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