| Appendix IV : Capital Expenditure of State 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 CAPITAL DISBURSEMENTS (I to XII) | 28,839.6 | 223,287.7 | 252,127.2 | 30,550.3 | 47,735.9 | 78,286.2 | 32,620.9 | 49,524.8 | 82,145.7 | 32,560.2 | 56,939.8 | 89,500.0 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 28,839.6 | 15,403.2 | 44,242.8 | 30,550.3 | 17,959.0 | 48,509.3 | 32,620.9 | 19,747.9 | 52,368.8 | 32,560.2 | 25,912.9 | 58,473.1 | | I. Total Capital Outlay (1 + 2) | 24,308.3 | 420.7 | 24,728.9 | 26,736.7 | 2,770.1 | 29,506.8 | 28,801.8 | 3,010.5 | 31,812.2 | 28,397.1 | 3,509.0 | 31,906.1 | | 1. Development (a + b) | 23,524.1 | 376.7 | 23,900.8 | 26,006.6 | 2,694.1 | 28,700.7 | 27,819.0 | 3,003.0 | 30,822.0 | 27,419.1 | 3,272.2 | 30,691.3 | | (a) Social Services (1 to 9) | 5,197.0 | 22.7 | 5,219.7 | 5,986.5 | 1,089.1 | 7,075.6 | 6,915.9 | 1,112.4 | 8,028.3 | 6,626.6 | 1,321.4 | 7,948.0 | | 1. Education, Sports, Art and Culture | 1,309.6 | – | 1,309.6 | 1,642.7 | 720.0 | 2,362.7 | 2,271.0 | 720.0 | 2,991.0 | 1,729.7 | 550.1 | 2,279.8 | | 2. Medical and Public Health | 610.0 | 12.7 | 622.7 | 762.4 | – | 762.4 | 1,275.1 | – | 1,275.1 | 802.9 | – | 802.9 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 2,890.6 | – | 2,890.6 | 3,205.3 | 200.0 | 3,405.3 | 2,997.8 | 200.0 | 3,197.8 | 3,607.9 | 516.5 | 4,124.4 | | 5. Housing | 199.7 | – | 199.7 | 188.7 | 159.1 | 347.8 | 197.6 | 159.1 | 356.7 | 209.5 | 184.8 | 394.3 | | 6. Urban Development | 8.9 | – | 8.9 | 11.9 | – | 11.9 | 11.9 | – | 11.9 | 13.8 | – | 13.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 96.9 | – | 96.9 | 77.6 | – | 77.6 | 77.6 | – | 77.6 | 113.1 | – | 113.1 | | 8. Social Security and Welfare | 78.3 | – | 78.3 | 86.0 | 10.0 | 96.0 | 71.0 | 30.0 | 101.0 | 139.1 | 60.0 | 199.1 | | 9. Others * | 3.0 | 10.0 | 13.0 | 12.0 | – | 12.0 | 13.8 | 3.3 | 17.1 | 10.8 | 10.0 | 20.8 | | (b) Economic Services (1 to 10) | 18,327.1 | 354.0 | 18,681.1 | 20,020.1 | 1,605.0 | 21,625.1 | 20,903.2 | 1,890.6 | 22,793.7 | 20,792.5 | 1,950.8 | 22,743.3 | | 1. Agriculture and Allied Activities (i to xi) | 395.5 | -62.4 | 333.1 | 510.4 | – | 510.4 | 493.1 | – | 493.1 | 515.8 | – | 515.8 | | i) Crop Husbandry | 36.6 | -62.4 | -25.7 | 35.8 | – | 35.8 | 35.3 | – | 35.3 | 49.5 | – | 49.5 | | ii) Soil and Water Conservation | 202.0 | – | 202.0 | 328.7 | – | 328.7 | 288.8 | – | 288.8 | 275.2 | – | 275.2 | | iii) Animal Husbandry | 102.5 | – | 102.5 | 52.5 | – | 52.5 | 53.0 | – | 53.0 | 46.8 | – | 46.8 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 13.0 | – | 13.0 | 9.4 | – | 9.4 | 13.6 | – | 13.6 | 14.0 | – | 14.0 | | vi) Forestry and Wild Life | 38.0 | – | 38.0 | 40.5 | – | 40.5 | 53.6 | – | 53.6 | 96.9 | – | 96.9 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 1.7 | – | 1.7 | 41.8 | – | 41.8 | 47.1 | – | 47.1 | 31.6 | – | 31.6 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 1.8 | – | 1.7 | 1.8 | – | 1.8 | 1.8 | – | 1.8 | 1.8 | – | 1.8 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 6.3 | – | 6.3 | 5.0 | – | 5.0 | 46.1 | – | 46.1 | 14.9 | – | 14.9 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 5,060.8 | – | 5,060.8 | 4,395.0 | 250.0 | 4,645.0 | 4,169.3 | 250.0 | 4,419.3 | 4,334.5 | 50.1 | 4,384.6 | | 5. Energy | 3,082.3 | – | 3,082.3 | 2,650.0 | – | 2,650.0 | 2,650.0 | – | 2,650.0 | 2,700.0 | – | 2,700.0 | | 6. Industry and Minerals (i to iv) | 392.6 | – | 392.6 | 454.0 | 200.0 | 654.0 | 453.9 | 200.0 | 653.9 | 516.5 | 50.0 | 566.5 | | i) Village and Small Industries | 392.6 | – | 392.6 | 454.0 | 200.0 | 654.0 | 453.9 | 200.0 | 653.9 | 516.5 | 50.0 | 566.5 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 8,511.0 | 416.4 | 8,927.4 | 10,878.8 | 1,035.0 | 11,913.8 | 11,666.1 | 1,440.6 | 13,106.7 | 11,407.9 | 1,670.0 | 13,077.9 | | i) Roads and Bridges | 7,947.4 | 416.4 | 8,363.7 | 10,271.6 | 1,015.0 | 11,286.6 | 11,051.7 | 1,420.6 | 12,472.3 | 10,744.8 | 1,580.0 | 12,324.8 | | ii) Others ** | 563.6 | – | 563.6 | 607.2 | 20.0 | 627.2 | 614.3 | 20.0 | 634.3 | 663.1 | 90.0 | 753.1 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State 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 | | 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – | | 10. General Economic Services (i + ii) | 878.6 | – | 878.6 | 1,126.9 | 120.0 | 1,246.9 | 1,424.6 | – | 1,424.6 | 1,303.0 | 180.7 | 1,483.7 | | i) Tourism | 22.2 | – | 22.2 | 30.0 | – | 30.0 | 50.5 | – | 50.5 | 37.6 | – | 37.6 | | ii) Others @@ | 856.4 | – | 856.4 | 1,096.9 | 120.0 | 1,216.9 | 1,374.1 | – | 1,374.1 | 1,265.4 | 180.7 | 1,446.1 | | 2. Non-Development (General Services) | 784.2 | 44.0 | 828.2 | 730.1 | 76.0 | 806.1 | 982.7 | 7.5 | 990.2 | 978.0 | 236.8 | 1,214.8 | | II. Discharge of Internal Debt (1 to 8) | – | 81,932.6 | 81,932.6 | – | 14,345.3 | 14,345.3 | – | 15,572.3 | 15,572.3 | – | 21,559.8 | 21,559.8 | | 1. Market Loans | – | 7,143.6 | 7,143.6 | – | 7,855.5 | 7,855.5 | – | 7,855.5 | 7,855.5 | – | 12,373.5 | 12,373.5 | | 2. Loans from LIC | – | 481.3 | 481.3 | – | 388.3 | 388.3 | – | 388.3 | 388.3 | – | 388.3 | 388.3 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 2,640.0 | 2,640.0 | – | 3,040.0 | 3,040.0 | – | 3,040.0 | 3,040.0 | – | 3,300.0 | 3,300.0 | | 5. Loans from National Co-operative Development Corporation | – | 323.9 | 323.9 | – | 60.0 | 60.0 | – | 185.0 | 185.0 | – | 90.0 | 90.0 | | 6. WMA from RBI | – | 67,826.2 | 67,826.2 | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 | | 7. Special Securities issued to NSSF | – | 1,984.3 | 1,984.3 | – | 2,218.2 | 2,218.2 | – | 3,320.2 | 3,320.2 | – | 4,570.7 | 4,570.7 | | 8. Others | – | 1,533.2 | 1,533.2 | – | 783.2 | 783.2 | – | 783.2 | 783.2 | – | 837.3 | 837.3 | | of which: Land Compensation Bonds | – | 70.2 | 70.2 | – | 70.2 | 70.2 | – | 70.2 | 70.2 | – | 35.1 | 35.1 | | III. Repayment of Loans to the Centre (1 to 7) | – | 665.6 | 665.6 | – | 682.4 | 682.4 | – | 713.3 | 713.3 | – | 725.4 | 725.4 | | 1. State Plan Schemes | – | 653.6 | 653.6 | – | 675.6 | 675.6 | – | 706.5 | 706.5 | – | 719.2 | 719.2 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 11.9 | 11.9 | – | 6.8 | 6.8 | – | 6.8 | 6.8 | – | 6.2 | 6.2 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 11.9 | 11.9 | – | 6.8 | 6.8 | – | 6.8 | 6.8 | – | 6.2 | 6.2 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 4,531.3 | 210.6 | 4,741.9 | 3,813.6 | 161.3 | 3,974.9 | 3,819.1 | 451.9 | 4,271.0 | 4,163.1 | 118.8 | 4,281.9 | | 1. Development Purposes (a + b) | 4,531.1 | 186.0 | 4,717.1 | 3,813.6 | 103.8 | 3,917.4 | 3,819.1 | 369.4 | 4,188.5 | 4,163.1 | 55.8 | 4,218.9 | | a) Social Services ( 1 to 7) | 47.1 | 20.7 | 67.8 | 63.6 | 3.8 | 67.4 | 33.6 | 33.2 | 66.8 | 63.1 | 5.8 | 68.9 | | 1. Education, Sports, Art and Culture | – | 20.0 | 20.0 | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | 47.1 | 0.7 | 47.8 | 60.0 | 3.8 | 63.8 | 30.0 | 33.2 | 63.2 | 60.0 | 5.8 | 65.8 | | 7. Others | – | – | – | 3.6 | – | 3.6 | 3.6 | – | 3.6 | 3.1 | – | 3.1 | | b) Economic Services (1 to 10) | 4,484.0 | 165.3 | 4,649.3 | 3,750.0 | 100.0 | 3,850.0 | 3,785.5 | 336.2 | 4,121.7 | 4,100.0 | 50.0 | 4,150.0 | | 1. Crop Husbandry | – | – | – | – | 50.0 | 50.0 | 35.5 | 225.4 | 260.9 | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | 442.9 | – | 442.9 | – | – | – | – | – | – | – | – | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | 4,041.1 | – | 4,041.1 | 3,750.0 | – | 3,750.0 | 3,750.0 | – | 3,750.0 | 4,100.0 | – | 4,100.0 |
| Appendix IV : Capital Expenditure of State 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. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | 165.3 | 165.3 | – | 50.0 | 50.0 | – | 110.8 | 110.8 | – | 50.0 | 50.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development Purposes (a + b) | 0.3 | 24.6 | 24.8 | – | 57.5 | 57.5 | – | 82.5 | 82.5 | – | 63.0 | 63.0 | | a) Government Servants (other than Housing) | 0.3 | 24.6 | 24.8 | – | 57.5 | 57.5 | – | 82.5 | 82.5 | – | 63.0 | 63.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 19,677.0 | 19,677.0 | – | 13,000.0 | 13,000.0 | – | 13,000.0 | 13,000.0 | – | 14,250.0 | 14,250.0 | | 1. State Provident Funds | – | 19,580.6 | 19,580.6 | – | 12,750.0 | 12,750.0 | – | 12,750.0 | 12,750.0 | – | 14,000.0 | 14,000.0 | | 2. Others | – | 96.4 | 96.4 | – | 250.0 | 250.0 | – | 250.0 | 250.0 | – | 250.0 | 250.0 | | VIII.Reserve Funds (1 to 4) | – | 1,590.4 | 1,590.4 | – | 10.2 | 10.2 | – | 10.2 | 10.2 | – | 10.2 | 10.2 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 1,590.4 | 1,590.4 | – | 10.2 | 10.2 | – | 10.2 | 10.2 | – | 10.2 | 10.2 | | IX. Deposits and Advances (1 to 4) | – | 17,178.2 | 17,178.2 | – | 3,738.8 | 3,738.8 | – | 3,738.8 | 3,738.8 | – | 3,738.8 | 3,738.8 | | 1. Civil Deposits | – | 13,749.2 | 13,749.2 | – | 798.7 | 798.7 | – | 798.7 | 798.7 | – | 798.7 | 798.7 | | 2. Deposits of Local Funds | – | 717.8 | 717.8 | – | 2,150.0 | 2,150.0 | – | 2,150.0 | 2,150.0 | – | 2,150.0 | 2,150.0 | | 3. Civil Advances | – | 845.5 | 845.5 | – | 725.0 | 725.0 | – | 725.0 | 725.0 | – | 725.0 | 725.0 | | 4. Others | – | 1,865.8 | 1,865.8 | – | 65.1 | 65.1 | – | 65.1 | 65.1 | – | 65.1 | 65.1 | | X. Suspense and Miscellaneous (1 to 4) | – | 56,207.1 | 56,207.1 | – | 8,224.1 | 8,224.1 | – | 8,224.1 | 8,224.1 | – | 8,224.1 | 8,224.1 | | 1. Suspense | – | 4,586.4 | 4,586.4 | – | 1,710.0 | 1,710.0 | – | 1,710.0 | 1,710.0 | – | 1,710.0 | 1,710.0 | | 2. Cash Balance Investment Accounts | – | 51,620.5 | 51,620.5 | – | 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 | – | 0.2 | 0.2 | – | 14.1 | 14.1 | – | 14.1 | 14.1 | – | 14.1 | 14.1 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 45,405.5 | 45,405.5 | – | 4,803.7 | 4,803.7 | – | 4,803.7 | 4,803.7 | – | 4,803.7 | 4,803.7 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -19,436.0 | | | 468.4 | | | -2,508.6 | | | -4,756.1 | | B. Surplus (+)/Deficit (–) on Capital Account | | | 20,139.1 | | | -468.4 | | | -4,247.7 | | | 2,550.7 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 703.0 | | | – | | | -6,756.3 | | | -2,205.4 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 703.0 | | | – | | | -6,756.3 | | | -2,205.4 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 1,012.7 | | | – | | | -6,756.3 | | | -2,205.4 | | a) Opening Balance | | | -8,475.0 | | | -12,004.1 | | | -7,462.4 | | | -14,218.7 | | b) Closing Balance | | | -7,462.4 | | | -12,004.1 | | | -14,218.7 | | | -16,424.1 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 467.2 | | | – | | | – | | | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | -776.8 | | | – | | | – | | | – | |