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Document - Jammu and Kashmir () or PDF - Jammu and Kashmir ()
Date : Jul 06, 2010
Jammu and Kashmir

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Jammu And Kashmir

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

55,438

21,752

77,190

53,427

23,004

76,431

45,717

8,145

53,862

53,293

29,201

82,494

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

55,438

21,752

77,190

53,427

23,004

76,431

45,717

8,145

53,862

53,293

29,201

82,494

I.Total Capital Outlay (1 + 2)

55,351

-178

55,173

53,427

137

53,564

44,691

29

44,720

53,232

106

53,338

1.Developmental (a + b)

51,204

-178

51,026

52,562

-163

52,399

40,061

-212

39,849

47,286

-294

46,992

(a) Social Services (1 to 9)

9,389

1,147

10,536

17,645

683

18,328

15,076

4

15,080

16,776

72

16,848

1.Education, Sports, Art and Culture

1,817

–

1,817

1,916

–

1,916

2,276

–

2,276

2,727

–

2,727

2.Medical and Public Health

1,158

–

1,158

1,511

–

1,511

1,594

–

1,594

1,658

–

1,658

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

4,646

–

4,646

6,013

–

6,013

4,398

–

4,398

7,887

–

7,887

5.Housing

555

1,065

1,620

716

679

1,395

604

–

604

753

–

753

6.Urban Development

660

–

660

7,104

–

7,104

5,312

–

5,312

3,121

–

3,121

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

214

–

214

–

–

–

290

–

290

205

–

205

8.Social Security and Welfare

274

82

356

263

4

267

400

4

404

267

72

339

9.Others *

65

–

65

122

–

122

202

–

202

158

–

158

(b) Economic Services (1 to 10)

41,815

-1,325

40,490

34,917

-846

34,071

24,985

-216

24,769

30,510

-366

30,144

1.Agriculture and Allied Activities (i to xi)

4,799

-1,332

3,467

3,861

-857

3,004

4,850

-217

4,633

4,299

-374

3,925

i) Crop Husbandry

1,043

-104

939

1,129

-323

806

1,806

-217

1,589

1,597

-374

1,223

ii) Soil and Water Conservation

1,544

–

1,544

199

–

199

90

–

90

100

–

100

iii) Animal Husbandry

314

–

314

458

–

458

711

–

711

618

–

618

iv) Dairy Development

100

–

100

100

–

100

–

–

–

104

–

104

v) Fisheries

105

–

105

155

–

155

155

–

155

170

–

170

vi) Forestry and Wild Life

1,027

–

1,027

1,064

–

1,064

1,647

–

1,647

1,297

–

1,297

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

-1,228

-1,228

108

-534

-426

–

–

–

–

–

–

ix) Agricultural Research and Education

637

–

637

548

–

548

300

–

300

253

–

253

x) Co-operation

29

–

29

100

–

100

141

–

141

160

–

160

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

766

–

766

1,273

–

1,273

1,049

–

1,049

1,026

–

1,026

3.Special Area Programmes

1,831

7

1,838

2,600

11

2,611

2,029

1

2,030

2,286

8

2,294

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

1,896

–

1,896

3,479

–

3,479

2,806

–

2,806

2,952

–

2,952

5.Energy

16,653

–

16,653

17,651

–

17,651

10,942

–

10,942

15,016

–

15,016

6.Industry and Minerals (i to iv)

2,202

–

2,202

2,474

–

2,474

1,613

–

1,613

3,186

–

3,186

i) Village and Small Industries

1,898

–

1,898

1,164

–

1,164

1,052

–

1,052

1,007

–

1,007

ii) Iron and Steel Industries

–

–

–

–

–

–

430

–

430

2,043

–

2,043

iii) Non-Ferrous Mining and Metallurgical Industries

244

–

244

232

–

232

131

–

131

136

–

136

iv) Others #

60

–

60

1,078

–

1,078

–

–

–

–

–

–

7.Transport (i + ii)

4,347

–

4,347

1,183

–

1,183

350

–

350

300

–

300

i) Roads and Bridges

3,162

–

3,162

–

–

–

–

–

–

–

–

–

ii) Others **

1,185

–

1,185

1,183

–

1,183

350

–

350

300

–

300

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

56

–

56

–

–

–

–

–

–

155

–

155

10.General Economic Services (i + ii)

9,265

–

9,265

2,396

–

2,396

1,346

–

1,346

1,290

–

1,290

i) Tourism

7,342

–

7,342

1,156

–

1,156

795

–

795

1,233

–

1,233

ii) Others @@

1,923

–

1,923

1,240

–

1,240

551

–

551

57

–

57

2.Non-Developmental (General Services)

4,147

–

4,147

865

300

1,165

4,630

241

4,871

5,946

400

6,346

II.Discharge of Internal Debt (1 to 8)

–

6,400

6,400

–

6,400

6,400

–

6,400

6,400

–

6,440

6,440

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

–

6,400

6,400

–

6,400

6,400

–

6,400

6,400

–

6,440

6,440

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

13,395

13,395

–

14,037

14,037

–

161

161

–

21,080

21,080

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

–

13,395

13,395

–

14,037

14,037

–

161

161

–

21,080

21,080

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

87

2,135

2,222

–

2,430

2,430

1,026

1,555

2,581

61

1,575

1,636

1.Developmental Purposes (a + b)

87

1,929

2,016

–

2,247

2,247

1,026

1,370

2,396

61

1,390

1,451

a) Social Services ( 1 to 7)

80

245

325

–

470

470

346

370

716

56

390

446

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

40

–

40

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

165

165

–

470

470

–

370

370

–

390

390

7.Others

40

80

120

–

–

–

346

–

346

56

–

56

b) Economic Services (1 to 10)

7

1,684

1,691

–

1,777

1,777

680

1,000

1,680

5

1,000

1,005

1.Crop Husbandry

–

–

–

–

–

–

214

–

214

2

–

2

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

–

42

42

–

280

280

151

–

151

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

304

–

304

–

–

–

8.Other Industries and Minerals

–

950

950

–

542

542

–

1,000

1,000

–

1,000

1,000

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

7

692

699

–

955

955

11

–

11

3

–

3

2.Non-Developmental Purposes (a + b)

–

206

206

–

183

183

–

185

185

–

185

185

a) Government Servants (other than Housing)

–

206

206

–

183

183

–

185

185

–

185

185

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-18,375

–

–

-52,539

–

–

-30,691

–

–

-58,227

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

–

–

-9,124

–

–

10,402

–

–

26,702

–

–

45,898

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

–

–

-27,499

–

–

-42,137

–

–

-3,989

–

–

-12,329

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-27,499

–

–

-42,137

–

–

-3,989

–

–

-12,329

a) Opening Balance

–

–

3,361

–

–

-24,138

–

–

-49,171

–

–

-52,031

b) Closing Balance

–

–

-24,138

–

–

-66,275

–

–

-53,160

–

–

-64,360

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Jammu And Kashmir

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

66,007

35,482

1,01,489

81,604

24,084

1,05,688

92,762

19,496

1,12,258

1,16,708

24,666

1,41,374

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

66,007

35,482

1,01,489

81,604

24,084

1,05,688

92,762

19,496

1,12,258

1,16,708

24,666

1,41,374

I.Total Capital Outlay (1 + 2)

66,007

584

66,591

81,604

183

81,787

92,762

562

93,324

1,16,708

3,782

1,20,490

1.Developmental (a + b)

60,694

84

60,778

71,925

-317

71,608

81,367

-88

81,279

94,286

2,912

97,198

(a) Social Services (1 to 9)

18,360

191

18,551

22,650

-24

22,626

27,013

-57

26,956

31,664

252

31,916

1.Education, Sports, Art and Culture

3,482

–

3,482

3,455

–

3,455

5,350

–

5,350

6,327

–

6,327

2.Medical and Public Health

2,148

–

2,148

2,615

–

2,615

3,236

–

3,236

3,384

–

3,384

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

6,152

–

6,152

9,585

–

9,585

10,310

–

10,310

9,886

–

9,886

5.Housing

743

–

743

628

–

628

403

–

403

456

–

456

6.Urban Development

4,629

–

4,629

4,702

–

4,702

6,006

–

6,006

8,718

–

8,718

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

128

–

128

281

–

281

211

–

211

1,206

–

1,206

8.Social Security and Welfare

229

191

420

143

-24

119

142

-57

85

162

252

414

9.Others *

849

–

849

1,241

–

1,241

1,355

–

1,355

1,525

–

1,525

(b) Economic Services (1 to 10)

42,334

-107

42,227

49,275

-293

48,982

54,354

-31

54,323

62,622

2,660

65,282

1.Agriculture and Allied Activities (i to xi)

5,878

-110

5,768

6,211

-314

5,897

5,791

-43

5,748

6,791

6

6,797

i) Crop Husbandry

1,672

-110

1,562

1,390

-314

1,076

1,322

-43

1,279

1,311

6

1,317

ii) Soil and Water Conservation

421

–

421

1,234

–

1,234

835

–

835

1,213

–

1,213

iii) Animal Husbandry

913

–

913

883

–

883

861

–

861

889

–

889

iv) Dairy Development

127

–

127

117

–

117

135

–

135

155

–

155

v) Fisheries

–

–

–

220

–

220

245

–

245

315

–

315

vi) Forestry and Wild Life

2,381

–

2,381

1,650

–

1,650

1,753

–

1,753

1,929

–

1,929

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

143

–

143

111

–

111

104

–

104

ix) Agricultural Research and Education

113

–

113

104

–

104

102

–

102

152

–

152

x) Co-operation

251

–

251

409

–

409

367

–

367

723

–

723

xi) Others @

–

–

–

61

–

61

60

–

60

–

–

–

2.Rural Development

2,392

–

2,392

2,363

–

2,363

3,372

–

3,372

3,114

–

3,114

3.Special Area Programmes

2,736

3

2,739

3,297

21

3,318

99

12

111

5,107

7

5,114

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

3,669

–

3,669

4,066

–

4,066

3,665

–

3,665

4,182

–

4,182

5.Energy

20,833

–

20,833

26,539

–

26,539

33,137

–

33,137

20,754

–

20,754

6.Industry and Minerals (i to iv)

3,507

–

3,507

2,996

–

2,996

3,563

–

3,563

3,058

–

3,058

i) Village and Small Industries

3,293

–

3,293

2,072

–

2,072

2,979

–

2,979

2,473

–

2,473

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

384

–

384

iii) Non-Ferrous Mining and Metallurgical Industries

214

–

214

137

–

137

118

–

118

201

–

201

iv) Others #

–

–

–

787

–

787

466

–

466

–

–

–

7.Transport (i + ii)

770

–

770

600

–

600

602

–

602

650

–

650

i) Roads and Bridges

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others **

770

–

770

600

–

600

602

–

602

650

–

650

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

876

–

876

158

–

158

165

–

165

–

–

–

10.General Economic Services (i + ii)

1,673

–

1,673

3,045

–

3,045

3,960

–

3,960

18,966

2,647

21,613

i) Tourism

1,177

–

1,177

1,048

–

1,048

2,886

–

2,886

2,222

–

2,222

ii) Others @@

496

–

496

1,997

–

1,997

1,074

–

1,074

16,744

2,647

19,391

2.Non-Developmental (General Services)

5,313

500

5,813

9,679

500

10,179

11,395

650

12,045

22,422

870

23,292

II.Discharge of Internal Debt (1 to 8)

–

6,440

6,440

–

6,440

6,440

–

600

600

–

600

600

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

–

6,440

6,440

–

6,440

6,440

–

600

600

–

600

600

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

26,883

26,883

–

15,246

15,246

–

15,384

15,384

–

15,347

15,347

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

–

26,883

26,883

–

15,246

15,246

–

15,384

15,384

–

15,347

15,347

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

–

1,575

1,575

–

2,215

2,215

–

2,950

2,950

–

4,937

4,937

1.Developmental Purposes (a + b)

–

1,390

1,390

–

2,030

2,030

–

2,740

2,740

–

4,787

4,787

a) Social Services ( 1 to 7)

–

390

390

–

530

530

–

540

540

–

760

760

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

40

40

–

760

760

6.Government Servants (Housing)

–

390

390

–

530

530

–

500

500

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

–

1,000

1,000

–

1,500

1,500

–

2,200

2,200

–

4,027

4,027

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

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

–

4,025

4,025

8.Other Industries and Minerals

–

1,000

1,000

–

1,500

1,500

–

2,200

2,200

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

2

2

2.Non-Developmental Purposes (a + b)

–

185

185

–

185

185

–

210

210

–

150

150

a) Government Servants (other than Housing)

–

185

185

–

185

185

–

210

210

–

150

150

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-70,247

–

–

-74,070

–

–

-88,450

–

–

-1,30,136

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

–

–

70,247

–

–

74,070

–

–

79,162

–

–

80,804

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

–

–

–

–

–

–

–

–

-9,288

–

–

-49,332

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

-9,288

–

–

-49,332

a) Opening Balance

–

–

-55,460

–

–

-54,887

–

–

-54,837

–

–

-64,047

b) Closing Balance

–

–

-55,460

–

–

-54,887

–

–

-64,125

–

–

-1,13,379

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Jammu And Kashmir

(Rs. lakh)

Item

1998-99

1999-00

2000-01

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

TOTAL CAPITAL DISBURSEMENTS (I to XII)

66,599

27,357

93,956

88,087

17,164

1,05,251

79,589

34,784

1,14,373

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

66,599

27,357

93,956

88,087

17,164

1,05,251

79,589

34,784

1,14,373

I.Total Capital Outlay (1 + 2)

60,836

-1,192

59,644

79,102

-8,013

71,089

79,589

6,523

86,112

1.Developmental (a + b)

57,333

-1,192

56,141

75,355

-9,218

66,137

77,014

5,854

82,868

(a) Social Services (1 to 9)

19,995

1,055

21,050

21,562

-802

20,760

25,616

-1,578

24,038

1.Education, Sports, Art and Culture

1,258

117

1,375

2,024

109

2,133

2,924

250

3,174

2.Medical and Public Health

1,673

36

1,709

4,145

599

4,744

2,156

–

2,156

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

12,046

2

12,048

10,296

5

10,301

16,747

12

16,759

5.Housing

435

1

436

407

–

407

286

-1

285

6.Urban Development

4,497

139

4,636

4,527

8

4,535

3,435

3

3,438

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

53

–

53

58

–

58

22

–

22

8.Social Security and Welfare

–

760

760

26

-1,524

-1,498

29

-1,842

-1,813

9.Others *

33

–

33

79

1

80

17

–

17

(b) Economic Services (1 to 10)

37,338

-2,247

35,091

53,793

-8,416

45,377

51,398

7,432

58,830

1.Agriculture and Allied Activities (i to xi)

3,342

-2,306

1,036

3,695

-10,567

-6,872

4,235

6,545

10,780

i) Crop Husbandry

1,512

208

1,720

1,980

219

2,199

2,279

395

2,674

ii) Soil and Water Conservation

598

–

598

425

17

442

518

12

530

iii) Animal Husbandry

178

4

182

165

–

165

130

7

137

iv) Dairy Development

–

–

–

87

–

87

–

–

–

v) Fisheries

342

–

342

372

–

372

500

–

500

vi) Forestry and Wild Life

673

39

712

663

260

923

755

47

802

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

-2,559

-2,559

–

-11,063

-11,063

53

6,084

6,137

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x) Co-operation

39

2

41

3

–

3

–

–

–

xi) Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

199

2

201

203

1,851

2,054

1,156

29

1,185

3.Special Area Programmes

2,430

56

2,486

3,530

170

3,700

2,890

97

2,987

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

3,601

–

3,601

1,336

17

1,353

2,476

4

2,480

5.Energy

14,275

–

14,275

30,155

–

30,155

24,157

-5

24,152

6.Industry and Minerals (i to iv)

1,596

–

1,596

2,514

89

2,603

1,919

–

1,919

i) Village and Small Industries

1,383

–

1,383

2,315

81

2,396

1,916

–

1,916

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

76

–

76

99

8

107

3

–

3

iv) Others #

137

–

137

100

–

100

–

–

–

7.Transport (i + ii)

10,338

–

10,338

9,879

9

9,888

13,002

397

13,399

i) Roads and Bridges

9,585

–

9,585

9,354

–

9,354

12,558

397

12,955

ii) Others **

753

–

753

525

9

534

444

–

444

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

1,557

1

1,558

2,481

15

2,496

1,563

365

1,928

i) Tourism

1,507

1

1,508

2,453

15

2,468

1,563

65

1,628

ii) Others @@

50

–

50

28

–

28

–

300

300

2.Non-Developmental (General Services)

3,503

–

3,503

3,747

1,205

4,952

2,575

669

3,244

II.Discharge of Internal Debt (1 to 8)

–

2,385

2,385

–

5,386

5,386

–

1,646

1,646

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

–

2,385

2,385

–

5,386

5,386

–

1,646

1,646

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

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

–

25,727

25,727

–

19,712

19,712

–

20,573

20,573

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

–

25,727

25,727

–

19,712

19,712

–

20,573

20,573

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

5,763

437

6,200

8,985

79

9,064

–

6,042

6,042

1.Developmental Purposes (a + b)

5,763

274

6,037

8,985

30

9,015

–

6,006

6,006

a) Social Services ( 1 to 7)

21

274

295

48

30

78

–

215

215

1.Education, Sports, Art and Culture

21

–

21

11

–

11

–

9

9

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

200

200

–

30

30

–

83

83

7.Others

–

74

74

37

–

37

–

123

123

b) Economic Services (1 to 10)

5,742

–

5,742

8,937

–

8,937

–

5,791

5,791

1.Crop Husbandry

8

–

8

4

–

4

–

3

3

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

–

–

–

–

–

–

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

3,100

–

3,100

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

1,106

1,106

8.Other Industries and Minerals

3,661

–

3,661

2,989

–

2,989

–

1,550

1,550

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

2,073

–

2,073

2,844

–

2,844

–

3,132

3,132

2.Non-Developmental Purposes (a + b)

–

163

163

–

49

49

–

36

36

a) Government Servants (other than Housing)

–

163

163

–

49

49

–

36

36

b) Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

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

–

–

32,188

–

–

66,317

–

–

76,711

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

–

–

-40,021

–

–

-54,156

–

–

-1,25,864

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

–

–

-7,833

–

–

12,161

–

–

-49,153

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

–

–

–

–

–

–

–

–

–

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

–

–

2,618

–

–

3,772

–

–

-49,153

a) Opening Balance

–

–

-1,70,936

–

–

-2,37,690

–

–

-55,221

b) Closing Balance

–

–

-1,68,318

–

–

-2,33,918

–

–

-1,04,374

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

–

–

–

–

–

–

–

–

–

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

–

–

-10,451

–

–

8,389

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Jammu And Kashmir

(Rs. lakh)

Item

2001-02

2002-03

2003-04

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

35

36

37

38

39

40

41

42

43

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,31,599

61,114

1,92,713

1,58,037

74,446

2,32,483

1,74,215

2,61,542

4,35,757

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

1,31,599

61,114

1,92,713

1,58,037

74,446

2,32,483

1,68,385

53,704

2,22,089

I.Total Capital Outlay (1 + 2)

1,28,390

13,076

1,41,466

1,52,595

31,270

1,83,865

1,68,385

15,531

1,83,916

1.Developmental (a + b)

1,10,862

4,310

1,15,172

1,30,607

25,098

1,55,705

1,46,225

11,789

1,58,014

(a) Social Services (1 to 9)

27,401

301

27,702

32,704

647

33,351

31,744

764

32,508

1.Education, Sports, Art and Culture

4,885

–

4,885

6,540

–

6,540

6,320

–

6,320

2.Medical and Public Health

2,232

–

2,232

3,007

–

3,007

4,909

–

4,909

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

10,753

–

10,753

14,361

–

14,361

10,100

–

10,100

5.Housing

270

–

270

151

–

151

250

260

510

6.Urban Development

6,805

–

6,805

4,406

–

4,406

5,147

–

5,147

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

210

–

210

281

–

281

483

–

483

8.Social Security and Welfare

339

301

640

1,571

647

2,218

1,662

504

2,166

9.Others *

1,907

–

1,907

2,387

–

2,387

2,873

–

2,873

(b) Economic Services (1 to 10)

83,461

4,009

87,470

97,903

24,451

1,22,354

1,14,481

11,025

1,25,506

1.Agriculture and Allied Activities (i to xi)

11,698

4,005

15,703

7,850

24,451

32,301

9,129

11,025

20,154

i) Crop Husbandry

1,705

362

2,067

1,402

184

1,586

1,670

273

1,943

ii) Soil and Water Conservation

5,813

–

5,813

3,219

–

3,219

2,803

–

2,803

iii) Animal Husbandry

427

–

427

409

–

409

717

–

717

iv) Dairy Development

80

–

80

54

–

54

72

–

72

v) Fisheries

250

–

250

400

–

400

600

–

600

vi) Forestry and Wild Life

2,242

–

2,242

1,901

–

1,901

2,386

–

2,386

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

40

3,643

3,683

37

24,267

24,304

81

10,752

10,833

ix) Agricultural Research and Education

451

–

451

278

–

278

550

–

550

x) Co-operation

690

–

690

150

–

150

250

–

250

xi) Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

9,754

–

9,754

2,156

–

2,156

3,754

–

3,754

3.Special Area Programmes

3,103

4

3,107

3,535

–

3,535

3,934

–

3,934

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

10,598

–

10,598

7,975

–

7,975

11,771

–

11,771

5.Energy

25,310

–

25,310

40,756

–

40,756

59,482

–

59,482

6.Industry and Minerals (i to iv)

3,201

–

3,201

4,000

–

4,000

4,164

–

4,164

i) Village and Small Industries

2,960

–

2,960

3,521

–

3,521

3,502

–

3,502

ii) Iron and Steel Industries

140

–

140

369

–

369

451

–

451

iii) Non-Ferrous Mining and Metallurgical Industries

101

–

101

110

–

110

211

–

211

iv) Others #

–

–

–

–

–

–

–

–

–

7.Transport (i + ii)

950

–

950

1,521

–

1,521

1,052

–

1,052

i) Roads and Bridges

547

–

547

1,300

–

1,300

890

–

890

ii) Others **

403

–

403

221

–

221

162

–

162

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

177

–

177

151

–

151

248

–

248

10.General Economic Services (i + ii)

18,670

–

18,670

29,959

–

29,959

20,947

–

20,947

i) Tourism

2,494

–

2,494

1,996

–

1,996

2,684

–

2,684

ii) Others @@

16,176

–

16,176

27,963

–

27,963

18,263

–

18,263

2.Non-Developmental (General Services)

17,528

8,766

26,294

21,988

6,172

28,160

22,160

3,742

25,902

II.Discharge of Internal Debt (1 to 8)

3,209

163

3,372

5,442

182

5,624

–

6,168

6,168

1.Market Loans

1,610

–

1,610

1,842

–

1,842

–

–

–

2.Loans from LIC

1,144

–

1,144

1,688

–

1,688

–

–

–

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

455

–

455

1,912

–

1,912

–

–

–

5.Loans from National Co-operative Development Corporation

–

–

–

–

–

–

–

–

–

6.WMA from RBI

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

8.Others

–

163

163

–

182

182

–

6,168

6,168

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

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

–

40,107

40,107

–

36,756

36,756

–

26,146

26,146

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

–

40,107

40,107

–

36,756

36,756

–

26,146

26,146

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

–

7,768

7,768

–

6,238

6,238

–

5,859

5,859

1.Developmental Purposes (a + b)

–

7,668

7,668

–

6,138

6,138

–

5,497

5,497

a) Social Services ( 1 to 7)

–

260

260

–

30

30

–

–

–

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)

–

60

60

–

30

30

–

–

–

7.Others

–

200

200

–

–

–

–

–

–

b) Economic Services (1 to 10)

–

7,408

7,408

–

6,108

6,108

–

5,497

5,497

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

–

30

30

–

–

–

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

4,175

4,175

–

3,240

3,240

–

2,916

2,916

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

3,203

3,203

–

2,868

2,868

–

2,581

2,581

2.Non-Developmental Purposes (a + b)

–

100

100

–

100

100

–

362

362

a) Government Servants (other than Housing)

–

100

100

–

100

100

–

362

362

b) Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

40,262

40,262

1.State Provident Funds

–

–

–

–

–

–

–

39,337

39,337

2.Others

–

–

–

–

–

–

–

925

925

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

2,830

2,830

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

2,830

2,830

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

5,830

1,42,641

1,48,471

1.Civil Deposits

–

–

–

–

–

–

–

1,300

1,300

2.Deposits of Local Funds

–

–

–

–

–

–

5,830

1,40,441

1,46,271

3.Civil Advances

–

–

–

–

–

–

–

900

900

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

8,805

8,805

1.Suspense

–

–

–

–

–

–

–

2,805

2,805

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

3,600

3,600

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

2,400

2,400

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

13,300

13,300

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

–

–

-1,03,479

–

–

-1,18,949

–

–

-1,87,337

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

–

–

73,552

–

–

65,223

–

–

1,91,007

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

–

–

-29,927

–

–

-53,726

–

–

3,670

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

–

–

–

–

–

–

–

–

–

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

–

–

-29,927

–

–

-53,726

–

–

3,670

a) Opening Balance

–

–

-1,04,374

–

–

-1,24,273

–

–

-1,24,129

b) Closing Balance

–

–

-1,34,301

–

–

-1,77,999

–

–

-1,20,459

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

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Jammu And Kashmir

(Rs. lakh)

Item

2004-05

2005-06

2006-07

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

44

45

46

47

48

49

50

51

52

TOTAL CAPITAL DISBURSEMENTS (I to XII)

2,40,788

1,54,240

3,95,028

3,41,620

2,07,795

5,49,415

3,40,810

1,96,944

5,37,754

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

2,26,489

67,456

2,93,945

3,26,231

48,105

3,74,336

3,21,974

58,652

3,80,626

I.Total Capital Outlay (1 + 2)

2,26,489

27,109

2,53,598

3,26,231

9,957

3,36,188

3,21,974

11,065

3,33,039

1.Developmental (a + b)

1,92,053

22,431

2,14,484

2,86,878

8,583

2,95,461

2,78,913

10,318

2,89,231

(a) Social Services (1 to 9)

59,497

753

60,250

76,246

739

76,985

83,277

992

84,269

1.Education, Sports, Art and Culture

10,144

–

10,144

14,746

–

14,746

18,340

–

18,340

2.Medical and Public Health

7,292

–

7,292

7,907

–

7,907

18,361

–

18,361

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

27,889

–

27,889

21,807

–

21,807

15,625

–

15,625

5.Housing

322

20

342

300

–

300

300

–

300

6.Urban Development

6,255

–

6,255

13,574

–

13,574

14,296

–

14,296

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

632

–

632

2,661

–

2,661

1,898

–

1,898

8.Social Security and Welfare

1,832

733

2,565

9,041

739

9,780

8,848

992

9,840

9.Others *

5,131

–

5,131

6,210

–

6,210

5,609

–

5,609

(b) Economic Services (1 to 10)

1,32,556

21,678

1,54,234

2,10,632

7,844

2,18,476

1,95,636

9,326

2,04,962

1.Agriculture and Allied Activities (i to xi)

11,469

21,678

33,147

12,432

7,844

20,276

13,873

9,309

23,182

i) Crop Husbandry

2,581

241

2,822

5,220

400

5,620

4,995

246

5,241

ii) Soil and Water Conservation

2,566

–

2,566

1,287

–

1,287

872

–

872

iii) Animal Husbandry

979

–

979

905

–

905

1,347

–

1,347

iv) Dairy Development

80

–

80

80

–

80

–

–

–

v) Fisheries

800

–

800

700

–

700

980

–

980

vi) Forestry and Wild Life

2,835

–

2,835

2,675

–

2,675

3,757

–

3,757

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

125

21,438

21,563

115

7,444

7,559

115

9,063

9,178

ix) Agricultural Research and Education

1,200

–

1,200

1,200

–

1,200

1,273

–

1,273

x) Co-operation

303

–

303

250

–

250

534

–

534

xi) Others @

–

-1

-1

–

–

–

–

–

–

2.Rural Development

10,395

–

10,395

13,362

–

13,362

37,552

–

37,552

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

13,796

–

13,796

12,463

–

12,463

25,208

–

25,208

5.Energy

62,963

–

62,963

1,03,711

–

1,03,711

74,876

–

74,876

6.Industry and Minerals (i to iv)

5,059

–

5,059

6,153

–

6,153

7,327

–

7,327

i) Village and Small Industries

4,395

–

4,395

5,568

–

5,568

6,584

–

6,584

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

384

–

384

255

–

255

413

–

413

iv) Others #

280

–

280

330

–

330

330

–

330

7.Transport (i + ii)

3,283

–

3,283

5,045

–

5,045

9,728

–

9,728

i) Roads and Bridges

3,056

–

3,056

4,855

–

4,855

9,538

–

9,538

ii) Others **

227

–

227

190

–

190

190

–

190

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

393

–

393

298

–

298

748

–

748

10.General Economic Services (i + ii)

25,198

–

25,198

57,168

–

57,168

26,324

17

26,341

i) Tourism

4,727

–

4,727

4,905

–

4,905

7,458

–

7,458

ii) Others @@

20,471

–

20,471

52,263

–

52,263

18,866

17

18,883

2.Non-Developmental (General Services)

34,436

4,678

39,114

39,353

1,374

40,727

43,062

747

43,808

II.Discharge of Internal Debt (1 to 8)

–

14,793

14,793

–

14,769

14,769

–

31,200

31,200

1.Market Loans

–

5,798

5,798

–

–

–

–

–

–

2.Loans from LIC

–

2,928

2,928

–

–

–

–

–

–

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

5,835

5,835

–

–

–

–

–

–

5.Loans from National Co-operative Development Corporation

–

–

–

–

–

–

–

–

–

6.WMA from RBI

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

8.Others

–

232

232

–

14,769

14,769

–

31,200

31,200

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

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

–

20,387

20,387

–

18,807

18,807

–

11,299

11,299

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

–

20,387

20,387

–

18,807

18,807

–

11,299

11,299

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

–

5,167

5,167

–

4,572

4,572

–

5,088

5,088

1.Developmental Purposes (a + b)

–

4,947

4,947

–

4,452

4,452

–

5,007

5,007

a) Social Services ( 1 to 7)

–

–

–

–

–

–

–

1,000

1,000

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

b) Economic Services (1 to 10)

–

4,947

4,947

–

4,452

4,452

–

4,007

4,007

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

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

2,624

2,624

–

2,361

2,361

–

2,125

2,125

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

2,323

2,323

–

2,091

2,091

–

1,882

1,882

2.Non-Developmental Purposes (a + b)

–

220

220

–

120

120

–

81

81

a) Government Servants (other than Housing)

–

220

220

–

120

120

–

81

81

b) Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

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

–

44,546

44,546

–

45,398

45,398

–

50,892

50,892

1.State Provident Funds

–

43,489

43,489

–

44,397

44,397

–

49,695

49,695

2.Others

–

1,057

1,057

–

1,001

1,001

–

1,197

1,197

VIII.Reserve Funds (1 to 4)

–

3,272

3,272

–

67,631

67,631

–

36,999

36,999

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

3,272

3,272

–

67,631

67,631

–

36,999

36,999

IX.Deposits and Advances (1 to 4)

14,299

10,253

24,552

15,389

11,943

27,332

18,836

12,523

31,359

1.Civil Deposits

–

1,100

1,100

–

1,100

1,100

–

1,100

1,100

2.Deposits of Local Funds

–

–

–

15,389

9,643

25,032

18,836

10,223

29,059

3.Civil Advances

–

900

900

–

1,200

1,200

–

1,200

1,200

4.Others

14,299

8,253

22,552

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

15,413

15,413

–

21,358

21,358

–

24,578

24,578

1.Suspense

–

9,413

9,413

–

15,358

15,358

–

18,578

18,578

2.Cash Balance Investment Accounts

–

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

XI.Appropriation to Contingency Fund

–

–

–

–

60

60

–

–

–

XII.Remittances

–

13,300

13,300

–

13,300

13,300

–

13,300

13,300

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

–

–

-1,54,058

–

–

-1,81,637

–

–

-1,91,138

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

–

–

1,57,657

–

–

1,81,623

–

–

1,91,376

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

–

–

3,599

–

–

-14

–

–

238

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

–

–

3,599

–

–

-14

–

–

238

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

–

–

-1

–

–

-14

–

–

238

a) Opening Balance

–

–

-1,40,670

–

–

-1,65,900

–

–

-1,97,964

b) Closing Balance

–

–

-1,40,671

–

–

-1,65,914

–

–

-1,97,726

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

–

–

3,600

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Jammu And Kashmir

(Rs. lakh)

Item

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

53

54

55

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

4,62,414

2,22,924

6,85,338

5,58,975

2,30,596

7,89,571

6,79,679

2,52,820

9,32,499

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

4,48,514

87,563

5,36,078

5,44,575

85,728

6,30,303

6,65,809

99,434

7,65,243

I.Total Capital Outlay (1 + 2)

4,48,514

30,024

4,78,539

5,44,575

20,771

5,65,346

6,65,809

12,112

6,77,921

1.Developmental (a + b)

3,83,586

25,886

4,09,472

4,63,826

17,271

4,81,098

5,64,216

11,512

5,75,728

(a) Social Services (1 to 9)

1,57,039

16,336

1,73,375

1,90,256

6,561

1,96,817

1,73,139

1,294

1,74,433

1.Education, Sports, Art and Culture

18,102

–

18,102

33,059

–

33,059

45,625

–

45,625

2.Medical and Public Health

28,598

–

28,598

23,065

–

23,065

23,771

–

23,771

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

38,926

–

38,926

47,439

–

47,439

33,400

–

33,400

5.Housing

350

–

350

350

–

350

900

–

900

6.Urban Development

38,880

–

38,880

43,234

–

43,234

32,209

–

32,209

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

3,593

–

3,593

3,708

–

3,708

2,456

–

2,456

8.Social Security and Welfare

18,226

1,224

19,450

24,829

666

25,495

21,010

1,294

22,304

9.Others *

10,365

15,112

25,477

14,572

5,896

20,467

13,767

–

13,767

(b) Economic Services (1 to 10)

2,26,547

9,549

2,36,097

2,73,570

10,710

2,84,280

3,91,077

10,218

4,01,295

1.Agriculture and Allied Activities (i to xi)

12,803

9,549

22,352

18,651

7,984

26,636

43,012

10,218

53,230

i) Crop Husbandry

3,676

320

3,995

4,316

289

4,605

6,632

461

7,093

ii) Soil and Water Conservation

1,724

–

1,724

3,535

–

3,535

4,359

–

4,359

iii) Animal Husbandry

1,105

–

1,105

1,535

–

1,535

2,463

–

2,463

iv) Dairy Development

–

–

–

–

–

–

–

–

–

v) Fisheries

800

–

800

980

–

980

1,005

–

1,005

vi) Forestry and Wild Life

3,880

–

3,880

4,675

–

4,675

6,542

–

6,542

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

168

8,784

8,952

211

7,295

7,506

15,112

9,357

24,468

ix) Agricultural Research and Education

1,200

–

1,200

1,400

–

1,400

5,400

–

5,400

x) Co-operation

250

446

696

2,000

400

2,400

1,500

400

1,900

xi) Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

14,955

–

14,955

13,003

–

13,003

17,558

–

17,558

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

14,302

–

14,302

22,574

–

22,574

47,843

–

47,843

5.Energy

1,01,762

–

1,01,762

1,14,011

2,726

1,16,737

1,28,300

–

1,28,300

6.Industry and Minerals (i to iv)

8,635

–

8,635

12,537

–

12,537

9,952

–

9,952

i) Village and Small Industries

7,968

–

7,968

11,780

–

11,780

9,051

–

9,051

ii) Iron and Steel Industries

330

–

330

380

–

380

470

–

470

iii) Non-Ferrous Mining and Metallurgical Industries

337

–

337

377

–

377

431

–

431

iv) Others #

–

–

–

–

–

–

–

–

–

7.Transport (i + ii)

4,737

–

4,737

6,660

–

6,660

20,050

–

20,050

i) Roads and Bridges

4,147

–

4,147

4,760

–

4,760

19,450

–

19,450

ii) Others **

590

–

590

1,900

–

1,900

600

–

600

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

768

–

768

846

–

846

713

–

713

10.General Economic Services (i + ii)

68,586

–

68,586

85,288

–

85,288

1,23,649

–

1,23,649

i) Tourism

10,231

–

10,231

10,967

–

10,967

9,019

–

9,019

ii) Others @@

58,356

–

58,356

74,321

–

74,321

1,14,630

–

1,14,630

2.Non-Developmental (General Services)

64,928

4,138

69,067

80,749

3,500

84,249

1,01,593

600

1,02,193

II.Discharge of Internal Debt (1 to 8)

–

42,030

42,030

–

50,328

50,328

–

65,980

65,980

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

–

42,030

42,030

–

50,328

50,328

–

65,980

65,980

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

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

–

11,282

11,282

–

10,792

10,792

–

14,866

14,866

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

–

11,282

11,282

–

10,792

10,792

–

14,866

14,866

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

–

4,227

4,227

–

3,836

3,836

–

6,476

6,476

1.Developmental Purposes (a + b)

–

4,106

4,106

–

3,826

3,826

–

6,156

6,156

a) Social Services ( 1 to 7)

–

500

500

–

220

220

–

2,550

2,550

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)

–

–

–

–

20

20

–

50

50

7.Others

–

500

500

–

200

200

–

2,500

2,500

b) Economic Services (1 to 10)

–

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.

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

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

2.Non-Developmental Purposes (a + b)

–

121

121

–

10

10

–

320

320

a) Government Servants (other than Housing)

–

121

121

–

10

10

–

320

320

b) Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

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

–

69,101

69,101

–

66,053

66,053

–

78,576

78,576

1.State Provident Funds

–

67,935

67,935

–

65,026

65,026

–

77,546

77,546

2.Others

–

1,166

1,166

–

1,027

1,027

–

1,030

1,030

VIII.Reserve Funds (1 to 4)

–

10,090

10,090

–

20,300

20,300

–

9,980

9,980

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

10,090

10,090

–

20,300

20,300

–

9,980

9,980

IX.Deposits and Advances (1 to 4)

13,900

19,322

33,222

14,400

20,607

35,007

13,870

24,550

38,420

1.Civil Deposits

–

1,100

1,100

–

1,100

1,100

–

1,100

1,100

2.Deposits of Local Funds

13,900

17,022

30,922

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

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

23,548

23,548

–

24,608

24,608

–

26,981

26,981

1.Suspense

–

17,548

17,548

–

18,608

18,608

–

20,981

20,981

2.Cash Balance Investment Accounts

–

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

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

13,300

13,300

–

13,300

13,300

–

13,300

13,300

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

–

–

2,21,568

–

–

3,36,412

–

–

4,63,632

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

–

–

-2,21,596

–

–

-3,32,899

–

–

-4,70,041

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

–

–

-28

–

–

3,513

–

–

-6,408

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

–

–

-28

–

–

3,513

–

–

-6,408

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

–

–

-28

–

–

-87

–

–

-10,008

a) Opening Balance

–

–

-1,91,872

–

–

-2,11,020

–

–

-2,11,020

b) Closing Balance

–

–

-1,91,900

–

–

-2,11,107

–

–

-2,21,028

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

–

–

–

–

–

3,600

–

–

3,600

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

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.