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States: Himachal Pradesh and Jammu and Kashmir

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item HIMACHAL PRADESH JAMMU AND KASHMIR
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 66,27,129.2 13,31,067.0 21,17,742.5 15,00,342.8 62,49,198.3 65,90,450.5 68,32,526.3 66,82,408.5
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 8,88,919.0 10,00,799.0 9,87,517.0 9,70,074.8 12,01,323.0 38,76,412.3 40,83,154.1 39,50,248.8
I. Total Capital Outlay (1 + 2) 5,17,391.4 6,25,503.4 6,11,752.4 6,01,337.1 9,94,422.6 34,40,804.3 36,46,111.1 35,43,446.8
1. Development (a + b) 4,97,016.9 6,05,504.7 5,88,857.2 5,83,190.1 8,84,231.8 28,36,364.6 34,34,377.8 32,76,364.5
(a) Social Services (1 to 9) 1,25,840.7 1,82,025.4 2,09,914.1 1,59,052.0 2,40,038.7 7,94,312.2 6,69,983.7 14,23,352.9
1. Education, Sports, Art and Culture 28,569.2 34,110.4 36,694.4 28,400.0 38,116.0 2,75,781.7 1,69,782.4 2,62,378.3
2. Medical and Public Health 23,177.5 22,974.7 41,586.9 16,304.0 54,533.4 1,26,763.3 1,45,506.8 1,45,583.1
3. Family Welfare
4. Water Supply and Sanitation 59,891.9 1,09,143.2 1,18,952.2 99,195.0 46,657.7 70,472.0 1,24,376.2 6,34,645.7
5. Housing 5,132.3 7,681.0 4,688.3 7,245.0 8,176.6 22,085.0 24,085.0 82,685.0
6. Urban Development 7,653.1 6,215.0 6,215.0 6,227.0 73,421.1 1,83,182.5 1,03,673.2 1,88,314.2
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 615.4 1,041.0 850.0 1,022.0 1,639.6 16,485.8 21,949.7 32,978.0
8. Social Security and Welfare 664.2 574.0 636.3 362.0 12,403.9 65,314.7 71,193.8 62,166.2
9. Others * 137.2 286.1 291.1 297.0 5,090.5 34,227.3 9,416.7 14,602.5
(b) Economic Services (1 to 10) 3,71,176.3 4,23,479.3 3,78,943.1 4,24,138.1 6,44,193.1 20,42,052.4 27,64,394.1 18,53,011.6
1. Agriculture and Allied Activities (i to xi) 7,200.6 11,432.6 10,944.9 11,014.6 61,686.9 2,92,291.0 2,06,820.5 2,78,168.1
i) Crop Husbandry 1,202.5 1,830.0 1,904.3 1,542.0 32,258.3 1,76,073.6 1,16,287.8 1,83,863.6
ii) Soil and Water Conservation 2,175.3 4,918.0 4,322.9 5,396.0 527.3 575.6 775.6 825.6
iii) Animal Husbandry 1,503.3 1,895.3 2,073.0 1,520.0 4,751.5 34,867.1 19,103.7 23,591.6
iv) Dairy Development 2,030.0
v) Fisheries 622.3 795.8 592.8 504.1 1,042.5 9,199.3 11,110.9 10,211.2
vi) Forestry and Wild Life 1,344.8 1,955.0 2,018.0 1,867.0 4,805.8 22,564.8 23,423.0 23,664.5
vii) Plantations
viii) Food Storage and Warehousing 328.6 20.5 18.0 168.5 16,112.8 41,106.5 30,395.6 30,034.6
ix) Agricultural Research and Education 1,769.5 4,374.2 4,224.0 4,477.0
x) Co-operation 23.8 18.0 16.0 17.0 419.2 1,500.0 1,500.0 1,500.0
xi) Others @
2. Rural Development 1,311.0 677.0 1,037.0 489.0 2,92,319.4 5,28,408.5 4,47,476.4 4,81,670.4
3. Special Area Programmes 11,867.8
of which: Hill Areas
4. Major and Medium Irrigation and Flood Control 73,573.6 55,706.0 50,062.2 43,612.0 22,206.7 1,57,642.9 84,862.0 1,43,149.3
5. Energy 25,466.0 14,500.0 19,698.0 12,803.0 26,437.0 3,52,290.2 13,63,364.5 2,72,776.4
6. Industry and Minerals (i to iv) 2,995.4 2,656.5 2,606.0 4,466.5 17,276.2 46,803.0 31,021.5 61,937.5
i) Village and Small Industries 2,995.4 2,656.5 2,606.0 4,466.5 16,377.4 45,755.0 29,933.5 60,242.5
ii) Iron and Steel Industries 582.0 735.0 795.0 995.0
iii) Non-Ferrous Mining and Metallurgical Industries 316.8 313.0 293.0 700.0
iv) Others #
7. Transport (i + ii) 2,43,492.0 2,96,180.0 2,73,165.3 3,06,785.0 1,15,493.7 1,87,200.0 3,04,005.0 3,46,700.0
i) Roads and Bridges 2,20,511.9 1,91,197.0 2,51,519.8 1,98,892.0 1,09,650.8 1,72,000.0 2,91,210.0 3,34,000.0
ii) Others ** 22,980.1 1,04,983.0 21,645.6 1,07,893.0 5,842.9 15,200.0 12,795.0 12,700.0
8. Communications

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item HIMACHAL PRADESH JAMMU AND KASHMIR
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment 336.0 1,00,524.4 10,346.0 10,866.8
10. General Economic Services (i + ii) 17,137.8 42,327.2 21,429.7 44,968.0 96,569.5 3,76,892.4 3,16,498.2 2,57,743.1
i) Tourism 3,368.6 5,578.2 5,696.8 5,376.0 12,589.7 64,562.0 22,052.4 30,845.8
ii) Others @@ 13,769.2 36,749.0 15,732.9 39,592.0 83,979.8 3,12,330.4 2,94,445.8 2,26,897.4
2. Non-Development (General Services) 20,374.4 19,998.7 22,895.2 18,147.0 1,10,190.7 6,04,439.7 2,11,733.3 2,67,082.3
II. Discharge of Internal Debt (1 to 8) 6,61,231.8 3,30,469.6 11,30,199.6 5,23,754.1 28,69,728.9 25,83,025.0 26,35,069.0 26,05,122.0
1. Market Loans 2,12,000.0 2,24,500.0 2,24,500.0 2,12,500.0 1,10,893.0 3,30,848.0 3,30,848.0 2,97,500.0
2. Loans from LIC 996.4 315.3 315.3 293.8 14,767.7 14,222.0 14,299.0 13,022.0
3. Loans from SBI and other Banks
4. Loans from NABARD 43,000.0 45,000.0 45,000.0 50,515.1 31,488.3 30,485.0 31,057.0 36,135.0
5. Loans from National Co-operative Development Corporation 1,392.8 1,694.5 1,467.0 1,500.0
6. WMA from RBI 3,44,368.2 0.0 7,99,957.5 2,00,000.0 26,74,845.5 21,70,000.0 22,21,100.0 22,21,100.0
7. Special Securities issued to NSSF 56,909.9 56,909.9 56,909.9 56,909.9 34,864.5    
8. Others 2,564.5 2,049.8 2,049.8 2,035.2 2,870.0 37,470.0 37,765.0 37,365.0
of which: Land Compensation Bonds
III. Repayment of Loans to the Centre (1 to 7) 8,843.4 8,881.4 9,414.5 9,597.0 11,782.5 11,793.0 11,834.0 11,890.0
1. State Plan Schemes 8,796.0 8,837.1 9,370.3 9,553.8 11,693.6 11,793.0 11,834.0 11,890.0
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes
3. Centrally Sponsored Schemes
4. Non-Plan (i + ii) 47.3 44.3 44.3 43.3
i) Relief for Natural Calamities
ii) Others 47.3 44.3 44.3 43.3
5. Ways and Means Advances from Centre
6. Loans for Special Schemes
7. Others 88.8
IV. Loans and Advances by State Governments (1+2) 45,820.7 35,944.6 36,108.0 35,386.6 234.4 10,790.0 11,240.0 10,890.0
1. Development Purposes (a + b) 45,655.4 35,539.6 35,988.5 34,981.5 234.0 10,790.0 11,240.0 10,890.0
a) Social Services (1 to 7) 557.5 877.5 570.2 879.5 45.0 1,300.0 500.0 900.0
1. Education, Sports, Art and Culture 100.0 0.0 160.0 0.0 4.6
2. Medical and Public Health 1.1
3. Family Welfare
4. Water Supply and Sanitation
5. Housing 0.2
6. Government Servants (Housing) 457.5 877.5 410.2 877.5 15.1 800.0 400.0
7. Others 2.0 24.0 500.0 500.0 500.0
b) Economic Services (1 to 10) 45,097.9 34,662.0 35,418.3 34,102.0 189.0 9,490.0 10,740.0 9,990.0
1. Crop Husbandry 0.0 0.0 0.0 0.8
2. Soil and Water Conservation
3. Food Storage and Warehousing
4. Co-operation 2,404.5 2.0 5,857.0 2.0
5. Major and Medium Irrigation, etc.
6. Power Projects 42,303.4 34,400.0 29,278.5 34,100.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item HIMACHAL PRADESH JAMMU AND KASHMIR
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries 0.5
8. Other Industries and Minerals 390.0 260.0 282.7 0.0 187.5 6,490.0 7,490.0 6,990.0
9. Rural Development    
10. Others 0.2 3,000.0 3,250.0 3,000.0
2. Non-Development Purposes (a + b) 165.3 405.0 119.5 405.0 0.4
a) Government Servants (other than Housing) 165.3 405.0 119.5 405.0 0.4
b) Miscellaneous
V. Inter-State Settlement
VI. Contingency Fund
VII. State Provident Funds, etc. (1+2) 2,64,686.5 1,62,500.0 1,62,500.0 1,62,500.0 4,29,720.4 4,72,472.0 4,29,800.0 4,34,800.0
1. State Provident Funds 2,62,831.7 1,60,000.0 1,60,000.0 1,60,000.0 4,06,975.4 4,70,700.0 4,27,100.0 4,32,000.0
2. Others 1,854.8 2,500.0 2,500.0 2,500.0 22,744.9 1,772.0 2,700.0 2,800.0
VIII. Reserve Funds (1 to 4) 102.0 102.0 102.0 57,261.8 34,020.0 62,926.0 54,659.7
1. Depreciation/Renewal Reserve Funds
2. Sinking Funds
3. Famine Relief Fund
4. Others 102.0 102.0 102.0 57,261.8 34,020.0 62,926.0 54,659.7
IX. Deposits and Advances (1 to 4) 3,88,648.0 37,388.0 37,388.0 37,388.0 3,75,629.7 2,300.0 2,300.0 2,300.0
1. Civil Deposits 2,67,331.9 7,987.0 7,987.0 7,987.0 1,51,472.5 1,100.0 1,100.0 1,100.0
2. Deposits of Local Funds 33,815.3 21,500.0 21,500.0 21,500.0 1,10,866.1
3. Civil Advances 4,472.2 7,250.0 7,250.0 7,250.0 1,200.0 1,200.0 1,200.0
4. Others 83,028.5 651.0 651.0 651.0 1,13,291.1
X. Suspense and Miscellaneous (1 to 4) 39,76,640.9 82,241.0 82,241.0 82,241.0 12,18,967.1 21,946.2 19,946.2 6,000.0
1. Suspense 5,93,865.4 17,100.0 17,100.0 17,100.0 87,473.0 15,946.2 13,946.2
2. Cash Balance Investment Accounts 33,82,775.0 15,000.0 15,000.0 15,000.0 11,31,494.0 3,600.0 3,600.0 3,600.0
3. Deposits with RBI 50,000.0 50,000.0 50,000.0    
4. Others 0.5 141.0 141.0 141.0 2,400.0 2,400.0 2,400.0
XI. Appropriation to Contingency Fund
XII. Remittances 7,63,866.6 48,037.0 48,037.0 48,037.0 2,91,450.9 13,300.0 13,300.0 13,300.0
A. Surplus (+)/Deficit (–) on Revenue Account 748.3 -68,397.9 -54,524.6 -1,46,294.2 -35,409.4 28,43,711.8 13,41,769.1 28,33,794.5
B. Surplus (+)/Deficit (–) on Capital Account 99,549.7 -1,12,828.2 -98,765.8 1,42,082.2 93,089.5 -28,39,911.3 -13,55,893.6 -28,22,987.0
C. Overall Surplus (+)/Deficit (–) (A+B) 1,00,298.1 -1,81,226.1 -1,53,290.4 -4,212.0 57,680.1 3,800.6 -14,124.5 10,807.5
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 1,00,298.1 -1,81,226.1 -1,53,290.4 -4,212.0 57,680.1 3,800.6 -14,124.5 10,807.5
i. Increase (+)/Decrease (–) in Cash Balances 12,301.1 -1,81,226.1 -1,53,290.4 -4,212.0 1,03,171.4 3,300.6 -14,124.5 10,807.5
a) Opening Balance -4,957.8 -5,71,197.6 7,793.3 -90,680.8 11,523.4 1,14,694.8 1,14,694.8 1,00,570.2
b) Closing Balance 7,343.3 -7,52,423.7 -1,45,497.1 -94,892.8 1,14,694.8 1,17,995.3 1,00,570.2 1,11,377.8
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 87,997.0
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -45,491.2 500.0

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