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Date : Oct 27, 2020
States : Himachal Pradesh and Jammu and Kashmir
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
HIMACHAL PRADESH
(₹ Lakh)
Item 2018-19
(Accounts)
2019-20
(Budget Estimates)
2019-20
(Revised Estimates)
2020-21
(Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 5889779.7 1160137.9 1675855.6 1331067.0
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 822972.3 829869.9 990719.9 1000799.0
I. Total Capital Outlay (1 + 2) 458432.9 457989.3 594341.1 625503.4
1. Development (a + b) 435719.6 439866.6 568335.7 605504.7
(a) Social Services (1 to 9) 118705.8 126106.8 137331.8 182025.4
1. Education, Sports, Art and Culture 32690.4 31530.7 33199.3 34110.4
2. Medical and Public Health 34560.6 23147.2 27543.5 22974.7
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 41768.6 59886.6 58637.8 109143.2
5. Housing 7330.8 7181.0 7208.8 7681.0
6. Urban Development 121.1 1207.0 7685.0 6215.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 1014.6 2529.0 1826.4 1041.0
8. Social Security and Welfare 971.0 478.0 1063.8 574.0
9. Others * 248.7 147.3 167.3 286.1
(b) Economic Services (1 to 10) 317013.8 313759.8 431003.9 423479.3
1. Agriculture and Allied Activities (i to xi) 7445.0 9877.7 10483.5 11432.6
i) Crop Husbandry 876.4 1615.0 1795.7 1830.0
ii) Soil and Water Conservation 3492.3 3531.0 3585.6 4918.0
iii) Animal Husbandry 1262.3 2018.6 2073.6 1895.3
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 364.9 433.4 622.3 795.8
vi) Forestry and Wild Life 1116.5 1943.2 2032.0 1955.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 316.9 318.5 349.3 20.5
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation 15.8 18.0 24.9 18.0
xi) Others @ 0.0 0.0 0.0 0.0
2. Rural Development 1601.5 1800.0 1800.0 677.0
3. Special Area Programmes 0.0 0.0 0.0 0.0
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 46463.9 52748.0 77743.0 55706.0
5. Energy 25000.0 26000.0 28000.0 14500.0
6. Industry and Minerals (i to iv) 4642.8 5575.0 3066.0 2656.5
i) Village and Small Industries 4642.8 5575.0 3066.0 2656.5
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 0.0 0.0
iv) Others # 0.0 0.0 0.0 0.0
7. Transport (i + ii) 208578.0 191330.0 282804.5 296180.0
i) Roads and Bridges 194205.4 178169.0 256866.3 191197.0
ii) Others ** 14372.6 13161.0 25938.3 104983.0
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 0.0 0.0
10. General Economic Services (i + ii) 23282.6 26429.0 27106.9 42327.2
i) Tourism 5386.0 5414.0 5764.0 5578.2
ii) Others @@ 17896.7 21015.0 21342.9 36749.0
2. Non-Development (General Services) 22713.3 18122.7 26005.4 19998.7
II. Discharge of Internal Debt (1 to 8) 458828.2 317479.2 661231.4 330469.6
1. Market Loans 210190.0 212000.0 212000.0 224500.0
2. Loans from LIC 1637.1 996.4 996.4 315.3
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 39110.2 43000.0 43000.0 45000.0
5. Loans from National Co-operative Development Corporation 1724.0 2000.0 1392.8 1694.5
6. WMA from RBI 149593.0 0.0 344367.7 0.0
7. Special Securities issued to NSSF 53825.5 56909.9 56909.9 56909.9
8. Others 2748.4 2572.8 2564.5 2049.8
of which: Land Compensation Bonds 0.0 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 8506.4 8695.8 8843.3 8881.4
1. State Plan Schemes 8455.4 8648.9 8796.0 8837.1
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0
4. Non-Plan (i + ii) 51.0 47.0 47.3 44.3
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 51.0 47.0 47.3 44.3
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 46797.9 45705.6 70671.8 35944.6
1. Development Purposes (a + b) 46483.6 45300.6 70479.7 35539.6
a) Social Services ( 1 to 7) 645.8 908.5 688.7 877.5
1. Education, Sports, Art and Culture 200.0 0.0 100.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 445.8 877.5 558.7 877.5
7. Others 0.0 31.0 30.0 0.0
b) Economic Services (1 to 10) 45837.8 44392.0 69791.0 34662.0
1. Crop Husbandry 1000.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0
4. Co-operation 2835.0 2.0 2401.0 2.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 41593.2 44000.0 67000.0 34400.0
7. Village and Small Industries 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 409.7 390.0 390.0 260.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 0.0 0.0 0.0 0.0
2. Non-Development Purposes (a + b) 314.3 405.0 192.1 405.0
a) Government Servants (other than Housing) 314.3 405.0 192.1 405.0
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 264031.3 162500.0 173000.0 162500.0
1. State Provident Funds 262230.5 160000.0 170500.0 160000.0
2. Others 1800.8 2500.0 2500.0 2500.0
VIII. Reserve Funds (1 to 4) 50776.8 102.0 102.0 102.0
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 0.0 0.0 0.0 0.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 50776.8 102.0 102.0 102.0
IX. Deposits and Advances (1 to 4) 318410.3 37388.0 37388.0 37388.0
1. Civil Deposits 247898.0 7987.0 7987.0 7987.0
2. Deposits of Local Funds 10620.3 21500.0 21500.0 21500.0
3. Civil Advances 6166.3 7250.0 7250.0 7250.0
4. Others 53725.7 651.0 651.0 651.0
X. Suspense and Miscellaneous (1 to 4) 3550444.4 82241.0 82241.0 82241.0
1. Suspense 83816.4 17100.0 17100.0 17100.0
2. Cash Balance Investment Accounts 3466625.0 15000.0 15000.0 15000.0
3. Deposits with RBI 0.0 50000.0 50000.0 50000.0
4. Others 3.1 141.0 141.0 141.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 733551.6 48037.0 48037.0 48037.0
A. Surplus (+)/Deficit (-) on Revenue Account 152169.8 -234208.3 -400696.2 -68397.9
B. Surplus (+)/Deficit(-) on Capital Account -165222.5 5878.1 -163096.2 -112828.2
C. Overall Surplus (+)/Deficit (-) (A+B) -13052.7 -228330.2 -563792.4 -181226.1
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -13052.6 -228330.2 -563792.4 -181226.1
i. Increase (+)/Decrease (-) in Cash Balances 49110.4 -228330.2 -566239.8 -181226.1
a) Opening Balance -54068.2 -378086.5 -4957.8 -571197.6
b) Closing Balance -4957.8 -606416.7 -571197.6 -752423.7
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -62163.0 0.0 0.0 0.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 2447.4 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
JAMMU AND KASHMIR
(₹ Lakh)
Item 2018-19
(Accounts)
2019-20
(Budget Estimates)
2019-20
(Revised Estimates)
2020-21
(Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 5956658.2 5018116.1 5168894.7 6590450.5
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 1105415.0 2878615.1 2180949.3 3876412.3
I. Total Capital Outlay (1 + 2) 841357.8 2659407.1 1965996.6 3440804.3
1. Development (a + b) 759549.6 2392657.9 1727421.9 2836364.6
(a) Social Services (1 to 9) 289557.2 580643.5 461294.5 794312.2
1. Education, Sports, Art and Culture 79353.9 157979.5 111062.1 275781.7
2. Medical and Public Health 87435.6 73525.8 85374.4 126763.3
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 52324.0 65840.2 114194.4 70472.0
5. Housing 646.6 5126.0 8849.7 22085.0
6. Urban Development 47083.0 164321.8 73622.5 183182.5
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 3553.4 6690.0 10424.8 16485.8
8. Social Security and Welfare 12220.3 72939.9 46592.3 65314.7
9. Others * 6940.6 34220.3 11174.3 34227.3
(b) Economic Services (1 to 10) 469992.4 1812014.3 1266127.5 2042052.4
1. Agriculture and Allied Activities (i to xi) 59650.3 169452.7 138257.6 292291.0
i) Crop Husbandry 21335.3 106671.2 69478.5 176073.6
ii) Soil and Water Conservation 832.4 421.0 868.6 575.6
iii) Animal Husbandry 3862.5 11332.6 17117.5 34867.1
iv) Dairy Development 0.0 30.0 30.0 2030.0
v) Fisheries 1136.9 1539.3 2780.9 9199.3
vi) Forestry and Wild Life 4788.1 15749.0 19339.1 22564.8
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 25302.0 30807.0 26232.7 41106.5
ix) Agricultural Research and Education 2017.8 2497.8 1903.7 4374.2
x) Co-operation 375.3 405.0 506.5 1500.0
xi) Others @ 0.0 0.0 0.0 0.0
2. Rural Development 180520.5 333133.7 469177.2 528408.5
3. Special Area Programmes 31766.3 14476.5 11878.4 0.0
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 27749.1 154335.8 71633.5 157642.9
5. Energy 20616.0 389080.4 173403.4 352290.2
6. Industry and Minerals (i to iv) 11607.6 25272.6 49516.3 46803.0
i) Village and Small Industries 11229.1 24319.6 48222.8 45755.0
ii) Iron and Steel Industries 207.0 707.0 754.5 735.0
iii) Non-Ferrous Mining and Metallurgical Industries 171.5 246.0 539.0 313.0
iv) Others # 0.0 0.0 0.0 0.0
7. Transport (i + ii) 82129.5 111949.3 141139.0 187200.0
i) Roads and Bridges 79869.8 111174.3 132597.6 172000.0
ii) Others ** 2259.7 775.0 8541.4 15200.0
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 803.5 41753.8 3472.3 100524.4
10. General Economic Services (i + ii) 55149.6 572559.6 207649.8 376892.4
i) Tourism 9360.1 46518.9 40814.1 64562.0
ii) Others @@ 45789.4 526040.7 166835.7 312330.4
2. Non-Development (General Services) 81808.2 266749.3 238574.6 604439.7
II. Discharge of Internal Debt (1 to 8) 2052939.1 1723803.0 2411171.0 2583025.0
1. Market Loans 175685.0 110884.0 110893.0 330848.0
2. Loans from LIC 14615.8 13405.0 13405.0 14222.0
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 25195.9 36959.0 31488.0 30485.0
5. Loans from National Co-operative Development Corporation 0.0 0.0 0.0 0.0
6. WMA from RBI 1801027.4 1525000.0 2217917.0 2170000.0
7. Special Securities issued to NSSF 33284.6 0.0 0.0 0.0
8. Others 3130.5 37555.0 37468.0 37470.0
of which: Land Compensation Bonds 403.3 50.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 11721.7 11765.0 11782.0 11793.0
1. State Plan Schemes 11642.7 11765.0 11782.0 11793.0
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0
4. Non-Plan (i + ii) 0.0 0.0 0.0 0.0
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 0.0 0.0 0.0 0.0
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 79.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 423.7 8640.0 9916.7 10790.0
1. Development Purposes (a + b) 422.0 8640.0 9916.7 10790.0
a) Social Services ( 1 to 7) 168.7 650.0 810.0 1300.0
1. Education, Sports, Art and Culture 10.3 0.0 0.0 0.0
2. Medical and Public Health 2.9 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 1.1 0.0 0.0 0.0
6. Government Servants (Housing) 147.6 150.0 310.0 800.0
7. Others 6.9 500.0 500.0 500.0
b) Economic Services (1 to 10) 253.3 7990.0 9106.7 9490.0
1. Crop Husbandry 2.2 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0
4. Co-operation 0.0 0.0 0.0 0.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 0.0 0.0 0.0 0.0
7. Village and Small Industries 0.7 0.0 0.0 0.0
8. Other Industries and Minerals 250.0 4990.0 6106.7 6490.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 0.4 3000.0 3000.0 3000.0
2. Non-Development Purposes (a + b) 1.7 0.0 0.0 0.0
a) Government Servants (other than Housing) 1.7 0.0 0.0 0.0
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 353445.1 443020.0 442028.0 472472.0
1. State Provident Funds 330814.5 438300.0 438300.0 470700.0
2. Others 22630.6 4720.0 3728.0 1772.0
VIII. Reserve Funds (1 to 4) 37305.6 33420.0 58870.0 34020.0
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 0.0 0.0 0.0 0.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 37305.6 33420.0 58870.0 34020.0
IX. Deposits and Advances (1 to 4) 436005.1 112760.9 230042.1 2300.0
1. Civil Deposits 171705.9 1100.0 1127.0 1100.0
2. Deposits of Local Funds 156028.9 110460.9 227715.1 0.0
3. Civil Advances 0.0 1200.0 1200.0 1200.0
4. Others 108270.3 0.0 0.0 0.0
X. Suspense and Miscellaneous (1 to 4) 2149444.5 12000.0 22383.1 21946.2
1. Suspense 64855.6 6000.0 16455.1 15946.2
2. Cash Balance Investment Accounts 2084589.0 3600.0 3600.0 3600.0
3. Deposits with RBI 0.0 0.0 0.0 0.0
4. Others 0.0 2400.0 2328.0 2400.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 74015.6 13300.0 16705.1 13300.0
A. Surplus (+)/Deficit (-) on Revenue Account -485926.6 1345366.2 755760.8 2443711.8
B. Surplus (+)/Deficit(-) on Capital Account 471408.1 -1690381.4 -1020746.0 -2839911.3
C. Overall Surplus (+)/Deficit (-) (A+B) -14518.5 -345015.2 -264985.3 -396199.4
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -14518.5 -345015.2 -264985.3 -396199.4
i. Increase (+)/Decrease (-) in Cash Balances 8648.5 -345015.2 -295275.2 -396699.4
a) Opening Balance 2874.9 11523.4 -333491.8 -628766.9
b) Closing Balance 11523.4 -333491.8 -628766.9 -1025466.4
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 0.0 0.0 0.0 0.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -23167.0 0.0 30289.9 500.0

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