Capital Expenditure of Jammu and Kashmir (2009-2010) | ||||||
Item | Budget Estimates (Rs. in Lakh) | Revised Estimates (Rs. in Lakh) | ||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | |
Total Capital Disbursements (I to XII) | ||||||
Total Capital Disbursements (Excluding Public Accounts)$ | ||||||
I. Total Capital Outlay (1 + 2) | ||||||
1. Development (a + b) | ||||||
(a) Social Services (1 to 9) | ||||||
1. Education, Sports, Art and Culture | ||||||
2. Medical and Public Health | ||||||
3. Family Welfare | ||||||
4. Water Supply and Sanitation | ||||||
5. Housing | ||||||
6. Urban Development | ||||||
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | ||||||
8. Social Security and Welfare | ||||||
9. Others * | ||||||
(b) Economic Services (1 to 10) | ||||||
1. Agriculture and Allied Activities (i to xi) | ||||||
i) Crop Husbandry | ||||||
ii) Soil and Water Conservation | ||||||
iii) Animal Husbandry | ||||||
iv) Dairy Development | ||||||
v) Fisheries | ||||||
vi) Forestry and Wild Life | ||||||
vii) Plantations | ||||||
viii) Food Storage and Warehousing | ||||||
ix) Agricultural Research and Education | ||||||
x) Co-operation | ||||||
xi) Others @ | ||||||
2. Rural Development | ||||||
3. Special Area Programmes | ||||||
of which: Hill Areas | ||||||
4. Major and Medium Irrigation and Flood Control | ||||||
5. Energy | ||||||
6. Industry and Minerals (i to iv) | ||||||
i) Village and Small Industries | ||||||
ii) Iron and Steel Industries | ||||||
iii) Non-Ferrous Mining and Metallurgical Industries | ||||||
iv) Others # | ||||||
7. Transport (i + ii) | ||||||
i) Roads and Bridges | ||||||
ii) Others ** | ||||||
8. Communications | ||||||
9. Science, Technology and Environment | ||||||
10. General Economic Services (i + ii) | ||||||
i) Tourism | ||||||
ii) Others @@ | ||||||
2. Non-Development (General Services) | ||||||
II. Discharge of Internal Debt (1 to 8) | ||||||
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 | ||||||
of which: Land Compensation Bonds | ||||||
III. Repayment of Loans to the Centre (1 to 7) | ||||||
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 | ||||||
IV. Loans and Advances by State Governments (1 + 2) | ||||||
1. Developmental Purposes (a + b) | ||||||
a) Social Services (1 to 7) | ||||||
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 | ||||||
b) Economic Services (1 to 10) | ||||||
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 | ||||||
9. Rural Development | ||||||
10. Others | ||||||
2. Non-Developmental Purposes (a + b) | ||||||
a) Government Servants (other than Housing) | ||||||
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 Revenue Account | ||||||
B. Surplus (+)/Deficit (-) on Capital Account | ||||||
C. Overall Surplus (+)/Deficit (-) (A+B) | ||||||
D. Financing of Overall Surplus (+)/Deficit (-) (C = i to iii) | ||||||
i. Increase(+)/Decrease (-) in Cash Balances | ||||||
a) Opening Balance | ||||||
b) Closing Balance | ||||||
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | ||||||
iii. Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net) |