Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

HIMACHAL PRADESH

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL EXPENDITURE (I+II+III)

12,375.6

99,134.5

111,510.1

12,048.4

108,885.8

120,934.2

15,233.4

109,878.4

125,111.8

14,624.8

125,799.8

140,424.6

I. DEVELOPMENTAL EXPENDITURE (A + B)

11,959.8

55,739.5

67,699.4

11,780.0

57,336.4

69,116.4

14,946.3

59,283.6

74,229.8

14,360.3

68,507.0

82,867.2

A. Social Services (1 to 12)

5,947.2

33,069.9

39,017.1

5,463.2

36,833.6

42,296.9

7,974.2

38,457.1

46,431.3

7,371.1

44,785.4

52,156.5

1. Education, Sports, Art and Culture

1,720.4

18,998.5

20,718.9

1,027.6

23,271.9

24,299.5

3,209.6

23,907.7

27,117.3

2,876.5

29,011.4

31,887.9

2. Medical and Public Health

340.4

5,065.5

5,405.9

643.9

5,124.3

5,768.2

496.1

5,826.5

6,322.7

984.0

6,105.8

7,089.8

3. Family Welfare

135.7

555.2

690.9

169.3

610.0

779.3

168.1

704.7

872.8

323.3

815.6

1,138.8

4. Water Supply and Sanitation

-149.0

5,017.4

4,868.3

3.4

4,336.7

4,340.1

4.2

4,783.2

4,787.4

75.4

4,524.1

4,599.5

5. Housing

282.6

46.1

328.7

268.1

49.8

317.9

281.4

50.2

331.6

184.4

59.5

243.8

6. Urban Development

622.6

513.3

1,135.9

606.4

548.0

1,154.4

267.6

623.1

890.8

349.2

747.3

1,096.5

7. Welfare of Scheduled Castes, Scheduled  Tribes and Other Backward Classes

465.7

81.8

547.5

636.5

97.5

734.0

645.5

96.6

742.1

458.2

126.1

584.3

8. Labour and Labour Welfare

58.1

288.3

346.4

19.5

336.4

355.9

58.9

337.4

396.3

24.5

434.0

458.4

9. Social Security and Welfare

1,532.9

1,065.9

2,598.8

1,633.9

1,071.2

2,705.1

2,261.2

480.5

2,741.7

1,738.4

1,189.8

2,928.2

10. Nutrition

684.8

–

684.8

365.3

–

365.3

560.9

–

560.9

327.0

–

327.0

11. Relief on account of Natural Calamities

193.3

1,188.8

1,382.1

–

1,132.1

1,132.1

1.1

1,347.6

1,348.7

–

1,413.0

1,413.0

12. Others*

59.6

249.2

308.8

89.4

255.8

345.2

19.7

299.5

319.2

30.3

358.9

389.2

B. Economic Services (1 to 9)

6,012.6

22,669.6

28,682.2

6,316.8

20,502.8

26,819.5

6,972.1

20,826.4

27,798.5

6,989.2

23,721.6

30,710.8

1. Agriculture and Allied Activities (i to xii)

3,160.8

8,616.1

11,776.9

2,967.2

6,144.7

9,111.9

4,100.8

6,046.4

10,147.2

3,607.4

7,606.8

11,214.2

i) Crop Husbandry

782.6

962.3

1,744.9

484.5

1,069.4

1,553.9

983.5

1,077.0

2,060.6

966.1

1,407.5

2,373.5

ii) Soil and Water Conservation

245.7

211.6

457.3

200.4

253.6

454.0

330.9

231.2

562.1

194.6

329.8

524.3

iii) Animal Husbandry

168.5

1,174.0

1,342.5

149.9

1,207.9

1,357.8

312.2

1,318.4

1,630.6

231.4

1,543.9

1,775.3

iv) Dairy Development

5.0

127.6

132.6

5.0

104.5

109.5

14.5

103.7

118.2

5.0

105.7

110.7

v) Fisheries

20.7

71.3

92.0

18.7

80.9

99.6

21.8

80.2

101.9

22.1

103.3

125.4

vi) Forestry and Wild Life

1,078.3

4,703.8

5,782.1

1,178.8

2,136.8

3,315.7

1,218.6

2,126.7

3,345.3

1,236.1

2,743.4

3,979.5

vii) Plantations

1.4

7.5

8.9

0.8

8.4

9.2

0.8

8.2

9.0

0.8

11.2

12.0

viii) Food Storage and Warehousing

3.2

1,184.9

1,188.1

3.4

1,066.0

1,069.4

3.6

903.6

907.2

4.3

1,076.0

1,080.3

ix) Agricultural Research and Education

844.6

–

844.6

917.5

–

917.5

1,133.5

–

1,133.5

939.0

–

939.0

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

10.7

173.2

184.0

8.2

217.2

225.5

81.5

197.4

278.9

8.2

286.0

294.2

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

1,173.6

1,605.9

2,779.6

1,375.1

1,739.6

3,114.7

1,381.6

2,067.0

3,448.6

2,195.1

2,549.1

4,744.2

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

56.1

2,135.4

2,191.5

41.2

2,109.7

2,150.9

40.5

2,161.7

2,202.2

35.9

2,387.5

2,423.4

of which:

i) Major and Medium Irrigation

9.5

94.3

103.8

–

87.8

87.8

–

126.7

126.7

–

113.3

113.3

ii) Minor Irrigation

45.9

2,038.8

2,084.7

39.2

2,019.4

2,058.6

38.5

2,032.5

2,070.9

35.9

2,271.6

2,307.5

iii) Flood Control and Drainage

00.6

2.4

3.0

–

2.5

2.5

–

2.5

2.5

–

2.6

2.6

5. Energy

14.0

1,873.7

1,887.8

17.6

1,561.5

1,579.1

16.6

1,632.7

1,649.3

30.0

1,644.4

1,674.4

of which: Power

–

1,853.3

1,853.3

2.5

1,538.5

1,541.0

–

1,609.8

1,609.8

–

1,613.7

1,613.7

6. Industry and Minerals (i to iii)

215.9

253.7

469.6

243.4

274.5

517.9

183.0

270.6

453.7

304.2

353.3

657.5

i) Village and Small Industries

206.1

180.8

386.9

232.4

184.5

416.8

172.0

181.5

353.6

292.5

235.4

527.9

ii) Industries@

9.8

72.9

82.7

11.0

90.0

101.0

11.0

89.1

100.1

11.7

117.9

129.6

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

HIMACHAL PRADESH

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7. Transport and Communications (i + ii)

1,334.9

7,833.7

9,168.7

1,514.5

8,254.7

9,769.2

1,136.3

8,258.3

9,394.6

500.5

8,657.1

9,157.6

i) Roads and Bridges

1,322.2

7,246.0

8,568.2

1,514.5

7,257.7

8,772.2

1,136.3

7,301.4

8,437.7

500.5

7,684.6

8,185.1

ii) Others @@

12.7

587.7

600.5

–

996.9

996.9

–

956.9

956.9

–

972.5

972.5

8. Science, Technology and Environment

2.1

21.4

23.5

40.0

21.5

61.5

22.6

20.7

43.3

90.0

24.7

114.7

9. General Economic Services (i to iv)

55.1

329.6

384.8

117.8

396.7

514.5

90.7

368.9

459.6

226.1

498.7

724.8

i) Secretariat - Economic Services

0.1

161.1

161.2

35.0

157.5

192.5

–

156.3

156.3

30.0

206.2

236.2

ii) Tourism

54.4

25.8

80.3

55.0

27.9

82.8

59.7

28.9

88.5

152.0

35.9

187.9

iii) Civil Supplies

0.5

71.4

71.9

–

115.3

115.3

1.9

71.3

73.2

–

151.5

151.5

iv) Others +

0.1

71.3

71.4

27.9

96.1

123.9

29.1

112.5

141.6

44.2

105.0

149.1

II. NON-DEVELOPMENTAL EXPENDITURE  (General Services) (A to F)

415.7

43,352.1

43,767.8

268.4

51,514.6

51,783.0

287.1

50,537.4

50,824.5

264.5

57,258.1

57,522.6

A. Organs of State

–

1,130.8

1,130.8

–

1,106.4

1,106.4

–

1,583.4

1,583.4

–

1,533.5

1,533.5

B. Fiscal Services (i + ii)

187.1

1,280.6

1,467.7

52.8

1,516.2

1,569.1

54.2

1,575.9

1,630.1

13.8

2,007.4

2,021.2

i) Collection of Taxes and Duties

187.1

1,275.2

1,462.3

52.8

1,503.9

1,556.7

54.2

1,568.3

1,622.5

13.8

1,998.1

2,011.9

ii) Other Fiscal Services

–

5.4

5.4

–

12.4

12.4

–

7.7

7.7

–

9.3

9.3

C. Interest Payments and Servicing of  Debt (1 + 2)

–

19,558.5

19,558.5

–

22,322.0

22,322.0

–

19,507.3

19,507.3

–

21,505.8

21,505.8

1. Appropriation for Reduction or  Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

19,558.5

19,558.5

–

22,322.0

22,322.0

–

19,507.3

19,507.3

–

21,505.8

21,505.8

i) Interest on Loans from the Centre

–

736.9

736.9

–

707.0

707.0

–

756.6

756.6

–

730.7

730.7

ii) Interest on Internal Debt

–

14,790.3

14,790.3

–

16,178.4

16,178.4

–

14,114.1

14,114.1

–

15,638.4

15,638.4

of which:

(a) Interest on Market Loans

–

5,925.0

5,925.0

–

7,242.2

7,242.2

–

6,792.1

6,792.1

–

7,779.2

7,779.2

(b) Interest on NSSF

–

3,771.7

3,771.7

–

4,032.2

4,032.2

–

4,150.0

4,150.0

–

4,800.0

4,800.0

iii) Interest on Small Savings,  Provident Funds, etc.

–

4,030.8

4,030.8

–

5,436.7

5,436.7

–

4,636.7

4,636.7

–

5,136.7

5,136.7

iv) Others

–

0.6

0.6

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

228.7

7,768.2

7,996.8

215.6

7,960.7

8,176.3

232.9

8,781.4

9,014.3

250.7

9,995.6

10,246.3

i) Secretariat - General Services

–

442.1

442.1

–

459.1

459.1

–

484.0

484.0

–

595.2

595.2

ii) District Administration

189.7

702.6

892.3

181.1

829.3

1,010.4

197.0

949.1

1,146.1

226.2

1,093.6

1,319.8

iii) Police

–

3,647.9

3,647.9

–

3,828.7

3,828.7

–

4,360.8

4,360.8

–

5,025.4

5,025.4

iv) Public Works

2.0

1,915.1

1,917.1

2.0

1,633.1

1,635.1

2.0

1,642.8

1,644.8

2.0

1,706.3

1,708.3

v) Others ++

37.0

1,060.5

1,097.4

32.5

1,210.4

1,242.9

33.9

1,344.7

1,378.6

22.5

1,575.0

1,597.5

E. Pensions

–

13,484.6

13,484.6

–

18,500.0

18,500.0

–

18,971.1

18,971.1

–

22,100.0

22,100.0

F. Miscellaneous General Services

–

129.4

129.4

–

109.2

109.2

–

118.3

118.3

–

115.8

115.8

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

42.9

42.9

–

34.7

34.7

–

57.5

57.5

–

34.7

34.7

of which:

Compensation and Assignments to Local  Bodies and Panchayati Raj Institutions

–

42.9

42.9

–

34.7

34.7

–

57.5

57.5

–

34.7

34.7