Himachal Pradesh - ఆర్బిఐ - Reserve Bank of India
83687872
ప్రచురించబడిన తేదీ ఏప్రిల్ 07, 2016
Himachal Pradesh
| Appendix II : Revenue Expenditure of States 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 EXPENDITURE (I+II+III) | 23,869.9 | 149,654.9 | 173,524.8 | 21,275.5 | 176,560.5 | 197,836.0 | 32,985.5 | 171,464.8 | 204,450.3 | 37,662.4 | 197,214.5 | 234,876.9 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 23,459.3 | 79,506.4 | 102,965.7 | 20,757.9 | 96,505.9 | 117,263.8 | 32,410.2 | 95,230.9 | 127,641.1 | 37,157.8 | 108,523.0 | 145,680.8 |
| A. Social Services (1 to 12) | 14,683.1 | 52,378.1 | 67,061.2 | 12,532.6 | 60,512.2 | 73,044.8 | 18,367.7 | 59,636.7 | 78,004.4 | 22,327.7 | 69,661.8 | 91,989.4 |
| 1. Education, Sports, Art and Culture | 6,108.1 | 30,058.8 | 36,166.9 | 5,234.1 | 37,589.5 | 42,823.6 | 7,840.8 | 37,738.7 | 45,579.5 | 9,813.1 | 40,944.3 | 50,757.4 |
| 2. Medical and Public Health | 1,172.2 | 7,494.1 | 8,666.3 | 1,589.2 | 9,080.3 | 10,669.5 | 2,002.0 | 8,838.4 | 10,840.3 | 1,863.4 | 9,876.5 | 11,739.9 |
| 3. Family Welfare | 533.1 | 813.5 | 1,346.6 | 511.2 | 997.7 | 1,509.0 | 1,992.6 | 997.7 | 2,990.3 | 3,363.5 | 1,085.4 | 4,448.9 |
| 4. Water Supply and Sanitation | 772.8 | 6,764.2 | 7,537.1 | 55.8 | 7,357.8 | 7,413.6 | 464.5 | 6,885.3 | 7,349.8 | 253.9 | 8,488.0 | 8,741.8 |
| 5. Housing | 347.2 | 90.5 | 437.6 | 303.9 | 81.1 | 385.0 | 511.5 | 85.3 | 596.8 | 706.2 | 237.9 | 944.1 |
| 6. Urban Development | 1,762.8 | 1,020.1 | 2,782.9 | 846.0 | 1,100.7 | 1,946.7 | 1,007.9 | 1,047.9 | 2,055.8 | 1,022.2 | 1,326.4 | 2,348.6 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 456.1 | 100.4 | 556.5 | 496.5 | 138.9 | 635.4 | 495.5 | 126.0 | 621.5 | 536.1 | 153.1 | 689.2 |
| 8. Labour and Labour Welfare | 56.5 | 599.4 | 655.9 | 36.2 | 1,504.8 | 1,541.0 | 124.7 | 918.8 | 1,043.5 | 94.7 | 1,558.2 | 1,652.9 |
| 9. Social Security and Welfare | 2,837.3 | 2,051.9 | 4,889.1 | 2,816.2 | 2,184.9 | 5,001.1 | 3,228.1 | 2,478.6 | 5,706.7 | 3,887.8 | 3,156.6 | 7,044.4 |
| 10. Nutrition | 599.3 | – | 599.3 | 567.0 | – | 567.0 | 606.0 | – | 606.0 | 602.9 | – | 602.9 |
| 11. Relief on account of Natural Calamities | – | 2,967.2 | 2,967.2 | – | 40.0 | 40.0 | – | 54.2 | 54.2 | – | 2,360.0 | 2,360.0 |
| 12. Others* | 37.8 | 418.0 | 455.8 | 76.5 | 436.4 | 512.9 | 94.1 | 465.8 | 559.9 | 183.9 | 475.4 | 659.3 |
| B. Economic Services (1 to 9) | 8,776.2 | 27,128.3 | 35,904.5 | 8,225.3 | 35,993.7 | 44,219.0 | 14,042.5 | 35,594.2 | 49,636.7 | 14,830.1 | 38,861.2 | 53,691.4 |
| 1. Agriculture and Allied Activities (i to xii) | 5,745.1 | 8,479.9 | 14,224.9 | 5,069.5 | 9,826.1 | 14,895.5 | 6,310.5 | 9,072.5 | 15,383.0 | 6,157.8 | 10,808.1 | 16,965.9 |
| i) Crop Husbandry | 1,772.2 | 952.9 | 2,725.1 | 2,070.4 | 1,599.0 | 3,669.5 | 2,326.3 | 1,506.1 | 3,832.4 | 3,112.7 | 1,888.8 | 5,001.5 |
| ii) Soil and Water Conservation | 142.4 | 266.4 | 408.8 | 109.9 | 355.5 | 465.4 | 112.9 | 307.7 | 420.6 | 141.7 | 366.7 | 508.4 |
| iii) Animal Husbandry | 435.2 | 1,806.6 | 2,241.8 | 434.6 | 2,170.2 | 2,604.7 | 563.3 | 2,173.4 | 2,736.7 | 437.7 | 2,462.8 | 2,900.5 |
| iv) Dairy Development | 5.0 | 137.2 | 142.2 | 140.0 | 4.8 | 144.8 | 140.0 | 14.6 | 154.6 | 150.3 | 45.2 | 195.5 |
| v) Fisheries | 92.7 | 93.1 | 185.8 | 35.3 | 122.9 | 158.2 | 44.4 | 101.8 | 146.2 | 46.7 | 114.0 | 160.7 |
| vi) Forestry and Wild Life | 1,721.0 | 2,470.5 | 4,191.5 | 1,179.9 | 2,979.6 | 4,159.5 | 1,555.0 | 2,700.5 | 4,255.5 | 1,107.5 | 3,219.9 | 4,327.4 |
| vii) Plantations | 2.5 | 8.7 | 11.2 | 1.5 | 12.6 | 14.1 | 1.5 | 9.8 | 11.3 | 2.5 | 13.7 | 16.2 |
| viii) Food Storage and Warehousing | 3.7 | 2,514.9 | 2,518.6 | 3.0 | 2,285.2 | 2,288.2 | 3.9 | 1,958.7 | 1,962.6 | 3.0 | 2,157.9 | 2,160.9 |
| ix) Agricultural Research and Education | 1,544.6 | – | 1,544.6 | 1,088.0 | – | 1,088.0 | 1,483.0 | – | 1,483.0 | 1,148.0 | 120.0 | 1,268.0 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | 25.8 | 229.5 | 255.3 | 6.9 | 296.4 | 303.3 | 80.1 | 299.8 | 379.9 | 7.8 | 319.1 | 326.9 |
| xii) Other Agricultural Programmes | – | – | – | – | – | – | – | – | – | – | 100.0 | 100.0 |
| 2. Rural Development | 1,249.5 | 3,119.9 | 4,369.4 | 1,671.1 | 3,933.0 | 5,604.1 | 6,016.0 | 4,119.9 | 10,135.9 | 7,362.6 | 4,471.1 | 11,833.7 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Irrigation and Flood Control | 76.3 | 2,953.8 | 3,030.1 | 8.0 | 3,496.2 | 3,504.2 | 17.6 | 3,100.3 | 3,118.0 | – | 3,697.0 | 3,697.0 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | 17.9 | 229.4 | 247.3 | – | 229.0 | 229.0 | – | 198.4 | 198.4 | – | 201.3 | 201.3 |
| ii) Minor Irrigation | 46.8 | 2,718.0 | 2,764.8 | 8.0 | 3,265.0 | 3,273.0 | 17.6 | 2,861.7 | 2,879.3 | – | 3,452.6 | 3,452.6 |
| iii) Flood Control and Drainage | 11.6 | 6.4 | 18.0 | – | 2.2 | 2.2 | – | 40.3 | 40.3 | – | 43.1 | 43.1 |
| 5. Energy | 189.4 | 76.0 | 265.4 | 126.4 | 3,377.3 | 3,503.7 | 2.4 | 3,933.9 | 3,936.3 | 1.0 | 4,456.6 | 4,457.6 |
| of which: Power | 185.4 | 44.6 | 230.0 | 125.9 | 3,339.3 | 3,465.2 | – | 3,899.9 | 3,899.9 | – | 4,415.2 | 4,415.2 |
| 6. Industry and Minerals (i to iii) | 289.6 | 355.8 | 645.4 | 455.8 | 429.9 | 885.8 | 435.0 | 377.8 | 812.8 | 398.0 | 467.5 | 865.5 |
| i) Village and Small Industries | 255.3 | 247.8 | 503.2 | 342.4 | 302.5 | 644.9 | 422.3 | 258.7 | 680.9 | 379.5 | 335.2 | 714.7 |
| ii) Industries@ | 34.2 | 108.0 | 142.2 | 113.4 | 127.4 | 240.8 | 12.7 | 119.1 | 131.8 | 18.5 | 132.2 | 150.7 |
| iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States 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. Transport and Communications (i + ii) | 884.3 | 11,683.3 | 12,567.6 | 377.5 | 14,473.8 | 14,851.3 | 649.0 | 14,481.4 | 15,130.5 | 246.9 | 14,338.6 | 14,585.5 |
| i) Roads and Bridges | 534.3 | 10,421.3 | 10,955.6 | 376.2 | 13,041.7 | 13,417.9 | 349.0 | 13,044.7 | 13,393.7 | 246.6 | 12,645.8 | 12,892.3 |
| ii) Others @@ | 350.0 | 1,262.0 | 1,612.0 | 1.3 | 1,432.1 | 1,433.4 | 300.0 | 1,436.8 | 1,736.8 | 0.3 | 1,692.8 | 1,693.1 |
| 8. Science, Technology and Environment | 35.0 | 28.0 | 63.1 | 59.2 | 26.0 | 85.2 | 57.0 | 27.6 | 84.5 | 61.7 | 29.6 | 91.3 |
| 9. General Economic Services (i to iv) | 307.1 | 431.6 | 738.7 | 457.7 | 431.5 | 889.3 | 554.9 | 480.9 | 1,035.8 | 602.1 | 592.9 | 1,195.0 |
| i) Secretariat - Economic Services | 34.3 | 197.6 | 231.9 | 160.0 | 135.2 | 295.2 | 163.1 | 180.7 | 343.8 | 179.5 | 293.8 | 473.3 |
| ii) Tourism | 264.8 | 38.7 | 303.4 | 297.6 | 43.2 | 340.8 | 300.6 | 45.0 | 345.6 | 402.5 | 46.4 | 448.9 |
| iii) Civil Supplies | 3.6 | 78.4 | 82.0 | – | 110.3 | 110.3 | 86.0 | 97.5 | 183.5 | 20.0 | 120.4 | 140.4 |
| iv) Others + | 4.5 | 116.9 | 121.4 | 0.1 | 143.0 | 143.1 | 5.3 | 157.6 | 162.9 | 0.1 | 132.3 | 132.4 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 410.6 | 70,057.6 | 70,468.2 | 517.7 | 80,019.8 | 80,537.5 | 575.3 | 76,142.7 | 76,717.9 | 504.6 | 88,641.5 | 89,146.1 |
| A. Organs of State | – | 1,943.7 | 1,943.7 | – | 2,111.0 | 2,111.0 | – | 2,389.0 | 2,389.0 | – | 2,033.6 | 2,033.6 |
| B. Fiscal Services (i + ii) | 84.0 | 1,934.4 | 2,018.4 | 132.4 | 2,240.2 | 2,372.6 | 206.1 | 2,232.2 | 2,438.3 | 40.2 | 2,438.3 | 2,478.5 |
| i) Collection of Taxes and Duties | 84.0 | 1,925.2 | 2,009.2 | 132.4 | 2,230.4 | 2,362.8 | 206.1 | 2,221.7 | 2,427.8 | 40.2 | 2,427.0 | 2,467.2 |
| ii) Other Fiscal Services | – | 9.2 | 9.2 | – | 9.8 | 9.8 | – | 10.5 | 10.5 | – | 11.2 | 11.2 |
| C. Interest Payments and Servicing of Debt (1 + 2) | – | 24,808.6 | 24,808.6 | – | 27,500.0 | 27,500.0 | – | 26,909.3 | 26,909.3 | – | 29,500.0 | 29,500.0 |
| 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Interest Payments (i to iv) | – | 24,808.6 | 24,808.6 | – | 27,500.0 | 27,500.0 | – | 26,909.3 | 26,909.3 | – | 29,500.0 | 29,500.0 |
| i) Interest on Loans from the Centre | – | 797.3 | 797.3 | – | 745.9 | 745.9 | – | 792.2 | 792.2 | – | 745.5 | 745.5 |
| ii) Interest on Internal Debt | – | 17,223.3 | 17,223.3 | – | 19,298.4 | 19,298.4 | – | 19,117.3 | 19,117.3 | – | 21,548.7 | 21,548.7 |
| of which: | ||||||||||||
| (a) Interest on Market Loans | – | 9,740.3 | 9,740.3 | – | 11,908.0 | 11,908.0 | – | 11,652.7 | 11,652.7 | – | 13,829.7 | 13,829.7 |
| (b) Interest on NSSF | – | 5,141.1 | 5,141.1 | – | 5,380.7 | 5,380.7 | – | 5,539.2 | 5,539.2 | – | 5,800.0 | 5,800.0 |
| iii) Interest on Small Savings, Provident Funds, etc. | – | 6,788.0 | 6,788.0 | – | 7,455.7 | 7,455.7 | – | 6,999.8 | 6,999.8 | – | 7,205.8 | 7,205.8 |
| iv) Others | – | – | – | – | – | – | – | – | – | – | – | – |
| D. Administrative Services (i to v) | 326.6 | 12,604.5 | 12,931.2 | 385.3 | 13,078.4 | 13,463.6 | 369.1 | 13,887.7 | 14,256.8 | 464.4 | 14,104.5 | 14,568.9 |
| i) Secretariat - General Services | – | 618.5 | 618.5 | – | 728.5 | 728.5 | – | 707.5 | 707.5 | – | 773.0 | 773.0 |
| ii) District Administration | 260.2 | 1,099.1 | 1,359.3 | 269.4 | 1,310.8 | 1,580.2 | 251.4 | 1,419.0 | 1,670.4 | 279.4 | 1,422.4 | 1,701.8 |
| iii) Police | – | 6,729.4 | 6,729.4 | – | 6,800.6 | 6,800.6 | – | 7,475.0 | 7,475.0 | – | 7,414.2 | 7,414.2 |
| iv) Public Works | 52.3 | 2,591.6 | 2,643.9 | 94.1 | 2,442.3 | 2,536.4 | 95.9 | 2,470.0 | 2,565.9 | 125.7 | 2,551.9 | 2,677.6 |
| v) Others ++ | 14.1 | 1,565.9 | 1,580.0 | 21.8 | 1,796.1 | 1,817.9 | 21.9 | 1,816.1 | 1,838.0 | 59.3 | 1,943.0 | 2,002.3 |
| E. Pensions | – | 28,550.8 | 28,550.8 | – | 34,960.8 | 34,960.8 | – | 30,493.0 | 30,493.0 | – | 40,407.2 | 40,407.2 |
| F. Miscellaneous General Services | – | 215.5 | 215.5 | – | 129.6 | 129.6 | – | 231.6 | 231.6 | – | 158.0 | 158.0 |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Grants-in-Aid and Contributions | – | 90.9 | 90.9 | – | 34.7 | 34.7 | – | 91.3 | 91.3 | – | 50.0 | 50.0 |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 90.9 | 90.9 | – | 34.7 | 34.7 | – | 91.3 | 91.3 | – | 50.0 | 50.0 |
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