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Date : Jul 06, 2010
Himachal Pradesh
APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Himachal Pradesh

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

24,778

65,369

90,147

28,349

69,907

98,256

32,545

82,012

1,14,557

40,717

94,433

1,35,150

I.DEVELOPMENTAL EXPENDITURE (A + B)

23,912

38,186

62,098

27,166

37,052

64,218

31,257

43,572

74,829

39,413

49,329

88,742

A.Social Services (1 to 12)

11,193

24,405

35,598

11,515

25,504

37,019

13,981

30,203

44,184

16,145

32,184

48,329

1.Education, Sports, Art and Culture

4,200

14,341

18,541

4,849

15,069

19,918

5,803

17,402

23,205

6,633

19,252

25,885

2.Medical and Public Health

2,469

4,603

7,072

2,783

4,892

7,675

3,346

5,509

8,855

4,096

5,786

9,882

3.Family Welfare

4.Water Supply and Sanitation

2,575

1,848

4,423

2,242

1,262

3,504

2,390

3,045

5,435

2,732

2,316

5,048

5.Housing

79

92

171

102

98

200

135

134

269

161

132

293

6.Urban Development

130

42

172

215

268

483

609

45

654

459

43

502

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

275

117

392

290

123

413

492

133

625

617

149

766

8.Labour and Labour Welfare

80

362

442

113

397

510

131

425

556

193

450

643

9.Social Security and Welfare

1,042

673

1,715

595

1,296

1,891

692

1,390

2,082

860

1,449

2,309

10.Nutrition

225

16

241

185

4

189

205

14

219

180

43

223

11.Relief on account of Natural Calamities

2,086

2,086

1,854

1,854

1,836

1,836

2,257

2,257

12.Others*

118

225

343

141

241

382

178

270

448

214

307

521

B.Economic Services (1 to 9)

12,719

13,781

26,500

15,651

11,548

27,199

17,276

13,369

30,645

23,268

17,145

40,413

1.Agriculture and Allied Activities (i to xii)

7,666

8,188

15,854

9,104

6,395

15,499

9,205

6,681

15,886

9,920

9,103

19,023

i) Crop Husbandry

2,283

1,077

3,360

2,834

1,547

4,381

2,103

1,195

3,298

2,254

3,002

5,256

ii) Soil and Water Conservation

711

139

850

829

150

979

863

170

1,033

1,090

196

1,286

iii) Animal Husbandry

360

1,069

1,429

408

1,060

1,468

511

1,171

1,682

607

1,299

1,906

iv) Dairy Development

91

40

131

88

38

126

101

21

122

179

12

191

v) Fisheries

67

77

144

79

82

161

70

98

168

110

103

213

vi) Forestry and Wild Life

2,811

1,915

4,726

3,509

2,047

5,556

4,072

2,261

6,333

3,931

2,563

6,494

vii) Plantations

24

11

35

28

12

40

37

15

52

45

15

60

viii) Food Storage and Warehousing

454

319

773

471

480

951

618

697

1,315

665

776

1,441

ix) Agricultural Research and Education

459

570

1,029

598

579

1,177

594

637

1,231

716

700

1,416

x) Agricultural Finance Institutions

xi) Co-operation

373

2,955

3,328

192

385

577

228

402

630

317

418

735

xii) Other Agricultural Programmes

33

16

49

68

15

83

8

14

22

6

19

25

2.Rural Development

2,078

1,071

3,149

2,281

1,128

3,409

3,189

1,261

4,450

3,530

1,340

4,870

3.Special Area Programmes

4.Irrigation and Flood Control

660

904

1,564

1,133

426

1,559

1,255

480

1,735

1,118

464

1,582

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i) Major and Medium Irrigation

ii) Minor Irrigation

iii) Flood Control and Drainage

5.Energy

345

359

704

301

450

751

277

500

777

385

754

1,139

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

144

359

503

38

450

488

500

500

180

754

934

6.Industry and Minerals (i to iii)

588

245

833

981

246

1,227

997

273

1,270

3,614

279

3,893

i) Village and Small Industries

432

109

541

605

108

713

726

116

842

752

118

870

ii) Industries@

156

136

292

376

138

514

271

157

428

2,862

161

3,023

iii) Others**

7.Transport and Communications (i + ii)

519

2,712

3,231

639

2,585

3,224

821

3,815

4,636

944

4,795

5,739

i) Roads and Bridges

508

1,503

2,011

618

1,757

2,375

805

3,405

4,210

862

2,526

3,388

ii) Others @@

11

1,209

1,220

21

828

849

16

410

426

82

2,269

2,351

8.Science, Technology and Environment

26

26

51

51

36

36

49

49

9.General Economic Services (i to iv)

837

302

1,139

1,161

318

1,479

1,496

359

1,855

3,708

410

4,118

i) Secretariat - Economic Services

712

125

837

1,054

126

1,180

1,358

144

1,502

3,505

169

3,674

ii) Tourism

97

9

106

70

10

80

102

12

114

157

19

176

iii) Civil Supplies

70

70

80

80

85

85

92

92

iv) Others +

28

98

126

37

102

139

36

118

154

46

130

176

II.NON- DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

866

26,953

27,819

1,183

32,530

33,713

1,288

38,064

39,352

1,304

44,738

46,042

A.Organs of State

1,050

1,050

1,271

1,271

1,243

1,243

1,501

1,501

B.Fiscal Services (i to ii)

435

1,400

1,835

639

1,583

2,222

698

1,599

2,297

672

1,745

2,417

i) Collection of Taxes and Duties

435

1,245

1,680

639

1,425

2,064

698

1,539

2,237

672

1,685

2,357

ii) Other Fiscal Services

155

155

158

158

60

60

60

60

C.Interest Payments and Servicing of Debt (1 + 2)

11,045

11,045

14,785

14,785

17,712

17,712

20,965

20,965

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

11,045

11,045

14,785

14,785

17,712

17,712

20,965

20,965

i) Interest on Loans from the Centre

5,928

5,928

8,235

8,235

9,825

9,825

11,789

11,789

ii) Interest on Internal Debt

1,483

1,483

2,144

2,144

2,486

2,486

3,100

3,100

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a) Interest on Market Loans

807

807

1,212

1,212

1,562

1,562

1,938

1,938

(b) Interest on NSSF

iii) Interest on Small Savings, Provident Funds, etc.

3,634

3,634

4,406

4,406

5,401

5,401

6,076

6,076

iv) Others

D.Administrative Services (i to v)

364

8,670

9,034

473

9,450

9,923

514

10,768

11,282

550

12,621

13,171

i) Secretariat-General Services

614

614

660

660

786

786

886

886

ii) District Administration

176

1,101

1,277

209

1,093

1,302

274

1,259

1,533

303

1,406

1,709

iii) Police

3,883

3,883

4,411

4,411

4,966

4,966

6,134

6,134

iv) Public Works

112

1,016

1,128

155

1,235

1,390

156

1,467

1,623

141

1,628

1,769

v) Others ++

76

2,056

2,132

109

2,051

2,160

84

2,290

2,374

106

2,567

2,673

E.Pensions

67

4,549

4,616

5,160

5,160

6,209

6,209

7,664

7,664

F.Miscellaneous General Services

239

239

71

281

352

76

533

609

82

242

324

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

239

239

III.Grants-in-Aid and Contributions

230

230

325

325

376

376

366

366

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

230

230

325

325

376

376

366

366

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Himachal Pradesh

(Rs. lakh)

Item

1994-95

1995-96

1996-97

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

TOTAL EXPENDITURE (I+II+III)

43,871

1,17,557

1,61,428

55,644

1,34,791

1,90,435

64,694

1,49,993

2,14,687

I.DEVELOPMENTAL EXPENDITURE (A + B)

42,326

66,265

1,08,591

53,953

73,710

1,27,663

62,752

81,210

1,43,962

A.Social Services (1 to 12)

18,795

38,276

57,071

25,428

45,586

71,014

30,235

48,798

79,033

1.Education, Sports, Art and Culture

7,912

20,796

28,708

11,081

24,285

35,366

13,694

27,296

40,990

2.Medical and Public Health

4,892

6,745

11,637

3,191

7,733

10,924

4,577

8,692

13,269

3.Family Welfare

1,836

111

1,947

2,274

124

2,398

4.Water Supply and Sanitation

2,777

5,225

8,002

3,280

5,400

8,680

3,696

5,912

9,608

5.Housing

478

483

961

2,515

367

2,882

2,052

233

2,285

6.Urban Development

316

47

363

577

58

635

726

70

796

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

402

156

558

644

208

852

504

181

685

8.Labour and Labour Welfare

177

483

660

149

554

703

264

598

862

9.Social Security and Welfare

1,235

2,585

3,820

1,354

2,384

3,738

1,498

2,613

4,111

10.Nutrition

390

14

404

425

15

440

590

16

606

11.Relief on account of Natural Calamities

1,415

1,415

4,049

4,049

2,626

2,626

12.Others*

216

327

543

376

422

798

360

437

797

B.Economic Services (1 to 9)

23,531

27,989

51,520

28,525

28,124

56,649

32,517

32,412

64,929

1.Agriculture and Allied Activities (i to xii)

11,230

9,870

21,100

13,453

9,233

22,686

14,540

10,768

25,308

i) Crop Husbandry

2,268

3,150

5,418

3,125

1,919

5,044

3,365

2,155

5,520

ii) Soil and Water Conservation

1,641

200

1,841

1,683

239

1,922

1,568

278

1,846

iii) Animal Husbandry

828

1,379

2,207

1,011

1,511

2,522

1,185

1,659

2,844

iv) Dairy Development

180

93

273

195

13

208

286

15

301

v) Fisheries

100

112

212

143

135

278

126

146

272

vi) Forestry and Wild Life

4,338

2,828

7,166

4,940

3,297

8,237

5,398

4,062

9,460

vii) Plantations

28

16

44

40

21

61

25

22

47

viii) Food Storage and Warehousing

695

704

1,399

781

709

1,490

785

950

1,735

ix) Agricultural Research and Education

872

770

1,642

1,230

848

2,078

1,367

931

2,298

x) Agricultural Finance Institutions

xi) Co-operation

270

597

867

286

522

808

431

533

964

xii) Other Agricultural Programmes

10

21

31

19

19

38

4

17

21

2.Rural Development

3,041

1,452

4,493

3,388

1,764

5,152

3,787

1,863

5,650

3.Special Area Programmes

4.Irrigation and Flood Control

1,298

1,310

2,608

1,612

1,187

2,799

1,642

1,334

2,976

of which :

 

 

 

 

 

 

 

 

 

i) Major and Medium Irrigation

120

81

201

114

107

221

ii) Minor Irrigation

1,432

1,094

2,526

1,467

1,228

2,695

iii) Flood Control and Drainage

28

12

40

42

42

5.Energy

165

4,024

4,189

341

3,731

4,072

329

4,400

4,729

of which :

 

 

 

 

 

 

 

 

 

Power

4,024

4,024

3,731

3,731

4,400

4,400

6.Industry and Minerals (i to iii)

1,805

296

2,101

1,679

336

2,015

4,819

364

5,183

i) Village and Small Industries

1,269

122

1,391

945

136

1,081

1,040

148

1,188

ii) Industries@

536

174

710

734

200

934

3,779

216

3,995

iii) Others**

7.Transport and Communications (i + ii)

874

10,595

11,469

892

11,382

12,274

1,059

13,150

14,209

i) Roads and Bridges

773

8,953

9,726

842

8,937

9,779

1,012

10,704

11,716

ii) Others @@

101

1,642

1,743

50

2,445

2,495

47

2,446

2,493

8.Science, Technology and Environment

60

60

61

61

122

122

9.General Economic Services (i to iv)

5,058

442

5,500

7,099

491

7,590

6,219

533

6,752

i) Secretariat - Economic Services

4,812

179

4,991

6,812

190

7,002

5,859

219

6,078

ii) Tourism

202

14

216

230

14

244

300

16

316

iii) Civil Supplies

105

105

121

121

124

124

iv) Others +

44

144

188

57

166

223

60

174

234

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,545

50,926

52,471

1,691

60,663

62,354

1,942

68,317

70,259

A.Organs of State

19

1,905

1,924

2,596

2,596

10

2,649

2,659

B.Fiscal Services (i to ii)

825

4,058

4,883

1,007

2,550

3,557

1,226

2,613

3,839

i) Collection of Taxes and Duties

825

1,861

2,686

1,007

2,230

3,237

1,226

2,414

3,640

ii) Other Fiscal Services

2,197

2,197

320

320

199

199

C.Interest Payments and Servicing of Debt (1 + 2)

22,260

22,260

28,525

28,525

31,298

31,298

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

22,260

22,260

28,525

28,525

31,298

31,298

i) Interest on Loans from the Centre

11,801

11,801

16,026

16,026

17,891

17,891

ii) Interest on Internal Debt

3,686

3,686

4,810

4,810

5,585

5,585

of which :

 

 

 

 

 

 

 

 

 

(a) Interest on Market Loans

1,039

1,039

2,833

2,833

3,331

3,331

(b) Interest on NSSF

iii) Interest on Small Savings, Provident Funds, etc.

6,773

6,773

7,689

7,689

7,822

7,822

iv) Others

D.Administrative Services (i to v)

685

14,174

14,859

669

16,213

16,882

693

18,282

18,975

i) Secretariat-General Services

1,009

1,009

1,174

1,174

1,321

1,321

ii) District Administration

442

1,527

1,969

301

1,843

2,144

241

1,986

2,227

iii) Police

6,170

6,170

7,190

7,190

9

7,847

7,856

iv) Public Works

119

2,691

2,810

118

2,603

2,721

130

3,553

3,683

v) Others ++

124

2,777

2,901

250

3,403

3,653

313

3,575

3,888

E.Pensions

8,323

8,323

10,320

10,320

12,652

12,652

F.Miscellaneous General Services

16

206

222

15

459

474

13

823

836

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

70

70

48

48

82

82

III.Grants-in-Aid and Contributions

366

366

418

418

466

466

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

366

366

418

418

466

466

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Himachal Pradesh

(Rs. lakh)

Item

1997-98

1998-99

1999-00

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

23

24

25

26

27

28

29

30

31

TOTAL EXPENDITURE (I+II+III)

83,768

1,86,146

2,69,914

1,00,293

2,33,133

3,33,426

1,07,299

2,74,855

3,82,154

I.DEVELOPMENTAL EXPENDITURE (A + B)

81,082

1,03,466

1,84,548

96,406

1,26,738

2,23,144

1,02,877

1,32,409

2,35,286

A.Social Services (1 to 12)

40,580

58,764

99,344

50,357

76,119

1,26,476

60,025

77,620

1,37,645

1.Education, Sports, Art and Culture

19,699

31,801

51,500

23,957

44,405

68,362

35,653

46,453

82,106

2.Medical and Public Health

5,619

9,633

15,252

7,544

13,045

20,589

8,558

13,311

21,869

3.Family Welfare

2,148

136

2,284

2,854

175

3,029

2,738

175

2,913

4.Water Supply and Sanitation

4,386

7,672

12,058

5,951

11,017

16,968

5,889

9,011

14,900

5.Housing

2,749

301

3,050

3,323

291

3,614

305

335

640

6.Urban Development

2,025

76

2,101

1,059

23

1,082

893

22

915

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

569

202

771

840

244

1,084

628

258

886

8.Labour and Labour Welfare

408

709

1,117

382

868

1,250

289

880

1,169

9.Social Security and Welfare

2,005

2,682

4,687

3,291

3,039

6,330

3,648

3,144

6,792

10.Nutrition

600

16

616

800

17

817

940

16

956

11.Relief on account of Natural Calamities

4,988

4,988

2,353

2,353

3,358

3,358

12.Others*

372

548

920

356

642

998

484

657

1,141

B.Economic Services (1 to 9)

40,502

44,702

85,204

46,049

50,619

96,668

42,852

54,789

97,641

1.Agriculture and Allied Activities (i to xii)

16,610

13,037

29,647

21,319

17,732

39,051

20,710

19,672

40,382

i) Crop Husbandry

4,274

3,022

7,296

6,707

3,008

9,715

4,845

3,169

8,014

ii) Soil and Water Conservation

1,714

328

2,042

2,074

398

2,472

2,062

448

2,510

iii) Animal Husbandry

1,443

2,070

3,513

1,799

2,405

4,204

2,256

2,580

4,836

iv) Dairy Development

375

85

460

397

35

432

460

21

481

v) Fisheries

139

174

313

199

219

418

203

233

436

vi) Forestry and Wild Life

5,412

4,422

9,834

7,121

9,032

16,153

8,227

10,440

18,667

vii) Plantations

33

25

58

39

30

69

40

28

68

viii) Food Storage and Warehousing

550

1,232

1,782

737

752

1,489

412

465

877

ix) Agricultural Research and Education

2,340

1,024

3,364

1,920

1,057

2,977

1,854

1,461

3,315

x) Agricultural Finance Institutions

xi) Co-operation

326

633

959

325

787

1,112

350

827

1,177

xii) Other Agricultural Programmes

4

22

26

1

9

10

1

1

2.Rural Development

5,244

2,654

7,898

5,288

2,877

8,165

5,550

2,735

8,285

3.Special Area Programmes

4.Irrigation and Flood Control

2,057

1,716

3,773

2,314

2,405

4,719

2,441

2,408

4,849

of which :

 

 

 

 

 

 

 

 

 

i) Major and Medium Irrigation

240

105

345

331

117

448

98

125

223

ii) Minor Irrigation

1,743

1,611

3,354

1,839

2,287

4,126

2,337

2,282

4,619

iii) Flood Control and Drainage

64

64

122

122

-5

-5

5.Energy

423

8,300

8,723

609

6,989

7,598

369

9,204

9,573

of which :

 

 

 

 

 

 

 

 

 

Power

8,300

8,300

6,989

6,989

7

9,204

9,211

6.Industry and Minerals (i to iii)

5,620

441

6,061

5,570

477

6,047

6,453

498

6,951

i) Village and Small Industries

1,547

178

1,725

1,332

190

1,522

1,168

198

1,366

ii) Industries@

4,073

263

4,336

4,238

287

4,525

5,285

300

5,585

iii) Others**

7.Transport and Communications (i + ii)

930

17,579

18,509

1,548

19,390

20,938

1,261

19,422

20,683

i) Roads and Bridges

858

12,134

12,992

1,457

15,142

16,599

1,154

16,706

17,860

ii) Others @@

72

5,445

5,517

91

4,248

4,339

107

2,716

2,823

8.Science, Technology and Environment

131

131

156

156

91

91

9.General Economic Services (i to iv)

9,487

975

10,462

9,245

749

9,994

5,977

850

6,827

i) Secretariat - Economic Services

9,068

285

9,353

8,575

299

8,874

5,551

383

5,934

ii) Tourism

332

336

668

577

23

600

326

24

350

iii) Civil Supplies

150

150

177

177

106

106

iv) Others +

87

204

291

93

250

343

100

337

437

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

2,010

82,233

84,243

2,409

1,06,395

1,08,804

2,797

1,42,161

1,44,958

A.Organs of State

7

3,273

3,280

17

3,845

3,862

25

4,251

4,276

B.Fiscal Services (i to ii)

1,249

2,999

4,248

1,571

3,920

5,491

1,506

4,419

5,925

i) Collection of Taxes and Duties

1,249

2,847

4,096

1,571

3,629

5,200

1,506

4,264

5,770

ii) Other Fiscal Services

152

152

291

291

155

155

C.Interest Payments and Servicing of Debt (1 + 2)

37,207

37,207

49,802

49,802

59,734

59,734

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

37,207

37,207

49,802

49,802

59,734

59,734

i) Interest on Loans from the Centre

22,072

22,072

32,132

32,132

36,259

36,259

ii) Interest on Internal Debt

5,943

5,943

7,393

7,393

11,964

11,964

of which :

 

 

 

 

 

 

 

 

 

(a) Interest on Market Loans

3,949

3,949

4,609

4,609

6,934

6,934

(b) Interest on NSSF

iii) Interest on Small Savings, Provident Funds, etc.

9,192

9,192

10,277

10,277

11,511

11,511

iv) Others

D.Administrative Services (i to v)

741

21,565

22,306

806

25,748

26,554

1,248

28,233

29,481

i) Secretariat-General Services

1,540

1,540

1,830

1,830

2,003

2,003

ii) District Administration

228

2,482

2,710

289

3,045

3,334

736

3,169

3,905

iii) Police

11

9,636

9,647

13

12,125

12,138

11

14,043

14,054

iv) Public Works

119

3,749

3,868

85

3,914

3,999

68

3,719

3,787

v) Others ++

383

4,158

4,541

419

4,834

5,253

433

5,299

5,732

E.Pensions

16,549

16,549

22,235

22,235

44,511

44,511

F.Miscellaneous General Services

13

640

653

15

845

860

18

1,013

1,031

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

9

9

7

7

129

129

III.Grants-in-Aid and Contributions

676

447

1,123

1,478

1,478

1,625

285

1,910

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

676

447

1,123

1,478

1,478

1,625

285

1,910

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Himachal Pradesh

(Rs. lakh)

Item

2000-01

2001-02

2002-03

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

32

33

34

35

36

37

38

39

40

TOTAL EXPENDITURE (I+II+III)

1,32,986

3,04,632

4,37,618

1,20,196

3,37,429

4,57,625

1,33,339

3,80,777

5,14,116

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,27,859

1,46,353

2,74,212

1,13,906

1,47,460

2,61,366

1,29,619

1,65,867

2,95,486

A.Social Services (1 to 12)

72,363

83,718

1,56,081

68,069

86,308

1,54,377

74,561

86,325

1,60,886

1.Education, Sports, Art and Culture

39,773

48,198

87,971

40,397

47,356

87,753

43,966

49,773

93,739

2.Medical and Public Health

11,000

12,095

23,095

10,347

12,336

22,683

11,610

12,931

24,541

3.Family Welfare

3,052

159

3,211

3,095

173

3,268

3,014

209

3,223

4.Water Supply and Sanitation

9,813

11,590

21,403

6,049

13,114

19,163

6,112

11,948

18,060

5.Housing

311

314

625

157

346

503

465

360

825

6.Urban Development

1,579

25

1,604

1,101

26

1,127

1,215

23

1,238

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

1,112

330

1,442

1,148

315

1,463

942

320

1,262

8.Labour and Labour Welfare

401

910

1,311

373

886

1,259

416

950

1,366

9.Social Security and Welfare

3,930

3,216

7,146

4,025

2,810

6,835

5,191

2,793

7,984

10.Nutrition

938

2

940

980

980

1,090

1,090

11.Relief on account of Natural Calamities

6,161

6,161

8,238

8,238

6,280

6,280

12.Others*

454

718

1,172

397

708

1,105

540

738

1,278

B.Economic Services (1 to 9)

55,496

62,635

1,18,131

45,837

61,152

1,06,989

55,058

79,542

1,34,600

1.Agriculture and Allied Activities (i to xii)

21,695

22,640

44,335

22,329

21,729

44,058

23,516

34,988

58,504

i) Crop Husbandry

5,687

3,200

8,887

5,962

2,611

8,573

7,102

2,740

9,842

ii) Soil and Water Conservation

1,902

462

2,364

1,878

439

2,317

1,891

476

2,367

iii) Animal Husbandry

2,410

2,904

5,314

2,565

2,916

5,481

2,968

2,817

5,785

iv) Dairy Development

471

20

491

514

19

533

481

17

498

v) Fisheries

209

249

458

256

234

490

201

247

448

vi) Forestry and Wild Life

7,847

13,149

20,996

7,483

12,796

20,279

6,971

25,849

32,820

vii) Plantations

40

29

69

32

29

61

23

28

51

viii) Food Storage and Warehousing

363

298

661

167

341

508

273

366

639

ix) Agricultural Research and Education

2,332

1,505

3,837

3,131

1,551

4,682

3,200

1,597

4,797

x) Agricultural Finance Institutions

xi) Co-operation

434

824

1,258

341

793

1,134

369

851

1,220

xii) Other Agricultural Programmes

37

37

2.Rural Development

10,920

2,966

13,886

5,195

2,867

8,062

6,115

2,977

9,092

3.Special Area Programmes

4.Irrigation and Flood Control

2,241

3,210

5,451

2,082

2,983

5,065

4,010

2,995

7,005

of which :

 

 

 

 

 

 

 

 

 

i) Major and Medium Irrigation

129

126

255

107

176

283

148

200

348

ii) Minor Irrigation

2,092

3,084

5,176

1,940

3,084

5,024

3,843

2,795

6,638

iii) Flood Control and Drainage

-10

1

-9

4

1

5

-16

-16

5.Energy

2,632

10,911

13,543

259

8,376

8,635

3,249

9,843

13,092

of which :

 

 

 

 

 

 

 

 

 

Power

2,279

10,911

13,190

8,376

8,376

2,974

9,843

12,817

6.Industry and Minerals (i to iii)

6,313

510

6,823

3,434

498

3,932

3,413

803

4,216

i) Village and Small Industries

1,323

194

1,517

1,025

194

1,219

1,212

191

1,403

ii) Industries@

4,990

316

5,306

2,409

304

2,713

2,108

403

2,511

iii) Others**

93

209

302

7.Transport and Communications (i + ii)

5,992

21,269

27,261

6,715

23,590

30,305

9,272

26,730

36,002

i) Roads and Bridges

5,906

18,526

24,432

6,626

18,466

25,092

9,182

19,676

28,858

ii) Others @@

86

2,743

2,829

89

5,124

5,213

90

7,054

7,144

8.Science, Technology and Environment

203

203

142

142

332

332

9.General Economic Services (i to iv)

5,500

1,129

6,629

5,681

1,109

6,790

5,151

1,206

6,357

i) Secretariat - Economic Services

4,973

347

5,320

5,249

339

5,588

4,686

413

5,099

ii) Tourism

355

25

380

303

25

328

316

24

340

iii) Civil Supplies

76

463

539

49

456

505

58

469

527

iv) Others +

96

294

390

80

289

369

91

300

391

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

3,339

1,58,025

1,61,364

4,497

1,89,682

1,94,179

3,720

2,09,347

2,13,067

A.Organs of State

26

4,568

4,594

143

4,563

4,706

31

4,762

4,793

B.Fiscal Services (i to ii)

1,607

4,669

6,276

1,633

4,643

6,276

1,674

4,914

6,588

i) Collection of Taxes and Duties

1,607

4,436

6,043

1,633

4,508

6,141

1,674

4,779

6,453

ii) Other Fiscal Services

233

233

135

135

135

135

C.Interest Payments and Servicing of Debt (1 + 2)

79,829

79,829

1,04,159

1,04,159

1,17,152

1,17,152

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

79,829

79,829

1,04,159

1,04,159

1,17,152

1,17,152

i) Interest on Loans from the Centre

39,858

39,858

43,159

43,159

38,537

38,537

ii) Interest on Internal Debt

27,111

27,111

42,438

42,438

58,782

58,782

of which :

 

 

 

 

 

 

 

 

 

(a) Interest on Market Loans

10,596

10,596

10,996

10,996

18,945

18,945

(b) Interest on NSSF

iii) Interest on Small Savings, Provident Funds, etc.

12,860

12,860

18,562

18,562

19,833

19,833

iv) Others

D.Administrative Services (i to v)

1,690

29,116

30,806

2,720

30,458

33,178

2,014

32,721

34,735

i) Secretariat-General Services

2,096

2,096

13

2,011

2,024

2,085

2,085

ii) District Administration

1,180

3,484

4,664

2,249

3,529

5,778

1,599

3,715

5,314

iii) Police

14,074

14,074

63

14,400

14,463

70

15,994

16,064

iv) Public Works

94

3,892

3,986

6

5,013

5,019

46

5,047

5,093

v) Others ++

416

5,570

5,986

389

5,505

5,894

299

5,880

6,179

E.Pensions

39,116

39,116

44,278

44,278

49,029

49,029

F.Miscellaneous General Services

16

727

743

1

1,581

1,582

1

769

770

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

76

76

18

18

III.Grants-in-Aid and Contributions

1,788

254

2,042

1,793

287

2,080

5,563

5,563

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

1,788

254

2,042

1,793

287

2,080

5,563

5,563

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Himachal Pradesh

(Rs. lakh)

Item

2003-04

2004-05

2005-06

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

83,989

4,74,820

5,58,809

93,836

4,85,458

5,79,294

1,18,339

5,28,276

6,46,615

I.DEVELOPMENTAL EXPENDITURE (A + B)

82,395

2,27,797

3,10,192

91,472

2,15,277

3,06,749

1,16,401

2,47,788

3,64,189

A.Social Services (1 to 12)

54,790

1,38,457

1,93,247

53,608

1,35,442

1,89,050

66,563

1,64,288

2,30,851

1.Education, Sports, Art and Culture

8,876

88,022

96,898

11,057

92,655

1,03,712

17,546

99,718

1,17,264

2.Medical and Public Health

10,738

15,449

26,187

13,940

13,586

27,525

15,814

14,956

30,770

3.Family Welfare

3,181

202

3,383

3,372

217

3,589

3,456

259

3,715

4.Water Supply and Sanitation

24,679

18,841

43,520

11,722

15,211

26,933

13,707

21,718

35,425

5.Housing

905

377

1,282

1,389

451

1,840

1,374

395

1,769

6.Urban Development

479

1,750

2,229

2,802

484

3,286

2,946

286

3,232

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

547

580

1,127

910

608

1,518

1,421

562

1,983

8.Labour and Labour Welfare

109

1,256

1,365

110

1,311

1,421

106

1,425

1,531

9.Social Security and Welfare

3,837

6,062

9,899

6,657

4,696

11,353

8,720

2,534

11,254

10.Nutrition

1,116

1,116

1,316

1,316

1,158

1,158

11.Relief on account of Natural Calamities

5,030

5,030

5,286

5,286

5

21,366

21,371

12.Others*

323

888

1,211

333

939

1,271

310

1,069

1,379

B.Economic Services (1 to 9)

27,605

89,340

1,16,945

37,864

79,835

1,17,699

49,838

83,500

1,33,338

1.Agriculture and Allied Activities (i to xii)

11,506

27,872

39,378

13,852

24,707

38,560

21,004

25,987

46,991

i) Crop Husbandry

3,827

5,653

9,480

2,736

5,588

8,324

4,043

7,436

11,479

ii) Soil and Water Conservation

1,591

1,283

2,874

1,645

1,195

2,841

1,641

1,160

2,801

iii) Animal Husbandry

1,103

4,802

5,905

1,056

5,012

6,068

1,483

5,550

7,033

iv) Dairy Development

121

327

448

285

325

611

403

220

623

v) Fisheries

98

349

447

101

370

471

167

373

540

vi) Forestry and Wild Life

4,446

8,968

13,414

4,694

9,120

13,814

7,697

8,934

16,631

vii) Plantations

6

57

63

2

49

52

4

45

49

viii) Food Storage and Warehousing

36

584

620

38

394

432

27

541

568

ix) Agricultural Research and Education

103

4,779

4,882

3,185

1,597

4,782

5,443

597

6,040

x) Agricultural Finance Institutions

xi) Co-operation

175

1,070

1,245

110

1,056

1,165

96

1,131

1,227

xii) Other Agricultural Programmes

2.Rural Development

2,748

6,625

9,373

5,079

4,766

9,846

3,066

7,609

10,675

3.Special Area Programmes

4.Irrigation and Flood Control

55

6,969

7,024

645

6,296

6,941

1,300

7,670

8,970

of which :

 

 

 

 

 

 

 

 

 

i) Major and Medium Irrigation

312

312

187

361

548

215

300

515

ii) Minor Irrigation

48

6,657

6,705

415

5,934

6,350

1,045

7,369

8,414

iii) Flood Control and Drainage

28

28

29

29

5.Energy

6,803

8,427

15,230

3,513

3,794

7,307

9,736

2,616

12,352

of which :

 

 

 

 

 

 

 

 

 

Power

6,700

8,274

14,974

3,430

3,625

7,055

9,599

2,469

12,068

6.Industry and Minerals (i to iii)

1,198

1,489

2,687

1,153

4,486

5,638

2,324

1,377

3,701

i) Village and Small Industries

547

749

1,296

1,106

779

1,885

2,259

903

3,162

ii) Industries@

651

740

1,391

47

3,706

3,753

65

475

540

iii) Others**

7.Transport and Communications (i + ii)

157

36,166

36,323

6,173

33,821

39,994

4,633

36,596

41,229

i) Roads and Bridges

152

33,306

33,458

6,154

28,913

35,067

4,537

31,388

35,925

ii) Others @@

5

2,860

2,865

19

4,909

4,927

96

5,208

5,304

8.Science, Technology and Environment

97

8

105

123

34

157

200

35

235

9.General Economic Services (i to iv)

5,041

1,784

6,825

7,326

1,930

9,256

7,575

1,610

9,185

i) Secretariat - Economic Services

4,852

668

5,520

7,129

765

7,894

7,155

529

7,684

ii) Tourism

184

202

386

190

171

361

344

47

391

iii) Civil Supplies

531

531

542

542

589

589

iv) Others +

5

383

388

6

452

458

76

445

521

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,594

2,46,736

2,48,330

2,365

2,69,894

2,72,258

1,938

2,79,869

2,81,807

A.Organs of State

67

5,226

5,293

122

5,532

5,654

120

6,615

6,735

B.Fiscal Services (i to ii)

301

6,727

7,028

529

7,098

7,628

335

8,068

8,403

i) Collection of Taxes and Duties

301

6,598

6,899

529

6,956

7,485

335

7,910

8,245

ii) Other Fiscal Services

129

129

143

143

158

158

C.Interest Payments and Servicing of Debt (1 + 2)

1,47,278

1,47,278

1,64,114

1,64,114

1,56,272

1,56,272

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

1,47,278

1,47,278

1,64,114

1,64,114

1,56,272

1,56,272

i) Interest on Loans from the Centre

33,502

33,502

27,188

27,188

7,490

7,490

ii) Interest on Internal Debt

94,403

94,403

1,15,803

1,15,803

1,24,816

1,24,816

of which :

 

 

 

 

 

 

 

 

 

(a) Interest on Market Loans

26,214

26,214

32,200

32,200

35,334

35,334

(b) Interest on NSSF

5,337

5,337

22,493

22,493

iii) Interest on Small Savings, Provident Funds, etc.

19,373

19,373

21,123

21,123

23,966

23,966

iv) Others

D.Administrative Services (i to v)

1,226

33,219

34,445

1,714

33,333

35,046

1,483

41,249

42,732

i) Secretariat-General Services

1

2,160

2,161

2,219

2,219

2,698

2,698

ii) District Administration

739

4,046

4,785

1,457

3,956

5,412

1,333

4,435

5,768

iii) Police

309

15,951

16,260

16,855

16,855

19,504

19,504

iv) Public Works

14

4,974

4,988

77

3,794

3,871

70

7,079

7,149

v) Others ++

163

6,088

6,251

180

6,509

6,689

80

7,533

7,613

E.Pensions

53,278

53,278

59,070

59,070

66,976

66,976

F.Miscellaneous General Services

1,008

1,008

747

747

689

689

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

287

287

287

287

619

619

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

287

287

287

287

619

619

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Himachal Pradesh

(Rs. lakh)

Item

2006-07

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

1,29,766

6,34,644

7,64,411

1,20,217

7,08,959

8,29,176

90,514

8,81,498

9,72,012

1,01,122

9,21,054

10,22,176

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,26,959

3,07,179

4,34,139

1,17,896

3,68,027

4,85,923

87,495

4,81,748

5,69,243

98,046

4,93,082

5,91,129

A.Social Services (1 to 12)

80,699

1,77,896

2,58,595

72,838

2,14,717

2,87,554

46,333

3,08,650

3,54,983

41,341

3,17,302

3,58,643

1.Education, Sports, Art and Culture

22,337

1,10,112

1,32,450

14,003

1,34,411

1,48,415

12,028

1,84,034

1,96,062

8,240

1,98,149

2,06,389

2.Medical and Public Health

18,584

16,957

35,540

19,049

20,238

39,287

2,564

41,443

44,008

3,913

44,017

47,930

3.Family Welfare

3,942

263

4,206

4,217

266

4,483

1,393

4,633

6,026

1,309

5,047

6,357

4.Water Supply and Sanitation

17,258

27,779

45,037

12,320

34,173

46,493

3,646

39,355

43,001

194

39,738

39,932

5.Housing

1,817

518

2,336

1,822

629

2,450

1,764

435

2,199

2,461

435

2,896

6.Urban Development

1,834

2,664

4,497

2,830

3,982

6,812

2,719

5,112

7,831

1,510

4,954

6,464

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

2,146

554

2,700

2,876

601

3,478

5,228

764

5,992

5,429

826

6,255

8.Labour and Labour Welfare

203

1,657

1,861

447

1,894

2,341

1,262

2,693

3,955

150

2,835

2,984

9.Social Security and Welfare

10,663

3,160

13,823

12,646

3,304

15,950

11,668

10,826

22,494

14,561

9,945

24,506

10.Nutrition

1,486

1,486

1,956

431

2,387

3,636

40

3,676

3,040

40

3,080

11.Relief on account of Natural Calamities

12,874

12,874

13,187

13,187

17,170

17,170

9,198

9,198

12.Others*

429

1,357

1,786

672

1,599

2,271

425

2,145

2,570

534

2,118

2,652

B.Economic Services (1 to 9)

46,261

1,29,283

1,75,544

45,058

1,53,310

1,98,368

41,162

1,73,098

2,14,260

56,706

1,75,780

2,32,486

1.Agriculture and Allied Activities (i to xii)

22,390

27,425

49,815

24,413

38,732

63,145

26,520

53,949

80,469

26,078

51,250

77,327

i) Crop Husbandry

3,162

6,496

9,658

4,759

6,990

11,749

4,715

9,143

13,858

3,566

9,057

12,623

ii) Soil and Water Conservation

2,296

1,333

3,630

2,666

1,501

4,167

2,855

1,876

4,731

2,105

2,026

4,130

iii) Animal Husbandry

1,158

6,721

7,879

1,909

7,616

9,524

1,182

9,338

10,520

1,055

10,114

11,169

iv) Dairy Development

121

232

353

84

963

1,047

52

934

987

50

937

987

v) Fisheries

137

440

577

146

492

638

232

631

863

123

675

798

vi) Forestry and Wild Life

10,230

9,637

19,867

10,076

11,974

22,050

10,845

15,803

26,647

11,228

16,965

28,193

vii) Plantations

5

53

58

7

58

65

11

64

75

14

70

84

viii) Food Storage and Warehousing

38

630

668

30

6,526

6,556

51

14,280

14,331

32

9,598

9,630

ix) Agricultural Research and Education

4,754

597

5,351

4,585

1,318

5,903

6,505

200

6,705

7,825

7,825

x) Agricultural Finance Institutions

xi) Co-operation

489

1,286

1,775

150

1,295

1,445

72

1,679

1,751

80

1,808

1,888

xii) Other Agricultural Programmes

2.Rural Development

4,824

10,084

14,908

7,618

10,883

18,501

9,672

16,052

25,724

12,211

16,332

28,543

3.Special Area Programmes

4.Irrigation and Flood Control

26

12,918

12,944

1,663

16,999

18,662

886

17,812

18,698

372

18,419

18,791

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i) Major and Medium Irrigation

550

550

734

734

725

725

769

769

ii) Minor Irrigation

-8

12,346

12,338

1,628

16,239

17,866

846

17,064

17,911

352

17,627

17,979

iii) Flood Control and Drainage

25

22

47

35

26

61

22

22

22

22

5.Energy

6,682

24,762

31,444

344

17,131

17,475

345

14,274

14,619

195

14,291

14,486

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

6,555

24,627

31,182

225

16,964

17,189

200

14,100

14,300

50

14,100

14,150

6.Industry and Minerals (i to iii)

2,557

1,564

4,121

2,621

2,305

4,926

2,856

2,603

5,459

2,256

2,263

4,519

i) Village and Small Industries

2,477

1,042

3,518

2,546

1,401

3,947

2,755

1,911

4,666

2,146

1,514

3,660

ii) Industries@

81

522

603

75

904

979

101

692

793

110

749

859

iii) Others**

7.Transport and Communications (i + ii)

567

50,667

51,234

819

65,118

65,937

210

65,033

65,243

14,700

69,615

84,315

i) Roads and Bridges

377

45,194

45,571

788

60,212

61,000

200

59,267

59,467

14,700

62,742

77,442

ii) Others @@

190

5,473

5,663

31

4,906

4,937

10

5,766

5,776

6,873

6,873

8.Science, Technology and Environment

181

36

217

184

40

224

230

230

204

204

9.General Economic Services (i to iv)

9,033

1,828

10,861

7,396

2,102

9,498

673

3,145

3,818

894

3,407

4,301

i) Secretariat - Economic Services

8,448

623

9,071

7,048

688

7,736

150

1,261

1,411

350

1,411

1,761

ii) Tourism

533

53

586

338

200

538

521

263

784

543

232

775

iii) Civil Supplies

17

646

663

669

669

876

876

954

954

iv) Others +

34

507

541

10

545

555

2

745

747

1

810

811

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

2,807

3,27,178

3,29,985

2,322

3,40,617

3,42,938

3,019

3,99,353

4,02,372

3,076

4,27,624

4,30,700

A.Organs of State

143

6,772

6,916

151

8,321

8,472

9,907

9,907

9,372

9,372

B.Fiscal Services (i to ii)

477

9,360

9,837

156

9,782

9,938

970

12,383

13,353

527

12,464

12,991

i) Collection of Taxes and Duties

477

9,252

9,729

156

9,690

9,846

970

12,278

13,248

527

12,354

12,881

ii) Other Fiscal Services

108

108

92

92

105

105

110

110

C.Interest Payments and Servicing of Debt (1 + 2)

1,66,943

1,66,943

1,70,272

1,70,272

1,88,306

1,88,306

2,04,860

2,04,860

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

1,66,943

1,66,943

1,70,272

1,70,272

1,88,306

1,88,306

2,04,860

2,04,860

i) Interest on Loans from the Centre

8,271

8,271

7,718

7,718

7,359

7,359

7,359

7,359

ii) Interest on Internal Debt

1,31,031

1,31,031

1,34,863

1,34,863

1,40,669

1,40,669

1,61,401

1,61,401

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a) Interest on Market Loans

37,425

37,425

37,375

37,375

45,728

45,728

69,115

69,115

(b) Interest on NSSF

36,270

36,270

iii) Interest on Small Savings, Provident Funds, etc.

27,641

27,641

27,689

27,689

40,278

40,278

36,100

36,100

iv) Others

2

2

D.Administrative Services (i to v)

2,187

52,071

54,257

2,015

56,388

58,403

2,049

66,899

68,948

2,549

70,132

72,681

i) Secretariat-General Services

2,944

2,944

3,154

3,154

3,790

3,790

3,829

3,829

ii) District Administration

1,987

5,051

7,038

1,885

5,421

7,306

2,003

6,430

8,433

2,204

6,941

9,145

iii) Police

22,191

22,191

24,935

24,935

30,998

30,998

32,136

32,136

iv) Public Works

75

13,269

13,343

17

13,855

13,872

21

16,009

16,030

20

17,230

17,250

v) Others ++

125

8,616

8,741

113

9,023

9,135

25

9,672

9,697

325

9,996

10,321

E.Pensions

91,177

91,177

94,932

94,932

1,20,612

1,20,612

1,29,850

1,29,850

F.Miscellaneous General Services

855

855

921

921

1,245

1,245

946

946

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

287

287

315

315

397

397

347

347

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

287

287

315

315

397

397

347

347

See 'Notes to Appendix II'.


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