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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