| |
|
|
|
|
|
|
|
|
|
|
|
|
(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 DISBURSEMENTS (I+II+III+IV)
|
89,043
|
58,484
|
147,527
|
74,102
|
75,660
|
149,762
|
78,749
|
76,147
|
154,896
|
59,454
|
50,801
|
110,255
|
|
I Total Capital Outlay (1 + 2)
|
86,245
|
-271
|
85,974
|
72,425
|
8
|
72,433
|
77,073
|
402
|
77,475
|
56,171
|
561
|
56,732
|
|
1 Developmental (a + b)
|
85,128
|
-271
|
84,857
|
70,850
|
8
|
70,858
|
75,498
|
402
|
75,900
|
54,026
|
561
|
54,587
|
|
(a) Social Services (1 to 9)
|
24,322
|
60
|
24,382
|
25,290
|
—
|
25,290
|
29,920
|
—
|
29,920
|
25,374
|
—
|
25,374
|
|
1
|
Education, Sports, Art and Culture
|
1,929
|
66
|
1,995
|
3,895
|
—
|
3,895
|
3,895
|
—
|
3,895
|
4,044
|
—
|
4,044
|
|
2
|
Medical and public health
|
1,980
|
—
|
1,980
|
5,372
|
—
|
5,372
|
5,372
|
—
|
5,372
|
5,744
|
—
|
5,744
|
|
3
|
Family Welfare
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
4
|
Water supply and sanitation
|
15,207
|
—
|
15,207
|
10,550
|
—
|
10,550
|
15,180
|
—
|
15,180
|
10,200
|
—
|
10,200
|
|
5
|
Housing
|
4,850
|
-6
|
4,844
|
4,855
|
—
|
4,855
|
4,855
|
—
|
4,855
|
4,701
|
—
|
4,701
|
|
6
|
Urban development
|
25
|
—
|
25
|
97
|
—
|
97
|
97
|
—
|
97
|
98
|
—
|
98
|
|
7
|
Welfare of Scheduled Caste ,Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Tribes and other backward Classes
|
264
|
—
|
264
|
465
|
—
|
465
|
465
|
—
|
465
|
534
|
—
|
534
|
|
8
|
Social Security and Welfare
|
30
|
—
|
30
|
5
|
—
|
5
|
5
|
—
|
5
|
5
|
—
|
5
|
|
9
|
Others *
|
37
|
—
|
37
|
51
|
—
|
51
|
51
|
—
|
51
|
48
|
—
|
48
|
|
(b) Economic Services (1 to 10)
|
60,806
|
-331
|
60,475
|
45,560
|
8
|
45,568
|
45,578
|
402
|
45,980
|
28,652
|
561
|
29,213
|
|
1
|
Agriculture and Allied Activities (i to xi)
|
2,588
|
-331
|
2,257
|
2,444
|
8
|
2,452
|
2,465
|
6
|
2,471
|
1,589
|
3
|
1,592
|
| |
i) Crop Husbandry
|
54
|
-1
|
53
|
86
|
5
|
91
|
86
|
4
|
90
|
75
|
—
|
75
|
| |
ii) Soil and Water Conservation
|
1,839
|
—
|
1,839
|
1,400
|
—
|
1,400
|
1,400
|
—
|
1,400
|
910
|
—
|
910
|
| |
iii) Animal Husbandry
|
186
|
—
|
186
|
228
|
—
|
228
|
228
|
—
|
228
|
277
|
—
|
277
|
| |
iv) Dairy Development
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
v) Fisheries
|
63
|
—
|
63
|
61
|
—
|
61
|
61
|
—
|
61
|
62
|
—
|
62
|
| |
vi) Forestry and Wild Life
|
244
|
—
|
244
|
191
|
—
|
191
|
212
|
—
|
212
|
179
|
—
|
179
|
| |
vii) Plantations
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
viii) Food Storage and Warehousing
|
95
|
-330
|
-235
|
67
|
3
|
70
|
67
|
2
|
69
|
59
|
3
|
62
|
| |
ix) Agricultural Research and Education
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
x) Co-operation
|
107
|
—
|
107
|
411
|
—
|
411
|
411
|
—
|
411
|
27
|
—
|
27
|
| |
xi) Others @
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
2
|
Rural Development
|
—
|
—
|
—
|
112
|
—
|
112
|
112
|
—
|
112
|
20
|
—
|
20
|
|
3
|
Special Area Programmes
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
of which
: Hill Areas
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
4
|
Major and Medium Irrigation and
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Flood Control
|
4,587
|
—
|
4,587
|
9,011
|
—
|
9,011
|
9,008
|
—
|
9,008
|
8,940
|
—
|
8,940
|
|
5
|
Energy
|
35,856
|
—
|
35,856
|
9,000
|
—
|
9,000
|
9,000
|
—
|
9,000
|
—
|
—
|
—
|
|
6
|
Industry and Minerals (i to iv)
|
173
|
—
|
173
|
467
|
—
|
467
|
467
|
—
|
467
|
516
|
—
|
516
|
| |
i) Village and Small Industries
|
173
|
—
|
173
|
467
|
—
|
467
|
467
|
—
|
467
|
516
|
—
|
516
|
| |
ii) Iron and Steel Industries
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
iii) Non-Ferrous Mining and
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Metallurgical Industries
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
iv) Others #
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
7
|
Transport (i + ii)
|
17,427
|
—
|
17,427
|
24,360
|
—
|
24,360
|
24,360
|
396
|
24,756
|
17,437
|
558
|
17,995
|
| |
i) Roads and Bridges
|
16,080
|
—
|
16,080
|
22,346
|
—
|
22,346
|
22,346
|
396
|
22,742
|
16,168
|
558
|
16,726
|
| |
ii) Others **
|
1,347
|
—
|
1,347
|
2,014
|
—
|
2,014
|
2,014
|
—
|
2,014
|
1,269
|
—
|
1,269
|
|
8
|
Communications
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
9
|
Science, Technology and Environment
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
|
|
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 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 |
General Economic Services (i to ii) |
175 |
— |
175 |
166 |
— |
166 |
166 |
— |
166 |
150 |
— |
150 |
| |
i) Tourism |
175 |
— |
175 |
166 |
— |
166 |
166 |
— |
166 |
150 |
— |
150 |
| |
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Non-Developmental (General Services) |
1,117 |
— |
1,117 |
1,575 |
— |
1,575 |
1,575 |
— |
1,575 |
2,145 |
— |
2,145 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
14,632 |
14,632 |
— |
60,907 |
60,907 |
— |
60,948 |
60,948 |
— |
37,391 |
37,391 |
|
1 |
Market Loans |
— |
1,378 |
1,378 |
— |
2,587 |
2,587 |
— |
2,587 |
2,587 |
— |
3,444 |
3,444 |
|
2 |
Loans from L.I.C |
— |
6,625 |
6,625 |
— |
9,905 |
9,905 |
— |
8,916 |
8,916 |
— |
3,000 |
3,000 |
|
3 |
Loans from NABARD |
— |
3,832 |
3,832 |
— |
8,734 |
8,734 |
— |
13,060 |
13,060 |
— |
1,232 |
1,232 |
|
4 |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Development Corporation |
— |
1,070 |
1,070 |
— |
997 |
997 |
— |
1,033 |
1,033 |
— |
234 |
234 |
|
5 |
Others |
— |
1,727 |
1,727 |
— |
38,684 |
38,684 |
— |
35,352 |
35,352 |
— |
29,481 |
29,481 |
| |
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Repayment of Loans to the Centre |
— |
44,083 |
44,083 |
— |
14,587 |
14,587 |
— |
14,546 |
14,546 |
— |
12,709 |
12,709 |
|
IV Loans and Advances by State Governments (1+2) |
2,798 |
40 |
2,838 |
1,677 |
158 |
1,835 |
1,676 |
251 |
1,927 |
3,283 |
140 |
3,423 |
|
1 Developmental Purposes (a + b) |
2,797 |
— |
2,797 |
1,677 |
30 |
1,707 |
1,676 |
30 |
1,706 |
3,283 |
30 |
3,313 |
|
(a) |
Social Services ( 1 to 4) |
2,457 |
— |
2,457 |
1,082 |
30 |
1,112 |
1,082 |
30 |
1,112 |
582 |
30 |
612 |
| |
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
2 Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
3 Government Servants(Housing) |
2,454 |
— |
2,454 |
1,080 |
30 |
1,110 |
1,080 |
30 |
1,110 |
580 |
30 |
610 |
| |
4 Others |
3 |
— |
3 |
2 |
— |
2 |
2 |
— |
2 |
2 |
— |
2 |
|
(b) |
Economic Services (1 to 9) |
340 |
— |
340 |
595 |
— |
595 |
594 |
— |
594 |
2,701 |
— |
2,701 |
| |
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
3 Food Storage and Warehousing |
43 |
— |
43 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
4 Co-operation |
93 |
— |
93 |
196 |
— |
196 |
195 |
— |
195 |
— |
— |
— |
| |
5 Major and Medium Irrigation, etc |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
6 Power Projects |
197 |
— |
197 |
398 |
— |
398 |
398 |
— |
398 |
2,701 |
— |
2,701 |
| |
7 Village and Small Industries |
6 |
— |
6 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
9 Others |
1 |
— |
1 |
1 |
— |
1 |
1 |
— |
1 |
— |
— |
— |
|
2 Non-Developmental Purposes (a + b) |
1 |
40 |
41 |
— |
128 |
128 |
— |
221 |
221 |
— |
110 |
110 |
|
(a) |
Government Servants (other than Housing) |
1 |
40 |
41 |
— |
128 |
128 |
— |
221 |
221 |
— |
110 |
110 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A Surplus (+)/Deficit(-) on Capital Account |
|
|
159,838 |
|
|
107,264 |
|
|
97,218 |
|
|
147,686 |
|
B Surplus (+)/Deficit (-) on Revenue Account |
|
|
-148,241 |
|
|
-178,827 |
|
|
-150,848 |
|
|
-154,971 |
|
C Overall Surplus (+)/Deficit (-) (A+B) |
|
|
11,597 |
|
|
-71,563 |
|
|
-53,630 |
|
|
-7,285 |
|
Financing of Surplus(+)/Deficit(-) |
|
|
|
|
|
|
|
|
|
|
|
|
|
D Increase(+)/Decrease(-) in Cash Balances |
|
|
1,870 |
|
|
-71,563 |
|
|
-53,630 |
|
|
6,715 |
|
(a) |
Opening Balance |
|
|
-25,334 |
|
|
-60,506 |
|
|
-23,464 |
|
|
-77,094 |
|
(b) |
Closing Balance |
|
|
-23,464 |
|
|
-132,069 |
|
|
-77,094 |
|
|
-70,379 |
|
E Withdrawals from(-)/Additions to(+) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash balance Investment Account (net) |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
F Increase(-)/Decrease(+) in Ways and Means |
|
|
|
|
|
|
|
|
|
|
|
|
|
Advances and Overdrafts from RBI(net) |
|
|
9,727 |
|
|
— |
|
|
— |
|
|
-14,000 |
|