| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | HIMACHAL PRADESH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 32,038.3 | 165,832.2 | 197,870.5 | 37,662.4 | 197,214.5 | 234,876.9 | 42,175.5 | 205,475.2 | 247,650.6 | 44,703.7 | 222,756.2 | 267,459.9 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 31,345.1 | 90,397.7 | 121,742.7 | 37,157.8 | 108,523.0 | 145,680.8 | 41,560.8 | 115,140.6 | 156,701.4 | 44,109.6 | 125,020.2 | 169,129.8 | | A. Social Services (1 to 12) | 17,170.1 | 57,345.1 | 74,515.2 | 22,327.7 | 69,661.8 | 91,989.4 | 25,237.5 | 71,237.3 | 96,474.8 | 27,108.7 | 80,669.3 | 107,778.0 | | 1. Education, Sports, Art and Culture | 7,095.4 | 34,343.3 | 41,438.7 | 9,813.1 | 40,944.3 | 50,757.4 | 11,683.3 | 40,970.1 | 52,653.4 | 13,417.4 | 46,497.2 | 59,914.6 | | 2. Medical and Public Health | 1,980.6 | 8,003.1 | 9,983.6 | 1,863.4 | 9,876.5 | 11,739.9 | 2,608.7 | 9,840.8 | 12,449.5 | 2,719.4 | 11,543.2 | 14,262.6 | | 3. Family Welfare | 1,491.2 | 897.0 | 2,388.2 | 3,363.5 | 1,085.4 | 4,448.9 | 3,159.1 | 805.4 | 3,964.5 | 3,369.3 | 926.5 | 4,295.7 | | 4. Water Supply and Sanitation | 690.5 | 7,488.4 | 8,179.0 | 253.9 | 8,488.0 | 8,741.8 | 302.7 | 9,030.3 | 9,333.0 | 410.2 | 10,778.7 | 11,188.9 | | 5. Housing | 368.8 | 80.9 | 449.7 | 706.2 | 237.9 | 944.1 | 921.6 | 248.8 | 1,170.4 | 578.2 | 512.2 | 1,090.4 | | 6. Urban Development | 924.4 | 1,062.0 | 1,986.4 | 1,022.2 | 1,326.4 | 2,348.6 | 1,600.6 | 1,495.9 | 3,096.5 | 888.4 | 1,816.9 | 2,705.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 439.4 | 112.0 | 551.3 | 536.1 | 153.1 | 689.2 | 510.0 | 144.8 | 654.8 | 557.6 | 171.4 | 729.0 | | 8. Labour and Labour Welfare | 131.7 | 793.5 | 925.1 | 94.7 | 1,558.2 | 1,652.9 | 119.6 | 1,127.7 | 1,247.3 | 171.4 | 1,640.1 | 1,811.5 | | 9. Social Security and Welfare | 3,231.2 | 2,455.0 | 5,686.1 | 3,887.8 | 3,156.6 | 7,044.4 | 3,745.9 | 3,246.7 | 6,992.6 | 4,161.8 | 3,745.4 | 7,907.1 | | 10. Nutrition | 616.8 | – | 616.8 | 602.9 | – | 602.9 | 529.0 | – | 529.0 | 651.0 | – | 651.0 | | 11. Relief on account of Natural Calamities | – | 1,643.5 | 1,643.5 | – | 2,360.0 | 2,360.0 | – | 3,821.0 | 3,821.0 | – | 2,480.0 | 2,480.0 | | 12. Others* | 200.1 | 466.5 | 666.6 | 183.9 | 475.4 | 659.3 | 57.0 | 505.8 | 562.8 | 184.0 | 557.7 | 741.7 | | B. Economic Services (1 to 9) | 14,175.0 | 33,052.5 | 47,227.5 | 14,830.1 | 38,861.2 | 53,691.4 | 16,323.3 | 43,903.3 | 60,226.6 | 17,000.9 | 44,350.9 | 61,351.8 | | 1. Agriculture and Allied Activities (i to xii) | 6,673.6 | 8,596.0 | 15,269.6 | 6,157.8 | 10,808.1 | 16,965.9 | 7,405.8 | 8,991.6 | 16,397.4 | 6,607.3 | 11,911.0 | 18,518.4 | | i) Crop Husbandry | 2,439.2 | 1,329.5 | 3,768.7 | 3,112.7 | 1,888.8 | 5,001.5 | 2,745.6 | 1,489.7 | 4,235.3 | 3,156.0 | 2,203.4 | 5,359.4 | | ii) Soil and Water Conservation | 108.6 | 296.4 | 405.0 | 141.7 | 366.7 | 508.4 | 148.3 | 329.2 | 477.6 | 178.3 | 421.1 | 599.4 | | iii) Animal Husbandry | 612.0 | 2,033.4 | 2,645.5 | 437.7 | 2,462.8 | 2,900.5 | 550.0 | 2,129.8 | 2,679.8 | 505.2 | 2,730.4 | 3,235.6 | | iv) Dairy Development | 140.0 | 11.5 | 151.5 | 150.3 | 45.2 | 195.5 | 180.3 | 15.2 | 195.5 | 160.0 | 46.1 | 206.1 | | v) Fisheries | 44.3 | 97.5 | 141.8 | 46.7 | 114.0 | 160.7 | 36.5 | 105.0 | 141.5 | 55.7 | 132.5 | 188.1 | | vi) Forestry and Wild Life | 1,669.1 | 2,633.2 | 4,302.3 | 1,107.5 | 3,219.9 | 4,327.4 | 1,553.5 | 2,850.5 | 4,404.0 | 1,119.5 | 3,734.2 | 4,853.7 | | vii) Plantations | 1.5 | 7.8 | 9.3 | 2.5 | 13.7 | 16.2 | 2.5 | 9.3 | 11.8 | 3.5 | 15.9 | 19.4 | | viii) Food Storage and Warehousing | 3.9 | 1,946.4 | 1,950.3 | 3.0 | 2,157.9 | 2,160.9 | 3.5 | 1,734.4 | 1,737.9 | 3.9 | 2,166.9 | 2,170.9 | | ix) Agricultural Research and Education | 1,574.8 | – | 1,574.8 | 1,148.0 | 120.0 | 1,268.0 | 1,983.0 | – | 1,983.0 | 1,407.2 | – | 1,407.2 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 80.1 | 240.2 | 320.3 | 7.8 | 319.1 | 326.9 | 102.6 | 328.5 | 431.0 | 8.1 | 370.5 | 378.6 | | xii) Other Agricultural Programmes | – | – | – | – | 100.0 | 100.0 | 100.0 | – | 100.0 | 10.0 | 90.0 | 100.0 | | 2. Rural Development | 5,395.0 | 3,561.6 | 8,956.6 | 7,362.6 | 4,471.1 | 11,833.7 | 7,340.8 | 4,371.5 | 11,712.3 | 8,617.4 | 6,009.4 | 14,626.9 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 373.3 | 3,226.3 | 3,599.5 | – | 3,697.0 | 3,697.0 | -147.5 | 3,585.6 | 3,438.0 | 68.0 | 3,610.8 | 3,678.8 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 8.6 | 196.0 | 204.6 | – | 201.3 | 201.3 | – | 227.1 | 227.1 | – | 301.7 | 301.7 | | ii) Minor Irrigation | 2.9 | 3,002.6 | 3,005.5 | – | 3,452.6 | 3,452.6 | -147.5 | 3,324.4 | 3,176.8 | – | 3,259.1 | 3,259.1 | | iii) Flood Control and Drainage | 361.7 | 27.7 | 389.4 | – | 43.1 | 43.1 | – | 34.2 | 34.2 | – | 50.0 | 50.0 | | 5. Energy | 128.3 | 3,947.1 | 4,075.4 | 1.0 | 4,456.6 | 4,457.6 | 3.8 | 9,734.1 | 9,737.8 | 5.0 | 4,768.6 | 4,773.6 | | of which: Power | 125.9 | 3,911.9 | 4,037.8 | – | 4,415.2 | 4,415.2 | – | 9,695.0 | 9,695.0 | – | 4,720.4 | 4,720.4 | | 6. Industry and Minerals (i to iii) | 413.8 | 356.2 | 769.9 | 398.0 | 467.5 | 865.5 | 332.1 | 448.1 | 780.2 | 686.5 | 613.9 | 1,300.4 | | i) Village and Small Industries | 401.3 | 241.9 | 643.2 | 379.5 | 335.2 | 714.7 | 313.6 | 320.6 | 634.2 | 553.4 | 460.2 | 1,013.6 | | ii) Industries@ | 12.4 | 114.2 | 126.7 | 18.5 | 132.2 | 150.7 | 18.5 | 127.5 | 146.0 | 133.1 | 153.7 | 286.8 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | HIMACHAL PRADESH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 644.5 | 12,882.9 | 13,527.4 | 246.9 | 14,338.6 | 14,585.5 | 716.9 | 16,168.0 | 16,884.9 | 182.7 | 16,740.8 | 16,923.5 | | i) Roads and Bridges | 344.5 | 11,459.9 | 11,804.4 | 246.6 | 12,645.8 | 12,892.3 | 709.1 | 12,711.3 | 13,420.4 | 182.5 | 14,583.7 | 14,766.2 | | ii) Others @@ | 300.0 | 1,423.0 | 1,723.0 | 0.3 | 1,692.8 | 1,693.1 | 7.8 | 3,456.7 | 3,464.5 | 0.2 | 2,157.1 | 2,157.3 | | 8. Science, Technology and Environment | 40.1 | 26.8 | 66.9 | 61.7 | 29.6 | 91.3 | 61.7 | 29.0 | 90.7 | 70.2 | 30.9 | 101.1 | | 9. General Economic Services (i to iv) | 506.5 | 455.7 | 962.2 | 602.1 | 592.9 | 1,195.0 | 609.7 | 575.4 | 1,185.2 | 763.7 | 665.4 | 1,429.1 | | i) Secretariat - Economic Services | 117.3 | 173.9 | 291.3 | 179.5 | 293.8 | 473.3 | 181.0 | 286.7 | 467.7 | 184.3 | 317.8 | 502.1 | | ii) Tourism | 300.8 | 42.0 | 342.7 | 402.5 | 46.4 | 448.9 | 404.1 | 45.9 | 450.0 | 542.6 | 54.7 | 597.3 | | iii) Civil Supplies | 85.2 | 89.2 | 174.4 | 20.0 | 120.4 | 140.4 | 22.5 | 98.4 | 120.9 | 36.6 | 139.5 | 176.1 | | iv) Others + | 3.2 | 150.7 | 153.9 | 0.1 | 132.3 | 132.4 | 2.2 | 144.4 | 146.6 | 0.2 | 153.4 | 153.6 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 693.3 | 75,343.3 | 76,036.5 | 504.6 | 88,641.5 | 89,146.1 | 614.7 | 90,235.0 | 90,849.7 | 594.1 | 97,686.0 | 98,280.1 | | A. Organs of State | – | 2,321.4 | 2,321.4 | – | 2,033.6 | 2,033.6 | – | 2,358.7 | 2,358.7 | – | 2,392.6 | 2,392.6 | | B. Fiscal Services (i + ii) | 326.5 | 1,981.3 | 2,307.8 | 40.2 | 2,438.3 | 2,478.5 | 42.7 | 2,222.0 | 2,264.7 | 80.2 | 2,846.2 | 2,926.4 | | i) Collection of Taxes and Duties | 326.5 | 1,970.9 | 2,297.4 | 40.2 | 2,427.0 | 2,467.2 | 42.7 | 2,207.6 | 2,250.3 | 80.2 | 2,832.8 | 2,913.0 | | ii) Other Fiscal Services | – | 10.4 | 10.4 | – | 11.2 | 11.2 | – | 14.4 | 14.4 | – | 13.4 | 13.4 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 28,491.4 | 28,491.4 | – | 29,500.0 | 29,500.0 | – | 31,078.6 | 31,078.6 | – | 34,000.0 | 34,000.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | – | 28,491.4 | 28,491.4 | – | 29,500.0 | 29,500.0 | – | 31,078.6 | 31,078.6 | – | 34,000.0 | 34,000.0 | | i) Interest on Loans from the Centre | – | 792.2 | 792.2 | – | 745.5 | 745.5 | – | 849.1 | 849.1 | – | 799.0 | 799.0 | | ii) Interest on Internal Debt | – | 19,498.3 | 19,498.3 | – | 21,548.7 | 21,548.7 | – | 21,609.2 | 21,609.2 | – | 24,438.0 | 24,438.0 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 11,834.6 | 11,834.6 | – | 13,829.7 | 13,829.7 | – | 13,134.1 | 13,134.1 | – | 15,549.8 | 15,549.8 | | (b) Interest on NSSF | – | 5,611.5 | 5,611.5 | – | 5,800.0 | 5,800.0 | – | – | – | – | – | – | | iii) Interest on Small Savings, Provident Funds, etc. | – | 8,200.9 | 8,200.9 | – | 7,205.8 | 7,205.8 | – | 8,620.3 | 8,620.3 | – | 8,763.0 | 8,763.0 | | iv) Others | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 366.8 | 13,173.7 | 13,540.5 | 464.4 | 14,104.5 | 14,568.9 | 571.9 | 14,880.4 | 15,452.3 | 513.9 | 16,191.0 | 16,704.9 | | i) Secretariat - General Services | – | 622.1 | 622.1 | – | 773.0 | 773.0 | – | 745.1 | 745.1 | – | 825.5 | 825.5 | | ii) District Administration | 254.8 | 1,198.7 | 1,453.5 | 279.4 | 1,422.4 | 1,701.8 | 294.3 | 1,427.5 | 1,721.7 | 267.6 | 1,650.1 | 1,917.7 | | iii) Police | – | 7,474.4 | 7,474.4 | – | 7,414.2 | 7,414.2 | – | 8,056.0 | 8,056.0 | 10.0 | 8,544.0 | 8,554.0 | | iv) Public Works | 90.1 | 2,164.6 | 2,254.7 | 125.7 | 2,551.9 | 2,677.6 | 204.4 | 2,647.7 | 2,852.1 | 216.7 | 2,946.1 | 3,162.8 | | v) Others ++ | 21.8 | 1,714.0 | 1,735.8 | 59.3 | 1,943.0 | 2,002.3 | 73.2 | 2,004.1 | 2,077.3 | 19.6 | 2,225.3 | 2,244.9 | | E. Pensions | – | 29,144.9 | 29,144.9 | – | 40,407.2 | 40,407.2 | – | 39,399.5 | 39,399.5 | – | 42,000.0 | 42,000.0 | | F. Miscellaneous General Services | – | 230.5 | 230.5 | – | 158.0 | 158.0 | – | 295.8 | 295.8 | – | 256.2 | 256.2 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 91.3 | 91.3 | – | 50.0 | 50.0 | – | 99.6 | 99.6 | – | 50.0 | 50.0 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 91.3 | 91.3 | – | 50.0 | 50.0 | – | 99.6 | 99.6 | – | 50.0 | 50.0 | |