Himachal Pradesh - ಆರ್ಬಿಐ - Reserve Bank of India
Himachal Pradesh
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
HIMACHAL PRADESH |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
17,009.4 |
121,970.3 |
138,979.7 |
16,400.2 |
143,291.7 |
159,691.9 |
21,027.0 |
142,783.0 |
163,810.0 |
19,192.4 |
157,277.4 |
176,469.8 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
16,656.7 |
65,303.2 |
81,960.0 |
16,014.6 |
78,454.4 |
94,469.0 |
20,555.5 |
79,406.9 |
99,962.3 |
18,734.2 |
88,560.7 |
107,294.9 |
A. Social Services (1 to 12) |
9,385.5 |
42,088.9 |
51,474.4 |
9,202.3 |
50,012.2 |
59,214.5 |
12,293.9 |
50,276.7 |
62,570.6 |
10,796.9 |
56,303.3 |
67,100.2 |
1. Education, Sports, Art and Culture |
4,349.8 |
25,551.7 |
29,901.5 |
3,580.0 |
30,538.4 |
34,118.5 |
5,654.2 |
29,989.2 |
35,643.4 |
4,066.9 |
34,018.5 |
38,085.4 |
2. Medical and Public Health |
976.8 |
5,984.8 |
6,961.6 |
1,066.6 |
7,580.6 |
8,647.2 |
1,056.6 |
7,783.2 |
8,839.9 |
1,293.9 |
8,324.3 |
9,618.3 |
3. Family Welfare |
355.8 |
655.5 |
1,011.3 |
510.4 |
821.1 |
1,331.5 |
509.3 |
821.1 |
1,330.4 |
570.7 |
902.5 |
1,473.2 |
4. Water Supply and Sanitation |
-634.3 |
5,687.7 |
5,053.5 |
68.7 |
6,177.6 |
6,246.2 |
68.9 |
6,214.3 |
6,283.1 |
54.9 |
6,836.2 |
6,891.1 |
5. Housing |
175.6 |
64.7 |
240.4 |
233.8 |
79.3 |
313.1 |
232.4 |
81.0 |
313.4 |
286.2 |
80.4 |
366.6 |
6. Urban Development |
412.9 |
729.4 |
1,142.3 |
395.0 |
856.9 |
1,251.9 |
950.6 |
852.1 |
1,802.7 |
860.7 |
966.2 |
1,826.9 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
933.5 |
100.3 |
1,033.8 |
567.7 |
119.1 |
686.9 |
591.8 |
112.9 |
704.7 |
480.6 |
129.9 |
610.5 |
8. Labour and Labour Welfare |
51.6 |
390.5 |
442.1 |
37.4 |
430.6 |
468.0 |
63.6 |
451.7 |
515.3 |
23.0 |
1,472.3 |
1,495.3 |
9. Social Security and Welfare |
2,184.0 |
1,206.6 |
3,390.6 |
2,356.0 |
1,575.3 |
3,931.3 |
2,572.8 |
1,657.0 |
4,229.8 |
2,786.5 |
1,653.0 |
4,439.5 |
10. Nutrition |
564.5 |
– |
564.5 |
327.0 |
– |
327.0 |
511.2 |
– |
511.2 |
327.0 |
– |
327.0 |
11. Relief on account of Natural Calamities |
– |
1,413.0 |
1,413.0 |
– |
1,481.7 |
1,481.7 |
2.3 |
1,910.8 |
1,913.1 |
– |
1,553.8 |
1,553.8 |
12. Others* |
15.2 |
304.6 |
319.8 |
59.6 |
351.6 |
411.2 |
80.2 |
403.3 |
483.5 |
46.3 |
366.3 |
412.6 |
B. Economic Services (1 to 9) |
7,271.2 |
23,214.4 |
30,485.5 |
6,812.3 |
28,442.2 |
35,254.5 |
8,261.5 |
29,130.2 |
37,391.8 |
7,937.4 |
32,257.3 |
40,194.7 |
1. Agriculture and Allied Activities (i to xii) |
4,352.3 |
6,666.3 |
11,018.5 |
4,271.8 |
7,828.5 |
12,100.2 |
4,881.2 |
7,773.4 |
12,654.6 |
4,787.2 |
8,839.2 |
13,626.4 |
i) Crop Husbandry |
1,505.7 |
1,119.1 |
2,624.8 |
1,586.4 |
1,374.0 |
2,960.4 |
1,847.5 |
1,339.4 |
3,187.0 |
1,841.7 |
1,452.3 |
3,294.0 |
ii) Soil and Water Conservation |
179.4 |
263.2 |
442.6 |
51.4 |
314.2 |
365.6 |
98.1 |
284.7 |
382.8 |
110.9 |
324.2 |
435.1 |
iii) Animal Husbandry |
340.0 |
1,500.6 |
1,840.7 |
334.4 |
1,811.1 |
2,145.5 |
377.6 |
1,646.4 |
2,024.0 |
424.8 |
1,989.8 |
2,414.6 |
iv) Dairy Development |
5.0 |
102.5 |
107.5 |
5.0 |
124.0 |
129.0 |
24.2 |
128.1 |
152.2 |
5.0 |
139.3 |
144.3 |
v) Fisheries |
94.3 |
77.0 |
171.3 |
26.0 |
103.4 |
129.3 |
121.9 |
94.4 |
216.3 |
45.7 |
111.2 |
156.9 |
vi) Forestry and Wild Life |
1,263.1 |
2,281.2 |
3,544.3 |
1,255.3 |
2,470.5 |
3,725.8 |
1,260.5 |
2,440.0 |
3,700.6 |
1,314.4 |
2,712.0 |
4,026.4 |
vii) Plantations |
0.8 |
8.7 |
9.5 |
1.0 |
10.7 |
11.8 |
1.0 |
9.3 |
10.3 |
2.5 |
11.4 |
13.9 |
viii) Food Storage and Warehousing |
3.9 |
1,098.4 |
1,102.4 |
3.5 |
1,376.3 |
1,379.8 |
5.5 |
1,586.4 |
1,591.9 |
4.0 |
1,830.8 |
1,834.8 |
ix) Agricultural Research and Education |
949.0 |
– |
949.0 |
999.5 |
– |
999.5 |
1,129.5 |
– |
1,129.5 |
1,027.5 |
– |
1,027.5 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
11.1 |
215.5 |
226.6 |
9.4 |
244.1 |
253.5 |
15.3 |
244.8 |
260.1 |
10.8 |
268.1 |
278.8 |
xii) Other Agricultural Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
1,283.3 |
2,292.0 |
3,575.3 |
1,524.6 |
2,758.0 |
4,282.6 |
1,540.8 |
3,031.1 |
4,571.8 |
1,549.4 |
3,171.0 |
4,720.3 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Irrigation and Flood Control |
64.2 |
2,549.0 |
2,613.2 |
42.4 |
2,929.5 |
2,971.8 |
42.4 |
2,617.6 |
2,659.9 |
53.4 |
3,220.1 |
3,273.5 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
23.3 |
155.5 |
178.8 |
– |
206.0 |
206.0 |
– |
177.7 |
177.7 |
– |
238.9 |
238.9 |
ii) Minor Irrigation |
34.7 |
2,390.9 |
2,425.6 |
42.4 |
2,721.0 |
2,763.3 |
42.4 |
2,437.3 |
2,479.6 |
53.4 |
2,978.6 |
3,032.0 |
iii) Flood Control and Drainage |
6.2 |
2.6 |
8.8 |
– |
2.6 |
2.6 |
– |
2.6 |
2.6 |
– |
2.6 |
2.6 |
5. Energy |
50.7 |
1,458.1 |
1,508.8 |
9.4 |
1,964.5 |
1,973.9 |
8.5 |
2,706.7 |
2,715.1 |
190.9 |
2,770.5 |
2,961.4 |
of which: Power |
21.2 |
1,431.3 |
1,452.5 |
– |
1,933.4 |
1,933.4 |
– |
2,675.5 |
2,675.5 |
185.4 |
2,736.3 |
2,921.7 |
6. Industry and Minerals (i to iii) |
264.2 |
307.4 |
571.6 |
302.7 |
352.5 |
655.2 |
380.1 |
348.7 |
728.8 |
420.2 |
397.6 |
817.9 |
i) Village and Small Industries |
252.6 |
216.7 |
469.2 |
273.1 |
245.1 |
518.2 |
350.5 |
241.9 |
592.4 |
285.9 |
279.3 |
565.2 |
ii) Industries@ |
11.7 |
90.7 |
102.4 |
29.6 |
107.4 |
137.0 |
29.6 |
106.8 |
136.4 |
134.3 |
118.4 |
252.7 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
HIMACHAL PRADESH |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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 + ii) |
1,047.9 |
9,573.9 |
10,621.8 |
384.1 |
12,139.2 |
12,523.3 |
1,102.7 |
12,179.4 |
13,282.0 |
551.6 |
13,307.4 |
13,859.0 |
i) Roads and Bridges |
1,047.9 |
8,617.6 |
9,665.5 |
384.1 |
11,096.8 |
11,480.9 |
370.1 |
11,137.1 |
11,507.2 |
551.5 |
12,032.2 |
12,583.7 |
ii) Others @@ |
– |
956.3 |
956.3 |
– |
1,042.3 |
1,042.3 |
732.6 |
1,042.3 |
1,774.9 |
0.1 |
1,275.2 |
1,275.3 |
8. Science, Technology and Environment |
41.3 |
21.5 |
62.8 |
74.2 |
23.3 |
97.5 |
28.3 |
27.9 |
56.2 |
77.2 |
24.9 |
102.1 |
9. General Economic Services (i to iv) |
167.3 |
346.2 |
513.5 |
203.1 |
446.8 |
649.9 |
277.8 |
445.4 |
723.2 |
307.5 |
526.6 |
834.1 |
i) Secretariat - Economic Services |
27.5 |
156.6 |
184.1 |
30.0 |
184.7 |
214.7 |
30.0 |
201.3 |
231.3 |
40.0 |
252.9 |
292.9 |
ii) Tourism |
123.1 |
30.5 |
153.7 |
160.4 |
39.4 |
199.8 |
159.8 |
33.7 |
193.4 |
261.4 |
39.8 |
301.1 |
iii) Civil Supplies |
– |
75.5 |
75.5 |
– |
99.1 |
99.1 |
– |
85.1 |
85.1 |
– |
101.8 |
101.8 |
iv) Others + |
16.6 |
83.5 |
100.2 |
12.7 |
123.5 |
136.3 |
88.0 |
125.3 |
213.3 |
6.1 |
132.2 |
138.3 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
352.6 |
56,547.4 |
56,900.0 |
385.6 |
64,802.6 |
65,188.2 |
471.5 |
63,304.4 |
63,775.9 |
458.2 |
68,682.0 |
69,140.1 |
A. Organs of State |
– |
1,417.4 |
1,417.4 |
– |
1,713.2 |
1,713.2 |
– |
1,957.9 |
1,957.9 |
– |
1,904.8 |
1,904.8 |
B. Fiscal Services (i + ii) |
34.7 |
1,596.7 |
1,631.4 |
20.2 |
1,849.3 |
1,869.5 |
166.5 |
1,934.6 |
2,101.2 |
84.4 |
2,025.7 |
2,110.1 |
i) Collection of Taxes and Duties |
34.7 |
1,589.8 |
1,624.6 |
20.2 |
1,841.1 |
1,861.3 |
166.5 |
1,925.5 |
2,092.0 |
84.4 |
2,016.7 |
2,101.1 |
ii) Other Fiscal Services |
– |
6.8 |
6.8 |
– |
8.2 |
8.2 |
– |
9.1 |
9.1 |
– |
8.9 |
8.9 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
21,297.1 |
21,297.1 |
– |
22,496.7 |
22,496.7 |
– |
22,968.4 |
22,968.4 |
– |
24,314.9 |
24,314.9 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Interest Payments (i to iv) |
– |
21,297.1 |
21,297.1 |
– |
22,496.7 |
22,496.7 |
– |
22,968.4 |
22,968.4 |
– |
24,314.9 |
24,314.9 |
i) Interest on Loans from the Centre |
– |
738.1 |
738.1 |
– |
728.7 |
728.7 |
– |
726.9 |
726.9 |
– |
679.8 |
679.8 |
ii) Interest on Internal Debt |
– |
14,806.4 |
14,806.4 |
– |
16,161.1 |
16,161.1 |
– |
16,262.8 |
16,262.8 |
– |
17,452.6 |
17,452.6 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
7,065.6 |
7,065.6 |
– |
8,296.1 |
8,296.1 |
– |
8,454.6 |
8,454.6 |
– |
10,196.4 |
10,196.4 |
(b) Interest on NSSF |
– |
4,757.2 |
4,757.2 |
– |
4,900.0 |
4,900.0 |
– |
4,874.1 |
4,874.1 |
– |
4,917.9 |
4,917.9 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
5,432.5 |
5,432.5 |
– |
5,606.9 |
5,606.9 |
– |
5,978.6 |
5,978.6 |
– |
6,182.5 |
6,182.5 |
iv) Others |
– |
320.0 |
320.0 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
D. Administrative Services (i to v) |
317.9 |
9,926.8 |
10,244.7 |
365.4 |
10,774.7 |
11,140.1 |
305.0 |
11,372.6 |
11,677.6 |
373.8 |
11,908.0 |
12,281.8 |
i) Secretariat - General Services |
– |
495.8 |
495.8 |
– |
610.1 |
610.1 |
– |
598.7 |
598.7 |
– |
667.9 |
667.9 |
ii) District Administration |
283.4 |
904.5 |
1,187.9 |
324.7 |
1,068.6 |
1,393.3 |
279.5 |
1,179.2 |
1,458.6 |
303.0 |
1,179.8 |
1,482.8 |
iii) Police |
– |
4,765.7 |
4,765.7 |
– |
5,542.4 |
5,542.4 |
– |
5,883.9 |
5,883.9 |
– |
6,177.2 |
6,177.2 |
iv) Public Works |
1.8 |
2,450.2 |
2,452.0 |
10.0 |
2,061.4 |
2,071.4 |
10.0 |
2,140.6 |
2,150.6 |
56.6 |
2,246.7 |
2,303.3 |
v) Others ++ |
32.7 |
1,310.6 |
1,343.3 |
30.7 |
1,492.2 |
1,522.9 |
15.6 |
1,570.2 |
1,585.8 |
14.2 |
1,636.4 |
1,650.6 |
E. Pensions |
– |
22,168.1 |
22,168.1 |
– |
27,847.1 |
27,847.1 |
– |
24,945.6 |
24,945.6 |
– |
28,399.2 |
28,399.2 |
F. Miscellaneous General Services |
– |
141.4 |
141.4 |
– |
121.5 |
121.5 |
– |
125.2 |
125.2 |
– |
129.4 |
129.4 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
– |
119.7 |
119.7 |
– |
34.7 |
34.7 |
– |
71.8 |
71.8 |
– |
34.7 |
34.7 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
119.7 |
119.7 |
– |
34.7 |
34.7 |
– |
71.8 |
71.8 |
– |
34.7 |
34.7 |