Himachal Pradesh - ആർബിഐ - Reserve Bank of India
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 |
|||
TOTAL EXPENDITURE (I+II+III+IV+V) |
133,339 |
380,777 |
514,116 |
72,382 |
509,642 |
582,024 |
72,401 |
468,551 |
540,952 |
91,113 |
487,994 |
579,107 |
|||
I Developmental Expenditure (A + B) |
129,619 |
165,867 |
295,486 |
70,161 |
219,064 |
289,225 |
70,179 |
214,045 |
284,224 |
89,667 |
200,728 |
290,395 |
|||
A |
Social Services (1 to 12) |
74,561 |
86,325 |
160,886 |
41,879 |
141,643 |
183,522 |
43,148 |
135,169 |
178,317 |
47,937 |
131,643 |
179,580 |
||
1 |
Education, sports, art and culture |
43,966 |
49,773 |
93,739 |
9,889 |
88,884 |
98,773 |
9,812 |
91,245 |
101,057 |
11461 |
91588 |
103,049 |
||
2 |
Medical and public health |
11,610 |
12,931 |
24,541 |
14,346 |
21,992 |
36,338 |
14,346 |
13,052 |
27,398 |
12615 |
13413 |
26,028 |
||
3 |
Family Welfare |
3,014 |
209 |
3,223 |
2,937 |
287 |
3,224 |
2,937 |
218 |
3,155 |
3034 |
224 |
3,258 |
||
4 |
Water supply and sanitation |
6,112 |
11,948 |
18,060 |
6,588 |
14,336 |
20,924 |
7,380 |
14,342 |
21,722 |
6688 |
13129 |
19,817 |
||
5 |
Housing |
465 |
360 |
825 |
897 |
349 |
1,246 |
897 |
341 |
1,238 |
1302 |
386 |
1,688 |
||
6 |
Urban development |
1,215 |
23 |
1,238 |
742 |
1,874 |
2,616 |
770 |
1,746 |
2,516 |
2629 |
457 |
3,086 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
942 |
320 |
1,262 |
1,072 |
602 |
1,674 |
1,073 |
606 |
1,679 |
2005 |
608 |
2,613 |
|||
8 |
Labour and Labour welfare |
416 |
950 |
1,366 |
125 |
1,266 |
1,391 |
125 |
1,253 |
1,378 |
117 |
1308 |
1,425 |
||
9 |
Social Security and Welfare |
5,191 |
2,793 |
7,984 |
3,375 |
6,151 |
9,526 |
3,900 |
6,484 |
10,384 |
6196 |
4342 |
10,538 |
||
10 |
Nutrition |
1,090 |
— |
1,090 |
1,131 |
— |
1,131 |
1,131 |
— |
1,131 |
1094 |
— |
1,094 |
||
11 |
Relief on account of Natural |
Calamities |
— |
6,280 |
6,280 |
— |
5,000 |
5,000 |
— |
5,000 |
5,000 |
— |
5286 |
5,286 |
|
12 |
Others* |
540 |
738 |
1,278 |
777 |
902 |
1,679 |
777 |
882 |
1,659 |
796 |
902 |
1,698 |
||
B |
Economic Services (1 to 9) |
55,058 |
79,542 |
134,600 |
28,282 |
77,421 |
105,703 |
27,031 |
78,876 |
105,907 |
41,730 |
69,085 |
110,815 |
||
1 |
Agriculture and Allied Activities (i to xii) |
23,516 |
34,988 |
58,504 |
12,404 |
27,551 |
39,955 |
11,190 |
27,694 |
38,884 |
14,725 |
23,634 |
38,359 |
||
i) Crop Husbandry |
7,102 |
2,740 |
9,842 |
3,038 |
5,722 |
8,760 |
3,039 |
5,518 |
8,557 |
2644 |
5390 |
8,034 |
|||
ii) Soil and Water Conservation |
1,891 |
476 |
2,367 |
1,683 |
1,287 |
2,970 |
1486 |
1237 |
2,723 |
1789 |
1227 |
3,016 |
|||
iii) Animal Husbandry |
2,968 |
2,817 |
5,785 |
1,140 |
5,200 |
6,340 |
1,140 |
4,828 |
5,968 |
1250 |
4745 |
5,995 |
|||
iv) Dairy Development |
481 |
17 |
498 |
71 |
327 |
398 |
71 |
347 |
418 |
65 |
327 |
392 |
|||
v) Fisheries |
201 |
247 |
448 |
87 |
363 |
450 |
103 |
349 |
452 |
84 |
353 |
437 |
|||
vi) Forestry and Wild Life |
6,971 |
25,849 |
32,820 |
6,054 |
8,672 |
14,726 |
5,021 |
8,927 |
13,948 |
5486 |
8466 |
13,952 |
|||
vii) Plantations |
23 |
28 |
51 |
6 |
58 |
64 |
6 |
58 |
64 |
3 |
49 |
52 |
|||
viii) Food Storage and Warehousing |
273 |
366 |
639 |
45 |
585 |
630 |
45 |
582 |
627 |
70 |
415 |
485 |
|||
ix) Agricultural Research and Education |
3,200 |
1,597 |
4,797 |
103 |
4,221 |
4,324 |
102 |
4,779 |
4,881 |
3185 |
1597 |
4,782 |
|||
x) Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
xi) Co-operation |
369 |
851 |
1,220 |
177 |
1,116 |
1,293 |
177 |
1,069 |
1,246 |
149 |
1065 |
1,214 |
|||
xii) Other Agricultural Programmes |
37 |
— |
37 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
6,115 |
2,977 |
9,092 |
2,747 |
6,226 |
8,973 |
2,747 |
6,563 |
9,310 |
4714 |
4724 |
9,438 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Irrigation and Flood Control |
4,010 |
2,995 |
7,005 |
25 |
6,147 |
6,172 |
24 |
6,478 |
6,502 |
861 |
5,604 |
6,465 |
||
Of which: |
— |
||||||||||||||
i) Major and Medium Irrigation |
148 |
200 |
348 |
— |
215 |
215 |
— |
215 |
215 |
240 |
215 |
455 |
|||
ii) Minor Irrigation |
3,843 |
2,795 |
6,638 |
11 |
5,932 |
5,943 |
11 |
6,263 |
6,274 |
571 |
5389 |
5,960 |
|||
iii) Flood Control and Drainage |
-16 |
— |
-16 |
— |
— |
— |
— |
— |
— |
25 |
— |
25 |
|||
5 |
Energy |
3,249 |
9,843 |
13,092 |
6,208 |
233 |
6,440 |
6,208 |
233 |
6,440 |
5,881 |
328 |
6,209 |
||
of which : Power |
2,974 |
9,843 |
12,817 |
6,092 |
83 |
6,175 |
6,092 |
83 |
6,175 |
5750 |
72 |
5,822 |
|||
6 |
Industry and Minerals (i to iii) |
3,413 |
803 |
4,216 |
1,710 |
781 |
2,491 |
1,674 |
1,492 |
3,166 |
910 |
4,502 |
5,412 |
||
i) Village and Small Industries |
1,212 |
191 |
1,403 |
665 |
338 |
1,003 |
629 |
749 |
1,378 |
859 |
788 |
1,647 |
|||
ii) Industries@ |
2,108 |
403 |
2,511 |
1,031 |
136 |
1,167 |
1,031 |
456 |
1,487 |
38 |
3422 |
3,460 |
|||
iii) Others** |
93 |
209 |
302 |
14 |
307 |
321 |
14 |
287 |
300 |
13 |
292 |
305 |
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 |
||
7 |
Transport and Communications ((i to ii) |
9,272 |
26,730 |
36,002 |
181 |
34,696 |
34,877 |
181 |
34,640 |
34,821 |
6,326 |
28,490 |
34,816 |
|
i) Roads and Bridges |
9,182 |
19,676 |
28,858 |
175 |
31,899 |
32,074 |
175 |
31,843 |
32,018 |
6220 |
25599 |
31,819 |
||
ii) Others @@ |
90 |
7,054 |
7,144 |
6 |
2,797 |
2,803 |
6 |
2,797 |
2,803 |
106 |
2891 |
2,997 |
||
8 |
Science, Technology and Environment |
332 |
— |
332 |
49 |
34 |
83 |
49 |
10 |
59 |
48 |
10 |
58 |
|
9 |
General Economic Services (i to iv) |
5,151 |
1,206 |
6,357 |
4,958 |
1,753 |
6,711 |
4,958 |
1,766 |
6,724 |
8,265 |
1,793 |
10,058 |
|
i) Secretariat - Economic Services |
4,686 |
413 |
5,099 |
4,759 |
688 |
5,447 |
4,759 |
668 |
5,427 |
8072 |
687 |
8,759 |
||
ii) Tourism |
316 |
24 |
340 |
187 |
141 |
328 |
187 |
181 |
368 |
185 |
165 |
350 |
||
iii) Civil Supplies |
58 |
469 |
527 |
— |
546 |
546 |
— |
534 |
534 |
— |
549 |
549 |
||
iv) Others + |
91 |
300 |
391 |
12 |
378 |
390 |
12 |
383 |
395 |
8 |
392 |
400 |
||
II Non-Developmental Expenditure |
— |
|||||||||||||
(General services) (A to F) |
3,720 |
209,347 |
213,067 |
2,221 |
290,291 |
292,512 |
2,222 |
254,219 |
256,441 |
1,446 |
286,979 |
288,425 |
||
A |
Organs of State |
31 |
4,762 |
4,793 |
93 |
4,630 |
4,723 |
93 |
5,167 |
5,260 |
180 |
4843 |
5,023 |
|
B |
Fiscal Services (i to iii) |
1,674 |
4,914 |
6,588 |
636 |
6,413 |
7,049 |
636 |
6,597 |
7,233 |
84 |
6,654 |
6,738 |
|
i) |
Collection of Taxes and Duties |
1,674 |
4,779 |
6,453 |
636 |
6,278 |
6,914 |
636 |
6,464 |
7,100 |
84 |
6518 |
6,602 |
|
ii) |
Transfers to Road Fund, Education |
|||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) |
Other Fiscal Services |
— |
135 |
135 |
— |
135 |
135 |
— |
133 |
133 |
— |
136 |
136 |
|
C |
Interest Payments and Servicing |
|||||||||||||
of Debt (1 + 2) |
— |
117,152 |
117,152 |
— |
187,574 |
187,574 |
— |
150,381 |
150,381 |
— |
175,831 |
175,831 |
||
1 |
Appropriation for Reduction or |
|||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Interest Payments (i to iv) |
— |
117,152 |
117,152 |
— |
187,574 |
187,574 |
— |
150,381 |
150,381 |
— |
175,831 |
175,831 |
|
i) Interest on Loans from the Centre |
— |
38,537 |
38,537 |
— |
46,901 |
46,901 |
— |
33,500 |
33,500 |
— |
33282 |
33,282 |
||
ii) Interest on Internal Debt |
— |
58,782 |
58,782 |
— |
103,965 |
103,965 |
— |
90,575 |
90,575 |
— |
118620 |
118,620 |
||
of which: Interest on market loans |
— |
18,945 |
18,945 |
— |
21,076 |
21,076 |
— |
21,076 |
21,076 |
— |
26149 |
26,149 |
||
iii) Interest on Small Savings, |
||||||||||||||
Provident Funds, etc. |
— |
19,833 |
19,833 |
— |
36,708 |
36,708 |
— |
26,306 |
26,306 |
— |
23929 |
23,929 |
||
iv) Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
D |
Administrative Services (i to v) |
2,014 |
32,721 |
34,735 |
1,487 |
32,897 |
34,384 |
1,488 |
33,202 |
34,690 |
1,177 |
32,779 |
33,956 |
|
i) |
Secretariat-General Services |
— |
2,085 |
2,085 |
1 |
2,112 |
2,113 |
1 |
2,158 |
2,159 |
— |
2129 |
2,129 |
|
ii) |
District Administration |
1,599 |
3,715 |
5,314 |
1,017 |
3,858 |
4,875 |
1,017 |
3,798 |
4,815 |
1083 |
3886 |
4,969 |
|
iii) |
Police |
70 |
15,994 |
16,064 |
312 |
15,740 |
16,052 |
312 |
15,857 |
16,169 |
— |
16542 |
16,542 |
|
iv) |
Public Works |
46 |
5,047 |
5,093 |
10 |
5,122 |
5,132 |
10 |
5,259 |
5,269 |
15 |
4007 |
4,022 |
|
v) |
Others ++ |
299 |
5,880 |
6,179 |
147 |
6,065 |
6,212 |
148 |
6,130 |
6,278 |
79 |
6215 |
6,294 |
|
E |
Pensions |
— |
49,029 |
49,029 |
— |
58,000 |
58,000 |
— |
58,000 |
58,000 |
— |
66100 |
66,100 |
|
F |
Miscellaneous General Services |
1 |
769 |
770 |
5 |
777 |
782 |
5 |
872 |
877 |
5 |
772 |
777 |
|
of which : Payment on account of |
||||||||||||||
State Lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
IV Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
5,563 |
5,563 |
— |
287 |
287 |
— |
287 |
287 |
— |
287 |
287 |
||
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
— |