| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 79,66,693.4 | 14,38,863.7 | 21,05,866.4 | 14,01,140.3 | 81,23,907.9 | 77,06,997.3 | 64,18,530.4 | 77,99,618.4 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 9,75,114.4 | 9,08,595.7 | 9,75,598.7 | 8,70,872.3 | 15,30,794.1 | 41,28,611.6 | 31,73,395.4 | 41,43,924.4 | | I. Total Capital Outlay (1 + 2) | 6,02,938.4 | 5,64,656.6 | 6,31,115.7 | 5,20,237.8 | 11,04,703.6 | 37,65,634.6 | 26,58,567.4 | 33,24,101.0 | | 1. Development (a + b) | 5,63,975.6 | 5,47,106.8 | 6,02,603.7 | 5,04,652.8 | 10,38,800.6 | 35,19,036.9 | 24,92,028.3 | 31,18,156.5 | | (a) Social Services (1 to 9) | 1,92,530.9 | 1,18,127.7 | 1,93,160.5 | 1,06,931.2 | 2,72,260.5 | 16,53,243.6 | 9,53,868.8 | 14,20,867.4 | | 1. Education, Sports, Art and Culture | 48,871.9 | 28,731.0 | 40,138.5 | 26,803.0 | 57,231.1 | 2,35,596.9 | 1,69,462.5 | 1,89,246.5 | | 2. Medical and Public Health | 29,380.1 | 15,572.5 | 39,869.8 | 16,382.2 | 63,678.6 | 1,48,472.1 | 1,88,256.0 | 2,09,753.1 | | 3. Family Welfare | | | | | | – | | | | 4. Water Supply and Sanitation | 1,01,189.5 | 60,912.0 | 90,114.3 | 46,356.0 | 17,499.3 | 8,05,145.7 | 2,53,048.7 | 5,85,000.0 | | 5. Housing | 3,972.2 | 5,398.2 | 4,672.3 | 4,520.0 | 20,943.0 | 45,185.0 | 20,175.8 | 41,685.0 | | 6. Urban Development | 6,147.6 | 6,230.0 | 10,690.0 | 6,200.0 | 45,098.0 | 2,66,103.2 | 2,05,150.2 | 2,51,119.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,266.8 | 710.0 | 924.3 | 2,904.0 | 12,534.7 | 33,858.0 | 46,348.8 | 48,627.0 | | 8. Social Security and Welfare | 1,438.7 | 363.0 | 6,545.7 | 3,556.0 | 50,970.3 | 94,287.2 | 57,246.9 | 75,457.6 | | 9. Others * | 264.1 | 211.0 | 205.5 | 210.0 | 4,305.5 | 24,595.5 | 14,179.8 | 19,978.9 | | (b) Economic Services (1 to 10) | 3,71,444.8 | 4,28,979.1 | 4,09,443.2 | 3,97,721.6 | 7,66,540.1 | 18,65,793.3 | 15,38,159.5 | 16,97,289.2 | | 1. Agriculture and Allied Activities (i to xi) | 8,988.6 | 8,031.6 | 8,068.9 | 4,503.1 | 79,623.4 | 2,75,228.7 | 2,06,332.1 | 3,64,865.2 | | i) Crop Husbandry | 1,120.8 | 1,553.0 | 1,495.3 | 965.0 | 36,286.2 | 1,76,644.0 | 1,10,904.6 | 2,14,610.7 | | ii) Soil and Water Conservation | 3,697.4 | 2,255.0 | 2,060.1 | 63.0 | 849.8 | 1,050.0 | 926.8 | 1,300.0 | | iii) Animal Husbandry | 1,942.1 | 1,558.0 | 1,582.2 | 1,064.0 | 12,438.7 | 26,610.0 | 24,386.4 | 47,643.7 | | iv) Dairy Development | | | | | | – | | | | v) Fisheries | 392.6 | 412.1 | 399.1 | 433.6 | 3,116.7 | 12,580.0 | 11,800.0 | 15,325.8 | | vi) Forestry and Wild Life | 1,757.6 | 2,217.0 | 2,496.5 | 1,941.0 | 12,784.5 | 21,526.1 | 15,156.8 | 22,309.5 | | vii) Plantations | | | | | | – | | | | viii) Food Storage and Warehousing | 53.1 | 19.5 | 17.1 | 19.5 | 10,925.2 | 30,176.0 | 36,525.5 | 38,602.4 | | ix) Agricultural Research and Education | | | | | 2,209.2 | 5,142.6 | 5,132.0 | 22,573.0 | | x) Co-operation | 25.0 | 17.0 | 18.6 | 17.0 | 1,013.1 | 1,500.0 | 1,500.0 | 2,500.0 | | xi) Others @ | | | | | | – | | | | 2. Rural Development | 3,852.8 | 3,278.0 | 4,136.3 | 2,112.0 | 1,26,765.0 | 4,62,785.5 | 4,41,374.8 | 4,16,926.4 | | 3. Special Area Programmes | | | | | | – | | | | of which: Hill Areas | | | | | | – | | | | 4. Irrigation and Flood Control | 31,250.1 | 43,313.0 | 48,435.8 | 38,980.0 | 14,237.1 | 1,26,268.8 | 1,43,499.5 | 1,33,600.4 | | 5. Energy | 12,800.0 | 14,400.0 | 14,087.0 | 10,400.0 | 1,23,000.0 | 2,45,758.0 | 2,07,503.6 | 1,96,490.0 | | 6. Industry and Minerals (i to iv) | 12,273.1 | 4,434.5 | 19,642.5 | 799.5 | 12,921.4 | 52,846.9 | 40,681.1 | 74,074.1 | | i) Village and Small Industries | 12,273.1 | 4,434.5 | 19,642.5 | 799.5 | 12,530.5 | 51,076.9 | 38,936.1 | 72,004.1 | | ii) Iron and Steel Industries | | | | | 271.3 | 1,000.0 | 1,045.0 | 850.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | | | | | 119.6 | 770.0 | 700.0 | 1,220.0 | | iv) Others # | | | | | | – | | |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 2,60,247.4 | 3,08,910.0 | 2,75,644.6 | 2,41,575.0 | 2,66,757.9 | 4,49,700.0 | 3,32,150.0 | 3,34,589.3 | | i) Roads and Bridges | 2,16,298.2 | 2,01,300.0 | 2,28,099.5 | 1,69,110.0 | 2,61,267.4 | 4,46,800.0 | 3,31,300.0 | 3,32,300.0 | | ii) Others ** | 43,949.2 | 1,07,610.0 | 47,545.1 | 72,465.0 | 5,490.5 | 2,900.0 | 850.0 | 2,289.3 | | 8. Communications | | | | | | – | | | | 9. Science, Technology and Environment | | | | | 5,261.1 | 13,341.0 | 7,874.2 | 11,535.0 | | 10. General Economic Services (i + ii) | 42,032.9 | 46,612.0 | 39,428.1 | 99,352.0 | 1,37,974.3 | 2,39,864.4 | 1,58,744.2 | 1,65,208.7 | | i) Tourism | 8,981.3 | 5,401.0 | 6,297.1 | 40,424.0 | 13,396.9 | 32,895.0 | 31,757.0 | 32,091.3 | | ii) Others @@ | 33,051.6 | 41,211.0 | 33,131.0 | 58,928.0 | 1,24,577.4 | 2,06,969.4 | 1,26,987.2 | 1,33,117.4 | | 2. Non-Development (General Services) | 38,962.7 | 17,549.8 | 28,512.0 | 15,585.0 | 65,903.0 | 2,46,597.7 | 1,66,539.1 | 2,05,944.5 | | II. Discharge of Internal Debt (1 to 8) | 4,28,965.0 | 5,24,139.2 | 11,24,602.2 | 5,38,123.2 | 41,45,598.5 | 32,60,085.0 | 30,91,027.0 | 37,97,838.0 | | 1. Market Loans | 2,12,500.0 | 1,77,000.0 | 1,77,000.0 | 1,92,710.0 | 2,97,500.0 | 2,16,044.0 | 2,15,020.0 | 2,08,000.0 | | 2. Loans from LIC | 293.8 | 289.8 | 289.8 | 284.8 | 13,158.3 | 11,800.0 | 13,154.0 | 12,470.0 | | 3. Loans from National Bank for Agriculture and Rural Development | 50,515.0 | 56,515.2 | 56,615.7 | 56,294.2 | 37,679.8 | 39,000.0 | 40,000.0 | 37,400.0 | | 4. Loans from SBI and other Banks | | | | | | – | | | | 5. Loans from National Co-operative Development Corporation | 2,362.1 | 2,500.0 | 2,862.8 | 3,000.0 | | – | | | | 6. WMA from RBI | 1,04,349.0 | 2,00,000.0 | 7,99,999.7 | 2,00,000.0 | 37,38,803.3 | 29,20,000.0 | 26,00,000.0 | 30,00,000.0 | | 7. Special Securities issued to NSSF | 56,909.9 | 56,909.9 | 56,909.9 | 56,909.9 | 34,864.5 | – | | | | 8. Others (including 106) | 2,035.2 | 30,924.2 | 30,924.2 | 28,924.2 | 23,592.7 | 73,241.0 | 2,22,853.0 | 5,39,968.0 | | III. Repayment of Loans to the Centre (1 to 7) | 9,763.5 | 10,062.4 | 10,293.1 | 10,540.8 | 11,918.3 | 12,002.0 | 12,001.0 | 12,106.0 | | 1. State Plan Schemes | 9,700.5 | 9,954.8 | 10,038.2 | 10,287.4 | 11,791.5 | 12,002.0 | 12,001.0 | 12,106.0 | | 2. Central Plan Schemes | | | | | | – | | | | 3. Centrally Sponsored Schemes | – | 1.3 | – | – | | – | | | | 4. Non-Plan Loans | 44.0 | 41.9 | 43.2 | 41.7 | | – | | | | 5. Ways and Means Advances from Centre | | | | | | – | | | | 6. Other Loans for States/Union Territories with legislature schemes | 19.0 | 64.4 | 211.7 | 211.7 | 126.8 | – | | | | IV. Loans and Advances by State Governments (1+2) | 37,796.6 | 9,737.5 | 9,587.5 | 1,970.5 | 7,377.0 | 10,890.0 | 11,800.0 | 9,879.4 | | 1. Development Purposes (a + b) | 37,575.6 | 9,362.5 | 9,116.2 | 1,655.5 | 7,377.0 | 10,890.0 | 11,800.0 | 9,879.4 | | a) Social Services (1 to 7) | 135.6 | 660.5 | 414.2 | 663.5 | – | 900.0 | 500.0 | 900.0 | | 1. Education, Sports, Art and Culture | 75.0 | – | – | – | | – | | | | 2. Medical and Public Health | | | | | | – | | | | 3. Family Welfare | | | | | | – | | | | 4. Water Supply and Sanitation | | | | | | – | | | | 5. Housing | | | | | | – | | | | 6. Government Servants (Housing) | 60.6 | 657.5 | 414.2 | 657.5 | | 400.0 | | 400.0 | | 7. Others | – | 3.0 | – | 6.0 | | 500.0 | 500.0 | 500.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 37,439.9 | 8,702.0 | 8,702.0 | 992.0 | 7,377.0 | 9,990.0 | 11,300.0 | 8,979.4 | | 1. Crop Husbandry | – | – | – | – | | – | | | | 2. Soil and Water Conservation | | | | | | – | | | | 3. Food Storage and Warehousing | | | | | | – | | | | 4. Co-operation | 399.6 | 2.0 | 2.0 | 2.0 | | – | | | | 5. Major and Medium Irrigation, etc. | | | | | | – | | | | 6. Power Projects | 37,040.3 | 8,700.0 | 8,700.0 | 990.0 | | – | | | | 7. Village and Small Industries | | | | | | – | | | | 8. Other Industries and Minerals | | – | | | 3,377.0 | 6,990.0 | 8,300.0 | 6,479.4 | | 9. Rural Development | | | | | | – | | | | 10.Others | | | | | 4,000.0 | 3,000.0 | 3,000.0 | 2,500.0 | | 2. Non-Development Purposes (a + b) | 221.0 | 375.0 | 471.2 | 315.0 | – | – | – | – | | a) Government Servants (other than Housing) | 221.0 | 375.0 | 471.2 | 315.0 | | – | | | | b) Miscellaneous | | | | | | – | | | | V. Inter-State Settlement | | | | | | – | | | | VI. Contingency Fund | | – | | | | – | | | | VII. State Provident Funds, etc. (1+2) | 3,07,853.7 | 1,62,500.0 | 1,62,500.0 | 1,62,500.0 | 6,61,854.6 | 5,70,400.0 | 5,58,800.0 | 5,68,800.0 | | 1. State Provident Funds | 3,05,727.1 | 1,60,000.0 | 1,60,000.0 | 1,60,000.0 | 6,38,868.9 | 5,67,400.0 | 5,55,200.0 | 5,65,000.0 | | 2. Others | 2,126.6 | 2,500.0 | 2,500.0 | 2,500.0 | 22,985.7 | 3,000.0 | 3,600.0 | 3,800.0 | | VIII. Reserve Funds (1 to 4) | 1,16,045.0 | 102.0 | 102.0 | 102.0 | 28,390.0 | 66,385.7 | 64,735.0 | 65,294.0 | | 1. Depreciation/Renewal Reserve Funds | | | | | | | | | | 2. Sinking Funds | | | | | | – | | | | 3. Famine Relief Fund | | | | | | – | | | | 4. Others | 1,16,045.0 | 102.0 | 102.0 | 102.0 | 28,390.0 | 66,385.7 | 64,735.0 | 65,294.0 | | IX. Deposits and Advances (1 to 4) | 3,60,106.4 | 37,388.0 | 37,388.0 | 37,388.0 | 3,95,172.5 | 2,300.0 | 2,300.0 | 2,300.0 | | 1. Civil Deposits | 2,34,294.2 | 7,987.0 | 7,987.0 | 7,987.0 | 1,68,457.4 | 1,100.0 | 1,100.0 | 1,100.0 | | 2. Deposits of Local Funds | 12,188.4 | 21,500.0 | 21,500.0 | 21,500.0 | 66,088.6 | – | | | | 3. Civil Advances | – | 7,250.0 | 7,250.0 | 7,250.0 | | 1,200.0 | 1,200.0 | 1,200.0 | | 4. Others | 1,13,623.7 | 651.0 | 651.0 | 651.0 | 1,60,626.5 | – | | | | X. Suspense and Miscellaneous (1 to 4) | 54,56,994.9 | 82,241.0 | 82,241.0 | 82,241.0 | 16,31,011.0 | 6,000.0 | 6,000.0 | 6,000.0 | | 1. Suspense | – | 17,100.0 | 17,100.0 | 17,100.0 | 1,23,763.6 | – | | | | 2. Cash Balance Investment Accounts | 54,56,994.7 | 15,000.0 | 15,000.0 | 15,000.0 | 15,07,247.4 | 3,600.0 | 3,600.0 | 3,600.0 | | 3. Deposits with RBI | – | 50,000.0 | 50,000.0 | 50,000.0 | | – | | | | 4. Others | 0.2 | 141.0 | 141.0 | 141.0 | | 2,400.0 | 2,400.0 | 2,400.0 | | XI. Appropriation to Contingency Fund | | | | | | – | | | | XII. Remittances | 6,46,230.0 | 48,037.0 | 48,037.0 | 48,037.0 | 1,37,882.4 | 13,300.0 | 13,300.0 | 13,300.0 | | A. Surplus (+)/Deficit (-) on Revenue Account | 1,11,475.9 | -3,90,349.3 | -6,17,034.2 | -4,70,412.5 | -3,082.3 | 21,90,567.1 | 19,64,477.0 | 21,25,315.3 | | B. Surplus (+)/Deficit (-) on Capital Account | -53,148.9 | 2,83,914.4 | 5,38,694.3 | 3,15,698.8 | 1,31,578.2 | -1,45,784.3 | 3,92,295.6 | 1,00,006.6 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 58,327.0 | -1,06,434.8 | -78,339.9 | -1,54,713.6 | 1,28,495.9 | 20,44,782.8 | 23,56,772.6 | 22,25,321.8 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 58,326.8 | -1,06,435.0 | -78,339.3 | -1,54,714.0 | 1,28,495.9 | 20,44,782.8 | 23,56,772.6 | 22,25,321.8 | | i. Increase (+)/Decrease (-) in Cash Balances | -10,537.0 | -1,06,435.0 | -78,339.0 | -1,54,714.0 | -4.0 | -8,75,217.2 | -2,43,227.4 | -7,74,678.2 | | a) Opening Balance | 5,996.0 | 1,45,248.0 | -4,541.0 | -82,880.0 | 1,44,768.6 | 1,47,589.8 | 1,44,764.6 | -98,462.8 | | b) Closing Balance | -4,541.0 | 38,813.0 | -82,880.0 | -2,37,594.0 | 1,44,764.6 | -7,27,627.4 | -98,462.8 | -8,73,141.0 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 68,863.8 | – | – | – | – | – | – | – | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | -0.3 | – | 1,28,499.9 | 29,20,000.0 | 26,00,000.0 | 30,00,000.0 | |