States: Haryana, Himachal Pradesh, Jammu and Kashmir, Jharkhand - ਆਰਬੀਆਈ - Reserve Bank of India
115073244
ਪ੍ਰਕਾਸ਼ਿਤ ਤਾਰੀਖ ਨਵੰਬਰ 13, 2024
States: Haryana, Himachal Pradesh, Jammu and Kashmir, Jharkhand
| Appendix IV : Capital Expenditure of Municipal Corporations | ||||||||||
| (₹ lakh) | ||||||||||
| Item | HARYANA | HIMACHAL PRADESH | ||||||||
| 2019-20 (Accounts) | 2020-21 (Accounts) | 2021-22 (Accounts) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Accounts) | 2021-22 (Accounts) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| Total Capital Expenditure (A-H) | 1,32,899 | 1,27,657 | 1,54,709 | 1,72,912 | 2,84,416 | 29,308 | 28,442 | 17,685 | 20,694 | 24,716 |
| A. Fixed Assets | 1,13,858 | 1,04,698 | 1,15,629 | 1,33,281 | 1,96,452 | 7,439 | 7,927 | 4,112 | 6,174 | 9,358 |
| 1 Land | 67,511 | 67,042 | 71,605 | 71,605 | 86,680 | 160 | 172 | 167 | 171 | 445 |
| 2 Building | 362 | 6,623 | 7,698 | 13,178 | 17,907 | 3,347 | 3,135 | 2,662 | 2,351 | 3,868 |
| 3 Parks and Playgrounds | 337 | 1,273 | 6,081 | 7,224 | 12,984 | 5 | - | 3 | 7 | 200 |
| 4 Statues, Heritage Assets, etc. | - | - | - | 24 | 1,000 | - | - | - | - | - |
| 5 Roads and Bridges | 8,498 | 10,196 | 12,981 | 15,156 | 19,983 | 731 | 943 | 426 | 2,262 | 2,616 |
| 6 Sewerage and Drainage | 4,313 | 8,095 | 5,850 | 11,299 | 8,988 | 1,235 | 1,894 | 281 | 382 | 630 |
| 7 Waterways | 2,054 | 2,534 | 3,279 | 5,661 | 3,966 | 1,378 | 776 | - | - | - |
| 8 Public lighting | 1,862 | 4,891 | 2,717 | 2,684 | 7,130 | 158 | 39 | 119 | 537 | 620 |
| 9 Plant and Machinery | 286 | 185 | 236 | 125 | 2,629 | 332 | 308 | 258 | 265 | 272 |
| 10 Vehicles | 301 | 277 | 271 | 453 | 1,219 | 2 | 442 | 62 | 31 | 115 |
| 11 Office & Other Equipments | 220 | 193 | 249 | 322 | 735 | 10 | 6 | 78 | 78 | 90 |
| 12 Furniture, Fixtures, Fittings and Electrical Appliances | 190 | 187 | 142 | 156 | 461 | 36 | 32 | 31 | 33 | 48 |
| 13 Other Fixed Assets | 27,923 | 3,202 | 4,520 | 5,392 | 32,770 | 47 | 181 | 25 | 57 | 454 |
| B. Capital Work-in-progress | - | - | - | - | - | 3,007 | 1,993 | 8,915 | 9,464 | 9,496 |
| C. Investments - General Fund | - | - | - | - | - | 11,547 | 12,345 | 4,659 | 5,036 | 5,797 |
| 1 Central Government Securities | - | - | - | - | - | 17 | 20 | 184 | 438 | 1,072 |
| 2 State Government Securities | - | - | - | - | - | - | - | - | - | - |
| 3 Debentures and Bonds | - | - | - | - | - | - | - | - | - | - |
| 4 Fixed Deposits with Banks | - | - | - | - | - | 7,500 | 7,500 | - | - | - |
| D. Investments - Other Funds | - | - | - | - | - | 5,199 | 3,704 | - | - | - |
| E. Stock-in-hand | - | - | - | - | - | 122 | 151 | - | 20 | 66 |
| F. Pre-paid Expenses | - | - | - | - | - | - | - | - | - | - |
| G. Loans, Advances and Deposits | 3,982 | 3,971 | 13,544 | 11,442 | 9,853 | 1,993 | 2,320 | - | - | - |
| H. Other Assets | 15,059 | 18,987 | 25,536 | 28,189 | 78,110 | 0.4 | 0.4 | - | - | - |
| Note: -: Data are not available. Source: Municipal Corporations. |
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| Appendix IV : Capital Expenditure of Municipal Corporations | ||||||||||
| (₹ lakh) | ||||||||||
| Item | JAMMU AND KASHMIR | JHARKHAND | ||||||||
| 2019-20 (Accounts) | 2020-21 (Accounts) | 2021-22 (Accounts) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Accounts) | 2021-22 (Accounts) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| Total Capital Expenditure (A-H) | 6,694 | 7,420 | 9,179 | 2,871 | 2,972 | 1,19,278 | 96,622 | 1,05,187 | 1,25,731 | 3,08,813 |
| A. Fixed Assets | 2,197 | 1,580 | 1,516 | 2,871 | 2,972 | 27,044 | 28,040 | 29,642 | 41,449 | 2,38,701 |
| 1 Land | - | - | - | - | - | 236 | 322 | 71 | 359 | 7,092 |
| 2 Building | 187 | 138 | 284 | - | - | 3,995 | 1,945 | 2,724 | 4,264 | 33,386 |
| 3 Parks and Playgrounds | 62 | 243 | 114 | - | - | 539 | 424 | 273 | 133 | 2,839 |
| 4 Statues, Heritage Assets, etc. | - | - | - | - | - | 3 | 1 | 16 | 22 | 850 |
| 5 Roads and Bridges | 1,124 | 316 | 417 | 2,500 | 2,500 | 13,373 | 13,489 | 14,066 | 18,900 | 24,619 |
| 6 Sewerage and Drainage | 568 | 151 | 128 | - | - | 4,279 | 5,640 | 5,421 | 4,437 | 26,412 |
| 7 Waterways | 11 | - | - | - | - | 1,079 | 159 | 317 | 1,125 | 13,790 |
| 8 Public lighting | 123 | 645 | 441 | - | - | 1,187 | 1,739 | 1,278 | 2,029 | 5,785 |
| 9 Plant and Machinery | - | - | - | - | - | 420 | 1,264 | 2,387 | 3,694 | 9,215 |
| 10 Vehicles | - | 14 | 30 | - | - | 851 | 2,115 | 1,199 | 3,577 | 4,288 |
| 11 Office & Other Equipments | 15 | 27 | 24 | 284 | 365 | 238 | 111 | 350 | 161 | 676 |
| 12 Furniture, Fixtures, Fittings and Electrical Appliances | 107 | 27 | 37 | 87 | 107 | 65 | 45 | 24 | 498 | 2,959 |
| 13 Other Fixed Assets | - | 19 | 41 | - | - | 778 | 786 | 1,516 | 2,250 | 1,06,791 |
| B. Capital Work-in-progress | - | - | - | - | - | 25,153 | 13,899 | 22,085 | 33,804 | 26,927 |
| C. Investments - General Fund | 4,336 | 5,638 | 7,422 | - | - | 27,247 | 20,351 | 21,329 | 22,382 | 4,151 |
| 1 Central Government Securities | - | - | - | - | - | - | - | - | - | - |
| 2 State Government Securities | - | - | - | - | - | - | - | - | - | - |
| 3 Debentures and Bonds | - | - | - | - | - | - | - | - | - | - |
| 4 Fixed Deposits with Banks | 4,336 | 5,638 | 7,422 | 7,422 | 7,422 | 27,247 | 20,351 | 21,329 | 22,382 | 4,151 |
| D. Investments - Other Funds | - | - | - | - | - | 6,820 | 6,401 | 7,369 | 7,089 | - |
| E. Stock-in-hand | 161 | 202 | 241 | - | - | 148 | 165 | 115 | 54 | 52 |
| F. Pre-paid Expenses | - | - | - | - | - | 0.6 | - | - | - | - |
| G. Loans, Advances and Deposits | - | - | - | - | - | 32,596 | 27,617 | 24,189 | 20,580 | 38,982 |
| H. Other Assets | - | - | - | - | - | 269 | 150 | 457 | 375 | - |
| Note: -: Data are not available. Source: Municipal Corporations. |
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