Himachal Pradesh - ଆରବିଆଇ - Reserve Bank of India
Himachal Pradesh
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
120,196 |
337,430 |
457,626 |
126,209 |
363,695 |
489,904 |
133,637 |
428,812 |
562,449 |
72,381 |
509,643 |
582,024 |
|||
I |
Developmental Expenditure (A + B) |
113,906 |
147,461 |
261,367 |
121,445 |
149,652 |
271,097 |
125,187 |
162,614 |
287,801 |
70,160 |
219,065 |
289,225 |
|||
A |
Social Services (1 to 12) |
68,069 |
86,308 |
154,377 |
71,007 |
88,124 |
159,131 |
73,846 |
86,974 |
160,820 |
41,879 |
141,643 |
183,522 |
|||
1 |
Education, sports, art and culture |
40,397 |
47,356 |
87,753 |
43,535 |
50,567 |
94,102 |
42,670 |
50,733 |
93,403 |
9,889 |
88,884 |
98,773 |
|||
2 |
Medical and public health |
10,347 |
12,336 |
22,683 |
11,430 |
12,693 |
24,123 |
11,306 |
12,905 |
24,211 |
14,346 |
21,992 |
36,338 |
|||
3 |
Family Welfare |
3,095 |
173 |
3,268 |
3,086 |
215 |
3,301 |
3,063 |
212 |
3,275 |
2,937 |
287 |
3,224 |
|||
4 |
Water supply and sanitation |
6,049 |
13,114 |
19,163 |
3,349 |
14,098 |
17,447 |
6,328 |
11,678 |
18,006 |
6,588 |
14,336 |
20,924 |
|||
5 |
Housing |
157 |
346 |
503 |
310 |
333 |
643 |
452 |
330 |
782 |
897 |
349 |
1,246 |
|||
6 |
Urban development |
1,101 |
26 |
1,127 |
768 |
25 |
793 |
1,216 |
23 |
1,239 |
742 |
1,874 |
2,616 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
1,148 |
315 |
1,463 |
1,181 |
356 |
1,537 |
941 |
331 |
1,272 |
1,072 |
602 |
1,674 |
||||
8 |
Labour and Labour welfare |
373 |
886 |
1,259 |
392 |
966 |
1,358 |
406 |
948 |
1,354 |
125 |
1,266 |
1,391 |
|||
9 |
Social Security and Welfare |
4,025 |
2,810 |
6,835 |
5,194 |
3,349 |
8,543 |
5,723 |
2,789 |
8,512 |
3,375 |
6,151 |
9,526 |
|||
10 |
Nutrition |
980 |
— |
980 |
1,068 |
— |
1,068 |
1,090 |
— |
1,090 |
1,131 |
— |
1,131 |
|||
11 |
Relief on account of Natural Calamities |
— |
8,238 |
8,238 |
— |
4,800 |
4,800 |
— |
6,280 |
6,280 |
— |
5,000 |
5,000 |
|||
12 |
Others* |
397 |
708 |
1,105 |
694 |
722 |
1,416 |
651 |
745 |
1,396 |
777 |
902 |
1,679 |
|||
B |
Economic Services (1 to 9) |
45,837 |
61,153 |
106,990 |
50,438 |
61,528 |
111,966 |
51,341 |
75,640 |
126,981 |
28,281 |
77,422 |
105,703 |
|||
1 |
Agriculture and Allied Activities (i to xii) |
22,329 |
21,730 |
44,059 |
23,664 |
25,384 |
49,048 |
24,184 |
35,100 |
59,284 |
12,404 |
27,552 |
39,956 |
|||
i) |
Crop Husbandry |
5,962 |
2,611 |
8,573 |
7,189 |
2,843 |
10,032 |
7,760 |
2,714 |
10,474 |
3,038 |
5,723 |
8,761 |
|||
ii) |
Soil and Water Conservation |
1,878 |
439 |
2,317 |
2,311 |
494 |
2,805 |
1879 |
486 |
2,365 |
1,683 |
1,287 |
2,970 |
|||
iii) |
Animal Husbandry |
2,565 |
2,916 |
5,481 |
3,220 |
3,067 |
6,287 |
2,979 |
2,874 |
5,853 |
1,140 |
5,200 |
6,340 |
|||
iv) |
Dairy Development |
514 |
19 |
533 |
272 |
22 |
294 |
481 |
17 |
498 |
71 |
327 |
398 |
|||
v) |
Fisheries |
256 |
234 |
490 |
179 |
265 |
444 |
203 |
247 |
450 |
87 |
363 |
450 |
|||
vi) |
Forestry and Wild Life |
7,483 |
12,796 |
20,279 |
7,672 |
15,809 |
23,481 |
6,987 |
25,915 |
32,902 |
6,054 |
8,672 |
14,726 |
|||
vii) |
Plantations |
32 |
29 |
61 |
42 |
32 |
74 |
24 |
31 |
55 |
6 |
58 |
64 |
|||
viii) |
Food Storage and Warehousing |
167 |
342 |
509 |
175 |
378 |
553 |
218 |
369 |
587 |
45 |
585 |
630 |
|||
ix) |
Agricultural Research and Education |
3,131 |
1,551 |
4,682 |
2,111 |
1,597 |
3,708 |
3,200 |
1,597 |
4,797 |
103 |
4,221 |
4,324 |
|||
x) |
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) |
Co-operation |
341 |
793 |
1,134 |
388 |
877 |
1,265 |
381 |
850 |
1,231 |
177 |
1,116 |
1,293 |
|||
xii) |
Other Agricultural Programmes |
— |
— |
— |
105 |
— |
105 |
72 |
— |
72 |
— |
— |
— |
|||
2 |
Rural Development |
5,195 |
2,867 |
8,062 |
6,076 |
3,079 |
9,155 |
6,008 |
2,945 |
8,953 |
2,747 |
6,226 |
8,973 |
|||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Irrigation and Flood Control |
2,082 |
2,983 |
5,065 |
2,401 |
2,963 |
5,364 |
2,476 |
2,098 |
4,574 |
25 |
6,147 |
6,172 |
|||
Of which : |
||||||||||||||||
i) |
Major and Medium Irrigation |
107 |
176 |
283 |
55 |
122 |
177 |
55 |
122 |
177 |
— |
215 |
215 |
|||
ii) |
Minor Irrigation |
1,940 |
3,084 |
5,024 |
2,290 |
2,840 |
5,130 |
2,379 |
1,976 |
4,355 |
10 |
2,932 |
2,942 |
|||
iii) |
Flood Control and Drainage |
4 |
1 |
5 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
5 |
Energy |
259 |
8,376 |
8,635 |
3,546 |
6,943 |
10,489 |
3,361 |
6,984 |
10,345 |
6,207 |
233 |
6,440 |
|||
of which : Power |
— |
8,376 |
8,376 |
3,249 |
6,943 |
10,192 |
3,073 |
6,984 |
10,057 |
6,092 |
83 |
6,175 |
||||
6 |
Industry and Minerals (i to iii) |
3,434 |
498 |
3,932 |
2,943 |
531 |
3,474 |
3,466 |
518 |
3,984 |
1,710 |
781 |
2,491 |
|||
i) |
Village and Small Industries |
1,025 |
194 |
1,219 |
1,824 |
200 |
2,024 |
1,266 |
199 |
1,465 |
665 |
338 |
1,003 |
|||
ii) |
Industries@ |
2,409 |
304 |
2,713 |
1,119 |
331 |
1,450 |
2,200 |
319 |
2,519 |
1,045 |
443 |
1,488 |
|||
iii) |
Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
HIMACHAL PRADESH
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
6,715 |
23,590 |
30,305 |
4,980 |
21,456 |
26,436 |
4,983 |
26,800 |
31,783 |
181 |
34,696 |
34,877 |
||
i) Roads and Bridges |
6,626 |
18,466 |
25,092 |
4,892 |
18,734 |
23,626 |
4,893 |
19,746 |
24,639 |
175 |
31,899 |
32,074 |
|||
ii) Others @@ |
89 |
5,124 |
5,213 |
88 |
2,722 |
2,810 |
90 |
7,054 |
7,144 |
6 |
2,797 |
2,803 |
|||
8 |
Science, Technology and Environment |
142 |
— |
142 |
138 |
— |
138 |
193 |
— |
193 |
49 |
34 |
83 |
||
9 |
General Economic Services (i to iv) |
5,681 |
1,109 |
6,790 |
6,690 |
1,172 |
7,862 |
6,670 |
1,195 |
7,865 |
4,958 |
1,753 |
6,711 |
||
i) Secretariat - Economic Services |
5,249 |
339 |
5,588 |
6,216 |
361 |
6,577 |
6,216 |
404 |
6,620 |
4,759 |
688 |
5,447 |
|||
ii) Tourism |
303 |
25 |
328 |
322 |
26 |
348 |
314 |
24 |
338 |
187 |
141 |
328 |
|||
iii) Civil Supplies |
49 |
456 |
505 |
65 |
489 |
554 |
58 |
470 |
528 |
— |
546 |
546 |
|||
iv) Others + |
80 |
289 |
369 |
87 |
296 |
383 |
82 |
297 |
379 |
12 |
378 |
390 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
4,497 |
189,682 |
194,179 |
3,097 |
213,756 |
216,853 |
3,174 |
265,911 |
269,085 |
2,221 |
290,291 |
292,512 |
|||
A |
Organs of State |
143 |
4,563 |
4,706 |
76 |
4,173 |
4,249 |
76 |
4,523 |
4,599 |
93 |
4,630 |
4,723 |
||
B |
Fiscal Services (i to iii) |
1,633 |
4,643 |
6,276 |
1,671 |
4,498 |
6,169 |
1,610 |
4,674 |
6,284 |
636 |
6,412 |
7,048 |
||
i) |
Collection of Taxes and Duties |
1,633 |
4,508 |
6,141 |
1,671 |
4,362 |
6,033 |
1,610 |
4,539 |
6,149 |
636 |
6,277 |
6,913 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
135 |
135 |
— |
136 |
136 |
— |
135 |
135 |
— |
135 |
135 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
104,159 |
104,159 |
— |
122,437 |
122,437 |
— |
166,920 |
166,920 |
— |
187,574 |
187,574 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Interest Payments (i to iv) |
— |
104,159 |
104,159 |
— |
122,437 |
122,437 |
— |
166,920 |
166,920 |
— |
187,574 |
187,574 |
||
i) Interest on Loans from the Centre |
— |
43,159 |
43,159 |
— |
44,733 |
44,733 |
— |
43,676 |
43,676 |
— |
46,901 |
46,901 |
|||
ii) Interest on Internal Debt |
— |
42,438 |
42,438 |
— |
46,729 |
46,729 |
— |
92,269 |
92,269 |
— |
103,965 |
103,965 |
|||
of which: Interest on market loans |
— |
10,996 |
10,996 |
— |
14,632 |
14,632 |
— |
18,209 |
18,209 |
— |
21,076 |
21,076 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
18,562 |
18,562 |
— |
30,975 |
30,975 |
— |
30,975 |
30,975 |
— |
36,708 |
36,708 |
|||
iv) Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
D |
Administrative Services (i to v) |
2,720 |
30,458 |
33,178 |
1,315 |
31,174 |
32,489 |
1,453 |
32,018 |
33,471 |
1,487 |
32,898 |
34,385 |
||
i) |
Secretariat-General Services |
13 |
2,011 |
2,024 |
— |
2,098 |
2,098 |
— |
2,086 |
2,086 |
1 |
2,112 |
2,113 |
||
ii) |
District Administration |
2,249 |
3,529 |
5,778 |
846 |
3,636 |
4,482 |
972 |
3,698 |
4,670 |
1,017 |
3,858 |
4,875 |
||
iii) |
Police |
63 |
14,400 |
14,463 |
161 |
14,670 |
14,831 |
161 |
15,374 |
15,535 |
312 |
15,740 |
16,052 |
||
iv) |
Public Works |
6 |
5,013 |
5,019 |
25 |
5,058 |
5,083 |
25 |
5,059 |
5,084 |
10 |
5,122 |
5,132 |
||
v) |
Others ++ |
389 |
5,505 |
5,894 |
283 |
5,712 |
5,995 |
295 |
5,801 |
6,096 |
147 |
6,066 |
6,213 |
||
E |
Pensions |
— |
44,278 |
44,278 |
— |
50,700 |
50,700 |
— |
57,000 |
57,000 |
— |
58,000 |
58,000 |
||
F |
Miscellaneous General Services |
1 |
1,581 |
1,582 |
35 |
774 |
809 |
35 |
776 |
811 |
5 |
777 |
782 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
18 |
18 |
— |
23 |
23 |
— |
21 |
— |
— |
21 |
21 |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
1,793 |
287 |
2,080 |
1,667 |
287 |
1,954 |
5,276 |
287 |
5,563 |
— |
287 |
287 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |