| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 75,53,905.2 | 14,01,140.3 | 19,13,354.3 | 15,07,965.8 | 79,55,659.3 | 77,99,618.4 | 71,74,152.7 | 76,64,630.2 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 9,48,841.9 | 8,70,872.3 | 10,45,508.3 | 10,27,697.8 | 14,86,388.0 | 41,43,924.4 | 32,04,240.1 | 36,90,427.7 | | I. Total Capital Outlay (1 + 2) | 6,02,889.0 | 5,20,237.8 | 6,91,325.7 | 6,26,967.7 | 10,77,378.2 | 33,24,101.0 | 21,60,116.1 | 25,16,507.7 | | 1. Development (a + b) | 5,73,150.8 | 5,04,652.8 | 6,53,303.9 | 6,11,149.7 | 9,67,540.1 | 31,18,156.5 | 20,15,862.3 | 23,60,138.9 | | (a) Social Services (1 to 9) | 1,96,203.3 | 1,06,931.2 | 1,98,470.8 | 1,28,768.4 | 2,71,342.4 | 14,20,867.4 | 7,43,167.6 | 8,99,299.1 | | 1. Education, Sports, Art and Culture | 41,123.8 | 26,803.0 | 37,440.8 | 27,256.0 | 85,187.1 | 1,89,246.5 | 1,31,075.0 | 1,60,916.7 | | 2. Medical and Public Health | 55,163.5 | 16,382.2 | 38,937.5 | 16,648.4 | 36,576.1 | 2,09,753.1 | 1,71,349.5 | 1,67,451.4 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 81,204.2 | 46,356.0 | 1,07,227.5 | 68,429.0 | 20,876.7 | 5,85,000.0 | 93,048.7 | 1,71,403.7 | | 5. Housing | 3,408.4 | 4,520.0 | 4,292.9 | 3,820.0 | 770.8 | 41,685.0 | 24,002.0 | 23,852.0 | | 6. Urban Development | 13,946.1 | 6,200.0 | 6,200.0 | 6,470.0 | 77,291.2 | 2,51,119.2 | 2,38,825.7 | 2,52,174.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 644.3 | 2,904.0 | 376.6 | 2,838.0 | 10,092.2 | 48,627.0 | 30,384.0 | 30,587.2 | | 8. Social Security and Welfare | 525.4 | 3,556.0 | 3,785.5 | 3,187.0 | 36,351.5 | 75,457.6 | 48,735.5 | 79,279.0 | | 9. Others* | 187.5 | 210.0 | 210.0 | 120.0 | 4,196.9 | 19,978.9 | 5,747.2 | 13,634.2 | | (b) Economic Services (1 to 10) | 3,76,947.5 | 3,97,721.6 | 4,54,833.1 | 4,82,381.3 | 6,96,197.6 | 16,97,289.2 | 12,72,694.7 | 14,60,839.8 | | 1. Agriculture and Allied Activities (i to xi) | 9,036.6 | 4,503.1 | 4,637.2 | 3,641.8 | 58,661.4 | 3,64,865.2 | 2,00,568.6 | 2,65,609.8 | | i) Crop Husbandry | 3,241.8 | 965.0 | 848.7 | 671.0 | 27,023.5 | 2,14,610.7 | 91,343.2 | 1,21,318.8 | | ii) Soil and Water Conservation | 1,915.1 | 63.0 | 80.2 | 68.0 | 528.8 | 1,300.0 | 750.0 | 800.0 | | iii) Animal Husbandry | 1,616.7 | 1,064.0 | 1,091.4 | 1,068.0 | 11,081.3 | 47,643.7 | 33,663.2 | 48,949.9 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 267.4 | 433.6 | 455.7 | 627.3 | 1,260.9 | 15,325.8 | 7,000.0 | 8,245.5 | | vi) Forestry and Wild Life | 1,967.6 | 1,941.0 | 2,113.6 | 1,180.0 | 7,619.7 | 22,309.5 | 14,345.0 | 19,782.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 12.4 | 19.5 | 16.3 | 12.5 | 7,353.5 | 38,602.4 | 37,467.2 | 44,075.6 | | ix) Agricultural Research and Education | – | – | – | – | 3,503.9 | 22,573.0 | 14,000.0 | 19,938.0 | | x) Co–operation | 15.6 | 17.0 | 31.3 | 15.0 | 289.7 | 2,500.0 | 2,000.0 | 2,500.0 | | xi) Others @ | – | – | – | – | – | – | – | – | | 2. Rural Development | 4,171.1 | 2,112.0 | 3,342.0 | 2,165.0 | 2,43,638.6 | 4,16,926.4 | 3,99,949.6 | 3,73,154.0 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | | of which: Hill Areas | | | | | | | | | | 4. Irrigation and Flood Control | 33,828.3 | 38,980.0 | 45,697.2 | 88,699.0 | 25,839.3 | 1,33,600.4 | 62,544.0 | 97,293.0 | | 5. Energy | 10,035.0 | 10,400.0 | 10,400.0 | 4,667.0 | 72,245.5 | 1,96,490.0 | 1,32,239.0 | 2,02,067.0 | | 6. Industry and Minerals (i to iv) | 19,828.5 | 799.5 | 731.8 | 1,523.5 | 10,092.5 | 74,074.1 | 40,086.8 | 53,062.1 | | i) Village and Small Industries | 19,828.5 | 799.5 | 731.8 | 1,523.5 | 9,566.7 | 72,004.1 | 39,551.8 | 52,662.1 | | ii) Iron and Steel Industries | – | – | – | – | 429.1 | 850.0 | 425.0 | 200.0 | | iii) Non–Ferrous Mining and Metallurgical Industries | – | – | – | – | 96.7 | 1,220.0 | 110.0 | 200.0 | | iv) Others # | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 2,66,421.6 | 2,41,575.0 | 3,35,450.3 | 3,17,315.0 | 2,09,411.3 | 3,34,589.3 | 3,24,589.3 | 3,28,700.0 | | i) Roads and Bridges | 2,17,822.3 | 1,69,110.0 | 2,47,029.9 | 2,16,750.0 | 2,09,139.1 | 3,32,300.0 | 3,23,800.0 | 3,27,100.0 | | ii) Others ** | 48,599.2 | 72,465.0 | 88,420.4 | 1,00,565.0 | 272.2 | 2,289.3 | 789.3 | 1,600.0 | | 8. Communications | – | – | – | – | – | – | – | – | | 9. Science, Technology and Environment | – | – | – | – | 3,716.8 | 11,535.0 | 9,250.0 | 16,530.0 | | 10. General Economic Services (i + ii) | 33,626.4 | 99,352.0 | 54,574.6 | 64,370.0 | 72,592.3 | 1,65,208.7 | 1,03,467.4 | 1,24,423.8 | | i) Tourism | 8,908.6 | 40,424.0 | 24,621.0 | 651.0 | 16,793.9 | 32,091.3 | 26,780.0 | 40,220.0 | | ii) Others @@ | 24,717.9 | 58,928.0 | 29,953.6 | 63,719.0 | 55,798.4 | 1,33,117.4 | 76,687.4 | 84,203.8 | | 2. Non–Development (General Services) | 29,738.3 | 15,585.0 | 38,021.8 | 15,818.0 | 1,09,838.1 | 2,05,944.5 | 1,44,253.8 | 1,56,368.9 | | II. Discharge of Internal Debt (1 to 8) | 10,03,286.2 | 5,38,123.2 | 8,74,898.9 | 5,36,955.1 | 33,94,690.1 | 37,97,838.0 | 43,43,468.0 | 44,72,501.0 | | 1. Market Loans | 1,77,000.0 | 1,92,710.0 | 1,92,710.0 | 2,34,500.0 | 2,15,001.0 | 2,08,000.0 | 2,08,000.0 | 1,40,000.0 | | 2. Loans from LIC | 289.8 | 284.8 | 284.8 | 284.8 | 13,154.3 | 12,470.0 | 12,529.0 | 10,325.0 | | 3. Loans from National Bank for Agriculture and Rural Development | 56,615.7 | 56,294.2 | 56,295.2 | 63,765.8 | 39,966.7 | 37,400.0 | 39,400.0 | 38,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co–operative Development Corporation | 2,862.8 | 3,000.0 | 2,196.7 | 2,589.6 | – | – | – | – | | 6. WMA from RBI | 6,78,683.7 | 2,00,000.0 | 5,37,578.0 | 1,50,000.0 | 30,03,633.5 | 30,00,000.0 | 33,13,600.0 | 33,13,600.0 | | 7. Special Securities issued to NSSF | 56,909.9 | 56,909.9 | 56,909.9 | 56,909.9 | 84,864.5 | 84,864.5 | 84,864.5 | 84,865.0 | | 8. Others (including 106) | 30,924.2 | 28,924.2 | 28,924.2 | 28,905.0 | 38,070.0 | 4,55,103.5 | 6,85,074.5 | 8,85,711.0 | | III. Repayment of Loans to the Centre (1 to 7) | 10,293.1 | 10,540.8 | 10,763.3 | 10,955.4 | 12,000.6 | 12,106.0 | 12,106.0 | 12,119.0 | | 1. State Plan Schemes | 10,038.2 | 10,287.4 | 10,287.4 | 10,483.6 | 11,873.9 | 12,106.0 | 12,106.0 | 12,119.0 | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non–Plan Loans | 43.2 | 41.7 | 41.7 | 37.6 | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 211.7 | 211.7 | 434.3 | 434.3 | 126.8 | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 11,057.3 | 1,970.5 | 6,098.4 | 2,819.5 | 5,952.7 | 9,879.4 | 2,150.0 | 2,900.0 | | 1. Development Purposes (a + b) | 10,620.3 | 1,655.5 | 5,528.6 | 2,499.5 | 5,952.7 | 9,879.4 | 2,150.0 | 2,900.0 | | a) Social Services (1 to 7) | 238.8 | 663.5 | 488.4 | 664.5 | – | 900.0 | – | 400.0 | | 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) | 238.8 | 657.5 | 488.4 | 657.5 | – | 400.0 | – | 400.0 | | 7. Others | – | 6.0 | – | 7.0 | – | 500.0 | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 10,381.5 | 992.0 | 5,040.2 | 1,835.0 | 5,952.7 | 8,979.4 | 2,150.0 | 2,500.0 | | 1. Crop Husbandry | – | 0.0 | 0.0 | 0.0 | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co–operation | 527.2 | 2.0 | 2.0 | 2.0 | – | – | – | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 9,854.3 | 990.0 | 5,038.2 | 1,833.0 | – | – | – | – | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | 5,202.7 | 6,479.4 | 2,150.0 | 2,500.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | 750.0 | 2,500.0 | | | | 2. Non–Development Purposes (a + b) | 437.0 | 315.0 | 569.8 | 320.0 | – | – | – | – | | a) Government Servants (other than Housing) | 437.0 | 315.0 | 569.8 | 320.0 | – | – | – | – | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter–State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 2,95,731.0 | 1,62,500.0 | 1,62,500.0 | 1,62,500.0 | 6,63,619.4 | 5,68,800.0 | 5,88,165.0 | 5,86,397.0 | | 1. State Provident Funds | 2,93,932.7 | 1,60,000.0 | 1,60,000.0 | 1,60,000.0 | 6,41,230.6 | 5,65,000.0 | 5,82,055.0 | 5,79,697.0 | | 2. Others | 1,798.3 | 2,500.0 | 2,500.0 | 2,500.0 | 22,388.8 | 3,800.0 | 6,110.0 | 6,700.0 | | VIII. Reserve Funds (1 to 4) | 78,063.0 | 102.0 | 102.0 | 102.0 | 7,684.0 | 65,294.0 | 46,547.6 | 52,605.5 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 78,063.0 | 102.0 | 102.0 | 102.0 | 7,684.0 | 65,294.0 | 46,547.6 | 52,605.5 | | IX. Deposits and Advances (1 to 4) | 5,76,438.9 | 37,388.0 | 37,388.0 | 37,388.0 | 3,90,582.3 | 2,300.0 | 2,300.0 | 2,300.0 | | 1. Civil Deposits | 3,85,041.9 | 7,987.0 | 7,987.0 | 7,987.0 | 1,17,222.0 | 1,100.0 | 1,100.0 | 1,100.0 | | 2. Deposits of Local Funds | 12,680.1 | 21,500.0 | 21,500.0 | 21,500.0 | 91,671.8 | – | – | – | | 3. Civil Advances | – | 7,250.0 | 7,250.0 | 7,250.0 | | 1,200.0 | 1,200.0 | 1,200.0 | | 4. Others | 1,78,716.9 | 651.0 | 651.0 | 651.0 | 1,81,688.5 | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | 41,42,319.2 | 82,241.0 | 82,241.0 | 82,241.0 | 24,04,699.0 | 6,000.0 | 6,000.0 | 6,000.0 | | 1. Suspense | 1,05,200.1 | 17,100.0 | 17,100.0 | 17,100.0 | 1,30,846.5 | – | – | – | | 2. Cash Balance Investment Accounts | 40,37,119.0 | 15,000.0 | 15,000.0 | 15,000.0 | 22,73,852.5 | 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 | 8,33,827.6 | 48,037.0 | 48,037.0 | 48,037.0 | -946.9 | 13,300.0 | 13,300.0 | 13,300.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | -6,33,575.6 | -4,70,412.4 | -5,72,999.0 | -4,51,355.0 | 5,97,661.9 | 21,25,315.3 | 7,44,891.6 | 16,23,360.6 | | B. Surplus (+)/Deficit (–) on Capital Account | 7,36,893.7 | 3,15,698.8 | 4,18,981.6 | 2,50,968.1 | -4,90,034.6 | 1,00,006.6 | 24,68,639.8 | 15,90,194.3 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 1,03,318.1 | -1,54,713.6 | -1,54,017.4 | -2,00,386.9 | 1,07,627.3 | 22,25,321.8 | 32,13,531.4 | 32,13,554.8 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 1,03,318.0 | -1,54,713.6 | -1,54,017.4 | -2,00,386.9 | 1,07,627.3 | 22,25,321.8 | 32,13,531.4 | 32,13,554.8 | | i. Increase (+)/Decrease (–) in Cash Balances | -4,392.0 | -1,54,713.6 | -1,54,017.4 | -2,00,386.9 | 66.3 | -7,74,678.2 | -1,00,068.6 | -1,00,045.2 | | a) Opening Balance | -4,540.6 | -82,880.2 | -8,932.6 | -1,24,707.2 | 1,44,764.6 | -98,462.8 | 1,44,830.9 | 44,762.3 | | b) Closing Balance | -8,932.6 | -2,37,593.8 | -1,62,950.0 | -3,25,094.1 | 1,44,830.9 | -8,73,141.0 | 44,762.3 | -55,282.9 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 1,07,710.0 | – | – | – | – | – | – | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | 1,07,561.0 | 30,00,000.0 | 33,13,600.0 | 33,13,600.0 | |