| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | JAMMU AND KASHMIR | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 45,014.6 | 426,035.4 | 471,050.1 | – | 85,892.6 | 220,459.0 | – | 88,117.4 | 253,692.8 | – | 99,143.7 | 330,292.8 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 45,014.6 | 20,455.1 | 65,469.7 | – | 14,734.8 | 112,054.4 | – | 14,691.3 | 140,877.7 | – | 19,143.7 | 195,577.4 | | I. Total Capital Outlay (1 + 2) | 45,014.6 | 6,327.4 | 51,342.0 | – | – | 96,444.6 | – | – | 125,258.9 | – | – | 175,563.7 | | 1. Development (a + b) | 39,792.9 | 5,469.0 | 45,262.0 | – | – | 79,084.4 | – | – | 115,579.4 | – | – | 160,544.7 | | (a) Social Services (1 to 9) | 15,464.5 | 620.8 | 16,085.4 | – | – | 24,968.5 | – | – | 43,683.1 | – | – | 49,568.5 | | 1. Education, Sports, Art and Culture | 5,307.9 | – | 5,307.9 | – | – | 4,891.5 | – | – | 5,140.4 | – | – | 14,031.5 | | 2. Medical and Public Health | 2,126.3 | – | 2,126.3 | – | – | 7,376.8 | – | – | 7,245.0 | – | – | 6,034.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 5,705.3 | – | 5,705.3 | – | – | 4,780.0 | – | – | 4,798.0 | – | – | 6,378.2 | | 5. Housing | 88.1 | – | 88.1 | – | – | 22.5 | – | – | 22.5 | – | – | 22.5 | | 6. Urban Development | 1,572.0 | – | 1,572.0 | – | – | 5,264.2 | – | – | 3,464.2 | – | – | 7,759.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 224.3 | – | 224.3 | – | – | 453.8 | – | – | 475.9 | – | – | 473.3 | | 8. Social Security and Welfare | 213.1 | 620.8 | 833.9 | – | – | 770.6 | – | – | 20,783.2 | – | – | 10,769.9 | | 9. Others * | 227.5 | – | 227.5 | – | – | 1,409.1 | – | – | 1,753.8 | – | – | 4,100.2 | | (b) Economic Services (1 to 10) | 24,328.4 | 4,848.2 | 29,176.6 | – | – | 54,115.9 | – | – | 71,896.4 | – | – | 110,976.2 | | 1. Agriculture and Allied Activities (i to xi) | 2,162.0 | 3,672.5 | 5,834.5 | – | – | 7,155.4 | – | – | 7,327.9 | – | – | 12,145.8 | | i) Crop Husbandry | 878.3 | 0.2 | 878.5 | – | – | 3,879.2 | – | – | 4,000.2 | – | – | 7,675.0 | | ii) Soil and Water Conservation | 60.4 | – | 60.4 | – | – | 23.3 | – | – | 27.4 | – | – | 43.4 | | iii) Animal Husbandry | 238.0 | – | 238.0 | – | – | 481.7 | – | – | 481.7 | – | – | 698.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 73.3 | – | 73.3 | – | – | 61.4 | – | – | 61.4 | – | – | 97.1 | | vi) Forestry and Wild Life | 685.5 | – | 685.5 | – | – | 467.0 | – | – | 537.0 | – | – | 814.4 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | -8.1 | 3,672.3 | 3,664.2 | – | – | 1,989.9 | – | – | 1,937.2 | – | – | 2,587.9 | | ix) Agricultural Research and Education | 180.0 | – | 180.0 | – | – | 180.0 | – | – | 180.0 | – | – | 180.0 | | x) Co-operation | 53.4 | – | 53.4 | – | – | 72.9 | – | – | 103.0 | – | – | 50.0 | | xi) Others @ | 1.2 | – | 1.2 | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 6,069.6 | 1,140.2 | 7,209.8 | – | – | 13,084.4 | – | – | 13,084.9 | – | – | 19,153.8 | | 3. Special Area Programmes | 1,762.3 | 35.5 | 1,797.8 | – | – | 500.0 | – | – | 500.0 | – | – | 594.6 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 2,486.8 | – | 2,486.8 | – | – | 4,344.7 | – | – | 4,490.9 | – | – | 8,752.9 | | 5. Energy | 1,424.7 | – | 1,424.7 | – | – | 3,857.1 | – | – | 10,062.1 | – | – | 28,770.7 | | 6. Industry and Minerals (i to iv) | 1,256.3 | – | 1,256.3 | – | – | 1,012.3 | – | – | 1,621.5 | – | – | 1,274.5 | | i) Village and Small Industries | 1,214.5 | – | 1,214.5 | – | – | 945.3 | – | – | 1,554.4 | – | – | 1,217.0 | | ii) Iron and Steel Industries | 17.6 | – | 17.6 | – | – | 35.3 | – | – | 35.3 | – | – | 27.5 | | iii) Non-Ferrous Mining and Metallurgical Industries | 24.2 | – | 24.2 | – | – | 31.8 | – | – | 31.8 | – | – | 30.0 | | iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 4,508.9 | – | 4,508.9 | – | – | 9,095.0 | – | – | 12,238.0 | – | – | 10,546.2 | | i) Roads and Bridges | 4,503.9 | – | 4,503.9 | – | – | 9,050.0 | – | – | 12,160.0 | – | – | 10,500.0 | | ii) Others ** | 5.0 | – | 5.0 | – | – | 45.0 | – | – | 78.0 | – | – | 46.2 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | JAMMU AND KASHMIR | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | 104.2 | – | 104.2 | – | – | 124.5 | – | – | 124.5 | – | – | 2,145.8 | | 10. General Economic Services (i + ii) | 4,553.7 | – | 4,553.7 | – | – | 14,942.5 | – | – | 22,446.5 | – | – | 27,591.9 | | i) Tourism | 1,448.1 | – | 1,448.1 | – | – | 1,158.3 | – | – | 1,560.6 | – | – | 3,358.3 | | ii) Others @@ | 3,105.6 | – | 3,105.6 | – | – | 13,784.1 | – | – | 20,885.9 | – | – | 24,233.6 | | 2. Non-Development (General Services) | 5,221.7 | 858.4 | 6,080.1 | – | – | 17,360.2 | – | – | 9,679.5 | – | – | 15,019.0 | | II. Discharge of Internal Debt (1 to 8) | – | 84,362.8 | 84,362.8 | – | 84,724.8 | 84,724.8 | – | 86,982.3 | 86,982.3 | – | 97,998.5 | 97,998.5 | | 1. Market Loans | – | 2,837.5 | 2,837.5 | – | 13,567.0 | 13,567.0 | – | 4,251.8 | 4,251.8 | – | 8,906.9 | 8,906.9 | | 2. Loans from LIC | – | 1,511.7 | 1,511.7 | – | – | – | – | 1,511.7 | 1,511.7 | – | 1,596.2 | 1,596.2 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 3,895.1 | 3,895.1 | – | – | – | – | 3,847.6 | 3,847.6 | – | 4,147.9 | 4,147.9 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | 72,225.3 | 72,225.3 | – | 71,157.8 | 71,157.8 | – | 73,426.1 | 73,426.1 | – | 80,000.0 | 80,000.0 | | 7. Special Securities issued to NSSF | – | 1,640.6 | 1,640.6 | – | – | – | – | – | – | – | – | – | | 8. Others | – | 2,252.7 | 2,252.7 | – | – | – | – | 3,945.1 | 3,945.1 | – | 3,347.5 | 3,347.5 | | of which: Land Compensation Bonds | – | 2,016.7 | 2,016.7 | – | – | – | – | 2,016.7 | 2,016.7 | – | 1,221.3 | 1,221.3 | | III. Repayment of Loans to the Centre (1 to 7) | – | 1,122.2 | 1,122.2 | – | 1,167.8 | 1,167.8 | – | 1,135.1 | 1,135.1 | – | 1,145.2 | 1,145.2 | | 1. State Plan Schemes | – | 1,122.2 | 1,122.2 | – | 1,167.8 | 1,167.8 | – | 1,135.1 | 1,135.1 | – | 1,145.2 | 1,145.2 | | 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) | – | 868.0 | 868.0 | – | – | 875.0 | – | – | 927.5 | – | – | 870.0 | | 1. Development Purposes (a + b) | – | 868.0 | 868.0 | – | – | 875.0 | – | – | 927.5 | – | – | 870.0 | | a) Social Services ( 1 to 7) | – | 55.0 | 55.0 | – | – | 255.0 | – | – | 167.5 | – | – | 250.0 | | 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) | – | 3.5 | 3.5 | – | – | 5.0 | – | – | 7.5 | – | – | – | | 7. Others | – | 51.5 | 51.5 | – | – | 250.0 | – | – | 160.0 | – | – | 250.0 | | b) Economic Services (1 to 10) | – | 813.0 | 813.0 | – | – | 620.0 | – | – | 760.0 | – | – | 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 | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | – | – | – | – | – | 320.0 | – | – | 460.0 | – | – | 320.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | – | 813.0 | 813.0 | – | – | 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 | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 16,504.0 | 16,504.0 | – | – | 23,690.3 | – | – | 23,690.3 | – | – | 42,112.7 | | 1. State Provident Funds | – | 14,981.2 | 14,981.2 | – | – | 23,510.3 | – | – | 23,510.3 | – | – | 41,912.7 | | 2. Others | – | 1,522.8 | 1,522.8 | – | – | 180.0 | – | – | 180.0 | – | – | 200.0 | | VIII. Reserve Funds (1 to 4) | – | 11,659.6 | 11,659.6 | – | – | 2,838.4 | – | – | 3,216.1 | – | – | 3,000.8 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 11,659.6 | 11,659.6 | – | – | 2,838.4 | – | – | 3,216.1 | – | – | 3,000.8 | | IX. Deposits and Advances (1 to 4) | – | 32,199.4 | 32,199.4 | – | – | 5,781.6 | – | – | 7,544.6 | – | – | 7,663.4 | | 1. Civil Deposits | – | 16,989.3 | 16,989.3 | – | – | 110.0 | – | – | 110.0 | – | – | 110.0 | | 2. Deposits of Local Funds | – | 8,736.6 | 8,736.6 | – | – | 5,551.6 | – | – | 7,314.6 | – | – | 7,433.4 | | 3. Civil Advances | – | 4,230.4 | 4,230.4 | – | – | 120.0 | – | – | 120.0 | – | – | 120.0 | | 4. Others | – | 2,243.2 | 2,243.2 | – | – | – | – | – | – | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | – | 160,631.0 | 160,631.0 | – | – | 3,606.5 | – | – | 3,608.0 | – | – | 608.5 | | 1. Suspense | – | 5,235.5 | 5,235.5 | – | – | 3,606.5 | – | – | 3,608.0 | – | – | 608.5 | | 2. Cash Balance Investment Accounts | – | 154,610.0 | 154,610.0 | – | – | – | – | – | – | – | – | – | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 785.5 | 785.5 | – | – | – | – | – | – | – | – | – | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 112,361.1 | 112,361.1 | – | – | 1,330.0 | – | – | 1,330.0 | – | – | 1,330.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -3,903.4 | | | 31,008.4 | | | 42,293.8 | | | 60,324.3 | | B. Surplus (+)/Deficit (–) on Capital Account | | | 5,029.5 | | | -69,177.7 | | | -70,281.6 | | | -93,735.8 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 1,126.0 | | | -38,169.3 | | | -27,987.8 | | | -33,411.5 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 1,126.0 | | | -38,169.3 | | | -27,987.8 | | | -33,411.5 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 85.3 | | | -37,809.3 | | | -29,896.1 | | | -33,051.5 | | a) Opening Balance | | | -65.1 | | | -21.5 | | | 20.2 | | | 32,752.6 | | b) Closing Balance | | | 20.2 | | | -37,830.8 | | | -29,875.9 | | | -298.9 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 3,298.2 | | | -360.0 | | | -360.0 | | | -360.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | -2,257.5 | | | – | | | 2,268.3 | | | – | |