| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 61,23,117.4 | 15,00,342.8 | 15,10,208.2 | 14,38,863.7 | 67,49,000.1 | 67,09,058.5 | 79,13,568.0 | 77,06,997.3 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 9,02,589.4 | 9,70,074.8 | 10,75,591.2 | 9,08,595.7 | 14,78,441.5 | 39,76,898.8 | 35,18,029.2 | 41,28,611.6 | | I. Total Capital Outlay (1 + 2) | 5,30,921.4 | 6,01,337.1 | 7,09,865.7 | 5,64,656.6 | 10,47,037.6 | 35,43,446.8 | 30,83,941.2 | 37,65,634.6 | | 1. Development (a + b) | 5,13,967.6 | 5,83,190.1 | 6,75,860.2 | 5,47,106.8 | 9,69,413.8 | 32,76,364.5 | 28,71,124.4 | 35,19,036.9 | | (a) Social Services (1 to 9) | 1,73,619.3 | 1,59,052.0 | 2,03,701.2 | 1,18,127.7 | 2,49,257.2 | 14,23,352.9 | 9,72,566.9 | 16,53,243.6 | | 1. Education, Sports, Art and Culture | 35,554.4 | 28,400.0 | 47,166.2 | 28,731.0 | 59,774.2 | 2,62,378.3 | 2,05,076.7 | 2,35,596.9 | | 2. Medical and Public Health | 30,205.0 | 16,304.0 | 28,529.4 | 15,572.5 | 52,984.5 | 1,45,583.1 | 1,57,066.5 | 1,48,472.1 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 1,00,150.9 | 99,195.0 | 1,13,906.6 | 60,912.0 | 31,128.4 | 6,34,645.7 | 2,10,725.0 | 8,05,145.7 | | 5. Housing | 3,582.5 | 7,245.0 | 4,844.3 | 5,398.2 | 32.0 | 82,685.0 | 70,655.0 | 45,185.0 | | 6. Urban Development | 2,906.3 | 6,227.0 | 6,197.0 | 6,230.0 | 53,708.3 | 1,88,314.2 | 2,17,539.2 | 2,66,103.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 604.5 | 1,022.0 | 1,218.0 | 710.0 | 3,127.9 | 32,978.0 | 34,909.0 | 33,858.0 | | 8. Social Security and Welfare | 324.7 | 362.0 | 1,575.7 | 363.0 | 45,205.4 | 62,166.2 | 63,634.5 | 94,287.2 | | 9. Others * | 291.1 | 297.0 | 264.1 | 211.0 | 3,296.6 | 14,602.5 | 12,961.0 | 24,595.5 | | (b) Economic Services (1 to 10) | 3,40,348.3 | 4,24,138.1 | 4,72,158.9 | 4,28,979.1 | 7,20,156.6 | 18,53,011.6 | 18,98,557.4 | 18,65,793.3 | | 1. Agriculture and Allied Activities (i to xi) | 9,309.2 | 11,014.6 | 10,644.0 | 8,031.6 | 70,231.0 | 2,78,168.1 | 2,42,116.1 | 2,75,228.7 | | i) Crop Husbandry | 1,552.7 | 1,542.0 | 1,428.9 | 1,553.0 | 28,192.5 | 1,83,863.6 | 1,48,529.7 | 1,76,644.0 | | ii) Soil and Water Conservation | 3,255.2 | 5,396.0 | 4,334.6 | 2,255.0 | 290.7 | 825.6 | 1,213.3 | 1,050.0 | | iii) Animal Husbandry | 2,071.9 | 1,520.0 | 1,989.1 | 1,558.0 | 12,902.0 | 23,591.6 | 24,474.0 | 26,610.0 | | iv) Dairy Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | v) Fisheries | 562.7 | 504.1 | 504.1 | 412.1 | 3,470.2 | 10,211.2 | 10,830.0 | 12,580.0 | | vi) Forestry and Wild Life | 1,838.6 | 1,867.0 | 2,195.2 | 2,217.0 | 13,355.5 | 23,664.5 | 21,176.6 | 21,526.1 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 14.8 | 168.5 | 167.2 | 19.5 | 9,713.7 | 30,034.6 | 29,915.5 | 30,176.0 | | ix) Agricultural Research and Education | 0.0 | 0.0 | 0.0 | 0.0 | 1,491.7 | 4,477.0 | 4,477.0 | 5,142.6 | | x) Co-operation | 13.3 | 17.0 | 25.0 | 17.0 | 814.6 | 1,500.0 | 1,500.0 | 1,500.0 | | xi) Others @ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Rural Development | 1,036.0 | 489.0 | 3,000.1 | 3,278.0 | 2,02,286.5 | 4,81,670.4 | 4,30,044.9 | 4,62,785.5 | | 3. Special Area Programmes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | of which: Hill Areas | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Irrigation and Flood Control | 38,664.7 | 43,612.0 | 44,413.8 | 43,313.0 | 14,772.0 | 1,43,149.3 | 79,063.5 | 1,26,268.8 | | 5. Energy | 19,698.0 | 12,803.0 | 12,802.0 | 14,400.0 | 58,957.5 | 2,72,776.4 | 2,70,812.5 | 2,45,758.0 | | 6. Industry and Minerals (i to iv) | 1,727.1 | 4,466.5 | 4,856.2 | 4,434.5 | 16,375.3 | 61,937.5 | 38,657.0 | 52,846.9 | | i) Village and Small Industries | 1,727.1 | 4,466.5 | 4,856.2 | 4,434.5 | 15,613.8 | 60,242.5 | 36,962.0 | 51,076.9 | | ii) Iron and Steel Industries | 0.0 | 0.0 | 0.0 | 0.0 | 540.0 | 995.0 | 995.0 | 1,000.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | 0.0 | 0.0 | 0.0 | 0.0 | 221.5 | 700.0 | 700.0 | 770.0 | | iv) Others # | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 2,52,196.6 | 3,06,785.0 | 3,50,048.8 | 3,08,910.0 | 2,62,786.0 | 3,46,700.0 | 4,94,771.6 | 4,49,700.0 | | i) Roads and Bridges | 2,31,554.8 | 1,98,892.0 | 2,19,781.1 | 2,01,300.0 | 2,54,312.9 | 3,34,000.0 | 4,85,571.6 | 4,46,800.0 | | ii) Others ** | 20,641.8 | 1,07,893.0 | 1,30,267.8 | 1,07,610.0 | 8,473.2 | 12,700.0 | 9,200.0 | 2,900.0 | | 8. Communications | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 9. Science, Technology and Environment | 0.0 | 0.0 | 0.0 | 0.0 | 2,423.1 | 10,866.8 | 10,860.8 | 13,341.0 | | 10. General Economic Services (i + ii) | 17,716.8 | 44,968.0 | 46,394.1 | 46,612.0 | 92,325.1 | 2,57,743.1 | 3,32,231.1 | 2,39,864.4 | | i) Tourism | 2,999.5 | 5,376.0 | 6,802.1 | 5,401.0 | 7,657.4 | 30,845.8 | 29,712.8 | 32,895.0 | | ii) Others @@ | 14,717.3 | 39,592.0 | 39,592.0 | 41,211.0 | 84,667.8 | 2,26,897.4 | 3,02,518.4 | 2,06,969.4 | | 2. Non-Development (General Services) | 16,953.8 | 18,147.0 | 34,005.6 | 17,549.8 | 77,623.8 | 2,67,082.3 | 2,12,816.8 | 2,46,597.7 | | II. Discharge of Internal Debt (1 to 8) | 11,04,689.6 | 5,23,754.1 | 4,28,965.2 | 5,24,139.2 | 33,44,497.8 | 26,31,772.0 | 41,45,678.0 | 32,60,085.0 | | 1. Market Loans | 2,24,500.0 | 2,12,500.0 | 2,12,500.0 | 1,77,000.0 | 3,30,870.0 | 2,97,500.0 | 2,97,536.0 | 2,16,044.0 | | 2. Loans from LIC | 315.3 | 293.8 | 293.8 | 289.8 | 14,299.0 | 13,022.0 | 13,022.0 | 11,800.0 | | 3. Loans from National Bank for Agriculture and Rural Development | 45,000.0 | 50,515.1 | 50,515.2 | 56,515.2 | 30,484.9 | 36,135.0 | 37,300.0 | 39,000.0 | | 4. Loans from SBI and other Banks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Loans from National Co-operative Development Corporation | 1,467.0 | 1,500.0 | 2,362.1 | 2,500.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. WMA from RBI | 7,74,447.5 | 2,00,000.0 | 1,04,349.0 | 2,00,000.0 | 29,31,092.0 | 22,21,100.0 | 37,35,000.0 | 29,20,000.0 | | 7. Special Securities issued to NSSF | 56,909.9 | 56,909.9 | 56,909.9 | 56,909.9 | 34,864.5 | 0.0 | 0.0 | 0.0 | | 8. Others (including 106) | 2,049.8 | 2,035.2 | 2,035.2 | 30,924.2 | 2,887.4 | 64,015.0 | 62,820.0 | 73,241.0 | | III. Repayment of Loans to the Centre (1 to 7) | 9,414.5 | 9,597.0 | 9,744.5 | 10,062.4 | 11,834.2 | 11,890.0 | 11,920.0 | 12,002.0 | | 1. State Plan Schemes | 9,370.3 | 9,553.8 | 9,636.1 | 9,954.8 | 11,734.1 | 11,890.0 | 11,920.0 | 12,002.0 | | 2. Central Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 0.0 | 0.0 | 1.3 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Non-Plan Loans | 44.3 | 43.3 | 42.7 | 41.9 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Ways and Means Advances from Centre | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | | 6. Other Loans for States/Union Territories with legislature schemes | 0.0 | 0.0 | 64.4 | 64.4 | 0.0 | 0.0 | 0.0 | 0.0 | | IV. Loans and Advances by State Governments (1+2) | 32,011.5 | 35,386.6 | 31,364.7 | 9,737.5 | 6,164.0 | 10,890.0 | 11,490.0 | 10,890.0 | | 1. Development Purposes (a + b) | 31,967.1 | 34,981.5 | 31,237.7 | 9,582.5 | 6,164.0 | 10,890.0 | 11,490.0 | 10,890.0 | | a) Social Services (1 to 7) | 396.6 | 879.5 | 471.0 | 880.5 | 100.0 | 900.0 | 500.0 | 900.0 | | 1. Education, Sports, Art and Culture | 160.0 | 0.0 | 75.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Medical and Public Health | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Housing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Government Servants (Housing) | 236.6 | 877.5 | 394.0 | 877.5 | 0.0 | 400.0 | 0.0 | 400.0 | | 7. Others | 0.0 | 2.0 | 2.0 | 3.0 | 100.0 | 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 | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 31,570.5 | 34,102.0 | 30,766.6 | 8,702.0 | 6,064.0 | 9,990.0 | 10,990.0 | 9,990.0 | | 1. Crop Husbandry | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Soil and Water Conservation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Food Storage and Warehousing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Co-operation | 5,856.0 | 2.0 | 400.6 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Major and Medium Irrigation, etc. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Power Projects | 25,431.8 | 34,100.0 | 30,366.0 | 8,700.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Village and Small Industries | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 8. Other Industries and Minerals | 282.7 | 0.0 | 0.0 | 0.0 | 2,814.0 | 6,990.0 | 6,990.0 | 6,990.0 | | 9. Rural Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 10. Others | 0.0 | 0.0 | 0.0 | 0.0 | 3,250.0 | 3,000.0 | 4,000.0 | 3,000.0 | | 2. Non-Development Purposes (a + b) | 44.4 | 405.0 | 127.0 | 155.0 | 0.0 | 0.0 | 0.0 | 0.0 | | a) Government Servants (other than Housing) | 44.4 | 405.0 | 127.0 | 155.0 | 0.0 | 0.0 | 0.0 | 0.0 | | b) Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | V. Inter-State Settlement | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VI. Contingency Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VII. State Provident Funds, etc. (1+2) | 2,68,027.9 | 1,62,500.0 | 1,62,500.0 | 1,62,500.0 | 4,82,411.8 | 4,34,800.0 | 5,78,360.0 | 5,70,400.0 | | 1. State Provident Funds | 2,66,050.9 | 1,60,000.0 | 1,60,000.0 | 1,60,000.0 | 4,55,470.6 | 4,32,000.0 | 5,75,400.0 | 5,67,400.0 | | 2. Others | 1,977.0 | 2,500.0 | 2,500.0 | 2,500.0 | 26,941.2 | 2,800.0 | 2,960.0 | 3,000.0 | | VIII. Reserve Funds (1 to 4) | 56,951.0 | 102.0 | 102.0 | 102.0 | 20,648.6 | 54,659.7 | 60,578.8 | 66,385.7 | | 1. Depreciation/Renewal Reserve Funds | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51,807.7 | 57,728.8 | 63,535.7 | | 2. Sinking Funds | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Famine Relief Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 56,951.0 | 102.0 | 102.0 | 102.0 | 20,648.6 | 2,852.0 | 2,850.0 | 2,850.0 | | IX. Deposits and Advances (1 to 4) | 3,47,410.3 | 37,388.0 | 37,388.0 | 37,388.0 | 2,84,533.3 | 2,300.0 | 2,300.0 | 2,300.0 | | 1. Civil Deposits | 2,39,702.8 | 7,987.0 | 7,987.0 | 7,987.0 | 1,17,418.7 | 1,100.0 | 1,100.0 | 1,100.0 | | 2. Deposits of Local Funds | 11,900.9 | 21,500.0 | 21,500.0 | 21,500.0 | 58,831.3 | 0.0 | 0.0 | 0.0 | | 3. Civil Advances | 0.0 | 7,250.0 | 7,250.0 | 7,250.0 | 0.0 | 1,200.0 | 1,200.0 | 1,200.0 | | 4. Others | 95,806.5 | 651.0 | 651.0 | 651.0 | 1,08,283.3 | 0.0 | 0.0 | 0.0 | | X. Suspense and Miscellaneous (1 to 4) | 30,89,784.3 | 82,241.0 | 82,241.0 | 82,241.0 | 12,73,749.5 | 6,000.0 | 6,000.0 | 6,000.0 | | 1. Suspense | 1,09,395.3 | 17,100.0 | 17,100.0 | 17,100.0 | 83,337.0 | 0.0 | 0.0 | 0.0 | | 2. Cash Balance Investment Accounts | 29,80,388.5 | 15,000.0 | 15,000.0 | 15,000.0 | 11,90,412.5 | 3,600.0 | 3,600.0 | 3,600.0 | | 3. Deposits with RBI | 0.0 | 50,000.0 | 50,000.0 | 50,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 0.5 | 141.0 | 141.0 | 141.0 | 0.0 | 2,400.0 | 2,400.0 | 2,400.0 | | XI. Appropriation to Contingency Fund | 0.0 | 0.0 | 0.0 | 0.0 | 2,500.0 | 0.0 | 0.0 | 0.0 | | XII. Remittances | 6,83,907.0 | 48,037.0 | 48,037.0 | 48,037.0 | 2,75,623.5 | 13,300.0 | 13,300.0 | 13,300.0 | | A. Surplus (+)/Deficit (-) on Revenue Account | -9,665.9 | -1,46,294.2 | 27,810.5 | -3,90,349.3 | -13,827.1 | 18,33,794.5 | 17,68,619.3 | 21,90,567.1 | | B. Surplus (+)/Deficit(-) on Capital Account | 79,271.5 | 1,42,082.2 | 1,11,441.5 | 2,83,914.4 | -1,38,568.3 | -6,28,537.0 | 19,69,201.5 | -1,45,277.7 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 69,605.6 | -4,212.0 | 1,39,252.0 | -1,06,434.8 | -1,52,395.4 | 12,05,257.6 | 37,37,820.8 | 20,45,289.3 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 69,605.6 | -4,212.0 | 1,39,252.0 | -1,06,434.8 | -1,52,394.7 | 12,05,257.3 | 37,37,820.8 | 20,45,289.3 | | i. Increase (+)/Decrease (-) in Cash Balances | -1,797.1 | -4,212.0 | 1,39,252.0 | -1,06,434.8 | -3,459.0 | -10,15,842.7 | 2,820.8 | -8,74,710.7 | | a) Opening Balance | 7,793.3 | -90,680.8 | 5,996.2 | 1,45,248.1 | 1,48,228.0 | 1,00,570.2 | 1,44,769.0 | 1,47,589.8 | | b) Closing Balance | 5,996.2 | -94,892.8 | 1,45,248.1 | 38,813.3 | 1,44,769.0 | -9,15,272.5 | 1,47,589.8 | -7,27,120.9 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 71,402.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 0.0 | 0.0 | 0.0 | 0.0 | -1,48,935.7 | 22,21,100.0 | 37,35,000.0 | 29,20,000.0 | |