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

HIMACHAL PRADESH

(` Million)

TOTAL EXPENDITURE (I+II+III)

16,517.1

115,943.8

132,460.9

14,624.8

125,799.8

140,424.6

18,107.7

121,563.8

139,671.5

16,400.2

143,291.7

159,691.9

I.DEVELOPMENTAL EXPENDITURE
(A + B)

16,211.5

63,399.3

79,610.9

14,360.3

68,507.0

82,867.2

17,769.7

64,922.5

82,692.2

16,014.6

78,454.4

94,469.0

A. Social Services
(1 to 12)

8,983.1

40,805.7

49,788.8

7,371.1

44,785.4

52,156.5

9,997.7

43,109.9

53,107.6

9,202.3

50,012.2

59,214.5

1. Education, Sports, Art and Culture

3,435.4

23,453.4

26,888.9

2,876.5

29,011.4

31,887.9

4,177.8

27,365.0

31,542.8

3,580.0

30,538.4

34,118.5

2. Medical and Public Health

538.7

6,261.6

6,800.4

984.0

6,105.8

7,089.8

992.0

6,287.2

7,279.2

1,066.6

7,580.6

8,647.2

3. Family Welfare

174.6

655.1

829.7

323.3

815.6

1,138.8

321.9

611.6

933.6

510.4

821.1

1,331.5

4. Water Supply and Sanitation

913.6

5,554.5

6,468.2

75.4

4,524.1

4,599.5

75.6

4,462.5

4,538.1

68.7

6,177.6

6,246.2

5. Housing

280.8

51.9

332.7

184.4

59.5

243.8

181.5

66.9

248.5

233.8

79.3

313.1

6. Urban Development

266.2

629.9

896.1

349.2

747.3

1,096.5

414.7

744.6

1,159.2

395.0

856.9

1,251.9

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

562.9

96.1

659.0

458.2

126.1

584.3

928.9

123.0

1,051.9

567.7

119.1

686.9

8. Labour and Labour Welfare

58.7

351.7

410.4

24.5

434.0

458.4

49.5

430.0

479.5

37.4

430.6

468.0

9. Social Security and Welfare

2,201.5

602.3

2,803.8

1,738.4

1,189.8

2,928.2

2,251.3

1,249.1

3,500.4

2,356.0

1,575.3

3,931.3

10. Nutrition

530.3

–

530.3

327.0

–

327.0

574.9

–

574.9

327.0

–

327.0

11. Relief on account of Natural Calamities

1.1

2,847.1

2,848.2

–

1,413.0

1,413.0

–

1,413.0

1,413.0

–

1,481.7

1,481.7

12. Others*

19.3

302.1

321.3

30.3

358.9

389.2

29.7

356.9

386.6

59.6

351.6

411.2

B. Economic Services (1 to 9)

7,228.4

22,593.6

29,822.0

6,989.2

23,721.6

30,710.8

7,772.0

21,812.6

29,584.6

6,812.3

28,442.2

35,254.5

1. Agriculture and Allied Activities
(i to xii)

4,393.4

6,285.3

10,678.7

3,607.4

7,606.8

11,214.2

4,424.3

7,412.4

11,836.7

4,271.8

7,828.5

12,100.2

i) Crop Husbandry

1,224.8

1,136.3

2,361.1

966.1

1,407.5

2,373.5

1,518.5

1,332.7

2,851.2

1,586.4

1,374.0

2,960.4

ii) Soil and Water Conservation

339.5

255.5

595.0

194.6

329.8

524.3

202.5

293.6

496.1

51.4

314.2

365.6

iii) Animal Husbandry

360.5

1,450.8

1,811.3

231.4

1,543.9

1,775.3

335.6

1,563.7

1,899.3

334.4

1,811.1

2,145.5

iv) Dairy Development

14.5

103.3

117.8

5.0

105.7

110.7

5.0

103.5

108.5

5.0

124.0

129.0

v) Fisheries

21.0

83.4

104.3

22.1

103.3

125.4

107.1

89.9

197.0

26.0

103.4

129.3

vi) Forestry and Wild Life

1,210.0

2,193.9

3,403.8

1,236.1

2,743.4

3,979.5

1,289.9

2,623.3

3,913.2

1,255.3

2,470.5

3,725.8

vii) Plantations

0.8

8.6

9.4

0.8

11.2

12.0

0.8

11.3

12.1

1.0

10.7

11.8

viii) Food Storage and Warehousing

3.6

842.4

846.0

4.3

1,076.0

1,080.3

4.3

1,102.9

1,107.1

3.5

1,376.3

1,379.8

ix) Agricultural Research and Education

1,133.5

–

1,133.5

939.0

–

939.0

949.0

–

949.0

999.5

–

999.5

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

85.4

211.2

296.6

8.2

286.0

294.2

11.7

291.5

303.2

9.4

244.1

253.5

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

1,374.4

2,027.3

3,401.7

2,195.1

2,549.1

4,744.2

1,626.7

2,642.3

4,269.0

1,524.6

2,758.0

4,282.6

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

36.7

2,552.4

2,589.1

35.9

2,387.5

2,423.4

38.1

2,043.8

2,081.9

42.4

2,929.5

2,971.8

of which:

i) Major and Medium Irrigation

-1.0

129.2

128.2

–

113.3

113.3

–

178.8

178.8

–

206.0

206.0

ii) Minor Irrigation

32.2

2,420.3

2,452.5

35.9

2,271.6

2,307.5

38.1

1,813.2

1,851.3

42.4

2,721.0

2,763.3

iii) Flood Control and Drainage

5.5

2.8

8.3

–

2.6

2.6

–

2.3

2.3

–

2.6

2.6

5. Energy

16.6

1,522.8

1,539.4

30.0

1,644.4

1,674.4

40.7

1,539.9

1,580.6

9.4

1,964.5

1,973.9

of which: Power

–

1,498.0

1,498.0

–

1,613.7

1,613.7

11.2

1,508.9

1,520.1

–

1,933.4

1,933.4

6. Industry and Minerals (i to iii)

218.9

324.6

543.5

304.2

353.3

657.5

258.8

358.5

617.3

302.7

352.5

655.2

i) Village and Small Industries

208.3

238.5

446.8

292.5

235.4

527.9

247.1

248.1

495.1

273.1

245.1

518.2

ii) Industries@

10.5

86.1

96.7

11.7

117.9

129.6

11.7

110.4

122.1

29.6

107.4

137.0

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

(` Million)

7. Transport and Communications (i + ii)

1,099.1

9,514.4

10,613.5

500.5

8,657.1

9,157.6

1,104.2

7,380.1

8,484.3

384.1

12,139.2

12,523.3

i) Roads and Bridges

1,099.1

8,558.3

9,657.4

500.5

7,684.6

8,185.1

1,104.2

6,421.9

7,526.1

384.1

11,096.8

11,480.9

ii) Others @@

–

956.2

956.2

–

972.5

972.5

–

958.2

958.2

–

1,042.3

1,042.3

8. Science, Technology and Environment

14.9

21.1

36.0

90.0

24.7

114.7

59.1

24.7

83.8

74.2

23.3

97.5

9. General Economic Services (i to iv)

74.5

345.7

420.2

226.1

498.7

724.8

220.0

411.0

631.0

203.1

446.8

649.9

i) Secretariat - Economic Services

–

148.8

148.8

30.0

206.2

236.2

30.0

194.0

224.0

30.0

184.7

214.7

ii) Tourism

59.3

32.3

91.6

152.0

35.9

187.9

123.0

37.6

160.6

160.4

39.4

199.8

iii) Civil Supplies

1.6

79.9

81.5

–

151.5

151.5

–

83.5

83.5

–

99.1

99.1

iv) Others +

13.6

84.8

98.4

44.2

105.0

149.1

67.0

96.0

162.9

12.7

123.5

136.3

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

305.6

52,487.0

52,792.6

264.5

57,258.1

57,522.6

338.0

56,515.8

56,853.8

385.6

64,802.6

65,188.2

A. Organs of State

–

1,415.7

1,415.7

–

1,533.5

1,533.5

–

1,632.6

1,632.6

–

1,713.2

1,713.2

B. Fiscal Services (i + ii)

54.1

1,507.7

1,561.8

13.8

2,007.4

2,021.2

34.8

2,066.3

2,101.0

20.2

1,849.3

1,869.5

i) Collection of Taxes and Duties

54.1

1,501.1

1,555.2

13.8

1,998.1

2,011.9

34.8

2,058.8

2,093.6

20.2

1,841.1

1,861.3

ii) Other Fiscal Services

–

6.6

6.6

–

9.3

9.3

–

7.5

7.5

–

8.2

8.2

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

–

19,497.7

19,497.7

–

21,505.8

21,505.8

–

20,709.9

20,709.9

–

22,496.7

22,496.7

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

19,497.7

19,497.7

–

21,505.8

21,505.8

–

20,709.9

20,709.9

–

22,496.7

22,496.7

i) Interest on Loans from the Centre

–

752.9

752.9

–

730.7

730.7

–

741.4

741.4

–

728.7

728.7

ii) Interest on Internal Debt

–

14,084.3

14,084.3

–

15,638.4

15,638.4

–

14,831.8

14,831.8

–

16,161.1

16,161.1

of which:

(a) Interest on Market Loans

–

6,784.0

6,784.0

–

7,779.2

7,779.2

–

7,095.7

7,095.7

–

8,296.1

8,296.1

(b) Interest on NSSF

–

4,144.1

4,144.1

–

4,800.0

4,800.0

–

4,757.2

4,757.2

–

4,900.0

4,900.0

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

–

4,660.2

4,660.2

–

5,136.7

5,136.7

–

5,136.7

5,136.7

–

5,606.9

5,606.9

iv) Others

–

0.4

0.4

–

–

–

–

–

–

–

–

–

D. Administrative Services
(i to v)

251.5

8,895.2

9,146.7

250.7

9,995.6

10,246.3

303.3

9,900.4

10,203.6

365.4

10,774.7

11,140.1

i) Secretariat - General Services

–

501.5

501.5

–

595.2

595.2

–

559.2

559.2

–

610.1

610.1

ii) District Administration

200.8

858.3

1,059.1

226.2

1,093.6

1,319.8

284.6

1,118.3

1,402.9

324.7

1,068.6

1,393.3

iii) Police

–

4,456.1

4,456.1

–

5,025.4

5,025.4

–

5,071.0

5,071.0

–

5,542.4

5,542.4

iv) Public Works

2.1

1,780.5

1,782.7

2.0

1,706.3

1,708.3

2.0

1,576.3

1,578.3

10.0

2,061.4

2,071.4

v) Others ++

48.5

1,298.7

1,347.2

22.5

1,575.0

1,597.5

16.6

1,575.6

1,592.3

30.7

1,492.2

1,522.9

E. Pensions

–

21,053.9

21,053.9

–

22,100.0

22,100.0

–

22,064.3

22,064.3

–

27,847.1

27,847.1

F. Miscellaneous General Services

–

116.8

116.8

–

115.8

115.8

–

142.4

142.4

–

121.5

121.5

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

57.5

57.5

–

34.7

34.7

–

125.4

125.4

–

34.7

34.7

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

57.5

57.5

–

34.7

34.7

–

125.4

125.4

–

34.7

34.7