(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 DISBURSEMENTS (I+II+III+IV)

89,043

58,484

147,527

74,102

75,660

149,762

78,749

76,147

154,896

59,454

50,801

110,255

I Total Capital Outlay (1 + 2)

86,245

-271

85,974

72,425

8

72,433

77,073

402

77,475

56,171

561

56,732

1 Developmental (a + b)

85,128

-271

84,857

70,850

8

70,858

75,498

402

75,900

54,026

561

54,587

(a) Social Services (1 to 9)

24,322

60

24,382

25,290

—

25,290

29,920

—

29,920

25,374

—

25,374

1

Education, Sports, Art and Culture

1,929

66

1,995

3,895

—

3,895

3,895

—

3,895

4,044

—

4,044

2

Medical and public health

1,980

—

1,980

5,372

—

5,372

5,372

—

5,372

5,744

—

5,744

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

15,207

—

15,207

10,550

—

10,550

15,180

—

15,180

10,200

—

10,200

5

Housing

4,850

-6

4,844

4,855

—

4,855

4,855

—

4,855

4,701

—

4,701

6

Urban development

25

—

25

97

—

97

97

—

97

98

—

98

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

264

—

264

465

—

465

465

—

465

534

—

534

8

Social Security and Welfare

30

—

30

5

—

5

5

—

5

5

—

5

9

Others *

37

—

37

51

—

51

51

—

51

48

—

48

(b) Economic Services (1 to 10)

60,806

-331

60,475

45,560

8

45,568

45,578

402

45,980

28,652

561

29,213

1

Agriculture and Allied Activities (i to xi)

2,588

-331

2,257

2,444

8

2,452

2,465

6

2,471

1,589

3

1,592

i) Crop Husbandry

54

-1

53

86

5

91

86

4

90

75

—

75

ii) Soil and Water Conservation

1,839

—

1,839

1,400

—

1,400

1,400

—

1,400

910

—

910

iii) Animal Husbandry

186

—

186

228

—

228

228

—

228

277

—

277

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

63

—

63

61

—

61

61

—

61

62

—

62

vi) Forestry and Wild Life

244

—

244

191

—

191

212

—

212

179

—

179

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

95

-330

-235

67

3

70

67

2

69

59

3

62

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

107

—

107

411

—

411

411

—

411

27

—

27

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

—

—

—

112

—

112

112

—

112

20

—

20

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

4,587

—

4,587

9,011

—

9,011

9,008

—

9,008

8,940

—

8,940

5

Energy

35,856

—

35,856

9,000

—

9,000

9,000

—

9,000

—

—

—

6

Industry and Minerals (i to iv)

173

—

173

467

—

467

467

—

467

516

—

516

i) Village and Small Industries

173

—

173

467

—

467

467

—

467

516

—

516

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport (i + ii)

17,427

—

17,427

24,360

—

24,360

24,360

396

24,756

17,437

558

17,995

i) Roads and Bridges

16,080

—

16,080

22,346

—

22,346

22,346

396

22,742

16,168

558

16,726

ii) Others **

1,347

—

1,347

2,014

—

2,014

2,014

—

2,014

1,269

—

1,269

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

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

10

General Economic Services (i to ii)

175

—

175

166

—

166

166

—

166

150

—

150

i) Tourism

175

—

175

166

—

166

166

—

166

150

—

150

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental (General Services)

1,117

—

1,117

1,575

—

1,575

1,575

—

1,575

2,145

—

2,145

II Discharge of Internal Debt (1 to 5) +

—

14,632

14,632

—

60,907

60,907

—

60,948

60,948

—

37,391

37,391

1

Market Loans

—

1,378

1,378

—

2,587

2,587

—

2,587

2,587

—

3,444

3,444

2

Loans from L.I.C

—

6,625

6,625

—

9,905

9,905

—

8,916

8,916

—

3,000

3,000

3

Loans from NABARD

—

3,832

3,832

—

8,734

8,734

—

13,060

13,060

—

1,232

1,232

4

Loans from National Co-operative

Development Corporation

—

1,070

1,070

—

997

997

—

1,033

1,033

—

234

234

5

Others

—

1,727

1,727

—

38,684

38,684

—

35,352

35,352

—

29,481

29,481

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III Repayment of Loans to the Centre

—

44,083

44,083

—

14,587

14,587

—

14,546

14,546

—

12,709

12,709

IV Loans and Advances by State Governments (1+2)

2,798

40

2,838

1,677

158

1,835

1,676

251

1,927

3,283

140

3,423

1 Developmental Purposes (a + b)

2,797

—

2,797

1,677

30

1,707

1,676

30

1,706

3,283

30

3,313

(a)

Social Services ( 1 to 4)

2,457

—

2,457

1,082

30

1,112

1,082

30

1,112

582

30

612

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

—

—

—

—

—

—

—

—

—

3 Government Servants(Housing)

2,454

—

2,454

1,080

30

1,110

1,080

30

1,110

580

30

610

4 Others

3

—

3

2

—

2

2

—

2

2

—

2

(b)

Economic Services (1 to 9)

340

—

340

595

—

595

594

—

594

2,701

—

2,701

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

43

—

43

—

—

—

—

—

—

—

—

—

4 Co-operation

93

—

93

196

—

196

195

—

195

—

—

—

5 Major and Medium Irrigation, etc

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

197

—

197

398

—

398

398

—

398

2,701

—

2,701

7 Village and Small Industries

6

—

6

—

—

—

—

—

—

—

—

—

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

1

—

1

1

—

1

1

—

1

—

—

—

2 Non-Developmental Purposes (a + b)

1

40

41

—

128

128

—

221

221

—

110

110

(a)

Government Servants (other than Housing)

1

40

41

—

128

128

—

221

221

—

110

110

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A Surplus (+)/Deficit(-) on Capital Account

159,838

107,264

97,218

147,686

B Surplus (+)/Deficit (-) on Revenue Account

-148,241

-178,827

-150,848

-154,971

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

11,597

-71,563

-53,630

-7,285

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

1,870

-71,563

-53,630

6,715

(a)

Opening Balance

-25,334

-60,506

-23,464

-77,094

(b)

Closing Balance

-23,464

-132,069

-77,094

-70,379

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

9,727

—

—

-14,000