Himachal Pradesh - आरबीआई - Reserve Bank of India
83866877
12 मई 2015 को प्रकाशित
Himachal Pradesh
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| HIMACHAL PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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) | 23,073.9 | 323,056.7 | 346,130.6 | 23,754.9 | 45,724.9 | 69,479.8 | 24,950.4 | 48,101.4 | 73,051.8 | 22,854.5 | 45,219.9 | 68,074.4 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 23,073.9 | 22,329.5 | 45,403.4 | 23,754.9 | 17,448.0 | 41,202.9 | 24,950.4 | 15,898.1 | 40,848.5 | 22,854.5 | 15,443.0 | 38,297.5 |
| I. Total Capital Outlay (1 + 2) | 18,592.7 | 955.3 | 19,548.0 | 20,390.5 | 244.0 | 20,634.5 | 19,753.4 | 392.8 | 20,146.2 | 19,243.7 | 274.0 | 19,517.7 |
| 1. Development (a + b) | 17,928.9 | 883.5 | 18,812.4 | 19,814.6 | 200.0 | 20,014.6 | 18,995.4 | 348.8 | 19,344.2 | 18,612.4 | 230.0 | 18,842.4 |
| (a) Social Services (1 to 9) | 4,357.4 | – | 4,357.4 | 4,495.5 | – | 4,495.5 | 5,248.1 | – | 5,248.1 | 4,193.9 | 30.0 | 4,223.9 |
| 1. Education, Sports, Art and Culture | 1,449.0 | – | 1,449.0 | 1,265.5 | – | 1,265.5 | 1,744.8 | – | 1,744.8 | 1,224.7 | – | 1,224.7 |
| 2. Medical and Public Health | 547.9 | – | 547.9 | 766.7 | – | 766.7 | 763.0 | – | 763.0 | 659.8 | – | 659.8 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 2,028.9 | – | 2,028.9 | 2,069.8 | – | 2,069.8 | 2,322.7 | – | 2,322.7 | 1,963.9 | – | 1,963.9 |
| 5. Housing | 193.9 | – | 193.9 | 183.7 | – | 183.7 | 187.0 | – | 187.0 | 197.3 | – | 197.3 |
| 6. Urban Development | 10.0 | – | 10.0 | 9.7 | – | 9.7 | 9.7 | – | 9.7 | 15.0 | – | 15.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 65.2 | – | 65.2 | 156.7 | – | 156.7 | 156.7 | – | 156.7 | 91.0 | – | 91.0 |
| 8. Social Security and Welfare | 55.3 | – | 55.3 | 34.0 | – | 34.0 | 54.7 | – | 54.7 | 36.5 | 20.0 | 56.5 |
| 9. Others * | 7.3 | – | 7.3 | 9.4 | – | 9.4 | 9.4 | – | 9.4 | 5.8 | 10.0 | 15.8 |
| (b) Economic Services (1 to 10) | 13,571.4 | 883.5 | 14,455.0 | 15,319.0 | 200.0 | 15,519.0 | 13,747.3 | 348.8 | 14,096.1 | 14,418.4 | 200.0 | 14,618.4 |
| 1. Agriculture and Allied Activities (i to xi) | 730.4 | 4.3 | 734.8 | 651.9 | – | 651.9 | 382.9 | 100.0 | 482.9 | 352.0 | – | 352.0 |
| i) Crop Husbandry | 25.9 | 4.3 | 30.2 | 28.8 | – | 28.8 | 57.1 | – | 57.1 | 43.6 | – | 43.6 |
| ii) Soil and Water Conservation | 439.1 | – | 439.1 | 522.3 | – | 522.3 | 222.3 | – | 222.3 | 220.6 | – | 220.6 |
| iii) Animal Husbandry | 87.1 | – | 87.1 | 38.7 | – | 38.7 | 39.1 | – | 39.1 | 35.1 | – | 35.1 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 19.3 | – | 19.3 | 20.4 | – | 20.4 | 13.6 | – | 13.6 | 13.7 | – | 13.7 |
| vi) Forestry and Wild Life | 49.2 | – | 49.2 | 37.8 | – | 37.8 | 47.1 | – | 47.1 | 35.4 | – | 35.4 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 2.1 | – | 2.1 | 1.8 | – | 1.8 | 1.7 | 100.0 | 101.7 | 1.8 | – | 1.8 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 107.7 | – | 107.7 | 2.1 | – | 2.1 | 2.0 | – | 2.0 | 1.8 | – | 1.8 |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | 3.7 | – | 3.7 | – | – | – | – | – | – | 6.3 | – | 6.3 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and | 2,557.4 | – | 2,557.4 | 2,960.6 | – | 2,960.6 | 2,278.2 | – | 2,278.2 | 2,478.2 | – | 2,478.2 |
| 5. Energy | 2,142.1 | 500.0 | 2,642.1 | 2,740.7 | – | 2,740.7 | 2,686.7 | – | 2,686.7 | 2,786.6 | – | 2,786.6 |
| 6. Industry and Minerals (i to iv) | 158.3 | – | 158.3 | 166.2 | – | 166.2 | 166.1 | – | 166.1 | 173.9 | – | 173.9 |
| i) Village and Small Industries | 158.3 | – | 158.3 | 166.2 | – | 166.2 | 166.1 | – | 166.1 | 173.9 | – | 173.9 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Transport (i + ii) | 6,961.8 | 379.2 | 7,341.0 | 8,124.3 | 200.0 | 8,324.3 | 7,345.0 | 248.8 | 7,593.8 | 7,807.9 | 200.0 | 8,007.9 |
| i) Roads and Bridges | 6,647.4 | 239.7 | 6,887.1 | 7,599.0 | 200.0 | 7,799.0 | 6,803.4 | 248.8 | 7,052.2 | 7,258.8 | 200.0 | 7,458.8 |
| ii) Others ** | 314.4 | 139.5 | 453.9 | 525.3 | – | 525.3 | 541.6 | – | 541.6 | 549.1 | – | 549.1 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| HIMACHAL PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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) | 1,017.7 | – | 1,017.7 | 675.4 | – | 675.4 | 888.3 | – | 888.3 | 813.6 | – | 813.6 |
| i) Tourism | 17.1 | – | 17.1 | 20.7 | – | 20.7 | 20.3 | – | 20.3 | 22.4 | – | 22.4 |
| ii) Others @@ | 1,000.6 | – | 1,000.6 | 654.7 | – | 654.7 | 868.0 | – | 868.0 | 791.2 | – | 791.2 |
| 2. Non-Development (General Services) | 663.8 | 71.8 | 735.6 | 576.0 | 44.0 | 620.0 | 758.0 | 44.0 | 802.0 | 631.3 | 44.0 | 675.3 |
| II. Discharge of Internal Debt (1 to 8) | – | 20,559.2 | 20,559.2 | – | 16,525.2 | 16,525.2 | – | 18,592.6 | 18,592.6 | – | 14,461.2 | 14,461.2 |
| 1. Market Loans | – | 6,978.5 | 6,978.5 | – | 6,104.9 | 6,104.9 | – | 6,105.1 | 6,105.1 | – | 7,143.6 | 7,143.6 |
| 2. Loans from LIC | – | 482.8 | 482.8 | – | 482.1 | 482.1 | – | 482.1 | 482.1 | – | 481.3 | 481.3 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 1,970.5 | 1,970.5 | – | 2,309.8 | 2,309.8 | – | 2,309.8 | 2,309.8 | – | 2,640.0 | 2,640.0 |
| 5. Loans from National Co-operative Development Corporation | – | 48.2 | 48.2 | – | 48.3 | 48.3 | – | 49.2 | 49.2 | – | 53.6 | 53.6 |
| 6. WMA from RBI | – | – | – | – | 0.1 | 0.1 | – | 3,926.5 | 3,926.5 | – | 0.1 | 0.1 |
| 7. Special Securities issued to NSSF | – | 1,853.7 | 1,853.7 | – | 1,933.0 | 1,933.0 | – | 1,933.0 | 1,933.0 | – | 1,984.3 | 1,984.3 |
| 8. Others | – | 9,225.5 | 9,225.5 | – | 5,647.1 | 5,647.1 | – | 3,787.0 | 3,787.0 | – | 2,158.3 | 2,158.3 |
| of which: Land Compensation Bonds | – | 35.1 | 35.1 | – | 70.2 | 70.2 | – | 70.2 | 70.2 | – | 70.2 | 70.2 |
| III. Repayment of Loans to the Centre (1 to 7) | – | 610.4 | 610.4 | – | 619.3 | 619.3 | – | 652.0 | 652.0 | – | 648.4 | 648.4 |
| 1. State Plan Schemes | – | 589.0 | 589.0 | – | 604.0 | 604.0 | – | 636.7 | 636.7 | – | 636.7 | 636.7 |
| of which: Advance release of Plan | ||||||||||||
| Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | 5.3 | 5.3 | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 16.1 | 16.1 | – | 15.3 | 15.3 | – | 15.4 | 15.4 | – | 11.7 | 11.7 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 16.1 | 16.1 | – | 15.3 | 15.3 | – | 15.4 | 15.4 | – | 11.7 | 11.7 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 4,481.2 | 204.6 | 4,685.8 | 3,364.4 | 59.5 | 3,423.9 | 5,197.0 | 187.2 | 5,384.2 | 3,610.8 | 59.5 | 3,670.3 |
| 1. Development Purposes (a + b) | 4,480.5 | 169.5 | 4,650.0 | 3,364.4 | 3.0 | 3,367.4 | 5,196.8 | 160.1 | 5,356.9 | 3,610.8 | 3.0 | 3,613.8 |
| a) Social Services ( 1 to 7) | 46.6 | 1.5 | 48.1 | 64.4 | 3.0 | 67.4 | 87.3 | 1.0 | 88.3 | 60.8 | 3.0 | 63.8 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | – | – | – | – | – | – | 25.4 | – | 25.4 | – | – | – |
| 6. Government Servants (Housing) | 44.8 | 1.5 | 46.3 | 60.8 | 3.0 | 63.8 | 58.3 | 1.0 | 59.3 | 57.2 | 3.0 | 60.2 |
| 7. Others | 1.9 | – | 1.9 | 3.6 | – | 3.6 | 3.6 | – | 3.6 | 3.6 | – | 3.6 |
| b) Economic Services (1 to 10) | 4,433.8 | 168.0 | 4,601.8 | 3,300.0 | – | 3,300.0 | 5,109.5 | 159.1 | 5,268.6 | 3,550.0 | – | 3,550.0 |
| 1. Crop Husbandry | – | 50.0 | 50.0 | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 8.5 | – | 8.5 | – | – | – | 117.5 | – | 117.5 | – | – | – |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 4,425.3 | – | 4,425.3 | 3,300.0 | – | 3,300.0 | 4,992.0 | – | 4,992.0 | 3,550.0 | – | 3,550.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| HIMACHAL PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Other Industries and Minerals | – | 118.0 | 118.0 | – | – | – | – | 159.1 | 159.1 | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Non-Development Purposes (a + b) | 0.8 | 35.1 | 35.8 | – | 56.5 | 56.5 | 0.3 | 27.1 | 27.3 | – | 56.5 | 56.5 |
| a) Government Servants (other than Housing) | 0.8 | 35.1 | 35.8 | – | 56.5 | 56.5 | 0.3 | 27.1 | 27.3 | – | 56.5 | 56.5 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 17,205.9 | 17,205.9 | – | 11,500.0 | 11,500.0 | – | 11,500.0 | 11,500.0 | – | 13,000.0 | 13,000.0 |
| 1. State Provident Funds | – | 17,094.3 | 17,094.3 | – | 11,250.0 | 11,250.0 | – | 11,250.0 | 11,250.0 | – | 12,750.0 | 12,750.0 |
| 2. Others | – | 111.7 | 111.7 | – | 250.0 | 250.0 | – | 250.0 | 250.0 | – | 250.0 | 250.0 |
| VIII.Reserve Funds (1 to 4) | – | 1,829.5 | 1,829.5 | – | 10.2 | 10.2 | – | 10.2 | 10.2 | – | 10.2 | 10.2 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 1,829.5 | 1,829.5 | – | 10.2 | 10.2 | – | 10.2 | 10.2 | – | 10.2 | 10.2 |
| IX. Deposits and Advances (1 to 4) | – | 17,267.9 | 17,267.9 | – | 3,738.8 | 3,738.8 | – | 3,738.8 | 3,738.8 | – | 3,738.8 | 3,738.8 |
| 1. Civil Deposits | – | 13,032.6 | 13,032.6 | – | 798.7 | 798.7 | – | 798.7 | 798.7 | – | 798.7 | 798.7 |
| 2. Deposits of Local Funds | – | 461.0 | 461.0 | – | 2,150.0 | 2,150.0 | – | 2,150.0 | 2,150.0 | – | 2,150.0 | 2,150.0 |
| 3. Civil Advances | – | 1,049.2 | 1,049.2 | – | 725.0 | 725.0 | – | 725.0 | 725.0 | – | 725.0 | 725.0 |
| 4. Others | – | 2,725.0 | 2,725.0 | – | 65.1 | 65.1 | – | 65.1 | 65.1 | – | 65.1 | 65.1 |
| X. Suspense and Miscellaneous (1 to 4) | – | 222,157.4 | 222,157.4 | – | 8,224.1 | 8,224.1 | – | 8,224.1 | 8,224.1 | – | 8,224.1 | 8,224.1 |
| 1. Suspense | – | 4,233.3 | 4,233.3 | – | 1,710.0 | 1,710.0 | – | 1,710.0 | 1,710.0 | – | 1,710.0 | 1,710.0 |
| 2. Cash Balance Investment Accounts | – | 217,872.4 | 217,872.4 | – | 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 | – | 51.7 | 51.7 | – | 14.1 | 14.1 | – | 14.1 | 14.1 | – | 14.1 | 14.1 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 42,266.4 | 42,266.4 | – | 4,803.7 | 4,803.7 | – | 4,803.7 | 4,803.7 | – | 4,803.7 | 4,803.7 |
| A. Surplus (+)/Deficit (–) on Revenue Account | -5,761.3 | 539.7 | -18,096.2 | -32,614.5 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -2,876.4 | 698.4 | 11,002.4 | 11,550.0 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -8,637.7 | 1,238.1 | -7,093.8 | -21,064.5 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -8,637.7 | 1,238.1 | -7,093.8 | -21,064.5 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -6,822.0 | 1,238.1 | -8,920.2 | -21,064.5 | ||||||||
| a) Opening Balance | 9,486.7 | 9,566.9 | 2,664.7 | -6,255.5 | ||||||||
| b) Closing Balance | 2,664.7 | 10,805.0 | -6,255.5 | -27,320.0 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -1,815.7 | – | – | – | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | 1,826.4 | – | ||||||||
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