Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

HIMACHAL PRADESH

(` lakh)

Item

2008-09
(Accounts)

2009-10
(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 CAPITAL DISBURSEMENTS (I to XII)

2,00,567

38,25,556

40,26,122

1,81,260

3,02,760

4,84,020

2,11,426

2,95,299

5,06,725

1,92,774

3,04,441

4,97,215

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

2,00,567

1,04,855

3,05,422

1,81,260

1,04,094

2,85,354

2,11,426

96,633

3,08,060

1,92,774

1,05,775

2,98,549

I. Total Capital Outlay (1 + 2)

1,99,193

8,714

2,07,907

1,80,374

5,902

1,86,276

2,06,561

4,340

2,10,901

1,72,976

3,052

1,76,028

1. Development (a + b)

1,92,765

8,714

2,01,479

1,74,277

5,902

1,80,179

2,00,166

4,335

2,04,502

1,65,975

3,052

1,69,027

(a) Social Services (1 to 9)

79,103

4,199

83,302

56,452

2,850

59,302

68,388

–

68,388

58,377

–

58,377

1. Education, Sports, Art and Culture

30,120

–

30,120

23,422

–

23,422

25,334

–

25,334

22,739

–

22,739

2. Medical and Public Health

7,972

–

7,972

8,302

–

8,302

7,293

–

7,293

6,456

–

6,456

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

35,107

35,107

20,467

–

20,467

31,527

–

31,527

24,829

–

24,829

5. Housing

1,196

4,189

5,384

1,226

2,850

4,076

1,236

–

1,236

1,103

–

1,103

6. Urban Development

2,258

10

2,268

1,200

–

1,200

1,263

–

1,263

1,338

–

1,338

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

909

–

909

1,095

–

1,095

995

–

995

1,224

–

1,224

8. Social Security and Welfare

1,520

–

1,520

720

–

720

720

–

720

635

–

635

9. Others *

20

–

20

20

–

20

20

–

20

53

–

53

(b) Economic Services (1 to 10)

1,13,662

4,515

1,18,177

1,17,825

3,052

1,20,877

1,31,778

4,335

1,36,113

1,07,599

3,052

1,10,651

1. Agriculture and Allied Activities (i to xi)

6,112

-2,237

3,875

5,761

–

5,761

7,519

–

7,519

6,713

–

6,713

i) Crop Husbandry

2,279

-2,209

69

303

–

303

583

–

583

417

–

417

ii) Soil and Water Conservation

1,866

–

1,866

3,381

–

3,381

4,866

–

4,866

4,710

–

4,710

iii) Animal Husbandry

692

–

692

869

–

869

861

–

861

637

–

637

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

95

–

95

135

–

135

289

–

289

126

–

126

vi) Forestry and Wild Life

1,001

–

1,001

1,007

–

1,007

867

–

867

757

–

757

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

58

-28

30

36

–

36

28

–

28

35

–

35

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

121

–

121

30

–

30

25

–

25

30

–

30

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

67

–

67

10

–

10

10

–

10

5

–

5

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

23,040

–

23,040

26,718

–

26,718

29,134

–

29,134

30,662

–

30,662

5. Energy

29,925

–

29,925

35,000

–

35,000

31,011

–

31,011

15,975

–

15,975

6. Industry and Minerals (i to iv)

1,408

–

1,408

1,606

–

1,606

1,563

–

1,563

2,059

–

2,059

i) Village and Small Industries

1,408

–

1,408

1,606

–

1,606

1,563

–

1,563

2,059

–

2,059

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

44,948

6,752

51,700

40,081

3,052

43,133

53,892

4,335

58,227

43,748

3,052

46,800

i) Roads and Bridges

41,612

5,200

46,812

33,260

1,520

34,780

46,704

2,723

49,427

37,865

1,520

39,385

ii) Others **

3,336

1,552

4,889

6,821

1,532

8,353

7,188

1,612

8,800

5,883

1,532

7,415

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

HIMACHAL PRADESH

(` lakh)

Item

2008-09
(Accounts)

2009-10
(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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

8,162

–

8,162

8,649

–

8,649

8,649

–

8,649

8,437

–

8,437

i) Tourism

232

–

232

197

–

197

197

–

197

195

–

195

ii) Others @@

7,930

–

7,930

8,452

–

8,452

8,452

–

8,452

8,242

–

8,242

2. Non-Development (General Services)

6,428

–

6,428

6,097

–

6,097

6,395

5

6,400

7,001

–

7,001

II. Discharge of Internal Debt (1 to 8)

–

82,966

82,966

–

92,402

92,402

–

86,387

86,387

–

96,523

96,523

1. Market Loans

–

15,961

15,961

–

24,294

24,294

–

24,294

24,294

–

25,565

25,565

2. Loans from LIC

–

4,842

4,842

–

4,841

4,841

–

4,841

4,841

–

4,857

4,857

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

7,221

7,221

–

9,762

9,762

–

9,762

9,762

–

13,280

13,280

5. Loans from National Co-operative Development Corporation

–

587

587

–

565

565

–

565

565

–

423

423

6. WMA from RBI

–

–

–

–

1

1

–

1

1

–

1

1

7. Special Securities issued to NSSF

–

4,246

4,246

–

7,132

7,132

–

7,132

7,132

–

11,075

11,075

8. Others

–

50,109

50,109

–

45,807

45,807

–

39,792

39,792

–

41,323

41,323

of which: Land Compensation Bonds

–

702

702

–

702

702

–

–

–

–

–

–

III. Repayment of Loans to the Centre (1 to 7)

–

5,589

5,589

–

5,671

5,671

–

5,630

5,630

–

6,081

6,081

1. State Plan Schemes

–

4,972

4,972

–

4,851

4,851

–

5,016

5,016

–

5,487

5,487

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

2

2

–

2

2

–

2

2

–

2

2

3. Centrally Sponsored Schemes

–

400

400

–

606

606

–

409

409

–

402

402

4. Non-Plan (i to ii)

–

214

214

–

211

211

–

202

202

–

190

190

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

214

214

–

211

211

–

202

202

–

190

190

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1+2)

1,374

7,587

8,961

886

120

1,006

4,865

278

5,143

19,798

120

19,918

1. Developmental Purposes (a + b)

1,374

7,368

8,742

886

30

916

4,865

127

4,992

19,798

30

19,828

a) Social Services (1 to 7)

848

212

1,061

886

30

916

876

30

906

798

30

828

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

808

12

821

836

30

866

836

30

866

736

30

766

7. Others

40

200

240

50

–

50

40

–

40

62

–

62

b) Economic Services (1 to 10)

526

7,156

7,682

–

–

–

3,989

97

4,086

19,000

–

19,000

1. Crop Husbandry

–

156

156

–

–

–

–

97

97

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

6

–

6

–

–

–

–

–

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

500

7,000

7,500

–

–

–

3,989

–

3,989

19,000

–

19,000

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

HIMACHAL PRADESH

(` lakh)

Item

2008-09
(Accounts)

2009-10
(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. Village and Small Industries

20

–

20

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental Purposes (a + b)

–

219

219

–

90

90

–

150

150

–

90

90

a) Government Servants (other than Housing)

–

219

219

–

90

90

–

150

150

–

90

90

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

1,05,695

1,05,695

–

31,000

31,000

–

31,000

31,000

–

31,000

31,000

1. State Provident Funds

–

1,04,867

1,04,867

–

30,400

30,400

–

30,400

30,400

–

30,400

30,400

2. Others

–

827

827

–

600

600

–

600

600

–

600

600

VIII. Reserve Funds (1 to 4)

–

15,872

15,872

–

–

–

–

–

–

–

–

–

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

15,872

15,872

–

–

–

–

–

–

–

–

–

IX. Deposits and Advances (1 to 4)

–

89,463

89,463

–

37,387

37,387

–

37,387

37,387

–

37,387

37,387

1. Civil Deposits

–

67,015

67,015

–

7,987

7,987

–

7,987

7,987

–

7,987

7,987

2. Deposits of Local Funds

–

1,497

1,497

–

21,500

21,500

–

21,500

21,500

–

21,500

21,500

3. Civil Advances

–

20,588

20,588

–

7,250

7,250

–

7,250

7,250

–

7,250

7,250

4. Others

–

363

363

–

650

650

–

650

650

–

650

650

X. Suspense and Miscellaneous (1 to 4)

–

31,72,089

31,72,089

–

82,241

82,241

–

82,241

82,241

–

82,241

82,241

1. Suspense

–

20,242

20,242

–

17,100

17,100

–

17,100

17,100

–

17,100

17,100

2. Cash Balance Investment Accounts

–

31,51,744

31,51,744

–

15,000

15,000

–

15,000

15,000

–

15,000

15,000

3. Deposits with RBI

–

–

–

–

50,000

50,000

–

50,000

50,000

–

50,000

50,000

4. Others

–

103

103

–

141

141

–

141

141

–

141

141

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

3,37,582

3,37,582

–

48,037

48,037

–

48,037

48,037

–

48,037

48,037

A. Surplus (+)/Deficit (-) on Revenue Account

-13,014

25,657

-15,492

-50,487

B. Surplus (+)/Deficit (-) on Capital Account

14,500

-41,494

-34,412

7,224

C. Overall Surplus (+)/Deficit (-) (A+B)

1,486

-15,838

-49,904

-43,263

D. Financing of Overall Surplus (+)/Deficit (-)  (C = i to iii)

1,486

-15,838

-49,904

-43,263

i. Increase(+)/Decrease (-) in Cash Balances

743

-15,838

-49,904

-43,263

a) Opening Balance

1,12,175

87,641

1,12,918

63,014

b) Closing Balance

1,12,918

71,803

63,014

19,751

ii. Withdrawals from (-)/Additions to (+)  Cash Balance Investment Account (net)

743

–

–

–

iii. Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–