Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

HIMACHAL PRADESH

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

87,747

8,56,065

9,43,813

1,01,122

9,21,054

10,22,176

1,17,969

9,51,145

10,69,113

1,20,484

10,88,858

12,09,342

I. DEVELOPMENTAL EXPENDITURE (A + B)

84,693

4,66,952

5,51,645

98,046

4,93,082

5,91,129

1,13,915

5,20,346

6,34,261

1,17,800

5,73,364

6,91,164

A. Social Services (1 to 12)

43,456

2,89,763

3,33,219

41,341

3,17,302

3,58,643

51,330

3,27,755

3,79,085

54,632

3,68,336

4,22,969

1. Education, Sports, Art and Culture

11,103

1,61,115

1,72,218

8,240

1,98,149

2,06,389

8,721

1,99,263

2,07,984

10,276

2,32,719

2,42,995

2. Medical and Public Health

2,717

39,456

42,173

3,913

44,017

47,930

3,821

51,229

55,050

6,439

51,243

57,682

3. Family Welfare

1,404

4,669

6,073

1,309

5,047

6,357

1,354

5,916

7,270

1,693

6,100

7,793

4. Water Supply and Sanitation

2,699

45,266

47,965

194

39,738

39,932

1,820

39,741

41,561

34

43,367

43,401

5. Housing

1,883

444

2,328

2,461

435

2,896

2,490

448

2,938

2,681

498

3,179

6. Urban Development

2,719

5,190

7,908

1,510

4,954

6,464

4,853

5,096

9,949

6,064

5,480

11,544

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

4,311

670

4,982

5,429

826

6,255

4,992

850

5,841

6,365

975

7,340

8. Labour and Labour Welfare

1,216

2,420

3,637

150

2,835

2,984

584

2,900

3,484

195

3,364

3,559

9. Social Security and Welfare

11,397

11,234

22,631

14,561

9,945

24,506

15,631

10,615

26,246

16,339

10,712

27,051

10. Nutrition

3,636

22

3,658

3,040

40

3,080

6,173

–

6,173

3,653

–

3,653

11. Relief on account of Natural Calamities

–

17,171

17,171

–

9,198

9,198

330

9,198

9,528

–

11,321

11,321

12. Others*

370

2,105

2,475

534

2,118

2,652

561

2,498

3,059

894

2,558

3,452

B. Economic Services (1 to 9)

41,237

1,77,189

2,18,426

56,706

1,75,780

2,32,486

62,585

1,92,591

2,55,176

63,168

2,05,028

2,68,195

1. Agriculture and Allied Activities (i to xii)

26,307

56,011

82,318

26,078

51,250

77,327

32,330

59,630

91,960

29,672

61,447

91,119

i) Crop Husbandry

5,039

8,480

13,519

3,566

9,057

12,623

7,827

9,981

17,809

4,845

10,694

15,539

ii) Soil and Water Conservation

3,077

1,751

4,827

2,105

2,026

4,130

2,818

2,099

4,917

2,004

2,536

4,540

iii) Animal Husbandry

1,280

9,743

11,023

1,055

10,114

11,169

1,656

11,082

12,739

1,499

12,079

13,578

iv) Dairy Development

52

931

984

50

937

987

50

1,277

1,327

50

1,045

1,095

v) Fisheries

208

609

817

123

675

798

228

685

913

187

809

996

vi) Forestry and Wild Life

9,848

18,521

28,369

11,228

16,965

28,193

11,171

21,039

32,209

11,788

21,368

33,157

vii) Plantations

11

65

76

14

70

84

14

70

84

8

84

92

viii) Food Storage and Warehousing

51

14,258

14,309

32

9,598

9,630

33

11,588

11,621

34

10,660

10,694

ix) Agricultural Research and Education

6,670

200

6,870

7,825

–

7,825

8,425

–

8,425

9,175

–

9,175

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

72

1,453

1,524

80

1,808

1,888

108

1,808

1,917

82

2,172

2,255

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

9,805

15,206

25,010

12,211

16,332

28,543

12,199

16,445

28,644

13,751

17,396

31,147

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

1,425

18,703

20,128

372

18,419

18,791

645

19,422

20,068

412

21,097

21,509

of which:

i) Major and Medium Irrigation

168

834

1,002

–

769

769

–

769

769

–

878

878

ii) Minor Irrigation

1,169

17,846

19,014

352

17,627

17,979

625

18,631

19,256

392

20,194

20,586

iii) Flood Control and Drainage

89

23

112

–

22

22

–

22

22

–

25

25

5. Energy

345

10,458

10,803

195

14,291

14,486

190

17,208

17,398

176

15,615

15,791

of which: Power

200

10,294

10,494

50

14,100

14,150

50

17,017

17,067

25

15,385

15,410

6. Industry and Minerals (i to iii)

2,594

2,595

5,189

2,256

2,263

4,519

2,638

2,573

5,211

2,434

2,745

5,179

i) Village and Small Industries

2,497

1,937

4,434

2,146

1,514

3,660

2,530

1,760

4,289

2,324

1,845

4,168

ii) Industries@

97

658

755

110

749

859

108

813

921

110

900

1,010

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

HIMACHAL PRADESH

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

201

71,301

71,502

14,700

69,615

84,315

14,010

73,335

87,345

15,145

82,547

97,692

i) Roads and Bridges

191

65,685

65,876

14,700

62,742

77,442

13,883

65,526

79,409

15,145

72,577

87,722

ii) Others @@

10

5,616

5,626

–

6,873

6,873

127

7,809

7,937

–

9,969

9,969

8. Science, Technology and Environment

40

201

241

–

204

204

21

222

243

400

215

615

9. General Economic Services (i to iv)

520

2,714

3,234

894

3,407

4,301

552

3,756

4,308

1,178

3,967

5,145

i) Secretariat – Economic Services

4

1,171

1,175

350

1,411

1,761

1

1,703

1,704

350

1,575

1,925

ii) Tourism

505

263

769

543

232

775

540

249

789

550

279

828

iii) Civil Supplies

–

668

668

–

954

954

10

966

976

–

1,153

1,153

iv) Others +

11

612

623

1

810

811

1

837

838

279

961

1,239

II. NON-DEVELOPMENTAL EXPENDITURE (General services) (A to F)

3,055

3,88,717

3,91,771

3,076

4,27,624

4,30,700

4,053

4,30,363

4,34,416

2,684

5,15,146

5,17,830

A. Organs of State

–

9,504

9,504

–

9,372

9,372

–

11,633

11,633

–

11,064

11,064

B. Fiscal Services (i to ii)

1,003

10,859

11,862

527

12,464

12,991

1,847

13,032

14,878

528

15,162

15,691

i) Collection of Taxes and Duties

1,003

10,790

11,793

527

12,354

12,881

1,847

12,920

14,767

528

15,039

15,567

ii) Other Fiscal Services

–

69

69

–

110

110

–

112

112

–

124

124

C. Interest Payments and Servicing of Debt (1 + 2)

–

1,89,357

1,89,357

–

2,04,860

2,04,860

–

1,98,304

1,98,304

–

2,23,220

2,23,220

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

1,89,357

1,89,357

–

2,04,860

2,04,860

–

1,98,304

1,98,304

–

2,23,220

2,23,220

i) Interest on Loans from the Centre

–

7,738

7,738

–

7,359

7,359

–

6,990

6,990

–

7,070

7,070

ii) Interest on Internal Debt

–

1,39,040

1,39,040

–

1,61,401

1,61,401

–

1,51,120

1,51,120

–

1,61,784

1,61,784

of which:

(a) Interest on Market Loans

–

47,208

47,208

–

69,115

69,115

–

58,834

58,834

–

72,422

72,422

(b) Interest on NSSF

–

37,187

37,187

–

–

–

–

–

–

–

–

–

iii) Interest on Small Savings, Provident Funds, etc.

–

42,481

42,481

–

36,100

36,100

–

40,194

40,194

–

54,367

54,367

iv) Others

–

98

98

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

2,051

62,362

64,414

2,549

70,132

72,681

2,207

76,206

78,413

2,156

79,607

81,763

i) Secretariat – General Services

–

3,766

3,766

–

3,829

3,829

–

4,324

4,324

–

4,591

4,591

ii) District Administration

2,006

5,931

7,936

2,204

6,941

9,145

1,816

7,749

9,566

1,811

8,293

10,104

iii) Police

–

30,676

30,676

–

32,136

32,136

–

35,540

35,540

–

38,287

38,287

iv) Public Works

20

12,774

12,794

20

17,230

17,250

20

17,810

17,830

20

16,331

16,351

v) Others ++

26

9,215

9,241

325

9,996

10,321

371

10,782

11,152

325

12,104

12,429

E. Pensions

–

1,15,392

1,15,392

–

1,29,850

1,29,850

–

1,29,850

1,29,850

–

1,85,000

1,85,000

F. Miscellaneous General Services

–

1,243

1,243

–

946

946

–

1,338

1,338

–

1,092

1,092

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

397

397

–

347

347

–

436

436

–

347

347

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

397

397

–

347

347

–

436

436

–

347

347