States : Himachal Pradesh and Jammu and Kashmir - ఆర్బిఐ - Reserve Bank of India
83711919
ప్రచురించబడిన తేదీ సెప్టెంబర్ 30, 2019
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 | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 62,99,574.1 | 11,17,464.6 | 13,51,966.3 | 11,60,137.9 | 63,72,967.9 | 49,30,623.9 | 52,63,586.4 | 50,18,116.1 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 7,35,790.3 | 7,87,196.6 | 8,77,239.4 | 8,29,869.9 | 13,66,183.7 | 28,96,248.7 | 30,25,358.5 | 28,78,615.1 |
| I. Total Capital Outlay (1 + 2) | 3,75,567.2 | 4,23,962.7 | 4,89,328.9 | 4,57,989.3 | 10,35,288.0 | 25,66,729.7 | 26,95,084.5 | 26,59,407.1 |
| 1. Development (a + b) | 3,56,388.9 | 4,07,022.0 | 4,66,369.5 | 4,39,866.6 | 9,54,985.6 | 23,33,321.6 | 24,41,150.9 | 23,92,657.9 |
| (a) Social Services (1 to 9) | 1,13,496.0 | 1,05,717.0 | 1,24,528.0 | 1,26,106.8 | 2,78,701.1 | 5,68,949.4 | 5,97,358.0 | 5,80,643.5 |
| 1. Education, Sports, Art and Culture | 34,156.1 | 30,877.2 | 35,817.1 | 31,530.7 | 88,489.8 | 1,61,724.0 | 1,62,523.3 | 1,57,979.5 |
| 2. Medical and Public Health | 26,286.5 | 28,135.3 | 35,567.5 | 23,147.2 | 51,057.9 | 73,380.3 | 87,363.3 | 73,525.8 |
| 3. Family Welfare | - | - | - | - | - | - | - | - |
| 4. Water Supply and Sanitation | 46,157.8 | 35,833.8 | 42,334.8 | 59,886.6 | 59,311.6 | 66,034.4 | 60,695.1 | 65,840.2 |
| 5. Housing | 5,357.7 | 7,545.0 | 7,540.0 | 7,181.0 | 1,459.9 | 5,986.0 | 5,126.0 | 5,126.0 |
| 6. Urban Development | 127.2 | 142.0 | 142.0 | 1,207.0 | 41,793.4 | 1,42,753.3 | 1,63,553.9 | 1,64,321.8 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 528.4 | 1,655.0 | 1,655.0 | 2,529.0 | 10,057.3 | 7,408.4 | 7,405.9 | 6,690.0 |
| 8. Social Security and Welfare | 791.3 | 1,243.0 | 1,222.0 | 478.0 | 24,520.8 | 71,888.4 | 75,815.2 | 72,939.9 |
| 9. Others * | 91.0 | 285.8 | 249.7 | 147.3 | 2,010.5 | 39,774.6 | 34,875.3 | 34,220.3 |
| (b) Economic Services (1 to 10) | 2,42,892.9 | 3,01,305.0 | 3,41,841.5 | 3,13,759.8 | 6,76,284.5 | 17,64,372.1 | 18,43,792.9 | 18,12,014.3 |
| 1. Agriculture and Allied Activities (i to xi) | 5,983.1 | 8,726.5 | 8,852.7 | 9,877.7 | 91,701.6 | 1,77,892.3 | 1,67,492.1 | 1,69,452.7 |
| i) Crop Husbandry | 1,285.9 | 952.0 | 912.6 | 1,615.0 | 22,820.2 | 1,16,515.5 | 1,05,886.6 | 1,06,671.2 |
| ii) Soil and Water Conservation | 2,669.7 | 4,097.0 | 4,189.8 | 3,531.0 | 621.9 | 465.0 | 421.0 | 421.0 |
| iii) Animal Husbandry | 712.9 | 1,796.4 | 1,810.5 | 2,018.6 | 2,417.0 | 10,192.1 | 10,664.6 | 11,332.6 |
| iv) Dairy Development | - | - | - | - | - | 30.0 | 30.0 | 30.0 |
| v) Fisheries | 244.0 | 317.4 | 385.4 | 433.4 | 1,452.3 | 1,547.0 | 1,594.3 | 1,539.3 |
| vi) Forestry and Wild Life | 741.3 | 1,226.5 | 1,219.1 | 1,943.2 | 5,801.7 | 14,855.7 | 14,771.0 | 15,749.0 |
| vii) Plantations | - | - | - | - | - | - | - | - |
| viii) Food Storage and Warehousing | 313.9 | 318.7 | 318.2 | 318.5 | 29,788.5 | 30,807.0 | 30,822.0 | 30,807.0 |
| ix) Agricultural Research and Education | - | - | - | - | 2,803.6 | 2,980.0 | 2,897.8 | 2,497.8 |
| x) Co-operation | 15.4 | 18.5 | 17.0 | 18.0 | 25,996.3 | 500.0 | 405.0 | 405.0 |
| xi) Others @ | - | - | - | - | - | - | - | - |
| 2. Rural Development | 226.2 | 2,171.5 | 2,171.5 | 1,800.0 | 1,84,985.3 | 2,68,617.7 | 3,07,494.1 | 3,33,133.7 |
| 3. Special Area Programmes | - | - | - | - | 22,633.7 | 6,946.0 | 14,476.5 | 14,476.5 |
| of which: Hill Areas | - | - | - | - | - | - | - | - |
| 4. Major and Medium Irrigation and Flood Control | 25,146.7 | 52,535.0 | 69,232.6 | 52,748.0 | 37,351.6 | 1,44,043.4 | 1,58,434.9 | 1,54,335.8 |
| 5. Energy | 18,710.8 | 25,000.0 | 25,000.0 | 26,000.0 | 66,022.2 | 4,71,202.0 | 5,60,350.4 | 3,89,080.4 |
| 6. Industry and Minerals (i to iv) | 7,282.8 | 7,484.5 | 7,433.8 | 5,575.0 | 21,092.3 | 23,130.3 | 20,814.6 | 25,272.6 |
| i) Village and Small Industries | 7,282.8 | 7,484.5 | 7,433.8 | 5,575.0 | 14,984.8 | 22,623.3 | 20,176.6 | 24,319.6 |
| ii) Iron and Steel Industries | - | - | - | - | 5,793.6 | 257.0 | 207.0 | 707.0 |
| iii) Non-Ferrous Mining and Metallurgical Industries | - | - | - | - | 313.9 | 250.0 | 431.0 | 246.0 |
| iv) Others # | - | - | - | - | - | - | - | - |
| 7. Transport (i + ii) | 1,69,446.9 | 1,84,238.0 | 2,05,742.6 | 1,91,330.0 | 1,57,100.1 | 86,279.8 | 1,11,024.3 | 1,11,949.3 |
| i) Roads and Bridges | 1,53,174.9 | 1,69,886.0 | 1,91,363.0 | 1,78,169.0 | 1,56,572.4 | 85,704.8 | 1,08,624.3 | 1,11,174.3 |
| ii) Others ** | 16,272.0 | 14,352.0 | 14,379.7 | 13,161.0 | 527.7 | 575.0 | 2,400.0 | 775.0 |
| 8. Communications | - | - | - | - | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 9. Science, Technology and Environment | - | - | - | - | 5,244.6 | 72,417.5 | 42,139.4 | 41,753.8 |
| 10. General Economic Services (i + ii) | 16,096.5 | 21,149.4 | 23,408.4 | 26,429.0 | 90,153.2 | 5,13,843.2 | 4,61,566.6 | 5,72,559.6 |
| i) Tourism | 264.0 | 5,348.0 | 5,386.0 | 5,414.0 | 10,599.7 | 46,938.9 | 44,096.4 | 46,518.9 |
| ii) Others @@ | 15,832.5 | 15,801.4 | 18,022.4 | 21,015.0 | 79,553.5 | 4,66,904.3 | 4,17,470.2 | 5,26,040.7 |
| 2. Non-Development (General Services) | 19,178.3 | 16,940.7 | 22,959.3 | 18,122.7 | 80,302.4 | 2,33,408.1 | 2,53,933.6 | 2,66,749.3 |
| II. Discharge of Internal Debt (1 to 8) | 3,42,095.4 | 3,10,101.0 | 4,53,784.0 | 3,17,479.2 | 22,37,419.0 | 17,86,027.0 | 17,86,027.0 | 17,23,803.0 |
| 1. Market Loans | 2,04,901.3 | 2,10,190.0 | 2,10,190.0 | 2,12,000.0 | 2,22,610.1 | 1,75,685.0 | 1,75,685.0 | 1,10,884.0 |
| 2. Loans from LIC | 2,342.5 | 1,637.1 | 1,637.1 | 996.4 | 16,151.2 | 12,537.0 | 12,537.0 | 13,405.0 |
| 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - |
| 4. Loans from NABARD | 34,999.8 | 40,000.0 | 39,200.0 | 43,000.0 | 39,118.8 | 36,357.0 | 36,357.0 | 36,959.0 |
| 5. Loans from National Co-operative Development Corporation | 3,921.6 | 1,700.0 | 1,724.0 | 2,000.0 | - | - | - | - |
| 6. WMA from RBI | 40,014.0 | - | 1,44,459.0 | - | 19,20,593.5 | 15,25,000.0 | 15,25,000.0 | 15,25,000.0 |
| 7. Special Securities issued to NSSF | 51,471.1 | 53,825.5 | 53,825.5 | 56,909.9 | 32,056.7 | - | - | - |
| 8. Others | 4,445.1 | 2,748.4 | 2,748.4 | 2,572.8 | 6,888.8 | 36,448.0 | 36,448.0 | 37,555.0 |
| of which: Land Compensation Bonds | - | - | - | - | 4,143.2 | 403.0 | 403.0 | 50.0 |
| III. Repayment of Loans to the Centre (1 to 7) | 7,889.2 | 8,319.3 | 8,506.4 | 8,695.8 | 11,595.4 | 11,642.0 | 11,722.0 | 11,765.0 |
| 1. State Plan Schemes | 7,833.5 | 8,268.5 | 8,455.4 | 8,648.9 | 11,595.4 | 11,642.0 | 11,722.0 | 11,765.0 |
| of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - |
| 2. Central Plan Schemes | - | - | - | - | - | - | - | - |
| 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - |
| 4. Non-Plan (i + ii) | 55.6 | 50.8 | 51.0 | 47.0 | - | - | - | - |
| i) Relief for Natural Calamities | - | - | - | - | - | - | - | |
| ii) Others | 55.6 | 50.8 | 51.0 | 47.0 | - | - | - | - |
| 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - |
| 6. Loans for Special Schemes | - | - | - | - | - | - | - | - |
| 7. Others | - | - | - | - | - | - | - | - |
| IV. Loans and Advances by State Governments (1 + 2) | 50,252.5 | 44,813.6 | 70,079.1 | 45,705.6 | 2,474.7 | 56,850.0 | 57,525.0 | 8,640.0 |
| 1. Development Purposes (a + b) | 50,017.8 | 43,751.1 | 69,371.0 | 44,643.1 | 2,474.7 | 56,850.0 | 57,525.0 | 8,640.0 |
| a) Social Services (1 to 7) | 882.2 | 251.0 | 536.0 | 251.0 | 395.8 | 650.0 | 525.0 | 650.0 |
| 1. Education, Sports, Art and Culture | 100.0 | - | 200.0 | - | - | - | - | - |
| 2. Medical and Public Health | - | - | - | - | - | - | - | - |
| 3. Family Welfare | - | - | - | - | - | - | - | - |
| 4. Water Supply and Sanitation | - | - | - | - | - | - | - | - |
| 5. Housing | - | - | - | - | - | - | - | - |
| 6. Government Servants (Housing) | 82.2 | 220.0 | 305.0 | 220.0 | 395.8 | 150.0 | 225.0 | 150.0 |
| 7. Others | 700.0 | 31.0 | 31.0 | 31.0 | - | 500.0 | 300.0 | 500.0 |
| b) Economic Services (1 to 10) | 49,135.7 | 43,500.0 | 68,835.0 | 44,392.0 | 2,078.9 | 56,200.0 | 57,000.0 | 7,990.0 |
| 1. Crop Husbandry | 1,200.0 | - | - | - | - | - | - | - |
| 2. Soil and Water Conservation | - | - | - | - | - | - | - | - |
| 3. Food Storage and Warehousing | - | - | - | - | - | - | - | - |
| 4. Co-operation | 5,632.5 | - | 2,835.0 | 2.0 | - | - | - | - |
| 5. Major and Medium Irrigation, etc. | - | - | - | - | - | - | - | - |
| 6. Power Projects | 41,758.7 | 43,000.0 | 65,500.0 | 44,000.0 | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Village and Small Industries | - | - | - | - | - | - | - | - |
| 8. Other Industries and Minerals | 544.5 | 500.0 | 500.0 | 390.0 | 1,328.9 | 53,200.0 | 54,000.0 | 4,990.0 |
| 9. Rural Development | - | - | - | - | - | - | - | - |
| 10. Others | - | - | - | - | 750.0 | 3,000.0 | 3,000.0 | 3,000.0 |
| 2. Non-Development Purposes (a + b) | 234.7 | 1,062.5 | 708.1 | 1,062.5 | - | - | - | - |
| a) Government Servants (other than Housing) | 234.7 | 1,062.5 | 708.1 | 1,062.5 | - | - | - | - |
| b) Miscellaneous | - | - | - | - | - | - | - | - |
| V. Inter-State Settlement | - | - | - | - | - | - | - | - |
| VI. Contingency Fund | - | - | - | - | 16.6 | - | - | - |
| VII. State Provident Funds, etc. (1 + 2) | 2,37,607.6 | 1,62,500.0 | 1,62,500.0 | 1,62,500.0 | 3,47,624.2 | 3,40,480.0 | 5,15,964.0 | 4,43,020.0 |
| 1. State Provident Funds | 2,36,071.7 | 1,60,000.0 | 1,60,000.0 | 1,60,000.0 | 3,29,994.2 | 3,38,390.0 | 5,12,312.0 | 4,38,300.0 |
| 2. Others | 1,535.9 | 2,500.0 | 2,500.0 | 2,500.0 | 17,630.1 | 2,090.0 | 3,652.0 | 4,720.0 |
| VIII. Reserve Funds (1 to 4) | 31,482.6 | 102.0 | 102.0 | 102.0 | 12,935.4 | 55,245.0 | 55,245.0 | 33,420.0 |
| 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - |
| 2. Sinking Funds | - | - | - | - | - | - | - | - |
| 3. Famine Relief Fund | - | - | - | - | - | - | - | - |
| 4. Others | 31,482.6 | 102.0 | 102.0 | 102.0 | 12,935.4 | 55,245.0 | 55,245.0 | 33,420.0 |
| IX. Deposits and Advances (1 to 4) | 2,68,525.6 | 37,388.0 | 37,388.0 | 37,388.0 | 3,80,995.0 | 88,350.2 | 1,16,718.9 | 1,12,760.9 |
| 1. Civil Deposits | 1,93,693.7 | 7,987.0 | 7,987.0 | 7,987.0 | 1,83,086.3 | 1,100.0 | 1,100.0 | 1,100.0 |
| 2. Deposits of Local Funds | 34,559.5 | 21,500.0 | 21,500.0 | 21,500.0 | 1,26,830.8 | 86,050.2 | 1,14,418.9 | 1,10,460.9 |
| 3. Civil Advances | 5,233.9 | 7,250.0 | 7,250.0 | 7,250.0 | - | 1,200.0 | 1,200.0 | 1,200.0 |
| 4. Others | 35,038.5 | 651.0 | 651.0 | 651.0 | 71,077.9 | - | - | - |
| X. Suspense and Miscellaneous (1 to 4) | 43,07,630.8 | 82,241.0 | 82,241.0 | 82,241.0 | 19,55,763.5 | 12,000.0 | 12,000.0 | 12,000.0 |
| 1. Suspense | 88,182.5 | 17,100.0 | 17,100.0 | 17,100.0 | 3,98,168.5 | 6,000.0 | 6,000.0 | 6,000.0 |
| 2. Cash Balance Investment Accounts | 42,19,447.0 | 15,000.0 | 15,000.0 | 15,000.0 | 15,57,595.0 | 3,600.0 | 3,600.0 | 3,600.0 |
| 3. Deposits with RBI | - | 50,000.0 | 50,000.0 | 50,000.0 | - | - | - | - |
| 4. Others | 1.4 | 141.0 | 141.0 | 141.0 | - | 2,400.0 | 2,400.0 | 2,400.0 |
| XI. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - |
| XII. Remittances | 6,78,523.2 | 48,037.0 | 48,037.0 | 48,037.0 | 3,88,856.0 | 13,300.0 | 13,300.0 | 13,300.0 |
| A. Surplus (+)/Deficit (-) on Revenue Account | 31,390.4 | -3,16,775.7 | -2,21,882.9 | -2,34,208.3 | 7,59,515.9 | 13,70,876.6 | 7,94,462.2 | 13,45,366.2 |
| B. Surplus (+)/Deficit(-) on Capital Account | -44,702.1 | -10,721.3 | -1,02,135.4 | 5,878.1 | -6,88,032.3 | -13,09,354.7 | -16,84,187.5 | -15,40,881.4 |
| C. Overall Surplus (+)/Deficit (-) (A+B) | -13,311.7 | -3,27,497.0 | -3,24,018.3 | -2,28,330.2 | 71,483.6 | 61,521.9 | -8,89,725.4 | -1,95,515.2 |
| D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -13,311.8 | -3,27,497.0 | -3,24,018.3 | -2,28,330.2 | 71,483.6 | 61,521.9 | -8,89,725.4 | -1,95,515.2 |
| i. Increase (+)/Decrease (-) in Cash Balances | -9,740.8 | -3,27,497.0 | -3,24,018.3 | -2,28,330.2 | 12,576.2 | 61,521.9 | -8,89,725.4 | -1,95,515.2 |
| a) Opening Balance | -44,327.4 | -3,78,655.0 | -54,068.2 | -3,78,086.5 | 2,874.9 | 15,451.1 | 15,451.1 | -8,74,274.3 |
| b) Closing Balance | -54,068.2 | -7,06,152.0 | -3,78,086.5 | -6,06,416.7 | 15,451.1 | 76,973.0 | -8,74,274.3 | -10,69,789.4 |
| ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -3,571.0 | - | - | - | -22.6 | - | - | - |
| iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | - | - | - | - | 58,930.0 | - | - | - |
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