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

HIMACHAL PRADESH

(Rs. lakh)

Item

2007-08
(Accounts)

2008-09
(Budget Estimates)

2008-09
(Revised Estimates)

2009-10
(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)

120,217

708,959

829,176

77,939

854,841

932,780

90,514

881,498

972,012

101,122

921,054

1,022,176

I.DEVELOPMENTAL EXPENDITURE (A + B)

117,896

368,027

485,923

74,838

465,551

540,388

87,495

481,748

569,243

98,046

493,082

591,129

A. Social Services (1 to 12)

72,838

214,717

287,554

36,542

300,213

336,755

46,333

308,650

354,983

41,341

317,302

358,643

1. Education, Sports, Art and Culture

14,003

134,411

148,415

8,108

183,589

191,697

12,028

184,034

196,062

8,240

198,149

206,389

2. Medical and Public Health

19,049

20,238

39,287

2,822

40,623

43,445

2,564

41,443

44,008

3,913

44,017

47,930

3. Family Welfare

4,217

266

4,483

189

4,603

4,792

1,393

4,633

6,026

1,309

5,047

6,357

4. Water Supply and Sanitation

12,320

34,173

46,493

2,905

39,335

42,240

3,646

39,355

43,001

194

39,738

39,932

5. Housing

1,822

629

2,450

1,832

354

2,186

1,764

435

2,199

2,461

435

2,896

6. Urban Development

2,830

3,982

6,812

1,514

4,914

6,429

2,719

5,112

7,831

1,510

4,954

6,464

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

2,876

601

3,478

5,178

764

5,941

5,228

764

5,992

5,429

826

6,255

8. Labour and Labour Welfare

447

1,894

2,341

169

2,622

2,791

1,262

2,693

3,955

150

2,835

2,984

9. Social Security and Welfare

12,646

3,304

15,950

10,701

10,411

21,111

11,668

10,826

22,494

14,561

9,945

24,506

10. Nutrition

1,956

431

2,387

2,260

 40

2,300

3,636

 40

3,676

3,040

 40

3,080

11. Relief on account of Natural Calamities

–

13,187

13,187

 –

10,987

10,987

 –

17,170

17,170

 –

9,198

9,198

12. Others*

672

1,599

2,271

864

1,971

2,835

425

2,145

2,570

534

2,118

2,652

B. Economic Services (1 to 9)

45,058

153,310

198,368

38,296

165,338

203,634

41,162

173,098

214,260

56,706

175,780

232,486

1. Agriculture and Allied Activities (i to xii)

24,413

38,732

63,145

23,536

47,292

70,828

26,520

53,949

80,469

26,078

51,250

77,327

i) Crop Husbandry

4,759

6,990

11,749

3,176

8,317

11,494

4,715

9,143

13,858

3,566

9,057

12,623

ii) Soil and Water Conservation

2,666

1,501

4,167

1,492

1,867

3,359

2,855

1,876

4,731

2,105

2,026

4,130

iii) Animal Husbandry

1,909

7,616

9,524

1,091

9,312

10,404

1,182

9,338

10,520

1,055

10,114

11,169

iv) Dairy Development

84

963

1,047

50

934

984

52

934

987

50

937

987

v) Fisheries

146

492

638

165

622

787

232

631

863

123

675

798

vi) Forestry and Wild Life

10,076

11,974

22,050

10,943

14,941

25,884

10,845

15,803

26,647

11,228

16,965

28,193

vii) Plantations

7

58

65

11

64

75

11

64

75

14

70

84

viii) Food Storage and Warehousing

30

6,526

6,556

34

9,575

9,609

51

14,280

14,331

32

9,598

9,630

ix) Agricultural Research and Education

4,585

1,318

5,903

6,505

 –

6,505

6,505

200

6,705

7,825

 –

7,825

x) Agricultural Finance Institutions

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

xi) Co-operation

150

1,295

1,445

68

1,658

1,726

72

1,679

1,751

80

1,808

1,888

xii) Other Agricultural Programmes

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

2. Rural Development

7,618

10,883

18,501

9,898

15,746

25,644

9,672

16,052

25,724

12,211

16,332

28,543

3. Special Area Programmes

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

4. Irrigation and Flood Control

1,663

16,999

18,662

339

17,803

18,142

886

17,812

18,698

372

18,419

18,791

of which:

i) Major and Medium Irrigation

–

734

734

 –

726

726

 –

725

725

 –

769

769

ii) Minor Irrigation

1,628

16,239

17,866

299

17,055

17,354

846

17,064

17,911

352

17,627

17,979

iii) Flood Control and Drainage

35

26

61

 –

22

22

–

22

22

 –

22

22

5. Energy

344

17,131

17,475

549

14,274

14,823

345

14,274

14,619

195

14,291

14,486

of which: Power

225

16,964

17,189

355

14,100

14,455

200

14,100

14,300

50

14,100

14,150

6. Industry and Minerals (i to iii)

2,621

2,305

4,926

3,097

2,088

5,185

2,856

2,603

5,459

2,256

2,263

4,519

i) Village and Small Industries

2,546

1,401

3,947

2,996

1,402

4,398

2,755

1,911

4,666

2,146

1,514

3,660

ii) Industries@

75

904

979

101

686

787

101

692

793

110

749

859

iii) Others**

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

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

HIMACHAL PRADESH

(Rs. lakh)

Item

2007-08
(Accounts)

2008-09
(Budget Estimates)

2008-09
(Revised Estimates)

2009-10
(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)

819

65,118

65,937

215

64,807

65,022

210

65,033

65,243

14,700

69,615

84,315

i) Roads and Bridges

788

60,212

61,000

200

59,050

59,250

200

59,267

59,467

14,700

62,742

77,442

ii) Others @@

31

4,906

4,937

15

5,757

5,772

10

5,766

5,776

–

6,873

6,873

8. Science, Technology and Environment

184

40

224

 –

200

200

–

230

230

 –

204

204

9. General Economic Services (i to iv)

7,396

2,102

9,498

662

3,129

3,790

673

3,145

3,818

894

3,407

4,301

i) Secretariat – Economic Services

7,048

688

7,736

150

1,301

1,451

150

1,261

1,411

350

1,411

1,761

ii) Tourism

338

200

538

510

214

724

521

263

784

543

232

775

iii) Civil Supplies

–

669

669

 –

873

873

 –

876

876

 –

954

954

iv) Others +

10

545

555

2

740

742

2

745

747

1

810

811

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

2,322

340,617

342,938

3,102

388,943

392,045

3,019

399,353

402,372

3,076

427,624

430,700

A. Organs of State

151

8,321

8,472

–

8,642

8,642

–

9,907

9,907

–

9,372

9,372

B. Fiscal Services
(i to ii)

156

9,782

9,938

505

11,397

11,902

970

12,383

13,353

527

12,464

12,991

i) Collection of Taxes and Duties

156

9,690

9,846

505

11,292

11,796

970

12,278

13,248

527

12,354

12,881

 ii) Other Fiscal Services

–

92

92

 –

105

105

 –

105

105

 –

110

110

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

–

170,272

170,272

 –

182,910

182,910

 –

188,306

188,306

 –

204,860

204,860

1. Appropriation for Reduction or Avoidance of Debt

–

–

 –

 –

–

–

 –

 –

 –

 –

–

 –

2. Interest Payments (i to iv)

–

170,272

170,272

 –

182,910

182,910

 –

188,306

188,306

 –

204,860

204,860

i) Interest on Loans from the Centre

–

7,718

7,718

 –

7,359

7,359

 –

7,359

7,359

 –

7,359

7,359

ii) Interest on Internal Debt

–

134,863

134,863

 –

140,669

140,669

 –

140,669

140,669

 –

161,401

161,401

of which:

(a) Interest on Market Loans

–

37,375

37,375

 –

45,728

45,728

 –

45,728

45,728

 –

69,115

69,115

(b) Interest on NSSF

36,270

36,270

 –

 –

 –

iii) Interest on Small Savings,

Provident Funds, etc.

–

27,689

27,689

 –

34,882

34,882

 –

40,278

40,278

 –

36,100

36,100

iv) Others

–

2

 2

 –

–

–

 –

 –

 –

 –

–

 –

D. Administrative Services (i to v)

2,015

56,388

58,403

2,597

64,436

67,033

2,049

66,899

68,948

2,549

70,132

72,681

i) Secretariat – General Services

–

3,154

3,154

 –

3,526

3,526

 –

3,790

3,790

 –

3,829

3,829

ii) District Administration

1,885

5,421

7,306

2,551

6,363

8,914

2,003

6,430

8,433

2,204

6,941

9,145

iii) Police

–

24,935

24,935

 –

29,523

29,523

 –

30,998

30,998

 –

32,136

32,136

iv) Public Works

17

13,855

13,872

21

15,702

15,723

21

16,009

16,030

20

17,230

17,250

v) Others ++

113

9,023

9,135

25

9,322

9,347

25

9,672

9,697

325

9,996

10,321

E. Pensions

–

94,932

94,932

 –

120,612

120,612

 –

120,612

120,612

 –

129,850

129,850

F. Miscellaneous General Services

–

921

921

 –

946

946

 –

1,245

1,245

 –

946

946

of which:

Payment on account of State Lotteries

–

–

 –

 –

–

–

 –

 –

 –

 –

–

 –

III. Grants-in-Aid and Contributions

–

315

315

 –

347

347

 –

397

397

 –

347

347

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

–

315

315

 –

347

347

 –

397

397

 –

347

347