Himachal Pradesh - ಆರ್ಬಿಐ - Reserve Bank of India
83689112
ಪ್ರಕಟಿಸಲಾದ ದಿನಾಂಕ ಏಪ್ರಿಲ್ 07, 2016
Himachal Pradesh
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| HIMACHAL PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 23,272.5 | 244,380.4 | 267,652.9 | 22,854.5 | 45,219.9 | 68,074.4 | 29,005.5 | 103,425.1 | 132,430.5 | 30,550.3 | 47,735.9 | 78,286.2 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ | 23,272.5 | 15,914.5 | 39,187.0 | 22,854.5 | 15,443.0 | 38,297.5 | 29,005.5 | 15,490.4 | 44,495.8 | 30,550.3 | 17,959.0 | 48,509.3 |
| I. Total Capital Outlay (1 + 2) | 18,146.2 | 412.4 | 18,558.6 | 19,243.7 | 274.0 | 19,517.7 | 24,773.6 | 503.0 | 25,276.6 | 26,736.7 | 2,770.1 | 29,506.8 |
| 1. Development (a + b) | 17,388.4 | 360.0 | 17,748.4 | 18,612.4 | 230.0 | 18,842.4 | 23,983.3 | 459.0 | 24,442.3 | 26,006.6 | 2,694.1 | 28,700.7 |
| (a) Social Services (1 to 9) | 4,774.5 | – | 4,774.5 | 4,193.9 | 30.0 | 4,223.9 | 5,329.7 | 42.7 | 5,372.4 | 5,986.5 | 1,089.1 | 7,075.6 |
| 1. Education, Sports, Art and Culture | 1,742.2 | – | 1,742.2 | 1,224.7 | – | 1,224.7 | 1,309.0 | – | 1,309.0 | 1,642.7 | 720.0 | 2,362.7 |
| 2. Medical and Public Health | 729.1 | – | 729.1 | 659.8 | – | 659.8 | 685.0 | 12.7 | 697.7 | 762.4 | – | 762.4 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 1,907.9 | – | 1,907.9 | 1,963.9 | – | 1,963.9 | 2,933.9 | – | 2,933.9 | 3,205.3 | 200.0 | 3,405.3 |
| 5. Housing | 188.0 | – | 188.0 | 197.3 | – | 197.3 | 199.3 | – | 199.3 | 188.7 | 159.1 | 347.8 |
| 6. Urban Development | 9.7 | – | 9.7 | 15.0 | – | 15.0 | 15.0 | – | 15.0 | 11.9 | – | 11.9 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 140.1 | – | 140.1 | 91.0 | – | 91.0 | 119.4 | – | 119.4 | 77.6 | – | 77.6 |
| 8. Social Security and Welfare | 50.5 | – | 50.5 | 36.5 | 20.0 | 56.5 | 64.1 | 20.0 | 84.1 | 86.0 | 10.0 | 96.0 |
| 9. Others * | 7.0 | – | 7.0 | 5.8 | 10.0 | 15.8 | 4.0 | 10.0 | 14.0 | 12.0 | – | 12.0 |
| (b) Economic Services (1 to 10) | 12,613.9 | 360.0 | 12,973.9 | 14,418.4 | 200.0 | 14,618.4 | 18,653.6 | 416.3 | 19,069.9 | 20,020.1 | 1,605.0 | 21,625.1 |
| 1. Agriculture and Allied Activities (i to xi) | 361.9 | 107.6 | 469.5 | 352.0 | – | 352.0 | 398.3 | – | 398.3 | 510.4 | – | 510.4 |
| i) Crop Husbandry | 54.1 | 7.6 | 61.7 | 43.6 | – | 43.6 | 38.7 | – | 38.7 | 35.8 | – | 35.8 |
| ii) Soil and Water Conservation | 202.1 | – | 202.1 | 220.6 | – | 220.6 | 202.0 | – | 202.0 | 328.7 | – | 328.7 |
| iii) Animal Husbandry | 41.4 | – | 41.4 | 35.1 | – | 35.1 | 102.5 | – | 102.5 | 52.5 | – | 52.5 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 18.4 | – | 18.4 | 13.7 | – | 13.7 | 13.0 | – | 13.0 | 9.4 | – | 9.4 |
| vi) Forestry and Wild Life | 42.2 | – | 42.2 | 35.4 | – | 35.4 | 38.5 | – | 38.5 | 40.5 | – | 40.5 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 1.7 | 100.0 | 101.7 | 1.8 | – | 1.8 | 1.8 | – | 1.8 | 41.8 | – | 41.8 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 2.0 | – | 2.0 | 1.8 | – | 1.8 | 1.8 | – | 1.8 | 1.8 | – | 1.8 |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | – | – | – | 6.3 | – | 6.3 | 6.3 | – | 6.3 | 5.0 | – | 5.0 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 1,942.2 | – | 1,942.2 | 2,478.2 | – | 2,478.2 | 5,044.4 | – | 5,044.4 | 4,395.0 | 250.0 | 4,645.0 |
| 5. Energy | 2,197.5 | – | 2,197.5 | 2,786.6 | – | 2,786.6 | 3,212.5 | – | 3,212.5 | 2,650.0 | – | 2,650.0 |
| 6. Industry and Minerals (i to iv) | 164.0 | – | 164.0 | 173.9 | – | 173.9 | 370.4 | – | 370.4 | 454.0 | 200.0 | 654.0 |
| i) Village and Small Industries | 164.0 | – | 164.0 | 173.9 | – | 173.9 | 370.4 | – | 370.4 | 454.0 | 200.0 | 654.0 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Transport (i + ii) | 7,148.1 | 252.4 | 7,400.5 | 7,807.9 | 200.0 | 8,007.9 | 8,746.2 | 416.3 | 9,162.5 | 10,878.8 | 1,035.0 | 11,913.8 |
| i) Roads and Bridges | 6,612.5 | 252.4 | 6,864.9 | 7,258.8 | 200.0 | 7,458.8 | 8,167.5 | 416.3 | 8,583.8 | 10,271.6 | 1,015.0 | 11,286.6 |
| ii) Others ** | 535.5 | – | 535.5 | 549.1 | – | 549.1 | 578.6 | – | 578.6 | 607.2 | 20.0 | 627.2 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| HIMACHAL PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 800.2 | – | 800.2 | 813.6 | – | 813.6 | 875.6 | – | 875.6 | 1,126.9 | 120.0 | 1,246.9 |
| i) Tourism | 20.3 | – | 20.3 | 22.4 | – | 22.4 | 22.2 | – | 22.2 | 30.0 | – | 30.0 |
| ii) Others @@ | 779.9 | – | 779.9 | 791.2 | – | 791.2 | 853.4 | – | 853.4 | 1,096.9 | 120.0 | 1,216.9 |
| 2. Non-Development (General Services) | 757.8 | 52.4 | 810.2 | 631.3 | 44.0 | 675.3 | 790.3 | 44.0 | 834.3 | 730.1 | 76.0 | 806.1 |
| II. Discharge of Internal Debt (1 to 8) | – | 16,390.7 | 16,390.7 | – | 14,461.2 | 14,461.2 | – | 72,264.3 | 72,264.3 | – | 14,345.3 | 14,345.3 |
| 1. Market Loans | – | 6,104.9 | 6,104.9 | – | 7,143.6 | 7,143.6 | – | 7,143.6 | 7,143.6 | – | 7,855.5 | 7,855.5 |
| 2. Loans from LIC | – | 482.1 | 482.1 | – | 481.3 | 481.3 | – | 481.3 | 481.3 | – | 388.3 | 388.3 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 2,309.7 | 2,309.7 | – | 2,640.0 | 2,640.0 | – | 2,640.0 | 2,640.0 | – | 3,040.0 | 3,040.0 |
| 5. Loans from National Co-operative Development Corporation | – | 49.2 | 49.2 | – | 53.6 | 53.6 | – | 323.9 | 323.9 | – | 60.0 | 60.0 |
| 6. WMA from RBI | – | 1,724.8 | 1,724.8 | – | 0.1 | 0.1 | – | 58,157.9 | 58,157.9 | – | 0.1 | 0.1 |
| 7. Special Securities issued to NSSF | – | 1,933.0 | 1,933.0 | – | 1,984.3 | 1,984.3 | – | 1,984.3 | 1,984.3 | – | 2,218.2 | 2,218.2 |
| 8. Others | – | 3,787.0 | 3,787.0 | – | 2,158.3 | 2,158.3 | – | 1,533.2 | 1,533.2 | – | 783.2 | 783.2 |
| of which: Land Compensation Bonds | – | 70.2 | 70.2 | – | 70.2 | 70.2 | – | 70.2 | 70.2 | – | 70.2 | 70.2 |
| III. Repayment of Loans to the Centre (1 to 7) | – | 652.0 | 652.0 | – | 648.4 | 648.4 | – | 665.6 | 665.6 | – | 682.4 | 682.4 |
| 1. State Plan Schemes | – | 636.7 | 636.7 | – | 636.7 | 636.7 | – | 653.6 | 653.6 | – | 675.6 | 675.6 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 15.4 | 15.4 | – | 11.7 | 11.7 | – | 11.9 | 11.9 | – | 6.8 | 6.8 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 15.4 | 15.4 | – | 11.7 | 11.7 | – | 11.9 | 11.9 | – | 6.8 | 6.8 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 5,126.3 | 184.3 | 5,310.5 | 3,610.8 | 59.5 | 3,670.3 | 4,231.9 | 215.5 | 4,447.3 | 3,813.6 | 161.3 | 3,974.9 |
| 1. Development Purposes (a + b) | 5,125.9 | 160.1 | 5,286.0 | 3,610.8 | 3.0 | 3,613.8 | 4,231.6 | 186.3 | 4,417.9 | 3,813.6 | 103.8 | 3,917.4 |
| a) Social Services (1 to 7) | 86.2 | 1.0 | 87.2 | 60.8 | 3.0 | 63.8 | 62.6 | 22.8 | 85.3 | 63.6 | 3.8 | 67.4 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | 20.0 | 20.0 | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | 25.4 | – | 25.4 | – | – | – | – | – | – | – | – | – |
| 6. Government Servants (Housing) | 57.7 | 1.0 | 58.7 | 57.2 | 3.0 | 60.2 | 59.0 | 2.8 | 61.7 | 60.0 | 3.8 | 63.8 |
| 7. Others | 3.1 | – | 3.1 | 3.6 | – | 3.6 | 3.6 | – | 3.6 | 3.6 | – | 3.6 |
| b) Economic Services (1 to 10) | 5,039.7 | 159.1 | 5,198.8 | 3,550.0 | – | 3,550.0 | 4,169.1 | 163.5 | 4,332.6 | 3,750.0 | 100.0 | 3,850.0 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | 50.0 | 50.0 |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 367.5 | – | 367.5 | – | – | – | 442.9 | – | 442.9 | – | – | – |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 4,672.2 | – | 4,672.2 | 3,550.0 | – | 3,550.0 | 3,726.2 | – | 3,726.2 | 3,750.0 | – | 3,750.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| HIMACHAL PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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 | – | 159.1 | 159.1 | – | – | – | – | 163.5 | 163.5 | – | 50.0 | 50.0 |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Non-Development Purposes (a + b) | 0.3 | 24.2 | 24.5 | – | 56.5 | 56.5 | 0.3 | 29.2 | 29.5 | – | 57.5 | 57.5 |
| a) Government Servants (other than Housing) | 0.3 | 24.2 | 24.5 | – | 56.5 | 56.5 | 0.3 | 29.2 | 29.5 | – | 57.5 | 57.5 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| VII. State Provident Funds, etc. (1+2) | – | 18,856.1 | 18,856.1 | – | 13,000.0 | 13,000.0 | – | 13,000.0 | 13,000.0 | – | 13,000.0 | 13,000.0 |
| 1. State Provident Funds | – | 18,734.5 | 18,734.5 | – | 12,750.0 | 12,750.0 | – | 12,750.0 | 12,750.0 | – | 12,750.0 | 12,750.0 |
| 2. Others | – | 121.6 | 121.6 | – | 250.0 | 250.0 | – | 250.0 | 250.0 | – | 250.0 | 250.0 |
| VIII. Reserve Funds (1 to 4) | – | 1,515.0 | 1,515.0 | – | 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 | – | 1,515.0 | 1,515.0 | – | 10.2 | 10.2 | – | 10.2 | 10.2 | – | 10.2 | 10.2 |
| IX. Deposits and Advances (1 to 4) | – | 17,655.6 | 17,655.6 | – | 3,738.8 | 3,738.8 | – | 3,738.8 | 3,738.8 | – | 3,738.8 | 3,738.8 |
| 1. Civil Deposits | – | 14,091.0 | 14,091.0 | – | 798.7 | 798.7 | – | 798.7 | 798.7 | – | 798.7 | 798.7 |
| 2. Deposits of Local Funds | – | 572.7 | 572.7 | – | 2,150.0 | 2,150.0 | – | 2,150.0 | 2,150.0 | – | 2,150.0 | 2,150.0 |
| 3. Civil Advances | – | 1,206.1 | 1,206.1 | – | 725.0 | 725.0 | – | 725.0 | 725.0 | – | 725.0 | 725.0 |
| 4. Others | – | 1,785.7 | 1,785.7 | – | 65.1 | 65.1 | – | 65.1 | 65.1 | – | 65.1 | 65.1 |
| X. Suspense and Miscellaneous (1 to 4) | – | 139,451.3 | 139,451.3 | – | 8,224.1 | 8,224.1 | – | 8,224.1 | 8,224.1 | – | 8,224.1 | 8,224.1 |
| 1. Suspense | – | 12,835.1 | 12,835.1 | – | 1,710.0 | 1,710.0 | – | 1,710.0 | 1,710.0 | – | 1,710.0 | 1,710.0 |
| 2. Cash Balance Investment Accounts | – | 126,615.5 | 126,615.5 | – | 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 | – | 0.7 | 0.7 | – | 14.1 | 14.1 | – | 14.1 | 14.1 | – | 14.1 | 14.1 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 49,263.1 | 49,263.1 | – | 4,803.7 | 4,803.7 | – | 4,803.7 | 4,803.7 | – | 4,803.7 | 4,803.7 |
| A. Surplus (+)/Deficit (–) on Revenue Account | -16,414.1 | -32,614.5 | -15,380.7 | 468.4 | ||||||||
| B. Surplus (+)/Deficit (–) on Capital Account | -1,951.2 | 11,550.0 | 11,851.6 | -468.4 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -18,365.4 | -21,064.5 | -3,529.0 | – | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -18,365.4 | -21,064.5 | -3,529.0 | – | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -11,139.7 | -21,064.5 | -3,529.0 | – | ||||||||
| a) Opening Balance | 2,664.7 | -6,255.5 | -8,475.0 | -12,004.1 | ||||||||
| b) Closing Balance | -8,475.0 | -27,320.0 | -12,004.1 | -12,004.1 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -2,664.7 | – | – | – | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -4,560.9 | – | – | – | ||||||||
प्ले हो रहा है
ಕೇಳಿ
ಈ ಪುಟವನ್ನು ಹಂಚಿಕೊಳ್ಳಿ:
ಭಾರತೀಯ ರಿಸರ್ವ್ ಬ್ಯಾಂಕ್ ಮೊಬೈಲ್ ಅಪ್ಲಿಕೇಶನ್ ಅನ್ನು ಇನ್ಸ್ಟಾಲ್ ಮಾಡಿ ಮತ್ತು ಇತ್ತೀಚಿನ ಸುದ್ದಿಗಳಿಗೆ ತ್ವರಿತ ಅಕ್ಸೆಸ್ ಪಡೆಯಿರಿ!
ಈ ಪುಟವು ಸಹಾಯಕವಾಗಿತ್ತೇ?
