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

HIMACHAL PRADESH

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

19,962.3

336,751.5

356,713.8

16,319.6

30,206.9

46,526.6

21,868.4

31,445.4

53,313.8

22,431.3

43,192.7

65,624.0

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

19,962.3

8,889.6

28,851.9

16,319.6

10,340.4

26,660.0

21,868.4

11,578.8

33,447.2

22,431.3

20,315.9

42,747.2

I. Total Capital Outlay (1 + 2)

17,737.2

152.6

17,889.9

14,259.4

720.0

14,979.4

18,118.3

438.6

18,556.8

18,819.1

883.5

19,702.6

1. Development (a + b)

17,007.0

149.6

17,156.6

13,632.7

700.0

14,332.7

17,400.9

418.6

17,819.5

18,179.5

839.5

19,019.0

(a) Social Services (1 to 9)

6,113.2

–

6,113.2

3,608.1

–

3,608.1

3,839.9

–

3,839.9

4,380.7

–

4,380.7

1. Education, Sports, Art and Culture

2,002.5

–

2,002.5

744.4

–

744.4

997.6

–

997.6

1,255.0

–

1,255.0

2. Medical and Public Health

662.5

–

662.5

353.8

–

353.8

314.8

–

314.8

580.8

–

580.8

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

3,044.3

–

3,044.3

2,089.6

–

2,089.6

2,055.5

–

2,055.5

2,195.6

–

2,195.6

5. Housing

113.4

–

113.4

203.9

–

203.9

238.5

–

238.5

195.0

–

195.0

6. Urban Development

133.5

–

133.5

10.0

–

10.0

13.0

–

13.0

10.0

–

10.0

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

69.3

–

69.3

120.4

–

120.4

138.4

–

138.4

75.5

–

75.5

8. Social Security and Welfare

82.4

–

82.4

80.8

–

80.8

76.7

–

76.7

60.5

–

60.5

9. Others *

5.3

–

5.3

5.3

–

5.3

5.3

–

5.3

8.4

–

8.4

(b) Economic Services (1 to 10)

10,893.8

149.6

11,043.4

10,024.6

700.0

10,724.6

13,561.1

418.6

13,979.6

13,798.8

839.5

14,638.3

1. Agriculture and Allied Activities (i to xi)

715.7

-38.1

677.6

515.6

–

515.6

615.9

86.3

702.2

637.1

–

637.1

i) Crop Husbandry

34.2

-36.2

-1.9

22.4

–

22.4

21.7

20.6

42.4

27.8

–

27.8

ii) Soil and Water Conservation

501.2

–

501.2

407.7

–

407.7

498.3

–

498.3

505.2

–

505.2

iii) Animal Husbandry

99.9

–

99.9

37.0

–

37.0

37.5

–

37.5

43.0

–

43.0

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

11.4

–

11.4

9.5

–

9.5

9.5

–

9.5

18.5

–

18.5

vi) Forestry and Wild Life

64.5

–

64.5

34.6

–

34.6

45.2

–

45.2

38.7

–

38.7

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

1.9

-2.0

-0.1

2.2

–

2.2

1.7

–

1.7

1.9

–

1.9

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

2.6

–

2.6

2.2

–

2.2

1.9

65.7

67.5

2.1

–

2.1

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

0.5

–

0.5

–

–

–

–

–

–

3.7

–

3.7

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

3,085.8

–

3,085.8

3,818.3

–

3,818.3

3,510.7

–

3,510.7

2,694.9

–

2,694.9

5. Energy

1,600.0

–

1,600.0

65.0

–

65.0

2,065.0

–

2,065.0

2,239.2

500.0

2,739.2

6. Industry and Minerals (i to iv)

197.5

–

197.5

144.1

–

144.1

143.8

5.0

148.8

159.6

–

159.6

i) Village and Small Industries

197.5

–

197.5

144.1

–

144.1

143.8

5.0

148.8

159.6

–

159.6

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

4,460.2

187.7

4,647.9

4,956.1

700.0

5,656.1

6,488.5

327.3

6,815.7

7,363.5

339.5

7,703.0

i) Roads and Bridges

4,066.3

187.7

4,254.0

4,736.3

700.0

5,436.3

6,187.2

327.3

6,514.5

7,107.9

200.0

7,307.9

ii) Others **

393.9

–

393.9

219.8

–

219.8

301.2

–

301.2

255.6

139.5

395.1

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

HIMACHAL PRADESH

(` Million)

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

834.2

–

834.2

525.5

–

525.5

737.2

–

737.2

700.8

–

700.8

i) Tourism

34.7

–

34.7

21.5

–

21.5

20.7

–

20.7

17.1

–

17.1

ii) Others @@

799.5

–

799.5

504.0

–

504.0

716.5

–

716.5

683.7

–

683.7

2. Non-Development (General Services)

730.2

3.1

733.2

626.7

20.0

646.7

717.3

20.0

737.3

639.6

44.0

683.6

II. Discharge of Internal Debt (1 to 8)

–

8,073.8

8,073.8

–

8,978.0

8,978.0

–

10,355.1

10,355.1

–

18,742.1

18,742.1

1. Market Loans

–

2,556.5

2,556.5

–

4,026.5

4,026.5

–

4,026.5

4,026.5

–

6,978.5

6,978.5

2. Loans from LIC

–

483.8

483.8

–

483.5

483.5

–

483.5

483.5

–

483.2

483.2

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

1,327.3

1,327.3

–

1,536.0

1,536.0

–

1,536.0

1,536.0

–

1,975.0

1,975.0

5. Loans from National Co-operative Development Corporation

–

44.6

44.6

–

80.0

80.0

–

79.3

79.3

–

50.0

50.0

6. WMA from RBI

–

–

–

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

7. Special Securities issued to NSSF

–

1,107.5

1,107.5

–

1,514.0

1,514.0

–

1,514.0

1,514.0

–

1,853.8

1,853.8

8. Others

–

2,554.3

2,554.3

–

1,337.9

1,337.9

–

2,715.7

2,715.7

–

7,401.6

7,401.6

of which: Land Compensation Bonds

–

–

–

–

70.2

70.2

–

70.2

70.2

–

70.2

70.2

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

–

622.6

622.6

–

630.4

630.4

–

637.4

637.4

–

630.9

630.9

1. State Plan Schemes

–

558.5

558.5

–

571.9

571.9

–

577.8

577.8

–

578.4

578.4

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

0.2

0.2

–

0.2

0.2

–

0.2

0.2

–

0.2

0.2

3. Centrally Sponsored Schemes

–

40.2

40.2

–

35.6

35.6

–

36.7

36.7

–

36.1

36.1

4. Non-Plan (i + ii)

–

23.7

23.7

–

22.7

22.7

–

22.7

22.7

–

16.1

16.1

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

23.7

23.7

–

22.7

22.7

–

22.7

22.7

–

16.1

16.1

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

2,225.1

40.5

2,265.6

2,060.2

12.0

2,072.2

3,750.2

147.9

3,898.0

3,612.2

59.5

3,671.7

1. Development Purposes (a + b)

2,225.1

21.7

2,246.8

2,060.2

3.0

2,063.2

3,750.2

133.7

3,883.8

3,612.2

3.0

3,615.2

a) Social Services ( 1 to 7)

58.0

15.2

73.2

60.2

3.0

63.2

50.2

63.7

113.8

62.2

3.0

65.2

1. Education, Sports, Art and Culture

–

10.0

10.0

–

–

–

–

59.7

59.7

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

55.0

5.2

60.2

53.6

3.0

56.6

47.3

4.0

51.3

58.6

3.0

61.6

7. Others

3.0

–

3.0

6.6

–

6.6

2.9

–

2.9

3.6

–

3.6

b) Economic Services (1 to 10)

2,167.0

6.5

2,173.6

2,000.0

–

2,000.0

3,700.0

70.0

3,770.0

3,550.0

–

3,550.0

1. Crop Husbandry

–

6.5

6.5

–

–

–

–

70.0

70.0

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

237.3

–

237.3

–

–

–

–

–

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

1,929.7

–

1,929.7

2,000.0

–

2,000.0

3,700.0

–

3,700.0

3,550.0

–

3,550.0

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

HIMACHAL PRADESH

(` Million)

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development Purposes (a + b)

–

18.8

18.8

–

9.0

9.0

–

14.2

14.2

–

56.5

56.5

a) Government Servants (other than Housing)

–

18.8

18.8

–

9.0

9.0

–

14.2

14.2

–

56.5

56.5

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. State Provident Funds, etc. (1+2)

–

12,774.8

12,774.8

–

3,100.0

3,100.0

–

3,100.0

3,100.0

–

6,100.0

6,100.0

1. State Provident Funds

–

12,696.7

12,696.7

–

3,040.0

3,040.0

–

3,040.0

3,040.0

–

6,040.0

6,040.0

2. Others

–

78.0

78.0

–

60.0

60.0

–

60.0

60.0

–

60.0

60.0

VIII.Reserve Funds (1 to 4)

–

4,941.5

4,941.5

–

–

–

–

–

–

–

10.1

10.1

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

4,941.5

4,941.5

–

–

–

–

–

–

–

10.1

10.1

IX. Deposits and Advances (1 to 4)

–

12,970.9

12,970.9

–

3,738.7

3,738.7

–

3,738.7

3,738.7

–

3,738.8

3,738.8

1. Civil Deposits

–

10,279.7

10,279.7

–

798.7

798.7

–

798.7

798.7

–

798.7

798.7

2. Deposits of Local Funds

–

294.4

294.4

–

2,150.0

2,150.0

–

2,150.0

2,150.0

–

2,150.0

2,150.0

3. Civil Advances

–

1,250.6

1,250.6

–

725.0

725.0

–

725.0

725.0

–

725.0

725.0

4. Others

–

1,146.1

1,146.1

–

65.0

65.0

–

65.0

65.0

–

65.1

65.1

X. Suspense and Miscellaneous (1 to 4)

–

259,011.7

259,011.7

–

8,224.1

8,224.1

–

8,224.1

8,224.1

–

8,224.1

8,224.1

1. Suspense

–

2,744.9

2,744.9

–

1,710.0

1,710.0

–

1,710.0

1,710.0

–

1,710.0

1,710.0

2. Cash Balance Investment Accounts

–

256,241.5

256,241.5

–

1,500.0

1,500.0

–

1,500.0

1,500.0

–

1,500.0

1,500.0

3. Deposits with RBI

–

–

–

–

5,000.0

5,000.0

–

5,000.0

5,000.0

–

5,000.0

5,000.0

4. Others

–

25.2

25.2

–

14.1

14.1

–

14.1

14.1

–

14.1

14.1

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

38,163.0

38,163.0

–

4,803.7

4,803.7

–

4,803.7

4,803.7

–

4,803.7

4,803.7

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

–

–

-5,354.8

–

–

510.5

–

–

4,575.1

–

–

3,737.9

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

–

–

9,460.7

–

–

-391.8

–

–

-5,734.9

–

–

-2,931.4

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

–

–

4,105.9

–

–

118.7

–

–

-1,159.9

–

–

806.4

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

–

–

4,105.9

–

–

118.7

–

–

-1,159.9

–

–

806.4

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

–

–

3,239.3

–

–

118.7

–

–

-1,159.9

–

–

806.4

a) Opening Balance

–

–

5,826.0

–

–

3,340.2

–

–

9,065.3

–

–

7,905.4

b) Closing Balance

–

–

9,065.3

–

–

3,458.9

–

–

7,905.4

–

–

8,711.9

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

–

–

866.6

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–