391.2

10,770.7

10,770.7

12,208.5

12,208.5

1. Market Loans

2,674.1

2,674.1

2. Loans from LIC

818.0

818.0

3. Loans from SBI and other Banks

48,124.8

48,124.8

4. Loans from NABARD

1,601.5

1,601.5

5. Loans from National Co-operative Development Corporation

6. WMA from RBI

7. Special Securities issued to NSSF

1,435.7

1,435.7

8. Others

2,176.7

2,176.7

10,391.2

10,391.2

10,770.7

10,770.7

12,208.5

12,208.5

of which: Land Compensation Bonds

2,088.7

2,088.7

III. Repayment of Loans to the Centre (1 to 7)

963.3

963.3

1,352.9

1,352.9

973.4

973.4

963.3

963.3

1. State Plan Schemes

963.3

963.3

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

1,352.9

1,352.9

973.4

973.4

963.3

963.3

IV. Loans and Advances by State Governments (1+2)

716.4

716.4

800.3

800.3

701.1

701.1

699.8

699.8

1. Development Purposes (a + b)

716.3

716.3

791.3

791.3

692.6

692.6

691.3

691.3

a) Social Services ( 1 to 7)

287.5

287.5

300.0

300.0

200.0

200.0

200.0

200.0

1. Education, Sports, Art and Culture

0.4

0.4

2. Medical and Public Health

3. Family Welfare

4. Water Supply and Sanitation

5. Housing

1.5

1.5

6. Government Servants (Housing)

5.9

7. Others

279.7

279.7

300.0

300.0

200.0

200.0

200.0

200.0

b) Economic Services (1 to 10)

428.8

428.8

491.3

491.3

492.6

492.6

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.

6. Power Projects


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

JAMMU AND KASHMIR

(` Million)

Item

2010-11 (Accounts)

2011-12 (Budget Estimates)

2011-12 (Revised Estimates)

2012-13 (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

128.8

128.8

191.3

191.3

191.3

191.3

191.3

191.3

9. Rural Development

10. Others

300.0

300.0

300.0

300.0

301.3

301.3

300.0

300.0

2. Non-Development Purposes (a + b)

0.1

0.1

9.0

9.0

8.5

8.5

8.5

8.5

a) Government Servants (other than Housing)

0.1

0.1

9.0

9.0

8.5

8.5

8.5

8.5

b) Miscellaneous

V. Inter-State Settlement

VI. Contingency Fund

1.6

1.6

VII. State Provident Funds, etc. (1+2)

8,168.2

8,168.2

11,178.5

11,178.5

21,330.0

21,330.0

17,040.0

17,040.0

1. State Provident Funds

7,717.8

7,717.8

11,050.0

11,050.0

21,120.0

21,120.0

16,820.0

16,820.0

2. Others

450.4

450.4

128.5

128.5

210.0

210.0

220.0

220.0

VIII.Reserve Funds (1 to 4)

1,419.1

1,419.1

2,059.3

2,059.3

634.6

634.6

1,219.6

1,219.6

1. Depreciation/Renewal Reserve Funds

2. Sinking Funds

3. Famine Relief Fund

4. Others

1,419.1

1,419.1

2,059.3

2,059.3

634.6

634.6

1,219.6

1,219.6

IX. Deposits and Advances (1 to 4)

38,996.1

38,996.1

3,343.6

3,343.6

3,778.6

3,778.6

4,168.5

4,168.5

1. Civil Deposits

27,446.7

27,446.7

110.0

110.0

110.0

110.0

110.0

110.0

2. Deposits of Local Funds

7,112.1

7,112.1

3. Civil Advances

3,054.6

3,054.6

120.0

120.0

120.0

120.0

120.0

120.0

4. Others

1,382.7

1,382.7

3,113.6

3,113.6

3,548.6

3,548.6

3,938.5

3,938.5

X. Suspense and Miscellaneous (1 to 4)

5,960.1

5,960.1

3,660.0

3,660.0

4,966.3

4,966.3

4,126.5

4,126.5

1. Suspense

1,968.3

1,968.3

3,060.0

3,060.0

4,366.3

4,366.3

3,526.5

3,526.5

2. Cash Balance Investment Accounts

360.0

360.0

360.0

360.0

360.0

360.0

3. Deposits with RBI

4. Others

3,991.9

3,991.9

240.0

240.0

240.0

240.0

240.0

240.0

XI. Appropriation to Contingency Fund

XII. Remittances

493,215.1

493,215.1

1,330.0

1,330.0

1,330.0

1,330.0

1,325.0

1,325.0

A. Surplus (+)/Deficit (–) on Revenue Account

37,668.4

42,629.7

30,631.2

53,568.4

B. Surplus (+)/Deficit(–) on Capital Account

-37,330.5

-40,805.7

-25,008.0

-48,443.7

C. Overall Surplus (+)/Deficit (–) (A+B)

337.9

1,824.0

5,623.2

5,124.7

D. Financing of Surplus (+)/Deficit (–) (C = i to iii)

337.8

1,824.0

5,623.2

5,124.7

i. Increase (+)/Decrease (–) in Cash Balances

337.8

1,464.0

5,263.2

4,764.7

a) Opening Balance

176.0

-6,057.9

-4,597.6

b) Closing Balance

513.8

1,464.0

-794.7

167.1

ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net)

360.0

360.0

360.0

iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

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