Capital Expenditure of Jammu and Kashmir (2016-2017) |
(Rs. in Million) |
Items | Budget Estimates | Revised Estimates | Accounts |
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 + 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. Development 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-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) | | | |
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 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) |