| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | JAMMU AND KASHMIR | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(Budget Estimates) | | 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) | 41,722.4 | 342,191.2 | 383,913.7 | 82,977.8 | 59,620.6 | 142,598.5 | 93,547.2 | 128,712.7 | 222,259.9 | – | 85,892.6 | 220,459.0 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ | 41,722.4 | 17,530.3 | 59,252.7 | 82,977.8 | 20,897.4 | 103,875.3 | 93,547.2 | 20,659.0 | 114,206.2 | – | 14,734.8 | 112,054.4 | | I. Total Capital Outlay (1 + 2) | 41,722.4 | 3,346.1 | 45,068.5 | 82,977.8 | 6,545.5 | 89,523.4 | 93,547.2 | 6,986.8 | 100,534.1 | – | – | 96,444.6 | | 1. Development (a + b) | 35,902.0 | 2,684.1 | 38,586.2 | 62,145.6 | 5,830.5 | 67,976.1 | 78,460.5 | 6,090.8 | 84,551.4 | – | – | 79,084.4 | | (a) Social Services (1 to 9) | 11,670.9 | 623.6 | 12,294.6 | 25,688.6 | 1,309.1 | 26,997.7 | 21,135.0 | 1,296.0 | 22,431.0 | – | – | 24,968.5 | | 1. Education, Sports, Art and Culture | 5,225.4 | – | 5,225.4 | 6,430.7 | – | 6,430.7 | 5,020.5 | – | 5,020.5 | – | – | 4,891.5 | | 2. Medical and Public Health | 2,335.4 | – | 2,335.4 | 3,367.0 | – | 3,367.0 | 6,057.5 | – | 6,057.5 | – | – | 7,376.8 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 1,341.8 | – | 1,341.8 | 4,880.0 | – | 4,880.0 | 5,021.7 | – | 5,021.7 | – | – | 4,780.0 | | 5. Housing | 46.4 | – | 46.4 | 58.1 | – | 58.1 | 70.0 | – | 70.0 | – | – | 22.5 | | 6. Urban Development | 2,161.0 | – | 2,161.0 | 6,679.0 | 607.5 | 7,286.5 | 2,229.4 | 607.5 | 2,836.9 | – | – | 5,264.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 76.1 | – | 76.1 | 745.9 | – | 745.9 | 465.3 | – | 465.3 | – | – | 453.8 | | 8. Social Security and Welfare | 25.0 | 623.6 | 648.6 | 1,423.9 | 701.6 | 2,125.5 | 648.6 | 688.5 | 1,337.1 | – | – | 770.6 | | 9. Others * | 459.9 | – | 459.9 | 2,104.1 | – | 2,104.1 | 1,621.9 | – | 1,621.9 | – | – | 1,409.1 | | (b) Economic Services (1 to 10) | 24,231.1 | 2,060.5 | 26,291.6 | 36,457.0 | 4,521.4 | 40,978.4 | 57,325.5 | 4,794.8 | 62,120.4 | – | – | 54,115.9 | | 1. Agriculture and Allied Activities (i to xi) | 2,460.8 | 1,533.4 | 3,994.2 | 3,619.6 | 1,788.9 | 5,408.5 | 4,165.4 | 2,062.3 | 6,227.7 | – | – | 7,155.4 | | i) Crop Husbandry | 1,233.7 | 171.8 | 1,405.5 | 2,407.2 | 79.3 | 2,486.4 | 2,957.3 | 64.7 | 3,022.0 | – | – | 3,879.2 | | ii) Soil and Water Conservation | 106.9 | – | 106.9 | 23.3 | – | 23.3 | 23.3 | – | 23.3 | – | – | 23.3 | | iii) Animal Husbandry | 274.5 | – | 274.5 | 315.4 | – | 315.4 | 323.8 | – | 323.8 | – | – | 481.7 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 92.5 | – | 92.5 | 106.4 | – | 106.4 | 88.7 | – | 88.7 | – | – | 61.4 | | vi) Forestry and Wild Life | 511.9 | – | 511.9 | 501.4 | – | 501.4 | 508.9 | – | 508.9 | – | – | 467.0 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 24.4 | 1,361.6 | 1,386.0 | 13.0 | 1,709.7 | 1,722.7 | 23.0 | 1,997.6 | 2,020.6 | – | – | 1,989.9 | | ix) Agricultural Research and Education | 95.0 | – | 95.0 | 180.0 | – | 180.0 | 180.0 | – | 180.0 | – | – | 180.0 | | x) Co-operation | 122.0 | – | 122.0 | 72.9 | – | 72.9 | 60.4 | – | 60.4 | – | – | 72.9 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 1,487.6 | 533.3 | 2,020.8 | 8,322.4 | 2,732.5 | 11,054.9 | 12,790.6 | 2,732.5 | 15,523.1 | – | – | 13,084.4 | | 3. Special Area Programmes | 2,335.7 | -6.2 | 2,329.5 | – | – | – | 91.3 | – | 91.3 | – | – | 500.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 3,321.5 | – | 3,321.5 | 1,928.0 | – | 1,928.0 | 3,753.1 | – | 3,753.1 | – | – | 4,344.7 | | 5. Energy | 3,809.3 | – | 3,809.3 | 3,857.1 | – | 3,857.1 | 3,927.1 | – | 3,927.1 | – | – | 3,857.1 | | 6. Industry and Minerals (i to iv) | 1,000.0 | – | 1,000.0 | 1,129.4 | – | 1,129.4 | 1,203.3 | – | 1,203.3 | – | – | 1,012.3 | | i) Village and Small Industries | 910.8 | – | 910.8 | 1,062.4 | – | 1,062.4 | 1,136.3 | – | 1,136.3 | – | – | 945.3 | | ii) Iron and Steel Industries | 35.3 | – | 35.3 | 35.3 | – | 35.3 | 35.3 | – | 35.3 | – | – | 35.3 | | iii) Non-Ferrous Mining and Metallurgical Industries | 54.0 | – | 54.0 | 31.8 | – | 31.8 | 31.8 | – | 31.8 | – | – | 31.8 | | iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 3,924.3 | – | 3,924.3 | 590.0 | – | 590.0 | 8,590.0 | – | 8,590.0 | – | – | 9,095.0 | | i) Roads and Bridges | 3,913.8 | – | 3,913.8 | 545.0 | – | 545.0 | 8,545.0 | – | 8,545.0 | – | – | 9,050.0 | | ii) Others ** | 10.4 | – | 10.4 | 45.0 | – | 45.0 | 45.0 | – | 45.0 | – | – | 45.0 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | JAMMU AND KASHMIR | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(Budget Estimates) | | 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 | | 9. Science, Technology and Environment | 116.5 | – | 116.5 | 331.9 | – | 331.9 | 125.0 | – | 125.0 | – | – | 124.5 | | 10. General Economic Services (i + ii) | 5,775.4 | – | 5,775.4 | 16,678.5 | – | 16,678.5 | 22,679.8 | – | 22,679.8 | – | – | 14,942.5 | | i) Tourism | 1,893.5 | – | 1,893.5 | 2,078.3 | – | 2,078.3 | 986.6 | – | 986.6 | – | – | 1,158.3 | | ii) Others @@ | 3,881.9 | – | 3,881.9 | 14,600.2 | – | 14,600.2 | 21,693.1 | – | 21,693.1 | – | – | 13,784.1 | | 2. Non-Development (General Services) | 5,820.4 | 661.9 | 6,482.3 | 20,832.3 | 715.0 | 21,547.3 | 15,086.7 | 896.0 | 15,982.7 | – | – | 17,360.2 | | II. Discharge of Internal Debt (1 to 8) | – | 40,681.2 | 40,681.2 | – | 12,017.5 | 12,017.5 | – | 83,172.4 | 83,172.4 | – | 84,724.8 | 84,724.8 | | 1. Market Loans | – | 3,854.3 | 3,854.3 | – | 12,017.5 | 12,017.5 | – | 12,014.6 | 12,014.6 | – | 13,567.0 | 13,567.0 | | 2. Loans from LIC | – | 1,235.2 | 1,235.2 | – | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 3,274.3 | 3,274.3 | – | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | 28,499.0 | 28,499.0 | – | – | – | – | 71,157.8 | 71,157.8 | – | 71,157.8 | 71,157.8 | | 7. Special Securities issued to NSSF | – | 1,619.0 | 1,619.0 | – | – | – | – | – | – | – | – | – | | 8. Others | – | 2,199.4 | 2,199.4 | – | – | – | – | – | – | – | – | – | | of which: Land Compensation Bonds | – | 2,016.7 | 2,016.7 | – | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 787.9 | 787.9 | – | 949.4 | 949.4 | – | 949.4 | 949.4 | – | 1,167.8 | 1,167.8 | | 1. State Plan Schemes | – | 787.9 | 787.9 | – | 949.4 | 949.4 | – | 949.4 | 949.4 | – | 1,167.8 | 1,167.8 | | 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 | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | – | 1,214.2 | 1,214.2 | – | 1,385.0 | 1,385.0 | – | 708.2 | 708.2 | – | – | 875.0 | | 1. Development Purposes (a + b) | – | 1,214.2 | 1,214.2 | – | 1,385.0 | 1,385.0 | – | 708.2 | 708.2 | – | – | 875.0 | | a) Social Services (1 to 7) | – | 35.2 | 35.2 | – | 205.0 | 205.0 | – | 105.0 | 105.0 | – | – | 255.0 | | 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) | – | 3.0 | 3.0 | – | 5.0 | 5.0 | – | 5.0 | 5.0 | – | – | 5.0 | | 7. Others | – | 32.2 | 32.2 | – | 200.0 | 200.0 | – | 100.0 | 100.0 | – | – | 250.0 | | b) Economic Services (1 to 10) | – | 1,178.9 | 1,178.9 | – | 1,180.0 | 1,180.0 | – | 603.2 | 603.2 | – | – | 620.0 | | 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) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | 741.4 | 741.4 | – | 780.0 | 780.0 | – | 303.2 | 303.2 | – | – | 320.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | – | 437.5 | 437.5 | – | 400.0 | 400.0 | – | 300.0 | 300.0 | – | – | 300.0 | | 2. Non-Development Purposes (a + b) | – | – | – | – | – | – | – | – | – | – | – | – | | a) Government Servants (other than Housing) | – | – | – | – | – | – | – | – | – | – | – | – | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | 5.5 | 5.5 | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 18,297.1 | 18,297.1 | – | 23,690.3 | 23,690.3 | – | 23,690.3 | 23,690.3 | – | – | 23,690.3 | | 1. State Provident Funds | – | 17,121.4 | 17,121.4 | – | 23,510.3 | 23,510.3 | – | 23,510.3 | 23,510.3 | – | – | 23,510.3 | | 2. Others | – | 1,175.7 | 1,175.7 | – | 180.0 | 180.0 | – | 180.0 | 180.0 | – | – | 180.0 | | VIII. Reserve Funds (1 to 4) | – | 2,341.1 | 2,341.1 | – | 2,324.2 | 2,324.2 | – | 2,344.6 | 2,344.6 | – | – | 2,838.4 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 2,341.1 | 2,341.1 | – | 2,324.2 | 2,324.2 | – | 2,344.6 | 2,344.6 | – | – | 2,838.4 | | IX. Deposits and Advances (1 to 4) | – | 29,784.9 | 29,784.9 | – | 7,172.2 | 7,172.2 | – | 6,424.5 | 6,424.5 | – | – | 5,781.6 | | 1. Civil Deposits | – | 14,144.9 | 14,144.9 | – | 110.0 | 110.0 | – | 110.0 | 110.0 | – | – | 110.0 | | 2. Deposits of Local Funds | – | 9,426.6 | 9,426.6 | – | 6,942.2 | 6,942.2 | – | 6,194.5 | 6,194.5 | – | – | 5,551.6 | | 3. Civil Advances | – | 3,206.9 | 3,206.9 | – | 120.0 | 120.0 | – | 120.0 | 120.0 | – | – | 120.0 | | 4. Others | – | 3,006.5 | 3,006.5 | – | – | – | – | – | – | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | – | 161,302.7 | 161,302.7 | – | 4,206.5 | 4,206.5 | – | 3,106.5 | 3,106.5 | – | – | 3,606.5 | | 1. Suspense | – | 6,832.1 | 6,832.1 | – | 3,606.5 | 3,606.5 | – | 3,106.5 | 3,106.5 | – | – | 3,606.5 | | 2. Cash Balance Investment Accounts | – | 153,965.7 | 153,965.7 | – | 360.0 | 360.0 | – | – | – | – | – | – | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 504.9 | 504.9 | – | 240.0 | 240.0 | – | – | – | – | – | – | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 84,430.6 | 84,430.6 | – | 1,330.0 | 1,330.0 | – | 1,330.0 | 1,330.0 | – | – | 1,330.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 702.1 | | | 67,591.7 | | | 34,907.9 | | | 31,008.4 | | B. Surplus (+)/Deficit (–) on Capital Account | | | 8,874.2 | | | -60,661.0 | | | -71,559.9 | | | -69,177.7 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 9,576.3 | | | 6,930.7 | | | -36,652.0 | | | -38,169.3 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 9,576.3 | | | 6,930.7 | | | -36,652.0 | | | -38,169.3 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 914.4 | | | 6,930.7 | | | -30,292.0 | | | -37,809.3 | | a) Opening Balance | | | -979.6 | | | 11.5 | | | -11.5 | | | -21.5 | | b) Closing Balance | | | -65.1 | | | 6,942.2 | | | -30,303.5 | | | -37,830.8 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 8,661.9 | | | – | | | -6,360.0 | | | -360.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |