Himachal Pradesh - आरबीआय - Reserve Bank of India
Himachal Pradesh
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
HIMACHAL PRADESH |
||||||||||||
(` Million) |
||||||||||||
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 EXPENDITURE (I+II+III) |
12,375.6 |
99,134.5 |
111,510.1 |
12,048.4 |
108,885.8 |
120,934.2 |
15,233.4 |
109,878.4 |
125,111.8 |
14,624.8 |
125,799.8 |
140,424.6 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
11,959.8 |
55,739.5 |
67,699.4 |
11,780.0 |
57,336.4 |
69,116.4 |
14,946.3 |
59,283.6 |
74,229.8 |
14,360.3 |
68,507.0 |
82,867.2 |
A. Social Services (1 to 12) |
5,947.2 |
33,069.9 |
39,017.1 |
5,463.2 |
36,833.6 |
42,296.9 |
7,974.2 |
38,457.1 |
46,431.3 |
7,371.1 |
44,785.4 |
52,156.5 |
1. Education, Sports, Art and Culture |
1,720.4 |
18,998.5 |
20,718.9 |
1,027.6 |
23,271.9 |
24,299.5 |
3,209.6 |
23,907.7 |
27,117.3 |
2,876.5 |
29,011.4 |
31,887.9 |
2. Medical and Public Health |
340.4 |
5,065.5 |
5,405.9 |
643.9 |
5,124.3 |
5,768.2 |
496.1 |
5,826.5 |
6,322.7 |
984.0 |
6,105.8 |
7,089.8 |
3. Family Welfare |
135.7 |
555.2 |
690.9 |
169.3 |
610.0 |
779.3 |
168.1 |
704.7 |
872.8 |
323.3 |
815.6 |
1,138.8 |
4. Water Supply and Sanitation |
-149.0 |
5,017.4 |
4,868.3 |
3.4 |
4,336.7 |
4,340.1 |
4.2 |
4,783.2 |
4,787.4 |
75.4 |
4,524.1 |
4,599.5 |
5. Housing |
282.6 |
46.1 |
328.7 |
268.1 |
49.8 |
317.9 |
281.4 |
50.2 |
331.6 |
184.4 |
59.5 |
243.8 |
6. Urban Development |
622.6 |
513.3 |
1,135.9 |
606.4 |
548.0 |
1,154.4 |
267.6 |
623.1 |
890.8 |
349.2 |
747.3 |
1,096.5 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
465.7 |
81.8 |
547.5 |
636.5 |
97.5 |
734.0 |
645.5 |
96.6 |
742.1 |
458.2 |
126.1 |
584.3 |
8. Labour and Labour Welfare |
58.1 |
288.3 |
346.4 |
19.5 |
336.4 |
355.9 |
58.9 |
337.4 |
396.3 |
24.5 |
434.0 |
458.4 |
9. Social Security and Welfare |
1,532.9 |
1,065.9 |
2,598.8 |
1,633.9 |
1,071.2 |
2,705.1 |
2,261.2 |
480.5 |
2,741.7 |
1,738.4 |
1,189.8 |
2,928.2 |
10. Nutrition |
684.8 |
– |
684.8 |
365.3 |
– |
365.3 |
560.9 |
– |
560.9 |
327.0 |
– |
327.0 |
11. Relief on account of Natural Calamities |
193.3 |
1,188.8 |
1,382.1 |
– |
1,132.1 |
1,132.1 |
1.1 |
1,347.6 |
1,348.7 |
– |
1,413.0 |
1,413.0 |
12. Others* |
59.6 |
249.2 |
308.8 |
89.4 |
255.8 |
345.2 |
19.7 |
299.5 |
319.2 |
30.3 |
358.9 |
389.2 |
B. Economic Services (1 to 9) |
6,012.6 |
22,669.6 |
28,682.2 |
6,316.8 |
20,502.8 |
26,819.5 |
6,972.1 |
20,826.4 |
27,798.5 |
6,989.2 |
23,721.6 |
30,710.8 |
1. Agriculture and Allied Activities (i to xii) |
3,160.8 |
8,616.1 |
11,776.9 |
2,967.2 |
6,144.7 |
9,111.9 |
4,100.8 |
6,046.4 |
10,147.2 |
3,607.4 |
7,606.8 |
11,214.2 |
i) Crop Husbandry |
782.6 |
962.3 |
1,744.9 |
484.5 |
1,069.4 |
1,553.9 |
983.5 |
1,077.0 |
2,060.6 |
966.1 |
1,407.5 |
2,373.5 |
ii) Soil and Water Conservation |
245.7 |
211.6 |
457.3 |
200.4 |
253.6 |
454.0 |
330.9 |
231.2 |
562.1 |
194.6 |
329.8 |
524.3 |
iii) Animal Husbandry |
168.5 |
1,174.0 |
1,342.5 |
149.9 |
1,207.9 |
1,357.8 |
312.2 |
1,318.4 |
1,630.6 |
231.4 |
1,543.9 |
1,775.3 |
iv) Dairy Development |
5.0 |
127.6 |
132.6 |
5.0 |
104.5 |
109.5 |
14.5 |
103.7 |
118.2 |
5.0 |
105.7 |
110.7 |
v) Fisheries |
20.7 |
71.3 |
92.0 |
18.7 |
80.9 |
99.6 |
21.8 |
80.2 |
101.9 |
22.1 |
103.3 |
125.4 |
vi) Forestry and Wild Life |
1,078.3 |
4,703.8 |
5,782.1 |
1,178.8 |
2,136.8 |
3,315.7 |
1,218.6 |
2,126.7 |
3,345.3 |
1,236.1 |
2,743.4 |
3,979.5 |
vii) Plantations |
1.4 |
7.5 |
8.9 |
0.8 |
8.4 |
9.2 |
0.8 |
8.2 |
9.0 |
0.8 |
11.2 |
12.0 |
viii) Food Storage and Warehousing |
3.2 |
1,184.9 |
1,188.1 |
3.4 |
1,066.0 |
1,069.4 |
3.6 |
903.6 |
907.2 |
4.3 |
1,076.0 |
1,080.3 |
ix) Agricultural Research and Education |
844.6 |
– |
844.6 |
917.5 |
– |
917.5 |
1,133.5 |
– |
1,133.5 |
939.0 |
– |
939.0 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
10.7 |
173.2 |
184.0 |
8.2 |
217.2 |
225.5 |
81.5 |
197.4 |
278.9 |
8.2 |
286.0 |
294.2 |
xii) Other Agricultural Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
1,173.6 |
1,605.9 |
2,779.6 |
1,375.1 |
1,739.6 |
3,114.7 |
1,381.6 |
2,067.0 |
3,448.6 |
2,195.1 |
2,549.1 |
4,744.2 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Irrigation and Flood Control |
56.1 |
2,135.4 |
2,191.5 |
41.2 |
2,109.7 |
2,150.9 |
40.5 |
2,161.7 |
2,202.2 |
35.9 |
2,387.5 |
2,423.4 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
9.5 |
94.3 |
103.8 |
– |
87.8 |
87.8 |
– |
126.7 |
126.7 |
– |
113.3 |
113.3 |
ii) Minor Irrigation |
45.9 |
2,038.8 |
2,084.7 |
39.2 |
2,019.4 |
2,058.6 |
38.5 |
2,032.5 |
2,070.9 |
35.9 |
2,271.6 |
2,307.5 |
iii) Flood Control and Drainage |
00.6 |
2.4 |
3.0 |
– |
2.5 |
2.5 |
– |
2.5 |
2.5 |
– |
2.6 |
2.6 |
5. Energy |
14.0 |
1,873.7 |
1,887.8 |
17.6 |
1,561.5 |
1,579.1 |
16.6 |
1,632.7 |
1,649.3 |
30.0 |
1,644.4 |
1,674.4 |
of which: Power |
– |
1,853.3 |
1,853.3 |
2.5 |
1,538.5 |
1,541.0 |
– |
1,609.8 |
1,609.8 |
– |
1,613.7 |
1,613.7 |
6. Industry and Minerals (i to iii) |
215.9 |
253.7 |
469.6 |
243.4 |
274.5 |
517.9 |
183.0 |
270.6 |
453.7 |
304.2 |
353.3 |
657.5 |
i) Village and Small Industries |
206.1 |
180.8 |
386.9 |
232.4 |
184.5 |
416.8 |
172.0 |
181.5 |
353.6 |
292.5 |
235.4 |
527.9 |
ii) Industries@ |
9.8 |
72.9 |
82.7 |
11.0 |
90.0 |
101.0 |
11.0 |
89.1 |
100.1 |
11.7 |
117.9 |
129.6 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
HIMACHAL PRADESH |
||||||||||||
(` Million) |
||||||||||||
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 |
7. Transport and Communications (i + ii) |
1,334.9 |
7,833.7 |
9,168.7 |
1,514.5 |
8,254.7 |
9,769.2 |
1,136.3 |
8,258.3 |
9,394.6 |
500.5 |
8,657.1 |
9,157.6 |
i) Roads and Bridges |
1,322.2 |
7,246.0 |
8,568.2 |
1,514.5 |
7,257.7 |
8,772.2 |
1,136.3 |
7,301.4 |
8,437.7 |
500.5 |
7,684.6 |
8,185.1 |
ii) Others @@ |
12.7 |
587.7 |
600.5 |
– |
996.9 |
996.9 |
– |
956.9 |
956.9 |
– |
972.5 |
972.5 |
8. Science, Technology and Environment |
2.1 |
21.4 |
23.5 |
40.0 |
21.5 |
61.5 |
22.6 |
20.7 |
43.3 |
90.0 |
24.7 |
114.7 |
9. General Economic Services (i to iv) |
55.1 |
329.6 |
384.8 |
117.8 |
396.7 |
514.5 |
90.7 |
368.9 |
459.6 |
226.1 |
498.7 |
724.8 |
i) Secretariat - Economic Services |
0.1 |
161.1 |
161.2 |
35.0 |
157.5 |
192.5 |
– |
156.3 |
156.3 |
30.0 |
206.2 |
236.2 |
ii) Tourism |
54.4 |
25.8 |
80.3 |
55.0 |
27.9 |
82.8 |
59.7 |
28.9 |
88.5 |
152.0 |
35.9 |
187.9 |
iii) Civil Supplies |
0.5 |
71.4 |
71.9 |
– |
115.3 |
115.3 |
1.9 |
71.3 |
73.2 |
– |
151.5 |
151.5 |
iv) Others + |
0.1 |
71.3 |
71.4 |
27.9 |
96.1 |
123.9 |
29.1 |
112.5 |
141.6 |
44.2 |
105.0 |
149.1 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
415.7 |
43,352.1 |
43,767.8 |
268.4 |
51,514.6 |
51,783.0 |
287.1 |
50,537.4 |
50,824.5 |
264.5 |
57,258.1 |
57,522.6 |
A. Organs of State |
– |
1,130.8 |
1,130.8 |
– |
1,106.4 |
1,106.4 |
– |
1,583.4 |
1,583.4 |
– |
1,533.5 |
1,533.5 |
B. Fiscal Services (i + ii) |
187.1 |
1,280.6 |
1,467.7 |
52.8 |
1,516.2 |
1,569.1 |
54.2 |
1,575.9 |
1,630.1 |
13.8 |
2,007.4 |
2,021.2 |
i) Collection of Taxes and Duties |
187.1 |
1,275.2 |
1,462.3 |
52.8 |
1,503.9 |
1,556.7 |
54.2 |
1,568.3 |
1,622.5 |
13.8 |
1,998.1 |
2,011.9 |
ii) Other Fiscal Services |
– |
5.4 |
5.4 |
– |
12.4 |
12.4 |
– |
7.7 |
7.7 |
– |
9.3 |
9.3 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
19,558.5 |
19,558.5 |
– |
22,322.0 |
22,322.0 |
– |
19,507.3 |
19,507.3 |
– |
21,505.8 |
21,505.8 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Interest Payments (i to iv) |
– |
19,558.5 |
19,558.5 |
– |
22,322.0 |
22,322.0 |
– |
19,507.3 |
19,507.3 |
– |
21,505.8 |
21,505.8 |
i) Interest on Loans from the Centre |
– |
736.9 |
736.9 |
– |
707.0 |
707.0 |
– |
756.6 |
756.6 |
– |
730.7 |
730.7 |
ii) Interest on Internal Debt |
– |
14,790.3 |
14,790.3 |
– |
16,178.4 |
16,178.4 |
– |
14,114.1 |
14,114.1 |
– |
15,638.4 |
15,638.4 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
5,925.0 |
5,925.0 |
– |
7,242.2 |
7,242.2 |
– |
6,792.1 |
6,792.1 |
– |
7,779.2 |
7,779.2 |
(b) Interest on NSSF |
– |
3,771.7 |
3,771.7 |
– |
4,032.2 |
4,032.2 |
– |
4,150.0 |
4,150.0 |
– |
4,800.0 |
4,800.0 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
4,030.8 |
4,030.8 |
– |
5,436.7 |
5,436.7 |
– |
4,636.7 |
4,636.7 |
– |
5,136.7 |
5,136.7 |
iv) Others |
– |
0.6 |
0.6 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
D. Administrative Services (i to v) |
228.7 |
7,768.2 |
7,996.8 |
215.6 |
7,960.7 |
8,176.3 |
232.9 |
8,781.4 |
9,014.3 |
250.7 |
9,995.6 |
10,246.3 |
i) Secretariat - General Services |
– |
442.1 |
442.1 |
– |
459.1 |
459.1 |
– |
484.0 |
484.0 |
– |
595.2 |
595.2 |
ii) District Administration |
189.7 |
702.6 |
892.3 |
181.1 |
829.3 |
1,010.4 |
197.0 |
949.1 |
1,146.1 |
226.2 |
1,093.6 |
1,319.8 |
iii) Police |
– |
3,647.9 |
3,647.9 |
– |
3,828.7 |
3,828.7 |
– |
4,360.8 |
4,360.8 |
– |
5,025.4 |
5,025.4 |
iv) Public Works |
2.0 |
1,915.1 |
1,917.1 |
2.0 |
1,633.1 |
1,635.1 |
2.0 |
1,642.8 |
1,644.8 |
2.0 |
1,706.3 |
1,708.3 |
v) Others ++ |
37.0 |
1,060.5 |
1,097.4 |
32.5 |
1,210.4 |
1,242.9 |
33.9 |
1,344.7 |
1,378.6 |
22.5 |
1,575.0 |
1,597.5 |
E. Pensions |
– |
13,484.6 |
13,484.6 |
– |
18,500.0 |
18,500.0 |
– |
18,971.1 |
18,971.1 |
– |
22,100.0 |
22,100.0 |
F. Miscellaneous General Services |
– |
129.4 |
129.4 |
– |
109.2 |
109.2 |
– |
118.3 |
118.3 |
– |
115.8 |
115.8 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
– |
42.9 |
42.9 |
– |
34.7 |
34.7 |
– |
57.5 |
57.5 |
– |
34.7 |
34.7 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
42.9 |
42.9 |
– |
34.7 |
34.7 |
– |
57.5 |
57.5 |
– |
34.7 |
34.7 |