Himachal Pradesh - RBI - 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 DISBURSEMENTS (I+II+III+IV) |
66,393 |
42,931 |
109,324 |
69,954 |
41,508 |
111,462 |
62,809 |
30,974 |
93,783 |
74,102 |
75,659 |
149,761 |
||
I |
Total |
Capital Outlay (1 + 2) |
65,007 |
-27 |
64,980 |
68,355 |
— |
68,355 |
59,763 |
3 |
59,766 |
72,426 |
7 |
72,433 |
|
1 Developmental (a + b) |
64,176 |
-27 |
64,149 |
67,231 |
— |
67,231 |
58,536 |
3 |
58,539 |
70,851 |
7 |
70,858 |
|||
(a) |
Social Services (1 to 9) |
26,926 |
36 |
26,962 |
18,265 |
— |
18,265 |
24,841 |
— |
24,841 |
25,290 |
— |
25,290 |
||
1 |
Education, Sports, Art and Culture |
4,102 |
17 |
4,119 |
2,650 |
— |
2,650 |
2,195 |
— |
2,195 |
3,895 |
— |
3,895 |
||
2 |
Medical and public health |
1,841 |
— |
1,841 |
1,911 |
— |
1,911 |
1,962 |
— |
1,962 |
5,372 |
— |
5,372 |
||
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Water supply and sanitation |
15,189 |
— |
15,189 |
7,732 |
— |
7,732 |
15,452 |
— |
15,452 |
10,550 |
— |
10,550 |
||
5 |
Housing |
5,537 |
— |
5,537 |
5,571 |
— |
5,571 |
4,875 |
— |
4,875 |
4,855 |
— |
4,855 |
||
6 |
Urban development |
12 |
— |
12 |
25 |
— |
25 |
25 |
— |
25 |
97 |
— |
97 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
225 |
— |
225 |
308 |
— |
308 |
264 |
— |
264 |
465 |
— |
465 |
|||
8 |
Social Security and Welfare |
15 |
19 |
34 |
30 |
— |
30 |
30 |
— |
30 |
5 |
— |
5 |
||
9 |
Others* |
5 |
— |
5 |
38 |
— |
38 |
38 |
— |
38 |
51 |
— |
51 |
||
(b) |
Economic Services (1 to 10) |
37,250 |
-63 |
37,187 |
48,966 |
— |
48,966 |
33,695 |
3 |
33,698 |
45,561 |
7 |
45,568 |
||
1 |
Agriculture and Allied Activities (i to xi) |
1,640 |
-63 |
1,577 |
2,291 |
— |
2,291 |
2,822 |
3 |
2,825 |
2,445 |
7 |
2,452 |
||
i) Crop Husbandry |
171 |
— |
171 |
158 |
— |
158 |
167 |
— |
167 |
86 |
4 |
90 |
|||
ii) Soil and Water Conservation |
816 |
— |
816 |
1,115 |
— |
1,115 |
1,839 |
— |
1,839 |
1,400 |
— |
1,400 |
|||
iii) Animal Husbandry |
163 |
— |
163 |
178 |
— |
178 |
178 |
— |
178 |
228 |
— |
228 |
|||
iv) Dairy Development |
-1 |
— |
-1 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
v) Fisheries |
101 |
— |
101 |
67 |
— |
67 |
66 |
— |
66 |
62 |
— |
62 |
|||
vi) Forestry and Wild Life |
272 |
— |
272 |
210 |
— |
210 |
242 |
— |
242 |
191 |
— |
191 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
47 |
-63 |
-16 |
329 |
— |
329 |
98 |
3 |
101 |
67 |
3 |
70 |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
71 |
— |
71 |
234 |
— |
234 |
232 |
— |
232 |
411 |
— |
411 |
|||
xi) Others@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
112 |
— |
112 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
4,521 |
— |
4,521 |
6,418 |
— |
6,418 |
6,328 |
— |
6,328 |
9,011 |
— |
9,011 |
|||
5 |
Energy |
16,418 |
— |
16,418 |
16,575 |
— |
16,575 |
7,888 |
— |
7,888 |
9,000 |
— |
9,000 |
||
6 |
Industry and Minerals (i to iv) |
14 |
— |
14 |
12 |
— |
12 |
174 |
— |
174 |
466 |
— |
466 |
||
i) Village and Small Industries |
14 |
— |
14 |
10 |
— |
10 |
174 |
— |
174 |
466 |
— |
466 |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others# |
— |
— |
— |
2 |
— |
2 |
— |
— |
— |
— |
— |
— |
|||
7 |
Transport (i + ii) |
14,504 |
— |
14,504 |
23,524 |
— |
23,524 |
16,331 |
— |
16,331 |
24,361 |
— |
24,361 |
||
i) Roads and Bridges |
13,150 |
— |
13,150 |
21,980 |
— |
21,980 |
14,971 |
— |
14,971 |
22,346 |
— |
22,346 |
|||
ii) Others** |
1,354 |
— |
1,354 |
1,544 |
— |
1,544 |
1,360 |
— |
1,360 |
2,015 |
— |
2,015 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix IV : Capital 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 |
||
10 |
General Economic Services (i to ii) |
153 |
— |
153 |
146 |
— |
146 |
152 |
— |
152 |
166 |
— |
166 |
|
i) Tourism |
154 |
— |
154 |
146 |
— |
146 |
152 |
— |
152 |
166 |
— |
166 |
||
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Non-Developmental (General Services) |
831 |
— |
831 |
1,124 |
— |
1,124 |
1,227 |
— |
1,227 |
1,575 |
— |
1,575 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
8,812 |
8,812 |
— |
16,856 |
16,856 |
— |
15,525 |
15,525 |
— |
60,907 |
60,907 |
|
1 |
Market Loans |
— |
1,232 |
1,232 |
— |
1,375 |
1,375 |
— |
1,375 |
1,375 |
— |
2,587 |
2,587 |
|
2 |
Loans from L.I.C. |
— |
2,574 |
2,574 |
— |
8,599 |
8,599 |
— |
6,581 |
6,581 |
— |
9,905 |
9,905 |
|
3 |
Loans from NABARD |
— |
2,676 |
2,676 |
— |
3,968 |
3,968 |
— |
3,122 |
3,122 |
— |
8,734 |
8,734 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
1,137 |
1,137 |
— |
999 |
999 |
— |
1,105 |
1,105 |
— |
997 |
997 |
||
5 |
Others |
— |
1,193 |
1,193 |
— |
1,915 |
1,915 |
— |
3,342 |
3,342 |
— |
38,684 |
38,684 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III |
Repayment of Loans to the Centre |
— |
32,497 |
32,497 |
— |
24,571 |
24,571 |
— |
15,358 |
15,358 |
— |
14,587 |
14,587 |
|
IV |
Loans and Advances by State Governments (1+2) |
1,386 |
1,649 |
3,035 |
1,599 |
81 |
1,680 |
3,046 |
88 |
3,134 |
1,676 |
158 |
1,834 |
|
1 Developmental Purposes (a + b) |
1,386 |
1,589 |
2,975 |
1,599 |
31 |
1,630 |
3,046 |
8 |
3,054 |
1,676 |
30 |
1,706 |
||
(a) |
Social Services (1 to 4) |
1,338 |
8 |
1,346 |
1,082 |
31 |
1,113 |
2,571 |
8 |
2,579 |
1,082 |
30 |
1,112 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Government Servants (Housing) |
1,335 |
8 |
1,343 |
1,080 |
30 |
1,110 |
2,569 |
8 |
2,577 |
1,080 |
30 |
1,110 |
||
4 Others |
3 |
— |
3 |
2 |
1 |
3 |
2 |
— |
2 |
2 |
— |
2 |
||
(b) |
Economic Services (1 to 9) |
48 |
1,581 |
1,629 |
517 |
— |
517 |
475 |
— |
475 |
594 |
— |
594 |
|
1 Crop Husbandry |
— |
1,581 |
1,581 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 Co-operation |
44 |
— |
44 |
93 |
— |
93 |
93 |
— |
93 |
195 |
— |
195 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
— |
— |
— |
422 |
— |
422 |
330 |
— |
330 |
398 |
— |
398 |
||
7 Village and Small Industries |
— |
— |
— |
— |
— |
— |
6 |
— |
6 |
— |
— |
— |
||
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 Others |
4 |
— |
4 |
2 |
— |
2 |
46 |
— |
46 |
1 |
— |
1 |
||
2 Non-Developmental Purposes (a + b) |
— |
60 |
60 |
— |
50 |
50 |
— |
80 |
80 |
— |
128 |
128 |
||
(a) |
Government Servants (other than Housing) |
— |
60 |
60 |
— |
50 |
50 |
— |
80 |
80 |
— |
128 |
128 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
45,771 |
114,093 |
139,204 |
107,264 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-86,046 |
-118,611 |
-174,376 |
-178,827 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-40,275 |
-4,518 |
-35,172 |
-71,563 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
-15,380 |
-4,518 |
-35,172 |
-71,563 |
|||||||||
(a) |
Opening Balance |
-9,954 |
-15,254 |
-25,334 |
-60,506 |
|||||||||
(b) |
Closing Balance |
-25,334 |
-19,772 |
-60,506 |
-132,069 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
-24,872 |
— |
— |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
-23 |
— |
— |
— |