| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
|
|
(Accounts)
|
|
(Budget Estimates)
|
(Revised Estimates)
|
(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+IV+V)
|
133,339
|
380,777
|
514,116
|
72,382
|
509,642
|
582,024
|
72,401
|
468,551
|
540,952
|
91,113
|
487,994
|
579,107
|
|
I Developmental Expenditure (A + B)
|
129,619
|
165,867
|
295,486
|
70,161
|
219,064
|
289,225
|
70,179
|
214,045
|
284,224
|
89,667
|
200,728
|
290,395
|
|
A
|
Social Services (1 to 12)
|
|
74,561
|
86,325
|
160,886
|
41,879
|
141,643
|
183,522
|
43,148
|
135,169
|
178,317
|
47,937
|
131,643
|
179,580
|
| |
1
|
Education, sports, art and culture
|
43,966
|
49,773
|
93,739
|
9,889
|
88,884
|
98,773
|
9,812
|
91,245
|
101,057
|
11461
|
91588
|
103,049
|
| |
2
|
Medical and public health
|
|
11,610
|
12,931
|
24,541
|
14,346
|
21,992
|
36,338
|
14,346
|
13,052
|
27,398
|
12615
|
13413
|
26,028
|
| |
3
|
Family Welfare
|
|
3,014
|
209
|
3,223
|
2,937
|
287
|
3,224
|
2,937
|
218
|
3,155
|
3034
|
224
|
3,258
|
| |
4
|
Water supply and sanitation
|
|
6,112
|
11,948
|
18,060
|
6,588
|
14,336
|
20,924
|
7,380
|
14,342
|
21,722
|
6688
|
13129
|
19,817
|
| |
5
|
Housing
|
|
465
|
360
|
825
|
897
|
349
|
1,246
|
897
|
341
|
1,238
|
1302
|
386
|
1,688
|
| |
6
|
Urban development
|
|
1,215
|
23
|
1,238
|
742
|
1,874
|
2,616
|
770
|
1,746
|
2,516
|
2629
|
457
|
3,086
|
| |
7
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes and other backward Classes
|
942
|
320
|
1,262
|
1,072
|
602
|
1,674
|
1,073
|
606
|
1,679
|
2005
|
608
|
2,613
|
| |
8
|
Labour and Labour welfare
|
|
416
|
950
|
1,366
|
125
|
1,266
|
1,391
|
125
|
1,253
|
1,378
|
117
|
1308
|
1,425
|
| |
9
|
Social Security and Welfare
|
|
5,191
|
2,793
|
7,984
|
3,375
|
6,151
|
9,526
|
3,900
|
6,484
|
10,384
|
6196
|
4342
|
10,538
|
| |
10
|
Nutrition
|
|
1,090
|
—
|
1,090
|
1,131
|
—
|
1,131
|
1,131
|
—
|
1,131
|
1094
|
—
|
1,094
|
| |
11
|
Relief on account of Natural
|
Calamities
|
—
|
6,280
|
6,280
|
—
|
5,000
|
5,000
|
—
|
5,000
|
5,000
|
—
|
5286
|
5,286
|
| |
12
|
Others*
|
|
540
|
738
|
1,278
|
777
|
902
|
1,679
|
777
|
882
|
1,659
|
796
|
902
|
1,698
|
|
B
|
Economic Services (1 to 9)
|
|
55,058
|
79,542
|
134,600
|
28,282
|
77,421
|
105,703
|
27,031
|
78,876
|
105,907
|
41,730
|
69,085
|
110,815
|
| |
1
|
Agriculture and Allied Activities (i to xii)
|
23,516
|
34,988
|
58,504
|
12,404
|
27,551
|
39,955
|
11,190
|
27,694
|
38,884
|
14,725
|
23,634
|
38,359
|
| |
|
i) Crop Husbandry
|
|
7,102
|
2,740
|
9,842
|
3,038
|
5,722
|
8,760
|
3,039
|
5,518
|
8,557
|
2644
|
5390
|
8,034
|
| |
|
ii) Soil and Water Conservation
|
1,891
|
476
|
2,367
|
1,683
|
1,287
|
2,970
|
1486
|
1237
|
2,723
|
1789
|
1227
|
3,016
|
| |
|
iii) Animal Husbandry
|
|
2,968
|
2,817
|
5,785
|
1,140
|
5,200
|
6,340
|
1,140
|
4,828
|
5,968
|
1250
|
4745
|
5,995
|
| |
|
iv) Dairy Development
|
|
481
|
17
|
498
|
71
|
327
|
398
|
71
|
347
|
418
|
65
|
327
|
392
|
| |
|
v) Fisheries
|
|
201
|
247
|
448
|
87
|
363
|
450
|
103
|
349
|
452
|
84
|
353
|
437
|
| |
|
vi) Forestry and Wild Life
|
|
6,971
|
25,849
|
32,820
|
6,054
|
8,672
|
14,726
|
5,021
|
8,927
|
13,948
|
5486
|
8466
|
13,952
|
| |
|
vii) Plantations
|
|
23
|
28
|
51
|
6
|
58
|
64
|
6
|
58
|
64
|
3
|
49
|
52
|
| |
|
viii) Food Storage and Warehousing
|
273
|
366
|
639
|
45
|
585
|
630
|
45
|
582
|
627
|
70
|
415
|
485
|
| |
|
ix) Agricultural Research and Education
|
3,200
|
1,597
|
4,797
|
103
|
4,221
|
4,324
|
102
|
4,779
|
4,881
|
3185
|
1597
|
4,782
|
| |
|
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
|
—
|
| |
|
xi) Co-operation
|
|
369
|
851
|
1,220
|
177
|
1,116
|
1,293
|
177
|
1,069
|
1,246
|
149
|
1065
|
1,214
|
| |
|
xii) Other Agricultural Programmes
|
37
|
—
|
37
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
2
|
Rural Development
|
|
6,115
|
2,977
|
9,092
|
2,747
|
6,226
|
8,973
|
2,747
|
6,563
|
9,310
|
4714
|
4724
|
9,438
|
| |
3
|
Special Area Programmes
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
4
|
Irrigation and Flood Control
|
|
4,010
|
2,995
|
7,005
|
25
|
6,147
|
6,172
|
24
|
6,478
|
6,502
|
861
|
5,604
|
6,465
|
| |
|
Of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
—
|
| |
|
i) Major and Medium Irrigation
|
148
|
200
|
348
|
—
|
215
|
215
|
—
|
215
|
215
|
240
|
215
|
455
|
| |
|
ii) Minor Irrigation
|
|
3,843
|
2,795
|
6,638
|
11
|
5,932
|
5,943
|
11
|
6,263
|
6,274
|
571
|
5389
|
5,960
|
| |
|
iii) Flood Control and Drainage
|
-16
|
—
|
-16
|
—
|
—
|
—
|
—
|
—
|
—
|
25
|
—
|
25
|
| |
5
|
Energy
|
|
3,249
|
9,843
|
13,092
|
6,208
|
233
|
6,440
|
6,208
|
233
|
6,440
|
5,881
|
328
|
6,209
|
| |
|
of which
: Power
|
|
2,974
|
9,843
|
12,817
|
6,092
|
83
|
6,175
|
6,092
|
83
|
6,175
|
5750
|
72
|
5,822
|
| |
6
|
Industry and Minerals (i to iii)
|
3,413
|
803
|
4,216
|
1,710
|
781
|
2,491
|
1,674
|
1,492
|
3,166
|
910
|
4,502
|
5,412
|
| |
|
i) Village and Small Industries
|
1,212
|
191
|
1,403
|
665
|
338
|
1,003
|
629
|
749
|
1,378
|
859
|
788
|
1,647
|
| |
|
ii) Industries@
|
|
2,108
|
403
|
2,511
|
1,031
|
136
|
1,167
|
1,031
|
456
|
1,487
|
38
|
3422
|
3,460
|
| |
|
iii) Others**
|
|
93
|
209
|
302
|
14
|
307
|
321
|
14
|
287
|
300
|
13
|
292
|
305
|
| |
|
|
|
|
HIMACHAL PRADESH |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
|
(Accounts) |
|
(Budget Estimates) |
(Revised Estimates) |
(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 to ii) |
9,272 |
26,730 |
36,002 |
181 |
34,696 |
34,877 |
181 |
34,640 |
34,821 |
6,326 |
28,490 |
34,816 |
| |
|
i) Roads and Bridges |
9,182 |
19,676 |
28,858 |
175 |
31,899 |
32,074 |
175 |
31,843 |
32,018 |
6220 |
25599 |
31,819 |
| |
|
ii) Others @@ |
90 |
7,054 |
7,144 |
6 |
2,797 |
2,803 |
6 |
2,797 |
2,803 |
106 |
2891 |
2,997 |
| |
8 |
Science, Technology and Environment |
332 |
— |
332 |
49 |
34 |
83 |
49 |
10 |
59 |
48 |
10 |
58 |
| |
9 |
General Economic Services (i to iv) |
5,151 |
1,206 |
6,357 |
4,958 |
1,753 |
6,711 |
4,958 |
1,766 |
6,724 |
8,265 |
1,793 |
10,058 |
| |
|
i) Secretariat - Economic Services |
4,686 |
413 |
5,099 |
4,759 |
688 |
5,447 |
4,759 |
668 |
5,427 |
8072 |
687 |
8,759 |
| |
|
ii) Tourism |
316 |
24 |
340 |
187 |
141 |
328 |
187 |
181 |
368 |
185 |
165 |
350 |
| |
|
iii) Civil Supplies |
58 |
469 |
527 |
— |
546 |
546 |
— |
534 |
534 |
— |
549 |
549 |
| |
|
iv) Others + |
91 |
300 |
391 |
12 |
378 |
390 |
12 |
383 |
395 |
8 |
392 |
400 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
— |
|
(General services) (A to F) |
3,720 |
209,347 |
213,067 |
2,221 |
290,291 |
292,512 |
2,222 |
254,219 |
256,441 |
1,446 |
286,979 |
288,425 |
|
A |
Organs of State |
31 |
4,762 |
4,793 |
93 |
4,630 |
4,723 |
93 |
5,167 |
5,260 |
180 |
4843 |
5,023 |
|
B |
Fiscal Services (i to iii) |
1,674 |
4,914 |
6,588 |
636 |
6,413 |
7,049 |
636 |
6,597 |
7,233 |
84 |
6,654 |
6,738 |
| |
i) |
Collection of Taxes and Duties |
1,674 |
4,779 |
6,453 |
636 |
6,278 |
6,914 |
636 |
6,464 |
7,100 |
84 |
6518 |
6,602 |
| |
ii) |
Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
iii) |
Other Fiscal Services |
— |
135 |
135 |
— |
135 |
135 |
— |
133 |
133 |
— |
136 |
136 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
117,152 |
117,152 |
— |
187,574 |
187,574 |
— |
150,381 |
150,381 |
— |
175,831 |
175,831 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
2 |
Interest Payments (i to iv) |
— |
117,152 |
117,152 |
— |
187,574 |
187,574 |
— |
150,381 |
150,381 |
— |
175,831 |
175,831 |
| |
|
i) Interest on Loans from the Centre |
— |
38,537 |
38,537 |
— |
46,901 |
46,901 |
— |
33,500 |
33,500 |
— |
33282 |
33,282 |
| |
|
ii) Interest on Internal Debt |
— |
58,782 |
58,782 |
— |
103,965 |
103,965 |
— |
90,575 |
90,575 |
— |
118620 |
118,620 |
| |
|
of which: Interest on market loans |
— |
18,945 |
18,945 |
— |
21,076 |
21,076 |
— |
21,076 |
21,076 |
— |
26149 |
26,149 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
19,833 |
19,833 |
— |
36,708 |
36,708 |
— |
26,306 |
26,306 |
— |
23929 |
23,929 |
| |
|
iv) Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
— |
|
D |
Administrative Services (i to v) |
2,014 |
32,721 |
34,735 |
1,487 |
32,897 |
34,384 |
1,488 |
33,202 |
34,690 |
1,177 |
32,779 |
33,956 |
| |
i) |
Secretariat-General Services |
— |
2,085 |
2,085 |
1 |
2,112 |
2,113 |
1 |
2,158 |
2,159 |
— |
2129 |
2,129 |
| |
ii) |
District Administration |
1,599 |
3,715 |
5,314 |
1,017 |
3,858 |
4,875 |
1,017 |
3,798 |
4,815 |
1083 |
3886 |
4,969 |
| |
iii) |
Police |
70 |
15,994 |
16,064 |
312 |
15,740 |
16,052 |
312 |
15,857 |
16,169 |
— |
16542 |
16,542 |
| |
iv) |
Public Works |
46 |
5,047 |
5,093 |
10 |
5,122 |
5,132 |
10 |
5,259 |
5,269 |
15 |
4007 |
4,022 |
| |
v) |
Others ++ |
299 |
5,880 |
6,179 |
147 |
6,065 |
6,212 |
148 |
6,130 |
6,278 |
79 |
6215 |
6,294 |
|
E |
Pensions |
— |
49,029 |
49,029 |
— |
58,000 |
58,000 |
— |
58,000 |
58,000 |
— |
66100 |
66,100 |
|
F |
Miscellaneous General Services |
1 |
769 |
770 |
5 |
777 |
782 |
5 |
872 |
877 |
5 |
772 |
777 |
| |
of which : Payment on account of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
State Lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
— |
|
IV Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
— |
5,563 |
5,563 |
— |
287 |
287 |
— |
287 |
287 |
— |
287 |
287 |
|
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
— |
| |
|
|
|
|
|
|
|
|
|
|
— |
|
|
|
|