Himachal Pradesh - आरबीआई - Reserve Bank of India
Himachal Pradesh
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) |
– |
– |
– |
– |