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

JAMMU AND KASHMIR

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

54,735.9

370,353.4

425,089.3

68,852.4

47,718.7

116,571.1

69,166.2

53,004.9

122,171.1

71,685.2

56,148.4

127,833.5

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

54,735.9

17,021.6

71,757.5

68,852.4

18,354.0

87,206.4

69,166.2

18,461.9

87,628.2

71,685.2

19,024.0

90,709.2

I. Total Capital Outlay (1 + 2)

54,735.9

4,252.4

58,988.3

68,852.4

4,482.4

73,334.8

69,166.2

4,270.4

73,436.6

71,685.2

5,420.8

77,106.0

1. Development (a + b)

51,264.8

3,786.1

55,050.9

60,432.7

3,882.4

64,315.0

51,168.1

3,773.4

54,941.5

54,053.9

4,684.6

58,738.5

(a) Social Services (1 to 9)

15,214.5

473.1

15,687.6

20,352.8

565.7

20,918.5

17,985.6

572.9

18,558.5

15,104.1

622.0

15,726.1

1. Education, Sports, Art and Culture

5,069.6

–

5,069.7

6,572.3

–

6,572.3

4,265.7

–

4,265.7

4,212.7

–

4,212.7

2. Medical and Public Health

2,686.2

–

2,686.2

3,188.6

–

3,188.6

2,901.2

–

2,901.2

2,663.4

–

2,663.4

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

1,874.4

–

1,874.4

1,500.0

–

1,500.0

565.0

–

565.0

550.0

–

550.0

5. Housing

72.6

–

72.6

90.0

–

90.0

40.0

–

40.0

40.0

–

40.0

6. Urban Development

3,370.3

–

3,370.3

5,417.2

434.5

5,851.7

7,147.6

434.5

7,582.1

4,838.1

514.0

5,352.1

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

67.2

–

67.2

382.1

–

382.1

594.5

–

594.5

469.3

–

469.3

8. Social Security and Welfare

1,551.0

473.1

2,024.0

1,535.7

131.1

1,666.9

1,605.4

138.3

1,743.7

1,101.4

108.0

1,209.4

9. Others *

523.1

–

523.1

1,667.0

–

1,667.0

866.2

–

866.2

1,229.2

–

1,229.2

(b) Economic Services (1 to 10)

36,050.3

3,313.0

39,363.3

40,079.8

3,316.7

43,396.5

33,182.5

3,200.5

36,383.0

38,949.8

4,062.5

43,012.3

1. Agriculture and Allied Activities (i to xi)

2,966.1

3,257.2

6,223.3

4,387.7

1,362.2

5,749.9

3,619.6

1,246.1

4,865.6

3,628.2

1,750.6

5,378.7

i) Crop Husbandry

1,256.6

117.1

1,373.7

2,407.2

90.5

2,497.7

1,840.5

86.8

1,927.3

1,839.2

77.6

1,916.8

ii) Soil and Water Conservation

111.8

–

111.8

66.5

–

66.5

33.5

–

33.5

32.0

–

32.0

iii) Animal Husbandry

273.1

7.2

280.3

348.8

–

348.8

287.5

–

287.5

287.5

–

287.5

iv) Dairy Development

12.2

–

12.2

–

–

–

–

–

–

–

–

–

v) Fisheries

153.2

–

153.2

138.9

–

138.9

110.7

–

110.7

110.7

–

110.7

vi) Forestry and Wild Life

695.1

–

695.1

1,039.4

–

1,039.4

990.5

–

990.5

1,008.5

–

1,008.5

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

8.7

3,133.0

3,141.7

13.0

1,271.7

1,284.7

19.6

1,159.2

1,178.9

13.0

1,673.0

1,686.0

ix) Agricultural Research and Education

303.2

–

303.2

300.0

–

300.0

240.0

–

240.0

240.0

–

240.0

x) Co-operation

152.2

–

152.2

73.8

–

73.8

97.3

–

97.3

97.3

–

97.3

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

3,143.8

–

3,143.8

2,119.5

1,954.5

4,074.0

876.2

1,954.5

2,830.7

1,560.2

2,312.0

3,872.2

3. Special Area Programmes

1,501.5

-5.2

1,496.2

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

4,653.9

-0.1

4,653.9

4,693.0

–

4,693.0

3,682.0

–

3,682.0

4,020.0

–

4,020.0

5. Energy

5,341.8

–

5,341.8

6,282.4

–

6,282.4

6,478.5

–

6,478.5

8,659.5

–

8,659.5

6. Industry and Minerals (i to iv)

1,361.1

0.1

1,361.2

1,182.4

–

1,182.4

1,167.8

–

1,167.8

1,157.1

–

1,157.1

i) Village and Small Industries

1,332.2

0.1

1,332.3

1,092.3

–

1,092.3

1,073.9

–

1,073.9

1,067.0

–

1,067.0

ii) Iron and Steel Industries

–

–

–

47.0

–

47.0

50.8

–

50.8

47.0

–

47.0

iii) Non-Ferrous Mining and Metallurgical Industries

28.9

–

28.9

43.1

–

43.1

43.1

–

43.1

43.1

–

43.1

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

10,809.6

–

10,809.6

1,812.9

–

1,812.9

1,690.6

–

1,690.6

912.6

–

912.6

i) Roads and Bridges

10,694.5

–

10,694.5

1,752.9

–

1,752.9

1,630.6

–

1,630.6

850.0

–

850.0

ii) Others **

115.1

–

115.1

60.0

–

60.0

60.0

–

60.0

62.6

–

62.6

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

JAMMU AND KASHMIR

(` Million)

9. Science, Technology and Environment

47.9

–

47.9

165.0

–

165.0

169.9

–

169.9

166.0

–

166.0

10. General Economic Services (i + ii)

6,224.6

61.0

6,285.6

19,436.9

–

19,436.9

15,498.0

–

15,498.0

18,846.3

–

18,846.3

i) Tourism

1,741.9

–

1,741.9

1,503.6

–

1,503.6

1,537.9

–

1,537.9

1,433.6

–

1,433.6

ii) Others @@

4,482.7

61.0

4,543.7

17,933.3

–

17,933.3

13,960.1

–

13,960.1

17,412.7

–

17,412.7

2. Non-Development (General Services)

3,471.1

466.3

3,937.4

8,419.8

600.0

9,019.8

17,998.1

497.0

18,495.1

17,631.3

736.3

18,367.5

II. Discharge of Internal Debt (1 to 8)

–

55,508.2

55,508.2

–

12,208.5

12,208.5

–

12,208.5

12,208.5

–

11,322.6

11,322.6

1. Market Loans

–

3,161.9

3,161.9

–

–

–

–

–

–

–

–

–

2. Loans from LIC

–

951.4

951.4

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

2,245.2

2,245.2

–

–

–

–

–

–

–

–

–

5. Loans from National Co-operative Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6. WMA from RBI

–

44,364.5

44,364.5

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

1,770.8

1,770.8

–

–

–

–

–

–

–

–

–

8. Others

–

3,014.4

3,014.4

–

12,208.5

12,208.5

–

12,208.5

12,208.5

–

11,322.6

11,322.6

of which: Land Compensation Bonds

–

2,887.6

2,887.6

–

–

–

–

–

–

–

–

–

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

–

969.3

969.3

–

963.3

963.3

–

963.3

963.3

–

985.6

985.6

1. State Plan Schemes

–

969.3

969.3

–

–

–

–

–

–

–

–

–

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4. Non-Plan (i + ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

963.3

963.3

–

963.3

963.3

–

985.6

985.6

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

–

656.1

656.1

–

699.8

699.8

–

1,019.8

1,019.8

–

1,295.0

1,295.0

1. Development Purposes (a + b)

–

656.1

656.1

–

691.3

691.3

–

1,012.0

1,012.0

–

1,290.0

1,290.0

a) Social Services (1 to 7)

–

45.6

45.6

–

200.0

200.0

–

201.0

201.0

–

200.0

200.0

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)

–

4.4

4.4

–

–

–

–

1.0

1.0

–

–

–

7. Others

–

41.2

41.2

–

200.0

200.0

–

200.0

200.0

–

200.0

200.0

b) Economic Services (1 to 10)

–

610.5

610.5

–

491.3

491.3

–

811.0

811.0

–

1,090.0

1,090.0

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

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

JAMMU AND KASHMIR

(` Million)

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

384.1

384.1

–

191.3

191.3

–

411.0

411.0

–

690.0

690.0

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

226.3

226.3

–

300.0

300.0

–

400.0

400.0

–

400.0

400.0

2. Non-Development Purposes (a + b)

–

–

–

–

8.5

8.5

–

7.8

7.8

–

5.0

5.0

a) Government Servants (other than Housing)

–

–

–

–

8.5

8.5

–

7.8

7.8

–

5.0

5.0

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

3.5

3.5

–

–

–

–

–

–

–

–

–

VII. State Provident Funds, etc. (1+2)

–

12,568.6

12,568.6

–

17,040.0

17,040.0

–

17,040.0

17,040.0

–

21,533.8

21,533.8

1. State Provident Funds

–

11,937.8

11,937.8

–

16,820.0

16,820.0

–

16,820.0

16,820.0

–

21,373.0

21,373.0

2. Others

–

630.8

630.8

–

220.0

220.0

–

220.0

220.0

–

160.8

160.8

VIII. Reserve Funds (1 to 4)

–

699.4

699.4

–

1,219.6

1,219.6

–

4,425.7

4,425.7

–

2,224.4

2,224.4

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

699.4

699.4

–

1,219.6

1,219.6

–

4,425.7

4,425.7

–

2,224.4

2,224.4

IX. Deposits and Advances (1 to 4)

–

36,714.3

36,714.3

–

5,648.7

5,648.7

–

7,321.6

7,321.6

–

7,836.1

7,836.1

1. Civil Deposits

–

22,789.9

22,789.9

–

110.0

110.0

–

110.0

110.0

–

110.0

110.0

2. Deposits of Local Funds

–

9,035.7

9,035.7

–

5,418.7

5,418.7

–

7,091.6

7,091.6

–

7,606.1

7,606.1

3. Civil Advances

–

3,468.8

3,468.8

–

120.0

120.0

–

120.0

120.0

–

120.0

120.0

4. Others

–

1,419.9

1,419.9

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

142,791.7

142,791.7

–

4,126.5

4,126.5

–

4,425.7

4,425.7

–

4,200.0

4,200.0

1. Suspense

–

2,460.4

2,460.4

–

3,526.5

3,526.5

–

3,825.7

3,825.7

–

3,600.0

3,600.0

2. Cash Balance Investment Accounts

–

137,621.2

137,621.2

–

360.0

360.0

–

360.0

360.0

–

360.0

360.0

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

2,710.1

2,710.1

–

240.0

240.0

–

240.0

240.0

–

240.0

240.0

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

116,189.8

116,189.8

–

1,330.0

1,330.0

–

1,330.0

1,330.0

–

1,330.0

1,330.0

A. Surplus (+)/Deficit (–) on Revenue Account

–

–

21,024.8

–

–

53,568.4

–

–

46,602.7

–

–

57,336.3

B. Surplus (+)/Deficit(–) on Capital Account

–

–

-12,413.3

–

–

-49,928.9

–

–

-39,509.9

–

–

-49,727.1

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

–

–

8,611.5

–

–

3,639.5

–

–

7,092.8

–

–

7,609.2

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

–

–

8,611.4

–

–

3,639.5

–

–

7,092.8

–

–

7,609.2

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

–

–

1,486.5

–

–

3,279.5

–

–

7,092.8

–

–

7,609.2

a) Opening Balance

–

–

513.8

–

–

–

–

–

1.6

–

–

1.6

b) Closing Balance

–

–

2,000.3

–

–

3,279.5

–

–

7,094.4

–

–

7,610.8

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

–

–

7,124.9

–

–

360.0

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–