Himachal Pradesh - ربی - 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 DISBURSEMENTS (I+II+III+IV) |
89,043 |
58,484 |
147,527 |
74,102 |
75,660 |
149,762 |
78,749 |
76,147 |
154,896 |
59,454 |
50,801 |
110,255 |
|
I Total Capital Outlay (1 + 2) |
86,245 |
-271 |
85,974 |
72,425 |
8 |
72,433 |
77,073 |
402 |
77,475 |
56,171 |
561 |
56,732 |
|
1 Developmental (a + b) |
85,128 |
-271 |
84,857 |
70,850 |
8 |
70,858 |
75,498 |
402 |
75,900 |
54,026 |
561 |
54,587 |
|
(a) Social Services (1 to 9) |
24,322 |
60 |
24,382 |
25,290 |
— |
25,290 |
29,920 |
— |
29,920 |
25,374 |
— |
25,374 |
|
1 |
Education, Sports, Art and Culture |
1,929 |
66 |
1,995 |
3,895 |
— |
3,895 |
3,895 |
— |
3,895 |
4,044 |
— |
4,044 |
2 |
Medical and public health |
1,980 |
— |
1,980 |
5,372 |
— |
5,372 |
5,372 |
— |
5,372 |
5,744 |
— |
5,744 |
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
4 |
Water supply and sanitation |
15,207 |
— |
15,207 |
10,550 |
— |
10,550 |
15,180 |
— |
15,180 |
10,200 |
— |
10,200 |
5 |
Housing |
4,850 |
-6 |
4,844 |
4,855 |
— |
4,855 |
4,855 |
— |
4,855 |
4,701 |
— |
4,701 |
6 |
Urban development |
25 |
— |
25 |
97 |
— |
97 |
97 |
— |
97 |
98 |
— |
98 |
7 |
Welfare of Scheduled Caste ,Scheduled |
||||||||||||
Tribes and other backward Classes |
264 |
— |
264 |
465 |
— |
465 |
465 |
— |
465 |
534 |
— |
534 |
|
8 |
Social Security and Welfare |
30 |
— |
30 |
5 |
— |
5 |
5 |
— |
5 |
5 |
— |
5 |
9 |
Others * |
37 |
— |
37 |
51 |
— |
51 |
51 |
— |
51 |
48 |
— |
48 |
(b) Economic Services (1 to 10) |
60,806 |
-331 |
60,475 |
45,560 |
8 |
45,568 |
45,578 |
402 |
45,980 |
28,652 |
561 |
29,213 |
|
1 |
Agriculture and Allied Activities (i to xi) |
2,588 |
-331 |
2,257 |
2,444 |
8 |
2,452 |
2,465 |
6 |
2,471 |
1,589 |
3 |
1,592 |
i) Crop Husbandry |
54 |
-1 |
53 |
86 |
5 |
91 |
86 |
4 |
90 |
75 |
— |
75 |
|
ii) Soil and Water Conservation |
1,839 |
— |
1,839 |
1,400 |
— |
1,400 |
1,400 |
— |
1,400 |
910 |
— |
910 |
|
iii) Animal Husbandry |
186 |
— |
186 |
228 |
— |
228 |
228 |
— |
228 |
277 |
— |
277 |
|
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
v) Fisheries |
63 |
— |
63 |
61 |
— |
61 |
61 |
— |
61 |
62 |
— |
62 |
|
vi) Forestry and Wild Life |
244 |
— |
244 |
191 |
— |
191 |
212 |
— |
212 |
179 |
— |
179 |
|
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
viii) Food Storage and Warehousing |
95 |
-330 |
-235 |
67 |
3 |
70 |
67 |
2 |
69 |
59 |
3 |
62 |
|
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
x) Co-operation |
107 |
— |
107 |
411 |
— |
411 |
411 |
— |
411 |
27 |
— |
27 |
|
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 |
Rural Development |
— |
— |
— |
112 |
— |
112 |
112 |
— |
112 |
20 |
— |
20 |
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 |
Major and Medium Irrigation and |
||||||||||||
Flood Control |
4,587 |
— |
4,587 |
9,011 |
— |
9,011 |
9,008 |
— |
9,008 |
8,940 |
— |
8,940 |
|
5 |
Energy |
35,856 |
— |
35,856 |
9,000 |
— |
9,000 |
9,000 |
— |
9,000 |
— |
— |
— |
6 |
Industry and Minerals (i to iv) |
173 |
— |
173 |
467 |
— |
467 |
467 |
— |
467 |
516 |
— |
516 |
i) Village and Small Industries |
173 |
— |
173 |
467 |
— |
467 |
467 |
— |
467 |
516 |
— |
516 |
|
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Non-Ferrous Mining and |
|||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iv) Others # |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
7 |
Transport (i + ii) |
17,427 |
— |
17,427 |
24,360 |
— |
24,360 |
24,360 |
396 |
24,756 |
17,437 |
558 |
17,995 |
i) Roads and Bridges |
16,080 |
— |
16,080 |
22,346 |
— |
22,346 |
22,346 |
396 |
22,742 |
16,168 |
558 |
16,726 |
|
ii) Others ** |
1,347 |
— |
1,347 |
2,014 |
— |
2,014 |
2,014 |
— |
2,014 |
1,269 |
— |
1,269 |
|
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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 |
|
10 |
General Economic Services (i to ii) |
175 |
— |
175 |
166 |
— |
166 |
166 |
— |
166 |
150 |
— |
150 |
i) Tourism |
175 |
— |
175 |
166 |
— |
166 |
166 |
— |
166 |
150 |
— |
150 |
|
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Non-Developmental (General Services) |
1,117 |
— |
1,117 |
1,575 |
— |
1,575 |
1,575 |
— |
1,575 |
2,145 |
— |
2,145 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
14,632 |
14,632 |
— |
60,907 |
60,907 |
— |
60,948 |
60,948 |
— |
37,391 |
37,391 |
|
1 |
Market Loans |
— |
1,378 |
1,378 |
— |
2,587 |
2,587 |
— |
2,587 |
2,587 |
— |
3,444 |
3,444 |
2 |
Loans from L.I.C |
— |
6,625 |
6,625 |
— |
9,905 |
9,905 |
— |
8,916 |
8,916 |
— |
3,000 |
3,000 |
3 |
Loans from NABARD |
— |
3,832 |
3,832 |
— |
8,734 |
8,734 |
— |
13,060 |
13,060 |
— |
1,232 |
1,232 |
4 |
Loans from National Co-operative |
||||||||||||
Development Corporation |
— |
1,070 |
1,070 |
— |
997 |
997 |
— |
1,033 |
1,033 |
— |
234 |
234 |
|
5 |
Others |
— |
1,727 |
1,727 |
— |
38,684 |
38,684 |
— |
35,352 |
35,352 |
— |
29,481 |
29,481 |
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Repayment of Loans to the Centre |
— |
44,083 |
44,083 |
— |
14,587 |
14,587 |
— |
14,546 |
14,546 |
— |
12,709 |
12,709 |
|
IV Loans and Advances by State Governments (1+2) |
2,798 |
40 |
2,838 |
1,677 |
158 |
1,835 |
1,676 |
251 |
1,927 |
3,283 |
140 |
3,423 |
|
1 Developmental Purposes (a + b) |
2,797 |
— |
2,797 |
1,677 |
30 |
1,707 |
1,676 |
30 |
1,706 |
3,283 |
30 |
3,313 |
|
(a) |
Social Services ( 1 to 4) |
2,457 |
— |
2,457 |
1,082 |
30 |
1,112 |
1,082 |
30 |
1,112 |
582 |
30 |
612 |
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Government Servants(Housing) |
2,454 |
— |
2,454 |
1,080 |
30 |
1,110 |
1,080 |
30 |
1,110 |
580 |
30 |
610 |
|
4 Others |
3 |
— |
3 |
2 |
— |
2 |
2 |
— |
2 |
2 |
— |
2 |
|
(b) |
Economic Services (1 to 9) |
340 |
— |
340 |
595 |
— |
595 |
594 |
— |
594 |
2,701 |
— |
2,701 |
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Food Storage and Warehousing |
43 |
— |
43 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 Co-operation |
93 |
— |
93 |
196 |
— |
196 |
195 |
— |
195 |
— |
— |
— |
|
5 Major and Medium Irrigation, etc |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
6 Power Projects |
197 |
— |
197 |
398 |
— |
398 |
398 |
— |
398 |
2,701 |
— |
2,701 |
|
7 Village and Small Industries |
6 |
— |
6 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
9 Others |
1 |
— |
1 |
1 |
— |
1 |
1 |
— |
1 |
— |
— |
— |
|
2 Non-Developmental Purposes (a + b) |
1 |
40 |
41 |
— |
128 |
128 |
— |
221 |
221 |
— |
110 |
110 |
|
(a) |
Government Servants (other than Housing) |
1 |
40 |
41 |
— |
128 |
128 |
— |
221 |
221 |
— |
110 |
110 |
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
A Surplus (+)/Deficit(-) on Capital Account |
159,838 |
107,264 |
97,218 |
147,686 |
|||||||||
B Surplus (+)/Deficit (-) on Revenue Account |
-148,241 |
-178,827 |
-150,848 |
-154,971 |
|||||||||
C Overall Surplus (+)/Deficit (-) (A+B) |
11,597 |
-71,563 |
-53,630 |
-7,285 |
|||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||
D Increase(+)/Decrease(-) in Cash Balances |
1,870 |
-71,563 |
-53,630 |
6,715 |
|||||||||
(a) |
Opening Balance |
-25,334 |
-60,506 |
-23,464 |
-77,094 |
||||||||
(b) |
Closing Balance |
-23,464 |
-132,069 |
-77,094 |
-70,379 |
||||||||
E Withdrawals from(-)/Additions to(+) |
|||||||||||||
Cash balance Investment Account (net) |
— |
— |
— |
— |
|||||||||
F Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI(net) |
9,727 |
— |
— |
-14,000 |