IST,
శోధించండి
errorSearch
Page
Official Website of Reserve Bank of India
138890054
ప్రచురించబడిన తేదీ
జనవరి 23, 2026
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 73,77,879.1 | 15,07,965.8 | 28,37,677.9 | 13,23,394.9 | 92,24,733.5 | 76,64,630.2 | 60,85,521.9 | 67,19,819.7 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 9,25,224.0 | 10,27,697.8 | 13,40,409.9 | 8,28,126.9 | 22,53,204.8 | 36,90,427.7 | 27,54,400.7 | 32,60,690.0 |
| I. Total Capital Outlay (1 + 2) | 5,62,978.5 | 6,26,967.7 | 9,27,317.1 | 3,94,112.9 | 12,08,885.4 | 25,16,507.7 | 19,56,776.7 | 26,83,625.0 |
| 1. Development (a + b) | 5,27,307.7 | 6,11,149.7 | 8,89,251.1 | 3,87,460.2 | 11,40,492.7 | 23,60,138.9 | 18,09,385.1 | 25,07,463.9 |
| (a) Social Services (1 to 9) | 1,74,360.6 | 1,28,768.4 | 2,30,097.5 | 1,10,616.1 | 3,86,093.8 | 8,99,299.1 | 6,42,018.9 | 9,64,166.2 |
| 1. Education, Sports, Art and Culture | 30,029.8 | 27,256.0 | 41,032.7 | 17,887.1 | 77,994.5 | 1,60,916.7 | 1,38,966.4 | 1,71,565.8 |
| 2. Medical and Public Health | 29,566.7 | 16,648.4 | 61,404.6 | 33,533.5 | 64,359.4 | 1,67,451.4 | 1,10,678.7 | 1,75,050.0 |
| 3. Family Welfare | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 1,02,296.6 | 68,429.0 | 96,754.9 | 49,442.0 | 62,935.0 | 1,71,403.7 | 1,11,746.4 | 1,71,477.7 |
| 5. Housing | 2,482.4 | 3,820.0 | 7,414.5 | 157.5 | 9,951.0 | 23,852.0 | 13,746.7 | 26,852.0 |
| 6. Urban Development | 6,124.1 | 6,470.0 | 10,156.6 | 6,040.0 | 1,28,386.0 | 2,52,174.9 | 1,80,074.0 | 2,49,321.5 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 127.0 | 2,838.0 | 1,860.1 | 2,667.5 | 7,697.8 | 30,587.2 | 15,588.9 | 33,800.0 |
| 8. Social Security and Welfare | 3,595.7 | 3,187.0 | 11,342.4 | 869.5 | 33,010.0 | 79,279.0 | 63,319.5 | 1,01,900.4 |
| 9. Others* | 138.3 | 120.0 | 131.7 | 19.0 | 1,760.1 | 13,634.2 | 7,898.3 | 34,198.8 |
| (b) Economic Services (1 to 10) | 3,52,947.1 | 4,82,381.3 | 6,59,153.7 | 2,76,844.1 | 7,54,398.9 | 14,60,839.8 | 11,67,366.2 | 15,43,297.7 |
| 1. Agriculture and Allied Activities (i to xi) | 757.0 | 3,641.8 | 4,790.0 | 239.9 | 80,415.1 | 2,65,609.8 | 2,39,297.7 | 2,83,939.0 |
| i) Crop Husbandry | -1,089.7 | 671.0 | 514.0 | 57.0 | 34,248.3 | 1,21,318.8 | 1,12,248.5 | 1,40,012.0 |
| ii) Soil and Water Conservation | 56.7 | 68.0 | 65.0 | 23.0 | 441.2 | 800.0 | 608.3 | 1,085.4 |
| iii) Animal Husbandry | 773.3 | 1,068.0 | 1,110.3 | 26.0 | 12,720.8 | 48,949.9 | 45,979.9 | 50,231.3 |
| iv) Dairy Development | – | – | – | – | – | – | – | – |
| v) Fisheries | 376.7 | 627.3 | 1,902.3 | 84.9 | 2,420.3 | 8,245.5 | 6,082.8 | 8,250.0 |
| vi) Forestry and Wild Life | 606.8 | 1,180.0 | 1,175.0 | 38.0 | 7,092.9 | 19,782.0 | 15,013.7 | 20,968.3 |
| vii) Plantations | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 6.8 | 12.5 | 9.4 | 9.0 | 17,832.8 | 44,075.6 | 38,608.5 | 44,192.0 |
| ix) Agricultural Research and Education | – | – | – | – | 5,190.9 | 19,938.0 | 18,998.0 | 16,500.0 |
| x) Co–operation | 26.6 | 15.0 | 14.0 | 2.0 | 468.1 | 2,500.0 | 1,758.0 | 2,700.0 |
| xi) Others @ | – | – | – | – | – | – | – | – |
| 2. Rural Development | 2,455.5 | 2,165.0 | 3,665.4 | 104.0 | 2,72,805.4 | 3,73,154.0 | 2,78,388.8 | 3,77,393.0 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – |
| of which: Hill Areas | – | – | – | – | – | – | – | – |
| 4. Irrigation and Flood Control | 38,548.1 | 88,699.0 | 85,337.8 | 57,141.7 | 15,325.2 | 97,293.0 | 74,851.7 | 97,293.0 |
| 5. Energy | 2,350.0 | 4,667.0 | 9,467.0 | 1,429.0 | 71,307.9 | 2,02,067.0 | 1,25,857.0 | 2,02,137.0 |
| 6. Industry and Minerals (i to iv) | 7,209.4 | 1,523.5 | 9,923.2 | 159.5 | 12,139.1 | 53,062.1 | 30,165.1 | 53,750.0 |
| i) Village and Small Industries | 7,209.4 | 1,523.5 | 9,923.2 | 159.5 | 11,903.0 | 52,662.1 | 29,949.4 | 53,115.0 |
| ii) Iron and Steel Industries | – | – | – | – | 187.9 | 200.0 | 176.7 | 335.0 |
| iii) Non–Ferrous Mining and Metallurgical Industries | – | – | – | – | 48.2 | 200.0 | 39.0 | 300.0 |
| iv) Others # | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Transport (i + ii) | 2,68,040.2 | 3,17,315.0 | 4,69,678.6 | 1,77,295.0 | 2,42,941.5 | 3,28,700.0 | 3,00,639.7 | 3,31,400.0 |
| i) Roads and Bridges | 2,06,511.8 | 2,16,750.0 | 2,59,280.1 | 1,49,200.0 | 2,42,776.5 | 3,27,100.0 | 2,99,495.5 | 3,29,800.0 |
| ii) Others ** | 61,528.4 | 1,00,565.0 | 2,10,398.5 | 28,095.0 | 165.0 | 1,600.0 | 1,144.2 | 1,600.0 |
| 8. Communications | – | – | – | – | – | – | – | – |
| 9. Science, Technology and Environment | – | – | – | – | 3,587.7 | 16,530.0 | 13,351.0 | 16,642.8 |
| 10. General Economic Services (i + ii) | 33,586.9 | 64,370.0 | 76,291.7 | 40,475.0 | 55,877.0 | 1,24,423.8 | 1,04,815.1 | 1,80,743.0 |
| i) Tourism | 6,372.5 | 651.0 | 12,572.8 | 20,147.0 | 13,777.6 | 40,220.0 | 27,786.3 | 40,420.0 |
| ii) Others @@ | 27,214.4 | 63,719.0 | 63,719.0 | 20,328.0 | 42,099.3 | 84,203.8 | 77,028.8 | 1,40,323.0 |
| 2. Non–Development (General Services) | 35,670.8 | 15,818.0 | 38,066.0 | 6,652.7 | 68,392.7 | 1,56,368.9 | 1,47,391.6 | 1,76,161.1 |
| II. Discharge of Internal Debt (1 to 8) | 7,78,823.5 | 5,36,955.1 | 15,53,875.2 | 5,74,357.2 | 46,67,090.0 | 44,72,501.0 | 35,08,305.0 | 33,56,566.0 |
| 1. Market Loans | 1,92,710.0 | 2,34,500.0 | 2,34,500.0 | 2,81,000.0 | 2,14,126.6 | 1,40,000.0 | 1,40,000.0 | 1,95,000.0 |
| 2. Loans from LIC | 284.8 | 284.8 | 284.8 | 284.8 | 12,527.7 | 10,325.0 | 10,285.0 | 10,194.0 |
| 3. Loans from National Bank for Agriculture and Rural Development | 59,760.7 | 63,765.8 | 63,765.8 | 66,032.0 | 38,349.5 | 38,000.0 | 46,308.0 | 45,501.0 |
| 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 5. Loans from National Co–operative Development Corporation | 2,196.7 | 2,589.6 | 2,509.7 | 2,589.6 | – | – | – | – |
| 6. WMA from RBI | 4,38,037.2 | 1,50,000.0 | 11,67,000.0 | 1,50,000.0 | 36,36,025.5 | 33,13,600.0 | 27,25,700.0 | 28,00,000.0 |
| 7. Special Securities issued to NSSF | 56,909.9 | 56,909.9 | 56,909.9 | 45,545.7 | 84,864.5 | 84,865.0 | 84,862.0 | 78,147.0 |
| 8. Others (including 106) | 28,924.2 | 28,905.0 | 28,905.0 | 28,905.0 | 6,81,196.3 | 8,85,711.0 | 5,01,150.0 | 2,27,724.0 |
| III. Repayment of Loans to the Centre (1 to 7) | 10,763.4 | 10,955.4 | 7,742.5 | 6,216.8 | 12,105.9 | 12,119.0 | 12,119.0 | 10,299.0 |
| 1. State Plan Schemes | 10,287.4 | 10,483.6 | 6,937.7 | 5,420.7 | 11,873.9 | 12,119.0 | 12,119.0 | 10,299.0 |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – |
| 4. Non–Plan Loans | 41.7 | 37.6 | 37.6 | 28.8 | – | – | – | – |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Other Loans for States/Union Territories with legislature schemes | 434.3 | 434.3 | 767.3 | 767.3 | 232.1 | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 10,695.9 | 2,819.5 | 18,475.1 | 3,440.0 | 1,148.9 | 2,900.0 | 2,900.0 | 10,200.0 |
| 1. Development Purposes (a + b) | 10,483.6 | 2,719.5 | 18,175.1 | 3,340.0 | 1,148.9 | 2,900.0 | 2,900.0 | 10,200.0 |
| a) Social Services (1 to 7) | 648.2 | 884.5 | 419.4 | 396.0 | – | 400.0 | 400.0 | 1,200.0 |
| 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) | 648.2 | 877.5 | 419.4 | 395.0 | – | 400.0 | 400.0 | 1,200.0 |
| 7. Others | – | 7.0 | – | 1.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| b) Economic Services (1 to 10) | 9,835.5 | 1,835.0 | 17,755.7 | 2,944.0 | 1,148.9 | 2,500.0 | 2,500.0 | 9,000.0 |
| 1. Crop Husbandry | – | 0.0 | – | 0.0 | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – |
| 4. Co–operation | – | 2.0 | – | – | – | – | – | – |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – |
| 6. Power Projects | 9,835.5 | 1,833.0 | 17,755.7 | 2,944.0 | – | – | – | – |
| 7. Village and Small Industries | – | – | – | – | – | – | – | – |
| 8. Other Industries and Minerals | – | – | – | – | 1,148.9 | 2,500.0 | 2,500.0 | 9,000.0 |
| 9. Rural Development | – | – | – | – | – | – | – | – |
| 10. Others | – | – | – | – | – | – | – | – |
| 2. Non–Development Purposes (a + b) | 212.3 | 100.0 | 300.0 | 100.0 | – | – | – | – |
| a) Government Servants (other than Housing) | 212.3 | 100.0 | 300.0 | 100.0 | – | – | – | – |
| b) Miscellaneous | – | – | – | – | – | – | – | – |
| V. Inter–State Settlement | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | 3,13,941.6 | 1,62,500.0 | 1,62,500.0 | 1,77,500.0 | 5,02,963.2 | 5,86,397.0 | 5,31,817.5 | 5,89,322.6 |
| 1. State Provident Funds | 3,11,337.0 | 1,60,000.0 | 1,60,000.0 | 1,75,000.0 | 4,83,141.2 | 5,79,697.0 | 5,25,217.5 | 5,82,622.6 |
| 2. Others | 2,604.6 | 2,500.0 | 2,500.0 | 2,500.0 | 19,822.0 | 6,700.0 | 6,600.0 | 6,700.0 |
| VIII. Reserve Funds (1 to 4) | 1,30,073.1 | 102.0 | 102.0 | 102.0 | 2,597.3 | 52,605.5 | 52,003.7 | 48,207.1 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | – | – | – | – | – | 3,600.0 | 7,251.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | 1,30,073.1 | 102.0 | 102.0 | 102.0 | 2,597.3 | 52,605.5 | 48,403.7 | 40,956.1 |
| IX. Deposits and Advances (1 to 4) | 4,03,364.3 | 37,388.0 | 37,388.0 | 37,388.0 | 3,88,943.6 | 2,300.0 | 2,300.0 | 2,300.0 |
| 1. Civil Deposits | 3,73,276.5 | 7,987.0 | 7,987.0 | 7,987.0 | 80,963.0 | 1,100.0 | 1,100.0 | 1,100.0 |
| 2. Deposits of Local Funds | 12,897.1 | 21,500.0 | 21,500.0 | 21,500.0 | 99,349.6 | – | – | – |
| 3. Civil Advances | – | 7,250.0 | 7,250.0 | 7,250.0 | – | 1,200.0 | 1,200.0 | 1,200.0 |
| 4. Others | 17,190.8 | 651.0 | 651.0 | 651.0 | 2,08,631.0 | – | – | – |
| X. Suspense and Miscellaneous (1 to 4) | 42,72,212.6 | 82,241.0 | 82,241.0 | 82,241.0 | 24,40,002.1 | 6,000.0 | 6,000.0 | 6,000.0 |
| 1. Suspense | 1,36,081.5 | 17,100.0 | 17,100.0 | 17,100.0 | 4,52,895.4 | – | – | – |
| 2. Cash Balance Investment Accounts | 41,36,131.0 | 15,000.0 | 15,000.0 | 15,000.0 | 19,87,106.7 | 3,600.0 | 3,600.0 | 3,600.0 |
| 3. Deposits with RBI | – | 50,000.0 | 50,000.0 | 50,000.0 | – | – | – | – |
| 4. Others | 0.1 | 141.0 | 141.0 | 141.0 | – | 2,400.0 | 2,400.0 | 2,400.0 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XII. Remittances | 8,95,026.2 | 48,037.0 | 48,037.0 | 48,037.0 | 997.1 | 13,300.0 | 13,300.0 | 13,300.0 |
| A. Surplus (+)/Deficit (–) on Revenue Account | -5,55,858.8 | -4,51,355.0 | -6,49,620.4 | -6,39,007.1 | 3,48,622.9 | 16,23,360.6 | 4,92,513.1 | 10,82,609.1 |
| B. Surplus (+)/Deficit (–) on Capital Account | 3,50,298.8 | 2,50,968.1 | 5,433.7 | 4,82,110.4 | -3,22,267.6 | -17,23,405.7 | -9,78,420.9 | -18,19,295.1 |
| C. Overall Surplus (+)/Deficit (–) (A+B) | -2,05,560.0 | -2,00,386.9 | -6,44,186.7 | -1,56,896.7 | 26,355.3 | -1,00,045.2 | -4,85,907.9 | -7,36,686.0 |
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -2,05,559.9 | -2,00,386.9 | -6,44,186.8 | -1,56,896.7 | 26,355.3 | -1,00,045.2 | -4,85,907.9 | -7,36,686.0 |
| i. Increase (+)/Decrease (–) in Cash Balances | 13,177.1 | -2,00,386.9 | -6,44,186.8 | -1,56,896.7 | -343.7 | -1,00,045.2 | -4,85,907.9 | -7,36,686.0 |
| a) Opening Balance | -8,932.6 | -1,24,707.2 | 4,244.5 | -5,88,354.2 | 1,44,830.9 | 44,762.3 | -55,282.9 | -5,41,190.8 |
| b) Closing Balance | 4,244.5 | -3,25,094.1 | -6,39,942.3 | -7,45,250.9 | 1,44,487.2 | -55,282.9 | -5,41,190.8 | -12,77,876.7 |
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -2,18,737.0 | – | – | – | 15,095.0 | – | – | – |
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | 0.0 | – | 11,604.0 | – | – | – |
प्ले हो रहा है
వినండి
ఈ పేజీని షేర్ చేయండి:
భారతీయ రిజర్వ్ బ్యాంక్ మొబైల్ అప్లికేషన్ను ఇన్స్టాల్ చేయండి మరియు తాజా వార్తలకు త్వరిత యాక్సెస్ పొందండి!
మా యాప్ను ఇన్స్టాల్ చేయడానికి QR కోడ్ను స్కాన్ చేయండి
పేజీ చివరిగా అప్డేట్ చేయబడిన తేదీ:
ఈ పేజీ ఉపయోగకరంగా ఉందా?
