| (₹ Million) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 483,520.5 | 103,303.4 | 116,465.4 | 111,746.5 | 589,721.3 | 481,246.8 | 458,796.2 | 493,062.4 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 90,608.4 | 70,276.5 | 79,437.2 | 78,719.7 | 104,274.3 | 305,014.3 | 256,689.2 | 289,624.9 | | I. Total Capital Outlay (1 + 2) | 34,990.3 | 34,753.6 | 41,011.2 | 42,396.3 | 82,855.3 | 262,653.0 | 219,494.1 | 256,673.0 | | 1. Development (a + b) | 32,906.7 | 33,368.8 | 39,077.8 | 40,702.2 | 75,168.1 | 243,116.1 | 200,778.8 | 233,332.2 | | (a) Social Services (1 to 9) | 10,410.7 | 7,639.9 | 11,339.8 | 10,571.7 | 23,057.8 | 56,587.6 | 45,318.2 | 56,894.9 | | 1. Education, Sports, Art and Culture | 2,957.2 | 2,399.0 | 3,481.6 | 3,087.7 | 5,660.1 | 16,853.4 | 15,573.5 | 16,172.4 | | 2. Medical and Public Health | 2,855.3 | 992.0 | 2,725.3 | 2,813.5 | 4,348.5 | 7,930.1 | 8,226.3 | 7,338.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 3,925.7 | 3,498.8 | 4,335.8 | 3,583.4 | 4,797.0 | 4,394.9 | 4,260.9 | 6,603.4 | | 5. Housing | 397.8 | 511.9 | 532.3 | 754.5 | 150.3 | 523.5 | 527.5 | 598.6 | | 6. Urban Development | 13.8 | 16.1 | 12.8 | 14.2 | 3,685.3 | 9,217.2 | 8,157.9 | 14,275.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 86.4 | 126.9 | 121.9 | 165.5 | 364.3 | 483.6 | 511.1 | 740.8 | | 8. Social Security and Welfare | 159.3 | 85.1 | 115.1 | 124.3 | 2,907.3 | 12,965.8 | 4,421.1 | 7,188.8 | | 9. Others * | 15.2 | 10.1 | 15.1 | 28.6 | 1,145.0 | 4,219.0 | 3,639.9 | 3,977.5 | | (b) Economic Services (1 to 10) | 22,496.0 | 25,728.9 | 27,738.0 | 30,130.5 | 52,110.4 | 186,528.5 | 155,460.6 | 176,437.2 | | 1. Agriculture and Allied Activities (i to xi) | 504.5 | 590.9 | 572.3 | 872.6 | 7,326.6 | 13,252.4 | 13,496.3 | 17,789.2 | | i) Crop Husbandry | 14.9 | 57.7 | 63.9 | 95.2 | 2,169.4 | 7,738.1 | 5,752.1 | 11,651.6 | | ii) Soil and Water Conservation | 309.0 | 290.3 | 267.0 | 409.7 | 58.8 | 91.5 | 47.0 | 46.5 | | iii) Animal Husbandry | 48.8 | 61.5 | 71.3 | 179.6 | 228.7 | 658.6 | 601.1 | 1,019.2 | | iv) Dairy Development | – | – | – | – | 10.2 | – | 2.2 | 3.0 | | v) Fisheries | 32.0 | 34.2 | 34.2 | 31.7 | 133.4 | 162.5 | 165.0 | 154.7 | | vi) Forestry and Wild Life | 66.7 | 113.8 | 102.8 | 122.7 | 560.8 | 1,297.1 | 1,033.1 | 1,485.6 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii)Food Storage and Warehousing | 31.5 | 31.7 | 31.6 | 31.9 | 3,816.5 | 3,044.7 | 3,054.7 | 3,080.7 | | ix) Agricultural Research and Education | – | – | – | – | 300.0 | 210.0 | 234.0 | 298.0 | | x) Co-operation | 1.6 | 1.8 | 1.6 | 1.9 | 48.8 | 50.0 | 2,607.1 | 50.0 | | xi) Others @ | – | – | – | – | – | – | – | – | | 2. Rural Development | 34.9 | 20.0 | 22.6 | 217.2 | 11,171.9 | 23,912.1 | 23,132.1 | 26,861.8 | | 3. Special Area Programmes | – | – | – | – | 1,983.2 | 494.6 | 494.6 | 694.6 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 2,013.6 | 4,163.1 | 4,261.3 | 5,253.5 | 4,666.2 | 13,826.5 | 7,103.6 | 14,404.3 | | 5. Energy | 2,027.8 | 2,500.0 | 2,550.0 | 2,500.0 | 6,994.6 | 62,514.9 | 46,771.4 | 47,120.2 | | 6. Industry and Minerals (i to iv) | 563.3 | 739.8 | 736.1 | 748.5 | 2,043.5 | 2,280.5 | 2,381.4 | 2,313.0 | | i) Village and Small Industries | 563.3 | 739.8 | 736.1 | 748.5 | 1,042.3 | 2,229.8 | 2,324.3 | 2,262.3 | | ii) Iron and Steel Industries | – | – | – | – | 973.0 | 25.7 | 25.7 | 25.7 | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | 28.3 | 25.0 | 31.4 | 25.0 | | iv) Others # | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 15,836.1 | 16,119.9 | 17,986.0 | 18,423.8 | 8,318.5 | 12,507.5 | 11,334.0 | 8,628.0 | | i) Roads and Bridges | 14,575.4 | 15,076.6 | 16,357.9 | 16,988.6 | 8,248.2 | 12,450.0 | 11,247.0 | 8,570.5 | | ii) Others ** | 1,260.7 | 1,043.3 | 1,628.1 | 1,435.2 | 70.3 | 57.5 | 87.0 | 57.5 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | 95.9 | 4,836.3 | 2,473.1 | 7,241.8 | | 10.General Economic Services (i + ii) | 1,515.8 | 1,595.3 | 1,609.7 | 2,114.9 | 9,509.9 | 52,903.6 | 48,274.1 | 51,384.3 | | i) Tourism | 37.6 | 41.8 | 26.4 | 534.8 | 1,579.6 | 6,814.5 | 4,523.9 | 4,693.9 | | ii) Others @@ | 1,478.2 | 1,553.5 | 1,583.3 | 1,580.1 | 7,930.4 | 46,089.1 | 43,750.2 | 46,690.4 | | 2. Non-Development (General Services) | 2,083.7 | 1,384.8 | 1,933.4 | 1,694.1 | 7,687.1 | 19,536.9 | 18,715.3 | 23,340.8 | | II. Discharge of Internal Debt (1 to 8) | 38,689.1 | 30,282.6 | 34,209.6 | 31,010.1 | 169,087.1 | 164,789.7 | 182,845.6 | 178,602.7 | | 1. Market Loans | 12,373.5 | 20,490.1 | 20,490.1 | 21,019.0 | 8,904.4 | 22,261.0 | 22,261.0 | 17,568.5 | | 2. Loans from LIC | 235.8 | 234.2 | 234.2 | 163.7 | 1,602.6 | 1,602.5 | 1,301.7 | 1,253.7 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 3,300.0 | 3,500.0 | 3,500.0 | 4,000.0 | 5,143.6 | 3,865.4 | 2,868.7 | 3,635.7 | | 5. Loans from National Co-operative Development Corporation | 262.8 | 109.3 | 392.2 | 170.0 | – | – | – | – | | 6. WMA from RBI | 16,707.2 | 0.1 | 4,001.4 | – | 149,576.3 | 134,500.0 | 152,500.0 | 152,500.0 | | 7. Special Securities issued to NSSF | 5,007.7 | 5,147.1 | 5,147.1 | 5,382.5 | 3,151.7 | – | – | – | | 8. Others | 802.1 | 801.7 | 444.5 | 274.8 | 708.5 | 2,560.8 | 3,914.2 | 3,644.8 | | of which: Land Compensation Bonds | – | – | – | – | 425.9 | 414.3 | 414.3 | 40.3 | | III. Repayment of Loans to the Centre (1 to 7) | 739.2 | 763.0 | 788.9 | 831.9 | 1,145.8 | 1,161.6 | 1,159.5 | 1,164.2 | | 1. State Plan Schemes | 733.1 | 757.5 | 783.4 | 826.9 | 1,145.8 | 1,161.6 | 1,159.5 | 1,164.2 | | of which:Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 6.2 | 5.6 | 5.6 | 5.1 | – | – | – | – | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 6.2 | 5.6 | 5.6 | 5.1 | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 32,896.9 | 4,477.4 | 7,428.9 | 4,481.4 | 762.4 | 10,910.0 | 5,690.0 | 5,685.0 | | 1. Development Purposes (a + b) | 32,885.2 | 4,436.4 | 7,414.6 | 4,440.9 | 737.9 | 10,870.0 | 5,650.0 | 5,670.0 | | a) Social Services ( 1 to 7) | 68.7 | 86.4 | 128.4 | 90.9 | 113.0 | 250.0 | 30.0 | 50.0 | | 1. Education, Sports, Art and Culture | 10.0 | – | 10.0 | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | 58.7 | 83.3 | 45.3 | 87.8 | – | – | – | – | | 7. Others | – | 3.1 | 73.1 | 3.1 | 113.0 | 250.0 | 30.0 | 50.0 | | b) Economic Services (1 to 10) | 32,816.6 | 4,350.0 | 7,286.2 | 4,350.0 | 624.9 | 10,620.0 | 5,620.0 | 5,620.0 | | 1. Crop Husbandry | – | – | 120.0 | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | 397.9 | – | 563.3 | – | – | – | – | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 32,288.1 | 4,300.0 | 6,548.5 | 4,300.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | 130.6 | 50.0 | 54.4 | 50.0 | 324.9 | 10,320.0 | 5,320.0 | 5,320.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10.Others | – | – | – | – | 300.0 | 300.0 | 300.0 | 300.0 | | 2. Non-Development Purposes (a + b) | 11.6 | 41.0 | 14.3 | 40.5 | 24.5 | 40.0 | 40.0 | 15.0 | | a) Government Servants (other than Housing) | 11.6 | 41.0 | 14.3 | 40.5 | 24.5 | 40.0 | 40.0 | 15.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | 1.0 | – | – | – | | VII. State Provident Funds, etc. (1+2) | 21,978.6 | 16,250.0 | 16,250.0 | 16,250.0 | 27,799.5 | 26,271.3 | 33,634.5 | 34,048.0 | | 1. State Provident Funds | 21,822.5 | 16,000.0 | 16,000.0 | 16,000.0 | 26,231.0 | 26,050.0 | 33,435.5 | 33,839.0 | | 2. Others | 156.1 | 250.0 | 250.0 | 250.0 | 1,568.5 | 221.3 | 199.0 | 209.0 | | VIII. Reserve Funds (1 to 4) | 2,487.5 | 10.2 | 10.2 | 10.2 | 1,112.9 | 5,374.5 | 5,374.5 | 5,524.5 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 2,487.5 | 10.2 | 10.2 | 10.2 | 1,112.9 | 5,374.5 | 5,374.5 | 5,524.5 | | IX. Deposits and Advances (1 to 4) | 25,460.2 | 3,738.8 | 3,738.8 | 3,738.8 | 28,742.3 | 8,156.7 | 8,066.3 | 8,835.0 | | 1. Civil Deposits | 20,973.6 | 798.7 | 798.7 | 798.7 | 12,023.4 | 110.0 | 110.0 | 110.0 | | 2. Deposits of Local Funds | 1,409.7 | 2,150.0 | 2,150.0 | 2,150.0 | 11,133.1 | 7,926.7 | 7,836.3 | 8,605.0 | | 3. Civil Advances | 626.6 | 725.0 | 725.0 | 725.0 | 290.6 | 120.0 | 120.0 | 120.0 | | 4. Others | 2,450.3 | 65.1 | 65.1 | 65.1 | 5,295.2 | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | 261,413.2 | 8,224.1 | 8,224.1 | 8,224.1 | 178,115.2 | 600.0 | 1,201.7 | 1,200.0 | | 1. Suspense | 8,715.5 | 1,710.0 | 1,710.0 | 1,710.0 | 36,829.2 | – | – | – | | 2. Cash Balance Investment Accounts | 252,693.1 | 1,500.0 | 1,500.0 | 1,500.0 | 141,222.2 | 360.0 | 360.0 | 360.0 | | 3. Deposits with RBI | – | 5,000.0 | 5,000.0 | 5,000.0 | – | – | – | – | | 4. Others | 4.5 | 14.1 | 14.1 | 14.1 | 63.8 | 240.0 | 841.7 | 840.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 64,865.4 | 4,803.7 | 4,803.7 | 4,803.7 | 100,099.8 | 1,330.0 | 1,330.0 | 1,330.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | 9,201.2 | -10,413.3 | -26,274.6 | -31,677.6 | 21,662.9 | 98,410.3 | 119,827.1 | 137,087.7 | | B. Surplus (+)/Deficit (–) on Capital Account | -8,200.0 | 3,365.0 | -4,995.9 | -1,072.1 | -31,543.4 | -123,350.1 | -99,294.0 | -129,185.5 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 1,001.1 | -7,048.4 | -31,270.4 | -32,749.7 | -9,880.5 | -24,939.8 | 20,533.1 | 7,902.2 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 1,001.1 | -7,048.4 | -31,270.4 | -32,749.7 | -9,880.5 | -24,939.8 | 20,533.1 | 7,902.2 | | i. Increase (+)/Decrease (–) in Cash Balances | -1,025.2 | -7,048.4 | -33,432.8 | -32,749.7 | -551.8 | -24,939.8 | 20,533.1 | 7,902.2 | | a) Opening Balance | -3,407.6 | -18,760.8 | -4,432.7 | -37,865.5 | 839.3 | -6,432.0 | 287.5 | 20,820.6 | | b) Closing Balance | -4,432.7 | -25,809.1 | -37,865.5 | -70,615.2 | 287.5 | -31,371.8 | 20,820.6 | 28,722.8 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 2,026.3 | – | – | – | -428.6 | – | – | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | 2,162.3 | – | -8,900.1 | – | – | – | |