| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 66,27,129.2 | 13,31,067.0 | 21,17,742.5 | 15,00,342.8 | 62,49,198.3 | 65,90,450.5 | 68,32,526.3 | 66,82,408.5 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 8,88,919.0 | 10,00,799.0 | 9,87,517.0 | 9,70,074.8 | 12,01,323.0 | 38,76,412.3 | 40,83,154.1 | 39,50,248.8 | | I. Total Capital Outlay (1 + 2) | 5,17,391.4 | 6,25,503.4 | 6,11,752.4 | 6,01,337.1 | 9,94,422.6 | 34,40,804.3 | 36,46,111.1 | 35,43,446.8 | | 1. Development (a + b) | 4,97,016.9 | 6,05,504.7 | 5,88,857.2 | 5,83,190.1 | 8,84,231.8 | 28,36,364.6 | 34,34,377.8 | 32,76,364.5 | | (a) Social Services (1 to 9) | 1,25,840.7 | 1,82,025.4 | 2,09,914.1 | 1,59,052.0 | 2,40,038.7 | 7,94,312.2 | 6,69,983.7 | 14,23,352.9 | | 1. Education, Sports, Art and Culture | 28,569.2 | 34,110.4 | 36,694.4 | 28,400.0 | 38,116.0 | 2,75,781.7 | 1,69,782.4 | 2,62,378.3 | | 2. Medical and Public Health | 23,177.5 | 22,974.7 | 41,586.9 | 16,304.0 | 54,533.4 | 1,26,763.3 | 1,45,506.8 | 1,45,583.1 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 59,891.9 | 1,09,143.2 | 1,18,952.2 | 99,195.0 | 46,657.7 | 70,472.0 | 1,24,376.2 | 6,34,645.7 | | 5. Housing | 5,132.3 | 7,681.0 | 4,688.3 | 7,245.0 | 8,176.6 | 22,085.0 | 24,085.0 | 82,685.0 | | 6. Urban Development | 7,653.1 | 6,215.0 | 6,215.0 | 6,227.0 | 73,421.1 | 1,83,182.5 | 1,03,673.2 | 1,88,314.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 615.4 | 1,041.0 | 850.0 | 1,022.0 | 1,639.6 | 16,485.8 | 21,949.7 | 32,978.0 | | 8. Social Security and Welfare | 664.2 | 574.0 | 636.3 | 362.0 | 12,403.9 | 65,314.7 | 71,193.8 | 62,166.2 | | 9. Others * | 137.2 | 286.1 | 291.1 | 297.0 | 5,090.5 | 34,227.3 | 9,416.7 | 14,602.5 | | (b) Economic Services (1 to 10) | 3,71,176.3 | 4,23,479.3 | 3,78,943.1 | 4,24,138.1 | 6,44,193.1 | 20,42,052.4 | 27,64,394.1 | 18,53,011.6 | | 1. Agriculture and Allied Activities (i to xi) | 7,200.6 | 11,432.6 | 10,944.9 | 11,014.6 | 61,686.9 | 2,92,291.0 | 2,06,820.5 | 2,78,168.1 | | i) Crop Husbandry | 1,202.5 | 1,830.0 | 1,904.3 | 1,542.0 | 32,258.3 | 1,76,073.6 | 1,16,287.8 | 1,83,863.6 | | ii) Soil and Water Conservation | 2,175.3 | 4,918.0 | 4,322.9 | 5,396.0 | 527.3 | 575.6 | 775.6 | 825.6 | | iii) Animal Husbandry | 1,503.3 | 1,895.3 | 2,073.0 | 1,520.0 | 4,751.5 | 34,867.1 | 19,103.7 | 23,591.6 | | iv) Dairy Development | – | – | – | – | – | 2,030.0 | – | – | | v) Fisheries | 622.3 | 795.8 | 592.8 | 504.1 | 1,042.5 | 9,199.3 | 11,110.9 | 10,211.2 | | vi) Forestry and Wild Life | 1,344.8 | 1,955.0 | 2,018.0 | 1,867.0 | 4,805.8 | 22,564.8 | 23,423.0 | 23,664.5 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 328.6 | 20.5 | 18.0 | 168.5 | 16,112.8 | 41,106.5 | 30,395.6 | 30,034.6 | | ix) Agricultural Research and Education | – | – | – | – | 1,769.5 | 4,374.2 | 4,224.0 | 4,477.0 | | x) Co-operation | 23.8 | 18.0 | 16.0 | 17.0 | 419.2 | 1,500.0 | 1,500.0 | 1,500.0 | | xi) Others @ | – | – | – | – | – | – | – | – | | 2. Rural Development | 1,311.0 | 677.0 | 1,037.0 | 489.0 | 2,92,319.4 | 5,28,408.5 | 4,47,476.4 | 4,81,670.4 | | 3. Special Area Programmes | – | – | – | – | 11,867.8 | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 73,573.6 | 55,706.0 | 50,062.2 | 43,612.0 | 22,206.7 | 1,57,642.9 | 84,862.0 | 1,43,149.3 | | 5. Energy | 25,466.0 | 14,500.0 | 19,698.0 | 12,803.0 | 26,437.0 | 3,52,290.2 | 13,63,364.5 | 2,72,776.4 | | 6. Industry and Minerals (i to iv) | 2,995.4 | 2,656.5 | 2,606.0 | 4,466.5 | 17,276.2 | 46,803.0 | 31,021.5 | 61,937.5 | | i) Village and Small Industries | 2,995.4 | 2,656.5 | 2,606.0 | 4,466.5 | 16,377.4 | 45,755.0 | 29,933.5 | 60,242.5 | | ii) Iron and Steel Industries | – | – | – | – | 582.0 | 735.0 | 795.0 | 995.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | 316.8 | 313.0 | 293.0 | 700.0 | | iv) Others # | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 2,43,492.0 | 2,96,180.0 | 2,73,165.3 | 3,06,785.0 | 1,15,493.7 | 1,87,200.0 | 3,04,005.0 | 3,46,700.0 | | i) Roads and Bridges | 2,20,511.9 | 1,91,197.0 | 2,51,519.8 | 1,98,892.0 | 1,09,650.8 | 1,72,000.0 | 2,91,210.0 | 3,34,000.0 | | ii) Others ** | 22,980.1 | 1,04,983.0 | 21,645.6 | 1,07,893.0 | 5,842.9 | 15,200.0 | 12,795.0 | 12,700.0 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | 336.0 | 1,00,524.4 | 10,346.0 | 10,866.8 | | 10. General Economic Services (i + ii) | 17,137.8 | 42,327.2 | 21,429.7 | 44,968.0 | 96,569.5 | 3,76,892.4 | 3,16,498.2 | 2,57,743.1 | | i) Tourism | 3,368.6 | 5,578.2 | 5,696.8 | 5,376.0 | 12,589.7 | 64,562.0 | 22,052.4 | 30,845.8 | | ii) Others @@ | 13,769.2 | 36,749.0 | 15,732.9 | 39,592.0 | 83,979.8 | 3,12,330.4 | 2,94,445.8 | 2,26,897.4 | | 2. Non-Development (General Services) | 20,374.4 | 19,998.7 | 22,895.2 | 18,147.0 | 1,10,190.7 | 6,04,439.7 | 2,11,733.3 | 2,67,082.3 | | II. Discharge of Internal Debt (1 to 8) | 6,61,231.8 | 3,30,469.6 | 11,30,199.6 | 5,23,754.1 | 28,69,728.9 | 25,83,025.0 | 26,35,069.0 | 26,05,122.0 | | 1. Market Loans | 2,12,000.0 | 2,24,500.0 | 2,24,500.0 | 2,12,500.0 | 1,10,893.0 | 3,30,848.0 | 3,30,848.0 | 2,97,500.0 | | 2. Loans from LIC | 996.4 | 315.3 | 315.3 | 293.8 | 14,767.7 | 14,222.0 | 14,299.0 | 13,022.0 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 43,000.0 | 45,000.0 | 45,000.0 | 50,515.1 | 31,488.3 | 30,485.0 | 31,057.0 | 36,135.0 | | 5. Loans from National Co-operative Development Corporation | 1,392.8 | 1,694.5 | 1,467.0 | 1,500.0 | – | – | – | – | | 6. WMA from RBI | 3,44,368.2 | 0.0 | 7,99,957.5 | 2,00,000.0 | 26,74,845.5 | 21,70,000.0 | 22,21,100.0 | 22,21,100.0 | | 7. Special Securities issued to NSSF | 56,909.9 | 56,909.9 | 56,909.9 | 56,909.9 | 34,864.5 | – | | | | 8. Others | 2,564.5 | 2,049.8 | 2,049.8 | 2,035.2 | 2,870.0 | 37,470.0 | 37,765.0 | 37,365.0 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 8,843.4 | 8,881.4 | 9,414.5 | 9,597.0 | 11,782.5 | 11,793.0 | 11,834.0 | 11,890.0 | | 1. State Plan Schemes | 8,796.0 | 8,837.1 | 9,370.3 | 9,553.8 | 11,693.6 | 11,793.0 | 11,834.0 | 11,890.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 47.3 | 44.3 | 44.3 | 43.3 | – | – | – | – | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 47.3 | 44.3 | 44.3 | 43.3 | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | 88.8 | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 45,820.7 | 35,944.6 | 36,108.0 | 35,386.6 | 234.4 | 10,790.0 | 11,240.0 | 10,890.0 | | 1. Development Purposes (a + b) | 45,655.4 | 35,539.6 | 35,988.5 | 34,981.5 | 234.0 | 10,790.0 | 11,240.0 | 10,890.0 | | a) Social Services (1 to 7) | 557.5 | 877.5 | 570.2 | 879.5 | 45.0 | 1,300.0 | 500.0 | 900.0 | | 1. Education, Sports, Art and Culture | 100.0 | 0.0 | 160.0 | 0.0 | 4.6 | – | – | – | | 2. Medical and Public Health | – | – | – | – | 1.1 | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | 0.2 | – | – | – | | 6. Government Servants (Housing) | 457.5 | 877.5 | 410.2 | 877.5 | 15.1 | 800.0 | – | 400.0 | | 7. Others | – | – | – | 2.0 | 24.0 | 500.0 | 500.0 | 500.0 | | b) Economic Services (1 to 10) | 45,097.9 | 34,662.0 | 35,418.3 | 34,102.0 | 189.0 | 9,490.0 | 10,740.0 | 9,990.0 | | 1. Crop Husbandry | – | 0.0 | 0.0 | 0.0 | 0.8 | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | 2,404.5 | 2.0 | 5,857.0 | 2.0 | – | – | – | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 42,303.4 | 34,400.0 | 29,278.5 | 34,100.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | – | – | – | 0.5 | – | – | – | | 8. Other Industries and Minerals | 390.0 | 260.0 | 282.7 | 0.0 | 187.5 | 6,490.0 | 7,490.0 | 6,990.0 | | 9. Rural Development | – | – | – | – | – | – | | | | 10. Others | – | – | – | – | 0.2 | 3,000.0 | 3,250.0 | 3,000.0 | | 2. Non-Development Purposes (a + b) | 165.3 | 405.0 | 119.5 | 405.0 | 0.4 | – | – | – | | a) Government Servants (other than Housing) | 165.3 | 405.0 | 119.5 | 405.0 | 0.4 | – | – | – | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 2,64,686.5 | 1,62,500.0 | 1,62,500.0 | 1,62,500.0 | 4,29,720.4 | 4,72,472.0 | 4,29,800.0 | 4,34,800.0 | | 1. State Provident Funds | 2,62,831.7 | 1,60,000.0 | 1,60,000.0 | 1,60,000.0 | 4,06,975.4 | 4,70,700.0 | 4,27,100.0 | 4,32,000.0 | | 2. Others | 1,854.8 | 2,500.0 | 2,500.0 | 2,500.0 | 22,744.9 | 1,772.0 | 2,700.0 | 2,800.0 | | VIII. Reserve Funds (1 to 4) | – | 102.0 | 102.0 | 102.0 | 57,261.8 | 34,020.0 | 62,926.0 | 54,659.7 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | – | 102.0 | 102.0 | 102.0 | 57,261.8 | 34,020.0 | 62,926.0 | 54,659.7 | | IX. Deposits and Advances (1 to 4) | 3,88,648.0 | 37,388.0 | 37,388.0 | 37,388.0 | 3,75,629.7 | 2,300.0 | 2,300.0 | 2,300.0 | | 1. Civil Deposits | 2,67,331.9 | 7,987.0 | 7,987.0 | 7,987.0 | 1,51,472.5 | 1,100.0 | 1,100.0 | 1,100.0 | | 2. Deposits of Local Funds | 33,815.3 | 21,500.0 | 21,500.0 | 21,500.0 | 1,10,866.1 | – | – | – | | 3. Civil Advances | 4,472.2 | 7,250.0 | 7,250.0 | 7,250.0 | – | 1,200.0 | 1,200.0 | 1,200.0 | | 4. Others | 83,028.5 | 651.0 | 651.0 | 651.0 | 1,13,291.1 | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | 39,76,640.9 | 82,241.0 | 82,241.0 | 82,241.0 | 12,18,967.1 | 21,946.2 | 19,946.2 | 6,000.0 | | 1. Suspense | 5,93,865.4 | 17,100.0 | 17,100.0 | 17,100.0 | 87,473.0 | 15,946.2 | 13,946.2 | – | | 2. Cash Balance Investment Accounts | 33,82,775.0 | 15,000.0 | 15,000.0 | 15,000.0 | 11,31,494.0 | 3,600.0 | 3,600.0 | 3,600.0 | | 3. Deposits with RBI | – | 50,000.0 | 50,000.0 | 50,000.0 | – | – | | | | 4. Others | 0.5 | 141.0 | 141.0 | 141.0 | – | 2,400.0 | 2,400.0 | 2,400.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 7,63,866.6 | 48,037.0 | 48,037.0 | 48,037.0 | 2,91,450.9 | 13,300.0 | 13,300.0 | 13,300.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | 748.3 | -68,397.9 | -54,524.6 | -1,46,294.2 | -35,409.4 | 28,43,711.8 | 13,41,769.1 | 28,33,794.5 | | B. Surplus (+)/Deficit (–) on Capital Account | 99,549.7 | -1,12,828.2 | -98,765.8 | 1,42,082.2 | 93,089.5 | -28,39,911.3 | -13,55,893.6 | -28,22,987.0 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 1,00,298.1 | -1,81,226.1 | -1,53,290.4 | -4,212.0 | 57,680.1 | 3,800.6 | -14,124.5 | 10,807.5 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 1,00,298.1 | -1,81,226.1 | -1,53,290.4 | -4,212.0 | 57,680.1 | 3,800.6 | -14,124.5 | 10,807.5 | | i. Increase (+)/Decrease (–) in Cash Balances | 12,301.1 | -1,81,226.1 | -1,53,290.4 | -4,212.0 | 1,03,171.4 | 3,300.6 | -14,124.5 | 10,807.5 | | a) Opening Balance | -4,957.8 | -5,71,197.6 | 7,793.3 | -90,680.8 | 11,523.4 | 1,14,694.8 | 1,14,694.8 | 1,00,570.2 | | b) Closing Balance | 7,343.3 | -7,52,423.7 | -1,45,497.1 | -94,892.8 | 1,14,694.8 | 1,17,995.3 | 1,00,570.2 | 1,11,377.8 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 87,997.0 | – | – | – | – | – | – | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | -45,491.2 | 500.0 | – | – | |