Jammu and Kashmir

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சொத்து வெளியீட்டாளர்

வெளியிடப்பட்ட தேதி மார்ச் 30, 2011

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)
JAMMU AND KASHMIR
(` lakh)
Item	2008-09 (Revised Estimates)			2009-10 (Budget Estimates)			2009-10 (Revised Estimates)			2010-11 (Budget Estimates)
Item	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)	5,58,975	2,30,596	7,89,571	6,79,679	2,52,820	9,32,499	6,51,981	2,56,804	9,08,785	7,07,655	2,95,159	10,02,814
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$	5,44,575	85,728	6,30,303	6,65,809	99,434	7,65,243	6,37,711	1,04,152	7,41,863	6,92,123	1,21,119	8,13,242
I. Total Capital Outlay (1 + 2)	5,44,575	20,771	5,65,346	6,65,809	12,112	6,77,921	6,37,711	23,552	6,61,262	6,92,123	17,109	7,09,232
1. Development (a + b)	4,63,826	17,271	4,81,098	5,64,216	11,512	5,75,728	5,27,642	22,952	5,50,593	5,69,983	16,409	5,86,393
(a) Social Services (1 to 9)	1,90,256	6,561	1,96,817	1,73,139	1,294	1,74,433	1,78,409	2,231	1,80,640	2,10,973	1,240	2,12,213
1. Education, Sports, Art and Culture	33,059	–	33,059	45,625	–	45,625	39,017	–	39,017	54,014	–	54,014
2. Medical and Public Health	23,065	–	23,065	23,771	–	23,771	30,096	–	30,096	34,114	–	34,114
3. Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4. Water Supply and Sanitation	47,439	–	47,439	33,400	–	33,400	34,400	–	34,400	35,744	–	35,744
5. Housing	350	–	350	900	–	900	900	–	900	1,535	–	1,535
6. Urban Development	43,234	–	43,234	32,209	–	32,209	36,709	–	36,709	40,039	–	40,039
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	3,708	–	3,708	2,456	–	2,456	3,290	–	3,290	3,775	–	3,775
8. Social Security and Welfare	24,829	666	25,495	21,010	1,294	22,304	17,629	1,023	18,652	18,730	1,240	19,970
9. Others *	14,572	5,896	20,467	13,767	–	13,767	16,368	1,208	17,576	23,023	–	23,023
(b) Economic Services (1 to 10)	2,73,570	10,710	2,84,280	3,91,077	10,218	4,01,295	3,49,233	20,721	3,69,953	3,59,010	15,170	3,74,180
1. Agriculture and Allied Activities (i to xi)	18,651	7,984	26,636	43,012	10,218	53,230	48,347	20,721	69,068	50,396	15,170	65,566
i) Crop Husbandry	4,316	289	4,605	6,632	461	7,093	11,037	478	11,514	11,433	524	11,957
ii) Soil and Water Conservation	3,535	–	3,535	4,359	–	4,359	4,395	–	4,395	2,290	–	2,290
iii) Animal Husbandry	1,535	–	1,535	2,463	–	2,463	2,463	–	2,463	3,863	–	3,863
iv) Dairy Development	–	–	–	–	–	–	–	–	–	–	–	–
v) Fisheries	980	–	980	1,005	–	1,005	1,005	–	1,005	1,164	–	1,164
vi) Forestry and Wild Life	4,675	–	4,675	6,542	–	6,542	7,436	–	7,436	8,130	–	8,130
vii) Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii)Food Storage and Warehousing	211	7,295	7,506	15,112	9,357	24,468	15,112	19,843	34,955	16,088	14,246	30,334
ix) Agricultural Research and Education	1,400	–	1,400	5,400	–	5,400	5,400	–	5,400	5,928	–	5,928
x) Co-operation	2,000	400	2,400	1,500	400	1,900	1,500	400	1,900	1,500	400	1,900
xi) Others @	–	–	–	–	–	–	–	–	–	–	–	–
2. Rural Development	13,003	–	13,003	17,558	–	17,558	14,323	–	14,323	17,801	–	17,801
3. Special Area Programmes	–	–	–	–	–	–	–	–	–	–	–	–
of which:Hill Areas	–	–	–	–	–	–	–	–	–	–	–	–
4. Major and Medium Irrigation and Flood Control	22,574	–	22,574	47,843	–	47,843	36,585	–	36,585	40,657	–	40,657
5. Energy	1,14,011	2,726	1,16,737	1,28,300	–	1,28,300	89,700	–	89,700	1,12,498	–	1,12,498
6. Industry and Minerals (i to iv)	12,537	–	12,537	9,952	–	9,952	13,152	–	13,152	14,174	–	14,174
i) Village and Small Industries	11,780	–	11,780	9,051	–	9,051	12,251	–	12,251	13,184	–	13,184
ii) Iron and Steel Industries	380	–	380	470	–	470	470	–	470	510	–	510
iii) Non-Ferrous Mining and Metallurgical Industries	377	–	377	431	–	431	431	–	431	480	–	480
iv) Others #	–	–	–	–	–	–	–	–	–	–	–	–
7. Transport (i + ii)	6,660	–	6,660	20,050	–	20,050	12,550	–	12,550	11,862	–	11,862
i) Roads and Bridges	4,760	–	4,760	19,450	–	19,450	11,950	–	11,950	11,250	–	11,250
ii) Others **	1,900	–	1,900	600	–	600	600	–	600	612	–	612
8. Communications	–	–	–	–	–	–	–	–	–	–	–	–

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

JAMMU AND KASHMIR

(` lakh)

Item

2008-09
(Revised Estimates)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

9. Science, Technology and Environment

846

–

846

713

–

713

–

713

825

–

825

10. General Economic Services (i + ii)

85,288

–

85,288

1,23,649

–

1,23,649

1,33,862

–

1,33,862

1,10,796

–

1,10,796

i) Tourism

10,967

–

10,967

9,019

–

9,019

9,719

–

9,719

14,770

–

14,770

ii) Others @@

74,321

–

74,321

1,14,630

–

1,14,630

1,24,143

–

1,24,143

96,026

–

96,026

2. Non-Development (General Services)

80,749

3,500

84,249

1,01,593

600

1,02,193

1,10,069

600

1,10,669

1,22,140

700

1,22,840

II. Discharge of Internal Debt (1 to 8)

–

50,328

–

65,980

–

69,706

–

87,265

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

–

50,328

–

65,980

–

69,706

–

87,265

of which: Land Compensation Bonds

–

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

–

10,792

–

14,866

–

4,056

–

8,626

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. Ways and Means Advances from Centre

–

6. Loans for Special Schemes

–

7. Others

–

10,792

–

14,866

–

4,056

–

8,626

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

–

3,836

–

6,476

–

6,839

–

8,118

1. Developmental Purposes (a + b)

–

3,826

–

6,156

–

6,631

–

7,918

a) Social Services (1 to 7)

–

220

–

2,550

–

3,025

–

3,005

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

–

200

–

2,500

–

3,000

–

3,000

b) Economic Services (1 to 10)

–

3,606

–

3,606

–

3,606

–

4,913

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 States and Union Territories with Legislature (Contd.)
JAMMU AND KASHMIR
(` lakh)
Item	2008-09(Revised Estimates)			2009-10 (Budget Estimates)			2009-10 (Revised Estimates)			2010-11 (Budget Estimates)
Item	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	–	1,913	1,913	–	1,913	1,913	–	1,913	1,913	–	1,913	1,913
9. Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
10. Others	–	1,693	1,693	–	1,693	1,693	–	1,693	1,693	–	3,000	3,000
2. Non-Developmental Purposes (a + b)	–	10	10	–	320	320	–	207	207	–	200	200
a) Government Servants (other than Housing)	–	10	10	–	320	320	–	207	207	–	200	200
b) Miscellaneous	–	–	–	–	–	–	–	–	–	–	–	–
V. Inter-State Settlement	–	–	–	–	–	–	–	–	–	–	–	–
VI. Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
VII. Small Savings, Provident Funds, etc. (1+2)	–	66,053	66,053	–	78,576	78,576	–	71,385	71,385	–	93,557	93,557
1. State Provident Funds	–	65,026	65,026	–	77,546	77,546	–	70,058	70,058	–	92,225	92,225
2. Others	–	1,027	1,027	–	1,030	1,030	–	1,327	1,327	–	1,332	1,332
VIII. Reserve Funds (1 to 4)	–	20,300	20,300	–	9,980	9,980	–	13,562	13,562	–	13,675	13,675
1. Depreciation/Renewal Reserve Funds	–	–	–	–	–	–	–	–	–	–	–	–
2. Sinking Funds	–	–	–	–	–	–	–	–	–	–	–	–
3. Famine Relief Fund	–	–	–	–	–	–	–	–	–	–	–	–
4. Others	–	20,300	20,300	–	9,980	9,980	–	13,562	13,562	–	13,675	13,675
IX. Deposits and Advances (1 to 4)	14,400	20,607	35,007	13,870	24,550	38,420	14,270	25,000	39,270	15,532	26,603	42,136
1. Civil Deposits	–	1,100	1,100	–	1,100	1,100	–	1,100	1,100	–	1,100	1,100
2. Deposits of Local Funds	14,400	18,307	32,707	13,870	22,250	36,120	–	–	–	–	–	–
3. Civil Advances	–	1,200	1,200	–	1,200	1,200	–	1,200	1,200	–	1,200	1,200
4. Others	–	–	–	–	–	–	14,270	22,700	36,970	15,532	24,303	39,836
X. Suspense and Miscellaneous (1 to 4)	–	24,608	24,608	–	26,981	26,981	–	29,405	29,405	–	26,905	26,905
1. Suspense	–	18,608	18,608	–	20,981	20,981	–	23,405	23,405	–	20,905	20,905
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 Revenue Account			3,36,412			4,63,632			4,45,289			5,20,666
B. Surplus (+)/Deficit (-) on Capital Account			-3,32,899			-4,70,041			-4,41,864			-5,32,243
C. Overall Surplus (+)/Deficit (-) (A+B)			3,513			-6,408			3,425			-11,577
D. Financing of Overall Surplus (+)/Deficit (-)(C = i to iii)			3,513			-6,408			3,425			-11,577
i. Increase(+)/Decrease (-) in Cash Balances			-87			-10,008			-175			-15,177
a) Opening Balance			-211,020			-2,11,020			-1,70,737			-1,70,737
b) Closing Balance			-211,107			-2,21,028			-1,70,912			-1,85,914
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)			3,600			3,600			3,600			3,600
iii. Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)			–			–			–			–