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

HIMACHAL PRADESH

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

22,418.9

364,542.9

386,961.8

22,431.3

43,192.7

65,624.0

22,810.3

43,290.6

66,100.8

23,754.9

45,724.9

69,479.8

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

22,418.9

11,886.4

34,305.4

22,431.3

20,315.9

42,747.2

22,810.3

20,413.8

43,224.0

23,754.9

17,448.0

41,202.9

I. Total Capital Outlay (1 + 2)

17,634.8

463.6

18,098.3

18,819.1

883.5

19,702.6

19,174.1

951.6

20,125.7

20,390.5

244.0

20,634.5

1. Development (a + b)

16,921.7

443.6

17,365.3

18,179.5

839.5

19,019.0

18,502.5

879.8

19,382.3

19,814.6

200.0

20,014.6

(a) Social Services (1 to 9)

3,718.7

–

3,718.7

4,380.7

–

4,380.7

4,637.3

–

4,637.3

4,495.5

–

4,495.5

1. Education, Sports, Art and Culture

977.3

–

977.3

1,255.0

–

1,255.0

1,466.0

–

1,466.0

1,265.5

–

1,265.5

2. Medical and Public Health

291.9

–

291.9

580.8

–

580.8

585.4

–

585.4

766.7

–

766.7

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

2,002.8

–

2,002.8

2,195.6

–

2,195.6

2,220.8

–

2,220.8

2,069.8

–

2,069.8

5. Housing

237.9

–

237.9

195.0

–

195.0

207.0

–

207.0

183.7

–

183.7

6. Urban Development

13.0

–

13.0

10.0

–

10.0

10.0

–

10.0

9.7

–

9.7

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

132.2

–

132.2

75.5

–

75.5

76.5

–

76.5

156.7

–

156.7

8. Social Security and Welfare

58.3

–

58.3

60.5

–

60.5

64.3

–

64.3

34.0

–

34.0

9. Others *

5.3

–

5.3

8.4

–

8.4

7.3

–

7.3

9.4

–

9.4

(b) Economic Services (1 to 10)

13,203.0

443.6

13,646.6

13,798.8

839.5

14,638.3

13,865.3

879.8

14,745.1

15,319.0

200.0

15,519.0

1. Agriculture and Allied Activities (i to xi)

608.6

107.6

716.2

637.1

–

637.1

690.6

–

690.6

651.9

–

651.9

i) Crop Husbandry

18.4

41.9

60.3

27.8

–

27.8

28.4

–

28.4

28.8

–

28.8

ii) Soil and Water Conservation

496.9

–

496.9

505.2

–

505.2

497.2

–

497.2

522.3

–

522.3

iii) Animal Husbandry

37.4

–

37.4

43.0

–

43.0

87.5

–

87.5

38.7

–

38.7

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

9.4

–

9.4

18.5

–

18.5

19.4

–

19.4

20.4

–

20.4

vi) Forestry and Wild Life

43.0

–

43.0

38.7

–

38.7

53.8

–

53.8

37.8

–

37.8

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

1.6

–

1.6

1.9

–

1.9

2.1

–

2.1

1.8

–

1.8

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

1.8

65.7

67.5

2.1

–

2.1

2.1

–

2.1

2.1

–

2.1

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

3.7

–

3.7

3.7

–

3.7

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

3,235.0

–

3,235.0

2,694.9

–

2,694.9

2,744.3

–

2,744.3

2,960.6

–

2,960.6

5. Energy

2,065.0

–

2,065.0

2,239.2

500.0

2,739.2

2,142.1

500.0

2,642.1

2,740.7

–

2,740.7

6. Industry and Minerals (i to iv)

140.2

5.0

145.2

159.6

–

159.6

160.1

–

160.1

166.2

–

166.2

i) Village and Small Industries

140.2

5.0

145.2

159.6

–

159.6

160.1

–

160.1

166.2

–

166.2

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

6,533.4

331.0

6,864.4

7,363.5

339.5

7,703.0

7,007.7

379.8

7,387.5

8,124.3

200.0

8,324.3

i) Roads and Bridges

6,229.2

331.0

6,560.2

7,107.9

200.0

7,307.9

6,682.5

240.3

6,922.8

7,599.0

200.0

7,799.0

ii) Others **

304.2

–

304.2

255.6

139.5

395.1

325.1

139.5

464.6

525.3

–

525.3

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)

620.9

–

620.9

700.8

–

700.8

1,116.9

–

1,116.9

675.4

–

675.4

i) Tourism

20.7

–

20.7

17.1

–

17.1

17.1

–

17.1

20.7

–

20.7

ii) Others @@

600.1

–

600.1

683.7

–

683.7

1,099.8

–

1,099.8

654.7

–

654.7

2. Non-Development (General Services)

713.1

20.0

733.1

639.6

44.0

683.6

671.6

71.8

743.4

576.0

44.0

620.0

II.  Discharge of Internal Debt (1 to 8)

–

10,343.5

10,343.5

–

18,742.1

18,742.1

–

18,699.4

18,699.4

–

16,525.2

16,525.2

1. Market Loans

–

4,026.2

4,026.2

–

6,978.5

6,978.5

–

6,978.5

6,978.5

–

6,104.9

6,104.9

2. Loans from LIC

–

483.5

483.5

–

483.2

483.2

–

482.8

482.8

–

482.1

482.1

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

1,535.4

1,535.4

–

1,975.0

1,975.0

–

1,970.5

1,970.5

–

2,309.8

2,309.8

5. Loans from National Co-operative Development Corporation

–

79.3

79.3

–

50.0

50.0

–

48.2

48.2

–

48.3

48.3

6. WMA from RBI

–

–

–

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

7. Special Securities issued to NSSF

–

1,513.8

1,513.8

–

1,853.8

1,853.8

–

1,853.7

1,853.7

–

1,933.0

1,933.0

8. Others

–

2,705.5

2,705.5

–

7,401.6

7,401.6

–

7,365.5

7,365.5

–

5,647.1

5,647.1

of which: Land Compensation Bonds

–

70.2

70.2

–

70.2

70.2

–

35.1

35.1

–

70.2

70.2

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

–

933.7

933.7

–

630.9

630.9

–

605.1

605.1

–

619.3

619.3

1. State Plan Schemes

–

568.7

568.7

–

578.4

578.4

–

589.0

589.0

–

604.0

604.0

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

1.2

1.2

–

0.2

0.2

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

341.0

341.0

–

36.1

36.1

–

–

–

–

–

–

4. Non-Plan (i + ii)

–

22.7

22.7

–

16.1

16.1

–

16.1

16.1

–

15.3

15.3

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

22.7

22.7

–

16.1

16.1

–

16.1

16.1

–

15.3

15.3

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

4,784.2

145.6

4,929.8

3,612.2

59.5

3,671.7

3,636.1

157.8

3,794.0

3,364.4

59.5

3,423.9

1. Development Purposes (a + b)

4,784.2

133.8

4,917.9

3,612.2

3.0

3,615.2

3,635.4

101.0

3,736.4

3,364.4

3.0

3,367.4

a) Social Services ( 1 to 7)

48.4

63.8

112.2

62.2

3.0

65.2

76.9

3.0

79.9

64.4

3.0

67.4

1. Education, Sports, Art and Culture

–

59.7

59.7

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

25.4

–

25.4

–

–

–

6. Government Servants (Housing)

45.3

4.1

49.4

58.6

3.0

61.6

47.9

3.0

50.9

60.8

3.0

63.8

7. Others

3.1

–

3.1

3.6

–

3.6

3.6

–

3.6

3.6

–

3.6

b) Economic Services (1 to 10)

4,735.8

70.0

4,805.8

3,550.0

–

3,550.0

3,558.5

98.0

3,656.5

3,300.0

–

3,300.0

1. Crop Husbandry

–

70.0

70.0

–

–

–

–

50.0

50.0

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

8.5

–

8.5

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

4,735.6

–

4,735.6

3,550.0

–

3,550.0

3,550.0

–

3,550.0

3,300.0

–

3,300.0

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

HIMACHAL PRADESH

(` Million)

8. Other Industries and Minerals

–

–

–

–

–

–

–

48.0

48.0

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development Purposes (a + b)

–

11.9

11.9

–

56.5

56.5

0.8

56.8

57.6

–

56.5

56.5

a) Government Servants (other than Housing)

–

11.9

11.9

–

56.5

56.5

0.8

56.8

57.6

–

56.5

56.5

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

14,644.4

14,644.4

–

6,100.0

6,100.0

–

6,100.0

6,100.0

–

11,500.0

11,500.0

1. State Provident Funds

–

14,536.1

14,536.1

–

6,040.0

6,040.0

–

6,040.0

6,040.0

–

11,250.0

11,250.0

2. Others

–

108.3

108.3

–

60.0

60.0

–

60.0

60.0

–

250.0

250.0

VIII. Reserve Funds (1 to 4)

–

1,417.7

1,417.7

–

10.1

10.1

–

10.1

10.1

–

10.2

10.2

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

1,417.7

1,417.7

–

10.1

10.1

–

10.1

10.1

–

10.2

10.2

IX. Deposits and Advances (1 to 4)

–

16,025.6

16,025.6

–

3,738.8

3,738.8

–

3,738.8

3,738.8

–

3,738.8

3,738.8

1. Civil Deposits

–

13,911.6

13,911.6

–

798.7

798.7

–

798.7

798.7

–

798.7

798.7

2. Deposits of Local Funds

–

374.4

374.4

–

2,150.0

2,150.0

–

2,150.0

2,150.0

–

2,150.0

2,150.0

3. Civil Advances

–

898.4

898.4

–

725.0

725.0

–

725.0

725.0

–

725.0

725.0

4. Others

–

841.2

841.2

–

65.1

65.1

–

65.1

65.1

–

65.1

65.1

X. Suspense and Miscellaneous (1 to 4)

–

272,199.6

272,199.6

–

8,224.1

8,224.1

–

8,224.1

8,224.1

–

8,224.1

8,224.1

1. Suspense

–

4,802.6

4,802.6

–

1,710.0

1,710.0

–

1,710.0

1,710.0

–

1,710.0

1,710.0

2. Cash Balance Investment Accounts

–

267,395.7

267,395.7

–

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

–

1.4

1.4

–

14.1

14.1

–

14.1

14.1

–

14.1

14.1

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

48,369.1

48,369.1

–

4,803.7

4,803.7

–

4,803.7

4,803.7

–

4,803.7

4,803.7

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

–

–

6,448.9

–

–

3,737.9

–

–

3,548.2

–

–

539.7

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

–

–

-7,020.3

–

–

-2,931.4

–

–

-3,468.0

–

–

698.4

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

–

–

-571.4

–

–

806.4

–

–

80.1

–

–

1,238.1

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

–

–

-571.4

–

–

806.4

–

–

80.2

–

–

1,238.1

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

–

–

421.4

–

–

806.4

–

–

80.2

–

–

1,238.1

a) Opening Balance

–

–

9,065.3

–

–

7,905.4

–

–

9,486.7

–

–

9,566.9

b) Closing Balance

–

–

9,486.7

–

–

8,711.9

–

–

9,566.9

–

–

10,805.0

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

–

–

-992.8

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–