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Date : Dec 11, 2023
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
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

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