| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 384,927.0 | 89,500.0 | 113,541.6 | 103,303.4 | 634,733.7 | 330,292.8 | 377,465.5 | 481,246.8 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 49,562.1 | 58,473.1 | 66,366.8 | 70,276.5 | 90,230.5 | 195,577.4 | 187,614.8 | 305,014.3 | | I. Total Capital Outlay (1 + 2) | 28,644.9 | 31,906.1 | 38,236.8 | 34,753.6 | 73,309.3 | 175,563.7 | 167,539.0 | 262,653.0 | | 1. Development (a + b) | 27,759.7 | 30,691.3 | 35,985.9 | 33,368.8 | 62,193.9 | 160,544.7 | 152,468.7 | 243,116.1 | | (a) Social Services (1 to 9) | 7,920.2 | 7,948.0 | 11,025.3 | 7,639.9 | 26,738.0 | 49,568.5 | 65,262.8 | 56,587.6 | | 1. Education, Sports, Art and Culture | 2,992.9 | 2,279.8 | 3,021.1 | 2,399.0 | 5,539.1 | 14,031.5 | 14,804.1 | 16,853.4 | | 2. Medical and Public Health | 1,172.3 | 802.9 | 2,930.0 | 992.0 | 2,407.3 | 6,034.0 | 7,548.1 | 7,930.1 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 3,179.8 | 4,124.4 | 4,333.9 | 3,498.8 | 3,903.7 | 6,378.2 | 4,311.6 | 4,394.9 | | 5. Housing | 356.2 | 394.3 | 398.0 | 511.9 | 65.2 | 22.5 | 522.5 | 523.5 | | 6. Urban Development | 7.9 | 13.8 | 13.8 | 16.1 | 3,015.4 | 7,759.0 | 7,050.3 | 9,217.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 66.3 | 113.1 | 108.1 | 126.9 | 368.8 | 473.3 | 574.5 | 483.6 | | 8. Social Security and Welfare | 129.1 | 199.1 | 199.6 | 85.1 | 10,258.5 | 10,769.9 | 26,422.8 | 12,965.8 | | 9. Others * | 15.8 | 20.8 | 20.8 | 10.1 | 1,180.1 | 4,100.2 | 4,028.8 | 4,219.0 | | (b) Economic Services (1 to 10) | 19,839.6 | 22,743.3 | 24,960.5 | 25,728.9 | 35,455.8 | 110,976.2 | 87,205.9 | 186,528.5 | | 1. Agriculture and Allied Activities (i to xi) | 480.0 | 515.8 | 555.9 | 590.9 | 6,761.9 | 12,145.8 | 10,094.6 | 13,252.4 | | i) Crop Husbandry | -16.9 | 49.5 | 51.0 | 57.7 | 2,144.3 | 7,675.0 | 5,219.0 | 7,738.1 | | ii) Soil and Water Conservation | 289.0 | 275.2 | 305.2 | 290.3 | 125.3 | 43.4 | 63.2 | 91.5 | | iii) Animal Husbandry | 51.3 | 46.8 | 50.8 | 61.5 | 313.0 | 698.0 | 647.3 | 658.6 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 13.5 | 14.0 | 32.1 | 34.2 | 81.2 | 97.1 | 104.1 | 162.5 | | vi) Forestry and Wild Life | 94.2 | 96.9 | 83.8 | 113.8 | 625.7 | 814.4 | 630.4 | 1,297.1 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 47.1 | 31.6 | 31.5 | 31.7 | 3,083.7 | 2,587.9 | 3,160.7 | 3,044.7 | | ix) Agricultural Research and Education | – | – | – | – | 255.0 | 180.0 | 220.0 | 210.0 | | x) Co-operation | 1.8 | 1.8 | 1.6 | 1.8 | 102.7 | 50.0 | 50.0 | 50.0 | | xi) Others @ | – | – | – | – | 31.0 | – | – | – | | 2. Rural Development | 46.1 | 14.9 | 34.9 | 20.0 | 8,117.9 | 19,153.8 | 18,423.8 | 23,912.1 | | 3. Special Area Programmes | – | – | – | – | 2,092.0 | 594.6 | 486.1 | 494.6 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 1,422.2 | 4,384.6 | 4,494.9 | 4,163.1 | 3,729.5 | 8,752.9 | 5,515.3 | 13,826.5 | | 5. Energy | 2,650.0 | 2,700.0 | 2,700.0 | 2,500.0 | 2,986.1 | 28,770.7 | 13,842.9 | 62,514.9 | | 6. Industry and Minerals (i to iv) | 649.4 | 566.5 | 566.3 | 739.8 | 1,541.7 | 1,274.5 | 1,507.5 | 2,280.5 | | i) Village and Small Industries | 649.4 | 566.5 | 566.3 | 739.8 | 1,428.7 | 1,217.0 | 1,430.0 | 2,229.8 | | ii) Iron and Steel Industries | – | – | – | – | 83.4 | 27.5 | 47.5 | 25.7 | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | 29.6 | 30.0 | 30.0 | 25.0 | | iv) Others # | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 13,271.4 | 13,077.9 | 15,083.8 | 16,119.9 | 3,999.5 | 10,546.2 | 10,467.8 | 12,507.5 | | i) Roads and Bridges | 12,737.4 | 12,324.8 | 13,822.4 | 15,076.6 | 3,934.4 | 10,500.0 | 10,392.0 | 12,450.0 | | ii) Others ** | 534.0 | 753.1 | 1,261.4 | 1,043.3 | 65.2 | 46.2 | 75.8 | 57.5 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | 265.4 | 2,145.8 | 915.8 | 4,836.3 | | 10. General Economic Services (i + ii) | 1,320.5 | 1,483.7 | 1,524.6 | 1,595.3 | 5,961.7 | 27,591.9 | 25,952.0 | 52,903.6 | | i) Tourism | 50.5 | 37.6 | 37.6 | 41.8 | 1,414.8 | 3,358.3 | 3,808.6 | 6,814.5 | | ii) Others @@ | 1,270.0 | 1,446.1 | 1,487.0 | 1,553.5 | 4,546.9 | 24,233.6 | 22,143.5 | 46,089.1 | | 2. Non-Development (General Services) | 885.1 | 1,214.8 | 2,250.9 | 1,384.8 | 11,115.4 | 15,019.0 | 15,070.4 | 19,536.9 | | II. Discharge of Internal Debt (1 to 8) | 38,764.0 | 21,559.8 | 38,165.1 | 30,282.6 | 107,015.4 | 97,998.5 | 152,525.1 | 164,789.7 | | 1. Market Loans | 7,855.5 | 12,373.5 | 12,373.5 | 20,490.1 | 4,251.8 | 8,906.9 | 8,906.9 | 22,261.0 | | 2. Loans from LIC | 388.3 | 388.3 | 235.8 | 234.2 | 1,487.7 | 1,596.2 | 1,596.2 | 1,602.5 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 3,040.0 | 3,300.0 | 3,300.0 | 3,500.0 | 4,476.0 | 4,147.9 | 4,147.9 | 3,865.4 | | 5. Loans from National Co-operative Development Corporation | 185.0 | 90.0 | 262.8 | 109.3 | – | – | – | – | | 6. WMA from RBI | 23,191.8 | 0.1 | 16,148.0 | 0.1 | 92,167.5 | 80,000.0 | 134,500.0 | 134,500.0 | | 7. Special Securities issued to NSSF | 3,320.2 | 4,570.7 | 5,007.7 | 5,147.1 | 2,278.7 | – | – | – | | 8. Others | 783.2 | 837.3 | 837.3 | 801.7 | 2,353.6 | 3,347.5 | 3,374.1 | 2,560.8 | | of which: Land Compensation Bonds | 70.2 | 35.1 | 35.1 | – | 2,016.7 | 1,221.3 | 1,221.3 | 414.3 | | III. Repayment of Loans to the Centre (1 to 7) | 713.3 | 725.4 | 739.2 | 763.0 | 1,135.4 | 1,145.2 | 1,145.2 | 1,161.6 | | 1. State Plan Schemes | 706.5 | 719.2 | 733.0 | 757.5 | 1,135.4 | 1,145.2 | 1,145.2 | 1,161.6 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 6.8 | 6.2 | 6.2 | 5.6 | – | – | – | – | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 6.8 | 6.2 | 6.2 | 5.6 | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 4,631.7 | 4,281.9 | 5,373.8 | 4,477.4 | 937.9 | 870.0 | 905.5 | 10,910.0 | | 1. Development Purposes (a + b) | 4,558.4 | 4,218.9 | 5,327.5 | 4,418.9 | 936.9 | 870.0 | 870.0 | 10,870.0 | | a) Social Services (1 to 7) | 64.5 | 68.9 | 53.3 | 68.9 | 177.6 | 250.0 | 250.0 | 250.0 | | 1. Education, Sports, Art and Culture | – | – | 10.0 | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | 61.0 | 65.8 | 40.2 | 65.8 | 7.5 | – | – | – | | 7. Others | 3.5 | 3.1 | 3.1 | 3.1 | 170.1 | 250.0 | 250.0 | 250.0 | | b) Economic Services (1 to 10) | 4,493.9 | 4,150.0 | 5,274.2 | 4,350.0 | 759.3 | 620.0 | 620.0 | 10,620.0 | | 1. Crop Husbandry | 260.9 | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | – | – | 397.9 | – | – | – | – | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 4,122.6 | 4,100.0 | 4,745.7 | 4,300.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | 110.5 | 50.0 | 130.6 | 50.0 | – | 320.0 | 320.0 | 10,320.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | 759.3 | 300.0 | 300.0 | 300.0 | | 2. Non-Development Purposes (a + b) | 73.3 | 63.0 | 46.2 | 58.5 | 1.0 | – | 35.5 | 40.0 | | a) Government Servants (other than Housing) | 73.3 | 63.0 | 46.2 | 58.5 | 1.0 | – | 35.5 | 40.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | 0.6 | – | – | – | | VII. State Provident Funds, etc. (1+2) | 23,975.0 | 14,250.0 | 14,250.0 | 16,250.0 | 23,847.4 | 42,112.7 | 42,112.7 | 26,271.3 | | 1. State Provident Funds | 23,838.2 | 14,000.0 | 14,000.0 | 16,000.0 | 22,165.9 | 41,912.7 | 41,912.7 | 26,050.0 | | 2. Others | 136.7 | 250.0 | 250.0 | 250.0 | 1,681.5 | 200.0 | 200.0 | 221.3 | | VIII. Reserve Funds (1 to 4) | 2,441.4 | 10.2 | 10.2 | 10.2 | 1,400.7 | 3,000.8 | 2,919.5 | 5,374.5 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 2,441.4 | 10.2 | 10.2 | 10.2 | 1,400.7 | 3,000.8 | 2,919.5 | 5,374.5 | | IX. Deposits and Advances (1 to 4) | 22,934.9 | 3,738.8 | 3,738.8 | 3,738.8 | 36,858.3 | 7,663.4 | 7,530.0 | 8,156.7 | | 1. Civil Deposits | 16,074.9 | 798.7 | 798.7 | 798.7 | 16,222.9 | 110.0 | 110.0 | 110.0 | | 2. Deposits of Local Funds | 4,112.4 | 2,150.0 | 2,150.0 | 2,150.0 | 11,276.7 | 7,433.4 | 7,300.0 | 7,926.7 | | 3. Civil Advances | 635.2 | 725.0 | 725.0 | 725.0 | 4,726.5 | 120.0 | 120.0 | 120.0 | | 4. Others | 2,112.3 | 65.1 | 65.1 | 65.1 | 4,632.3 | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | 212,905.8 | 8,224.1 | 8,224.1 | 8,224.1 | 213,586.7 | 608.5 | 1,458.5 | 600.0 | | 1. Suspense | 6,505.5 | 1,710.0 | 1,710.0 | 1,710.0 | 2,189.9 | 608.5 | 858.5 | – | | 2. Cash Balance Investment Accounts | 206,397.8 | 1,500.0 | 1,500.0 | 1,500.0 | 211,009.5 | – | 360.0 | 360.0 | | 3. Deposits with RBI | – | 5,000.0 | 5,000.0 | 5,000.0 | – | – | – | – | | 4. Others | 2.5 | 14.1 | 14.1 | 14.1 | 387.4 | – | 240.0 | 240.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 49,916.1 | 4,803.7 | 4,803.7 | 4,803.7 | 176,642.0 | 1,330.0 | 1,330.0 | 1,330.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | 11,376.6 | -4,756.1 | -9,365.7 | -10,413.3 | -6,398.0 | 60,324.3 | 81,373.0 | 98,410.3 | | B. Surplus (+)/Deficit (–) on Capital Account | 3,583.9 | 2,550.7 | -4,881.7 | 3,365.0 | -69.6 | -93,735.8 | -114,144.4 | -123,350.1 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 14,960.5 | -2,205.4 | -14,247.3 | -7,048.4 | -6,467.6 | -33,411.5 | -32,771.5 | -24,939.8 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 14,960.5 | -2,205.4 | -14,247.3 | -7,048.4 | -6,467.6 | -33,411.5 | -32,771.5 | -24,939.8 | | i. Increase (+)/Decrease (–) in Cash Balances | 4,054.8 | -2,205.4 | -15,353.2 | -7,048.4 | 819.1 | -33,051.5 | -32,771.5 | -24,939.8 | | a) Opening Balance | -7,462.4 | -14,218.7 | -3,407.6 | -18,760.8 | 20.2 | 32,752.6 | -65,575.6 | -98,347.1 | | b) Closing Balance | -3,407.6 | -16,424.1 | -18,760.8 | -25,809.1 | 839.3 | -298.9 | -98,347.1 | -123,286.9 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 5,568.0 | – | – | – | -9,544.1 | -360.0 | – | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 5,337.7 | – | 1,105.9 | – | 2,257.5 | – | – | – | |