(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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+IV+V)

133,339

380,777

514,116

72,382

509,642

582,024

72,401

468,551

540,952

91,113

487,994

579,107

I Developmental Expenditure (A + B)

129,619

165,867

295,486

70,161

219,064

289,225

70,179

214,045

284,224

89,667

200,728

290,395

A

Social Services (1 to 12)

74,561

86,325

160,886

41,879

141,643

183,522

43,148

135,169

178,317

47,937

131,643

179,580

1

Education, sports, art and culture

43,966

49,773

93,739

9,889

88,884

98,773

9,812

91,245

101,057

11461

91588

103,049

2

Medical and public health

11,610

12,931

24,541

14,346

21,992

36,338

14,346

13,052

27,398

12615

13413

26,028

3

Family Welfare

3,014

209

3,223

2,937

287

3,224

2,937

218

3,155

3034

224

3,258

4

Water supply and sanitation

6,112

11,948

18,060

6,588

14,336

20,924

7,380

14,342

21,722

6688

13129

19,817

5

Housing

465

360

825

897

349

1,246

897

341

1,238

1302

386

1,688

6

Urban development

1,215

23

1,238

742

1,874

2,616

770

1,746

2,516

2629

457

3,086

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

942

320

1,262

1,072

602

1,674

1,073

606

1,679

2005

608

2,613

8

Labour and Labour welfare

416

950

1,366

125

1,266

1,391

125

1,253

1,378

117

1308

1,425

9

Social Security and Welfare

5,191

2,793

7,984

3,375

6,151

9,526

3,900

6,484

10,384

6196

4342

10,538

10

Nutrition

1,090

—

1,090

1,131

—

1,131

1,131

—

1,131

1094

—

1,094

11

Relief on account of Natural

Calamities

—

6,280

6,280

—

5,000

5,000

—

5,000

5,000

—

5286

5,286

12

Others*

540

738

1,278

777

902

1,679

777

882

1,659

796

902

1,698

B

Economic Services (1 to 9)

55,058

79,542

134,600

28,282

77,421

105,703

27,031

78,876

105,907

41,730

69,085

110,815

1

Agriculture and Allied Activities (i to xii)

23,516

34,988

58,504

12,404

27,551

39,955

11,190

27,694

38,884

14,725

23,634

38,359

i) Crop Husbandry

7,102

2,740

9,842

3,038

5,722

8,760

3,039

5,518

8,557

2644

5390

8,034

ii) Soil and Water Conservation

1,891

476

2,367

1,683

1,287

2,970

1486

1237

2,723

1789

1227

3,016

iii) Animal Husbandry

2,968

2,817

5,785

1,140

5,200

6,340

1,140

4,828

5,968

1250

4745

5,995

iv) Dairy Development

481

17

498

71

327

398

71

347

418

65

327

392

v) Fisheries

201

247

448

87

363

450

103

349

452

84

353

437

vi) Forestry and Wild Life

6,971

25,849

32,820

6,054

8,672

14,726

5,021

8,927

13,948

5486

8466

13,952

vii) Plantations

23

28

51

6

58

64

6

58

64

3

49

52

viii) Food Storage and Warehousing

273

366

639

45

585

630

45

582

627

70

415

485

ix) Agricultural Research and Education

3,200

1,597

4,797

103

4,221

4,324

102

4,779

4,881

3185

1597

4,782

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

369

851

1,220

177

1,116

1,293

177

1,069

1,246

149

1065

1,214

xii) Other Agricultural Programmes

37

—

37

—

—

—

—

—

—

—

—

—

2

Rural Development

6,115

2,977

9,092

2,747

6,226

8,973

2,747

6,563

9,310

4714

4724

9,438

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

4,010

2,995

7,005

25

6,147

6,172

24

6,478

6,502

861

5,604

6,465

Of which:

—

i) Major and Medium Irrigation

148

200

348

—

215

215

—

215

215

240

215

455

ii) Minor Irrigation

3,843

2,795

6,638

11

5,932

5,943

11

6,263

6,274

571

5389

5,960

iii) Flood Control and Drainage

-16

—

-16

—

—

—

—

—

—

25

—

25

5

Energy

3,249

9,843

13,092

6,208

233

6,440

6,208

233

6,440

5,881

328

6,209

of which : Power

2,974

9,843

12,817

6,092

83

6,175

6,092

83

6,175

5750

72

5,822

6

Industry and Minerals (i to iii)

3,413

803

4,216

1,710

781

2,491

1,674

1,492

3,166

910

4,502

5,412

i) Village and Small Industries

1,212

191

1,403

665

338

1,003

629

749

1,378

859

788

1,647

ii) Industries@

2,108

403

2,511

1,031

136

1,167

1,031

456

1,487

38

3422

3,460

iii) Others**

93

209

302

14

307

321

14

287

300

13

292

305

HIMACHAL PRADESH

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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 to ii)

9,272

26,730

36,002

181

34,696

34,877

181

34,640

34,821

6,326

28,490

34,816

i) Roads and Bridges

9,182

19,676

28,858

175

31,899

32,074

175

31,843

32,018

6220

25599

31,819

ii) Others @@

90

7,054

7,144

6

2,797

2,803

6

2,797

2,803

106

2891

2,997

8

Science, Technology and Environment

332

—

332

49

34

83

49

10

59

48

10

58

9

General Economic Services (i to iv)

5,151

1,206

6,357

4,958

1,753

6,711

4,958

1,766

6,724

8,265

1,793

10,058

i) Secretariat - Economic Services

4,686

413

5,099

4,759

688

5,447

4,759

668

5,427

8072

687

8,759

ii) Tourism

316

24

340

187

141

328

187

181

368

185

165

350

iii) Civil Supplies

58

469

527

—

546

546

—

534

534

—

549

549

iv) Others +

91

300

391

12

378

390

12

383

395

8

392

400

II Non-Developmental Expenditure

—

(General services) (A to F)

3,720

209,347

213,067

2,221

290,291

292,512

2,222

254,219

256,441

1,446

286,979

288,425

A

Organs of State

31

4,762

4,793

93

4,630

4,723

93

5,167

5,260

180

4843

5,023

B

Fiscal Services (i to iii)

1,674

4,914

6,588

636

6,413

7,049

636

6,597

7,233

84

6,654

6,738

i)

Collection of Taxes and Duties

1,674

4,779

6,453

636

6,278

6,914

636

6,464

7,100

84

6518

6,602

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

135

135

—

135

135

—

133

133

—

136

136

C

Interest Payments and Servicing

of Debt (1 + 2)

—

117,152

117,152

—

187,574

187,574

—

150,381

150,381

—

175,831

175,831

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

117,152

117,152

—

187,574

187,574

—

150,381

150,381

—

175,831

175,831

i) Interest on Loans from the Centre

—

38,537

38,537

—

46,901

46,901

—

33,500

33,500

—

33282

33,282

ii) Interest on Internal Debt

—

58,782

58,782

—

103,965

103,965

—

90,575

90,575

—

118620

118,620

of which: Interest on market loans

—

18,945

18,945

—

21,076

21,076

—

21,076

21,076

—

26149

26,149

iii) Interest on Small Savings,

Provident Funds, etc.

—

19,833

19,833

—

36,708

36,708

—

26,306

26,306

—

23929

23,929

iv) Others

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

2,014

32,721

34,735

1,487

32,897

34,384

1,488

33,202

34,690

1,177

32,779

33,956

i)

Secretariat-General Services

—

2,085

2,085

1

2,112

2,113

1

2,158

2,159

—

2129

2,129

ii)

District Administration

1,599

3,715

5,314

1,017

3,858

4,875

1,017

3,798

4,815

1083

3886

4,969

iii)

Police

70

15,994

16,064

312

15,740

16,052

312

15,857

16,169

—

16542

16,542

iv)

Public Works

46

5,047

5,093

10

5,122

5,132

10

5,259

5,269

15

4007

4,022

v)

Others ++

299

5,880

6,179

147

6,065

6,212

148

6,130

6,278

79

6215

6,294

E

Pensions

—

49,029

49,029

—

58,000

58,000

—

58,000

58,000

—

66100

66,100

F

Miscellaneous General Services

1

769

770

5

777

782

5

872

877

5

772

777

of which : Payment on account of

State Lotteries

—

—

—

—

—

—

—

—

—

—

—

—

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

5,563

5,563

—

287

287

—

287

287

—

287

287

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—