Himachal Pradesh - ଆରବିଆଇ - Reserve Bank of India
Himachal Pradesh
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
HIMACHAL PRADESH |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
22,418.9 |
364,542.9 |
386,961.8 |
22,431.3 |
43,192.7 |
65,624.0 |
22,810.3 |
43,290.6 |
66,100.8 |
23,754.9 |
45,724.9 |
69,479.8 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
22,418.9 |
11,886.4 |
34,305.4 |
22,431.3 |
20,315.9 |
42,747.2 |
22,810.3 |
20,413.8 |
43,224.0 |
23,754.9 |
17,448.0 |
41,202.9 |
I. Total Capital Outlay (1 + 2) |
17,634.8 |
463.6 |
18,098.3 |
18,819.1 |
883.5 |
19,702.6 |
19,174.1 |
951.6 |
20,125.7 |
20,390.5 |
244.0 |
20,634.5 |
1. Development (a + b) |
16,921.7 |
443.6 |
17,365.3 |
18,179.5 |
839.5 |
19,019.0 |
18,502.5 |
879.8 |
19,382.3 |
19,814.6 |
200.0 |
20,014.6 |
(a) Social Services (1 to 9) |
3,718.7 |
– |
3,718.7 |
4,380.7 |
– |
4,380.7 |
4,637.3 |
– |
4,637.3 |
4,495.5 |
– |
4,495.5 |
1. Education, Sports, Art and Culture |
977.3 |
– |
977.3 |
1,255.0 |
– |
1,255.0 |
1,466.0 |
– |
1,466.0 |
1,265.5 |
– |
1,265.5 |
2. Medical and Public Health |
291.9 |
– |
291.9 |
580.8 |
– |
580.8 |
585.4 |
– |
585.4 |
766.7 |
– |
766.7 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
2,002.8 |
– |
2,002.8 |
2,195.6 |
– |
2,195.6 |
2,220.8 |
– |
2,220.8 |
2,069.8 |
– |
2,069.8 |
5. Housing |
237.9 |
– |
237.9 |
195.0 |
– |
195.0 |
207.0 |
– |
207.0 |
183.7 |
– |
183.7 |
6. Urban Development |
13.0 |
– |
13.0 |
10.0 |
– |
10.0 |
10.0 |
– |
10.0 |
9.7 |
– |
9.7 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
132.2 |
– |
132.2 |
75.5 |
– |
75.5 |
76.5 |
– |
76.5 |
156.7 |
– |
156.7 |
8. Social Security and Welfare |
58.3 |
– |
58.3 |
60.5 |
– |
60.5 |
64.3 |
– |
64.3 |
34.0 |
– |
34.0 |
9. Others * |
5.3 |
– |
5.3 |
8.4 |
– |
8.4 |
7.3 |
– |
7.3 |
9.4 |
– |
9.4 |
(b) Economic Services (1 to 10) |
13,203.0 |
443.6 |
13,646.6 |
13,798.8 |
839.5 |
14,638.3 |
13,865.3 |
879.8 |
14,745.1 |
15,319.0 |
200.0 |
15,519.0 |
1. Agriculture and Allied Activities (i to xi) |
608.6 |
107.6 |
716.2 |
637.1 |
– |
637.1 |
690.6 |
– |
690.6 |
651.9 |
– |
651.9 |
i) Crop Husbandry |
18.4 |
41.9 |
60.3 |
27.8 |
– |
27.8 |
28.4 |
– |
28.4 |
28.8 |
– |
28.8 |
ii) Soil and Water Conservation |
496.9 |
– |
496.9 |
505.2 |
– |
505.2 |
497.2 |
– |
497.2 |
522.3 |
– |
522.3 |
iii) Animal Husbandry |
37.4 |
– |
37.4 |
43.0 |
– |
43.0 |
87.5 |
– |
87.5 |
38.7 |
– |
38.7 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
9.4 |
– |
9.4 |
18.5 |
– |
18.5 |
19.4 |
– |
19.4 |
20.4 |
– |
20.4 |
vi) Forestry and Wild Life |
43.0 |
– |
43.0 |
38.7 |
– |
38.7 |
53.8 |
– |
53.8 |
37.8 |
– |
37.8 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
1.6 |
– |
1.6 |
1.9 |
– |
1.9 |
2.1 |
– |
2.1 |
1.8 |
– |
1.8 |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
1.8 |
65.7 |
67.5 |
2.1 |
– |
2.1 |
2.1 |
– |
2.1 |
2.1 |
– |
2.1 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
– |
– |
– |
3.7 |
– |
3.7 |
3.7 |
– |
3.7 |
– |
– |
– |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
3,235.0 |
– |
3,235.0 |
2,694.9 |
– |
2,694.9 |
2,744.3 |
– |
2,744.3 |
2,960.6 |
– |
2,960.6 |
5. Energy |
2,065.0 |
– |
2,065.0 |
2,239.2 |
500.0 |
2,739.2 |
2,142.1 |
500.0 |
2,642.1 |
2,740.7 |
– |
2,740.7 |
6. Industry and Minerals (i to iv) |
140.2 |
5.0 |
145.2 |
159.6 |
– |
159.6 |
160.1 |
– |
160.1 |
166.2 |
– |
166.2 |
i) Village and Small Industries |
140.2 |
5.0 |
145.2 |
159.6 |
– |
159.6 |
160.1 |
– |
160.1 |
166.2 |
– |
166.2 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and |
|
|
|
|
|
|
|
|
|
|
|
|
Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Transport (i + ii) |
6,533.4 |
331.0 |
6,864.4 |
7,363.5 |
339.5 |
7,703.0 |
7,007.7 |
379.8 |
7,387.5 |
8,124.3 |
200.0 |
8,324.3 |
i) Roads and Bridges |
6,229.2 |
331.0 |
6,560.2 |
7,107.9 |
200.0 |
7,307.9 |
6,682.5 |
240.3 |
6,922.8 |
7,599.0 |
200.0 |
7,799.0 |
ii) Others ** |
304.2 |
– |
304.2 |
255.6 |
139.5 |
395.1 |
325.1 |
139.5 |
464.6 |
525.3 |
– |
525.3 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
HIMACHAL PRADESH |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
620.9 |
– |
620.9 |
700.8 |
– |
700.8 |
1,116.9 |
– |
1,116.9 |
675.4 |
– |
675.4 |
i) Tourism |
20.7 |
– |
20.7 |
17.1 |
– |
17.1 |
17.1 |
– |
17.1 |
20.7 |
– |
20.7 |
ii) Others @@ |
600.1 |
– |
600.1 |
683.7 |
– |
683.7 |
1,099.8 |
– |
1,099.8 |
654.7 |
– |
654.7 |
2. Non-Development (General Services) |
713.1 |
20.0 |
733.1 |
639.6 |
44.0 |
683.6 |
671.6 |
71.8 |
743.4 |
576.0 |
44.0 |
620.0 |
II. Discharge of Internal Debt (1 to 8) |
– |
10,343.5 |
10,343.5 |
– |
18,742.1 |
18,742.1 |
– |
18,699.4 |
18,699.4 |
– |
16,525.2 |
16,525.2 |
1. Market Loans |
– |
4,026.2 |
4,026.2 |
– |
6,978.5 |
6,978.5 |
– |
6,978.5 |
6,978.5 |
– |
6,104.9 |
6,104.9 |
2. Loans from LIC |
– |
483.5 |
483.5 |
– |
483.2 |
483.2 |
– |
482.8 |
482.8 |
– |
482.1 |
482.1 |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
1,535.4 |
1,535.4 |
– |
1,975.0 |
1,975.0 |
– |
1,970.5 |
1,970.5 |
– |
2,309.8 |
2,309.8 |
5. Loans from National Co-operative Development Corporation |
– |
79.3 |
79.3 |
– |
50.0 |
50.0 |
– |
48.2 |
48.2 |
– |
48.3 |
48.3 |
6. WMA from RBI |
– |
– |
– |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
7. Special Securities issued to NSSF |
– |
1,513.8 |
1,513.8 |
– |
1,853.8 |
1,853.8 |
– |
1,853.7 |
1,853.7 |
– |
1,933.0 |
1,933.0 |
8. Others |
– |
2,705.5 |
2,705.5 |
– |
7,401.6 |
7,401.6 |
– |
7,365.5 |
7,365.5 |
– |
5,647.1 |
5,647.1 |
of which: Land Compensation Bonds |
– |
70.2 |
70.2 |
– |
70.2 |
70.2 |
– |
35.1 |
35.1 |
– |
70.2 |
70.2 |
III. Repayment of Loans to the Centre (1 to 7) |
– |
933.7 |
933.7 |
– |
630.9 |
630.9 |
– |
605.1 |
605.1 |
– |
619.3 |
619.3 |
1. State Plan Schemes |
– |
568.7 |
568.7 |
– |
578.4 |
578.4 |
– |
589.0 |
589.0 |
– |
604.0 |
604.0 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
1.2 |
1.2 |
– |
0.2 |
0.2 |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
341.0 |
341.0 |
– |
36.1 |
36.1 |
– |
– |
– |
– |
– |
– |
4. Non-Plan (i + ii) |
– |
22.7 |
22.7 |
– |
16.1 |
16.1 |
– |
16.1 |
16.1 |
– |
15.3 |
15.3 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
22.7 |
22.7 |
– |
16.1 |
16.1 |
– |
16.1 |
16.1 |
– |
15.3 |
15.3 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Loans and Advances by State Governments (1+2) |
4,784.2 |
145.6 |
4,929.8 |
3,612.2 |
59.5 |
3,671.7 |
3,636.1 |
157.8 |
3,794.0 |
3,364.4 |
59.5 |
3,423.9 |
1. Development Purposes (a + b) |
4,784.2 |
133.8 |
4,917.9 |
3,612.2 |
3.0 |
3,615.2 |
3,635.4 |
101.0 |
3,736.4 |
3,364.4 |
3.0 |
3,367.4 |
a) Social Services ( 1 to 7) |
48.4 |
63.8 |
112.2 |
62.2 |
3.0 |
65.2 |
76.9 |
3.0 |
79.9 |
64.4 |
3.0 |
67.4 |
1. Education, Sports, Art and Culture |
– |
59.7 |
59.7 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Housing |
– |
– |
– |
– |
– |
– |
25.4 |
– |
25.4 |
– |
– |
– |
6. Government Servants (Housing) |
45.3 |
4.1 |
49.4 |
58.6 |
3.0 |
61.6 |
47.9 |
3.0 |
50.9 |
60.8 |
3.0 |
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) |
4,735.8 |
70.0 |
4,805.8 |
3,550.0 |
– |
3,550.0 |
3,558.5 |
98.0 |
3,656.5 |
3,300.0 |
– |
3,300.0 |
1. Crop Husbandry |
– |
70.0 |
70.0 |
– |
– |
– |
– |
50.0 |
50.0 |
– |
– |
– |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
– |
– |
– |
– |
– |
– |
8.5 |
– |
8.5 |
– |
– |
– |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Power Projects |
4,735.6 |
– |
4,735.6 |
3,550.0 |
– |
3,550.0 |
3,550.0 |
– |
3,550.0 |
3,300.0 |
– |
3,300.0 |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
HIMACHAL PRADESH |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 |
0.2 |
– |
0.2 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
48.0 |
48.0 |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development Purposes (a + b) |
– |
11.9 |
11.9 |
– |
56.5 |
56.5 |
0.8 |
56.8 |
57.6 |
– |
56.5 |
56.5 |
a) Government Servants (other than Housing) |
– |
11.9 |
11.9 |
– |
56.5 |
56.5 |
0.8 |
56.8 |
57.6 |
– |
56.5 |
56.5 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. State Provident Funds, etc. (1+2) |
– |
14,644.4 |
14,644.4 |
– |
6,100.0 |
6,100.0 |
– |
6,100.0 |
6,100.0 |
– |
11,500.0 |
11,500.0 |
1. State Provident Funds |
– |
14,536.1 |
14,536.1 |
– |
6,040.0 |
6,040.0 |
– |
6,040.0 |
6,040.0 |
– |
11,250.0 |
11,250.0 |
2. Others |
– |
108.3 |
108.3 |
– |
60.0 |
60.0 |
– |
60.0 |
60.0 |
– |
250.0 |
250.0 |
VIII. Reserve Funds (1 to 4) |
– |
1,417.7 |
1,417.7 |
– |
10.1 |
10.1 |
– |
10.1 |
10.1 |
– |
10.2 |
10.2 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
1,417.7 |
1,417.7 |
– |
10.1 |
10.1 |
– |
10.1 |
10.1 |
– |
10.2 |
10.2 |
IX. Deposits and Advances (1 to 4) |
– |
16,025.6 |
16,025.6 |
– |
3,738.8 |
3,738.8 |
– |
3,738.8 |
3,738.8 |
– |
3,738.8 |
3,738.8 |
1. Civil Deposits |
– |
13,911.6 |
13,911.6 |
– |
798.7 |
798.7 |
– |
798.7 |
798.7 |
– |
798.7 |
798.7 |
2. Deposits of Local Funds |
– |
374.4 |
374.4 |
– |
2,150.0 |
2,150.0 |
– |
2,150.0 |
2,150.0 |
– |
2,150.0 |
2,150.0 |
3. Civil Advances |
– |
898.4 |
898.4 |
– |
725.0 |
725.0 |
– |
725.0 |
725.0 |
– |
725.0 |
725.0 |
4. Others |
– |
841.2 |
841.2 |
– |
65.1 |
65.1 |
– |
65.1 |
65.1 |
– |
65.1 |
65.1 |
X. Suspense and Miscellaneous (1 to 4) |
– |
272,199.6 |
272,199.6 |
– |
8,224.1 |
8,224.1 |
– |
8,224.1 |
8,224.1 |
– |
8,224.1 |
8,224.1 |
1. Suspense |
– |
4,802.6 |
4,802.6 |
– |
1,710.0 |
1,710.0 |
– |
1,710.0 |
1,710.0 |
– |
1,710.0 |
1,710.0 |
2. Cash Balance Investment Accounts |
– |
267,395.7 |
267,395.7 |
– |
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 |
– |
1.4 |
1.4 |
– |
14.1 |
14.1 |
– |
14.1 |
14.1 |
– |
14.1 |
14.1 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
48,369.1 |
48,369.1 |
– |
4,803.7 |
4,803.7 |
– |
4,803.7 |
4,803.7 |
– |
4,803.7 |
4,803.7 |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
6,448.9 |
– |
– |
3,737.9 |
– |
– |
3,548.2 |
– |
– |
539.7 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
-7,020.3 |
– |
– |
-2,931.4 |
– |
– |
-3,468.0 |
– |
– |
698.4 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
-571.4 |
– |
– |
806.4 |
– |
– |
80.1 |
– |
– |
1,238.1 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
-571.4 |
– |
– |
806.4 |
– |
– |
80.2 |
– |
– |
1,238.1 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
421.4 |
– |
– |
806.4 |
– |
– |
80.2 |
– |
– |
1,238.1 |
a) Opening Balance |
– |
– |
9,065.3 |
– |
– |
7,905.4 |
– |
– |
9,486.7 |
– |
– |
9,566.9 |
b) Closing Balance |
– |
– |
9,486.7 |
– |
– |
8,711.9 |
– |
– |
9,566.9 |
– |
– |
10,805.0 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
-992.8 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |