Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

HIMACHAL PRADESH

(` Milion)

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 CAPITAL DISBURSEMENTS (I to XII)

19,619.0

405,504.5

425,123.5

19,277.4

30,444.1

49,721.5

20,029.8

28,594.1

48,623.9

16,319.6

30,206.9

46,526.6

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

19,619.0

9,180.1

28,799.1

19,277.4

10,577.5

29,854.9

20,029.8

8,727.5

28,757.3

16,319.6

10,340.4

26,660.0

I. Total Capital Outlay (1 + 2)

18,947.9

486.4

19,434.3

17,297.6

305.2

17,602.8

17,822.8

-107.4

17,715.5

14,259.4

720.0

14,979.4

1. Development (a + b)

18,312.9

485.9

18,798.8

16,597.5

305.2

16,902.7

17,079.3

-127.4

16,951.9

13,632.7

700.0

14,332.7

(a) Social Services (1 to 9)

6,095.4

–

6,095.4

5,837.7

–

5,837.7

5,715.1

–

5,715.1

3,608.1

–

3,608.1

1. Education, Sports, Art and Culture

2,146.9

–

2,146.9

2,273.9

–

2,273.9

2,042.2

–

2,042.2

744.4

–

744.4

2. Medical and Public Health

694.8

–

694.8

645.6

–

645.6

780.3

–

780.3

353.8

–

353.8

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

2,841.4

–

2,841.4

2,482.9

–

2,482.9

2,456.3

–

2,456.3

2,089.6

–

2,089.6

5. Housing

121.3

–

121.3

110.3

–

110.3

111.2

–

111.2

203.9

–

203.9

6. Urban Development

126.3

–

126.3

133.8

–

133.8

133.8

–

133.8

10.0

–

10.0

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

90.8

–

90.8

122.4

–

122.4

117.4

–

117.4

120.4

–

120.4

8. Social Security and Welfare

71.9

–

71.9

63.5

–

63.5

68.6

–

68.6

80.8

–

80.8

9. Others*

2.0

–

2.0

5.3

–

5.3

5.3

–

5.3

5.3

–

5.3

(b) Economic Services (1 to 10)

12,217.4

485.9

12,703.4

10,759.9

305.2

11,065.1

11,364.2

-127.4

11,236.8

10,024.6

700.0

10,724.6

1. Agriculture and Allied Activities (i to xi)

749.7

47.6

797.3

671.3

–

671.3

742.6

-312.6

430.1

515.6

–

515.6

i) Crop Husbandry

61.8

47.7

109.5

41.7

–

41.7

41.4

-312.6

-271.2

22.4

–

22.4

ii) Soil and Water Conservation

486.4

–

486.4

471.0

–

471.0

514.0

–

514.0

407.7

–

407.7

iii) Animal Husbandry

86.0

–

86.0

63.7

–

63.7

87.6

–

87.6

37.0

–

37.0

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

28.4

–

28.4

12.6

–

12.6

12.5

–

12.5

9.5

–

9.5

vi) Forestry and Wild Life

83.1

–

83.1

75.7

–

75.7

80.5

–

80.5

34.6

–

34.6

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

2.0

-0.1

1.8

3.5

–

3.5

3.2

–

3.2

2.2

–

2.2

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

2.1

–

2.1

3.0

–

3.0

3.4

–

3.4

2.2

–

2.2

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

1.0

–

1.0

0.5

–

0.5

0.5

–

0.5

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

2,877.7

–

2,877.7

3,066.2

–

3,066.2

3,752.5

–

3,752.5

3,818.3

–

3,818.3

5. Energy

2,106.1

–

2,106.1

1,597.5

–

1,597.5

1,600.0

–

1,600.0

65.0

–

65.0

6. Industry and Minerals (i to iv)

156.8

–

156.8

205.9

–

205.9

205.8

–

205.8

144.1

–

144.1

i) Village and Small Industries

156.8

–

156.8

205.9

–

205.9

205.8

–

205.8

144.1

–

144.1

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

5,451.5

438.3

5,889.8

4,374.8

305.2

4,680.0

4,168.8

185.2

4,354.0

4,956.1

700.0

5,656.1

i) Roads and Bridges

4,702.7

277.1

4,979.8

3,786.5

152.0

3,938.5

3,804.7

185.2

3,989.9

4,736.3

700.0

5,436.3

ii) Others **

748.8

161.2

910.0

588.3

153.2

741.5

364.1

–

364.1

219.8

–

219.8

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

HIMACHAL PRADESH

(` Milion)

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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

874.7

–

874.7

843.7

–

843.7

893.9

–

893.9

525.5

–

525.5

i) Tourism

19.7

–

19.7

19.5

–

19.5

34.7

–

34.7

21.5

–

21.5

ii) Others @@

855.0

–

855.0

824.2

–

824.2

859.2

–

859.2

504.0

–

504.0

2. Non-Development (General Services)

635.1

0.5

635.6

700.1

–

700.1

743.5

20.0

763.5

626.7

20.0

646.7

II.

Discharge of Internal Debt (1 to 8)

–

8,107.6

8,107.6

–

9,652.3

9,652.3

–

8,164.0

8,164.0

–

8,978.0

8,978.0

1. Market Loans

–

2,429.7

2,429.7

–

2,556.5

2,556.5

–

2,556.5

2,556.5

–

4,026.5

4,026.5

2. Loans from LIC

–

484.0

484.0

–

485.7

485.7

–

483.8

483.8

–

483.5

483.5

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

998.6

998.6

–

1,328.0

1,328.0

–

1,328.0

1,328.0

–

1,536.0

1,536.0

5. Loans from National Co-operative Development Corporation

–

62.4

62.4

–

42.3

42.3

–

44.6

44.6

–

80.0

80.0

6. WMA from RBI

–

–

–

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

7. Special Securities issued to NSSF

–

713.2

713.2

–

1,107.5

1,107.5

–

1,107.5

1,107.5

–

1,514.0

1,514.0

8. Others

–

3,419.7

3,419.7

–

4,132.3

4,132.3

–

2,643.5

2,643.5

–

1,337.9

1,337.9

of which: Land Compensation Bonds

–

–

–

–

–

–

–

70.2

70.2

–

70.2

70.2

III.

Repayment of Loans to the Centre (1 to 7)

–

560.4

560.4

–

608.1

608.1

–

629.5

629.5

–

630.4

630.4

1. State Plan Schemes

–

499.1

499.1

–

548.7

548.7

–

565.4

565.4

–

571.9

571.9

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

0.2

0.2

–

0.2

0.2

–

0.2

0.2

–

0.2

0.2

3. Centrally Sponsored Schemes

–

40.9

40.9

–

40.2

40.2

–

40.2

40.2

–

35.6

35.6

4. Non-Plan (i + ii)

–

20.2

20.2

–

19.0

19.0

–

23.7

23.7

–

22.7

22.7

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

20.2

20.2

–

19.0

19.0

–

23.7

23.7

–

22.7

22.7

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

671.1

25.6

696.7

1,979.8

12.0

1,991.8

2,207.0

41.5

2,248.5

2,060.2

12.0

2,072.2

1. Development Purposes (a + b)

671.1

13.7

684.8

1,979.8

3.0

1,982.8

2,206.8

21.5

2,228.3

2,060.2

3.0

2,063.2

a) Social Services ( 1 to 7)

47.7

4.0

51.7

79.8

3.0

82.8

69.5

15.0

84.5

60.2

3.0

63.2

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)

43.7

4.0

47.7

73.6

3.0

76.6

63.4

5.0

68.4

53.6

3.0

56.6

7. Others

4.0

–

4.0

6.2

–

6.2

6.1

–

6.1

6.6

–

6.6

b) Economic Services (1 to 10)

623.4

9.7

633.2

1,900.0

–

1,900.0

2,137.3

6.5

2,143.8

2,000.0

–

2,000.0

1. Crop Husbandry

–

9.7

9.7

–

–

–

–

6.5

6.5

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

237.3

–

237.3

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

HIMACHAL PRADESH

(` Milion)

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

6. Power Projects

623.4

–

623.4

1,900.0

–

1,900.0

1,900.0

–

1,900.0

2,000.0

–

2,000.0

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development Purposes (a + b)

–

11.9

11.9

–

9.0

9.0

0.3

20.0

20.2

–

9.0

9.0

a) Government Servants (other than Housing)

–

11.9

11.9

–

9.0

9.0

0.3

20.0

20.2

–

9.0

9.0

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

11,138.0

11,138.0

–

3,100.0

3,100.0

–

3,100.0

3,100.0

–

3,100.0

3,100.0

1. State Provident Funds

–

11,057.1

11,057.1

–

3,040.0

3,040.0

–

3,040.0

3,040.0

–

3,040.0

3,040.0

2. Others

–

80.9

80.9

–

60.0

60.0

–

60.0

60.0

–

60.0

60.0

VIII. Reserve Funds (1 to 4)

–

8,971.7

8,971.7

–

–

–

–

–

–

–

–

–

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

8,971.7

8,971.7

–

–

–

–

–

–

–

–

–

IX. Deposits and Advances (1 to 4)

–

9,584.8

9,584.8

–

3,738.7

3,738.7

–

3,738.7

3,738.7

–

3,738.7

3,738.7

1. Civil Deposits

–

7,394.3

7,394.3

–

798.7

798.7

–

798.7

798.7

–

798.7

798.7

2. Deposits of Local Funds

–

227.9

227.9

–

2,150.0

2,150.0

–

2,150.0

2,150.0

–

2,150.0

2,150.0

3. Civil Advances

–

1,928.0

1,928.0

–

725.0

725.0

–

725.0

725.0

–

725.0

725.0

4. Others

–

34.6

34.6

–

65.0

65.0

–

65.0

65.0

–

65.0

65.0

X. Suspense and Miscellaneous (1 to 4)

–

334,414.6

334,414.6

–

8,224.1

8,224.1

–

8,224.1

8,224.1

–

8,224.1

8,224.1

1. Suspense

–

2,298.0

2,298.0

–

1,710.0

1,710.0

–

1,710.0

1,710.0

–

1,710.0

1,710.0

2. Cash Balance Investment Accounts

–

332,114.5

332,114.5

–

1,500.0

1,500.0

–

1,500.0

1,500.0

–

1,500.0

1,500.0

3. Deposits with RBI

–

–

–

–

5,000.0

5,000.0

–

5,000.0

5,000.0

–

5,000.0

5,000.0

4. Others

–

2.0

2.0

–

14.1

14.1

–

14.1

14.1

–

14.1

14.1

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

32,215.3

32,215.3

–

4,803.7

4,803.7

–

4,803.7

4,803.7

–

4,803.7

4,803.7

A. Surplus (+)/Deficit (-) on Revenue Account

-8,046.5

-5,048.7

-1,543.5

510.5

B. Surplus (+)/Deficit(-) on Capital Account

1,065.7

722.4

-942.3

-391.8

C. Overall Surplus (+)/Deficit (-) (A+B)

-6,980.8

-4,326.3

-2,485.8

118.7

D. Financing of Surplus (+)/Deficit (-) (C = i to iii)

-6,980.8

-4,326.3

-2,485.8

118.7

i. Increase (+)/Decrease (-) in Cash Balances

-5,465.8

-4,326.3

-2,485.8

118.7

a) Opening Balance

11,291.8

6,301.4

5,826.0

3,340.2

b) Closing Balance

5,826.0

1,975.1

3,340.2

3,458.9

ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)

-1,515.0

–

–

–

iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–