APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS
(I to XII)

18,745

2,925

21,670

23,006

1,12,822

1,35,828

23,313

6,812

30,125

26,579

7,350

33,929

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

18,745

2,925

21,670

23,006

1,12,822

1,35,828

23,313

6,812

30,125

26,579

7,350

33,929

I.Total Capital Outlay (1 + 2)

14,922

–

14,922

18,830

-20

18,810

20,696

-164

20,532

22,304

-267

22,037

1.Developmental (a + b)

14,268

–

14,268

18,308

-20

18,288

19,593

-164

19,429

21,715

-267

21,448

(a) Social Services (1 to 9)

3,851

–

3,851

7,904

–

7,904

7,934

–

7,934

6,790

–

6,790

1.Education, Sports, Art and Culture

389

–

389

579

–

579

674

–

674

1,042

–

1,042

2.Medical and Public Health

617

–

617

1,009

–

1,009

1,175

–

1,175

644

–

644

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

2,251

–

2,251

5,613

–

5,613

5,347

–

5,347

4,424

–

4,424

5.Housing

378

–

378

524

–

524

497

–

497

441

–

441

6.Urban Development

78

–

78

47

–

47

68

–

68

67

–

67

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

94

–

94

84

–

84

119

–

119

84

–

84

8.Social Security and Welfare

30

–

30

14

–

14

31

–

31

30

–

30

9.Others *

14

–

14

34

–

34

23

–

23

58

–

58

(b) Economic Services (1 to 10)

10,417

–

10,417

10,404

-20

10,384

11,659

-164

11,495

14,925

-267

14,658

1.Agriculture and Allied Activities (i to xi)

720

–

720

957

-20

937

1,085

-164

921

1,320

-267

1,053

i) Crop Husbandry

124

–

124

235

–

235

361

–

361

700

–

700

ii) Soil and Water Conservation

2

–

2

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

31

–

31

67

–

67

46

–

46

59

–

59

iv) Dairy Development

–

–

–

8

–

8

6

–

6

3

–

3

v) Fisheries

72

–

72

63

–

63

63

–

63

54

–

54

vi) Forestry and Wild Life

98

–

98

161

–

161

276

–

276

165

–

165

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

89

–

89

68

-20

48

52

-164

-112

54

-267

-213

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

215

–

215

299

–

299

252

–

252

233

–

233

xi) Others @

89

–

89

56

–

56

29

–

29

52

–

52

2.Rural Development

1

–

1

3

–

3

5

–

5

4

–

4

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

1,832

–

1,832

1,639

–

1,639

1,286

–

1,286

1,109

–

1,109

5.Energy

2,172

–

2,172

1,138

–

1,138

3,304

–

3,304

4,229

–

4,229

6.Industry and Minerals (i to iv)

734

–

734

886

–

886

519

–

519

674

–

674

i) Village and Small Industries

66

–

66

60

–

60

39

–

39

156

–

156

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

668

–

668

826

–

826

480

–

480

518

–

518

7.Transport (i + ii)

4,834

–

4,834

5,633

–

5,633

5,324

–

5,324

7,427

–

7,427

i) Roads and Bridges

4,088

–

4,088

4,726

–

4,726

–

–

–

6,139

–

6,139

ii) Others **

746

–

746

907

–

907

5,324

–

5,324

1,288

–

1,288

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

124

–

124

148

–

148

136

–

136

162

–

162

i) Tourism

124

–

124

148

–

148

–

–

–

162

–

162

ii) Others @@

–

–

–

–

–

–

136

–

136

–

–

–

2.Non-Developmental
(General Services)

654

–

654

522

–

522

1,103

–

1,103

589

–

589

II.Discharge of Internal Debt
(1 to 8)

–

235

235

–

1,06,458

1,06,458

–

727

727

–

809

809

1.Market Loans

–

23

23

–

–

–

–

174

174

–

191

191

2.Loans from LIC

–

57

57

–

–

–

–

58

58

–

64

64

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

2

2

–

–

–

–

312

312

–

334

334

5.Loans from National Co-operative Development Corporation

–

126

126

–

–

–

–

154

154

–

163

163

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

27

27

–

1,06,458

1,06,458

–

29

29

–

57

57

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

2,531

2,531

–

5,306

5,306

–

5,638

5,638

–

5,733

5,733

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

2,531

2,531

–

5,306

5,306

–

5,638

5,638

–

5,733

5,733

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

3,823

159

3,982

4,176

1,078

5,254

2,617

611

3,228

4,275

1,075

5,350

1.Developmental Purposes (a + b)

3,823

10

3,833

4,155

326

4,481

2,617

489

3,106

4,275

856

5,131

a) Social Services ( 1 to 7)

896

10

906

130

11

141

67

249

316

106

748

854

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

123

–

123

124

–

124

29

–

29

70

–

70

6.Government Servants (Housing)

723

–

723

–

–

–

14

227

241

31

736

767

7.Others

50

10

60

6

11

17

24

22

46

5

12

17

b) Economic Services (1 to 10)

2,927

–

2,927

4,025

315

4,340

2,550

240

2,790

4,169

108

4,277

1.Crop Husbandry

276

–

276

298

315

613

1

240

241

1

108

109

2.Soil and Water Conservation

47

–

47

26

–

26

24

–

24

25

–

25

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

66

–

66

116

–

116

143

–

143

175

–

175

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

3,795

–

3,795

6.Power Projects

1,964

–

1,964

3,526

–

3,526

2,313

–

2,313

–

–

–

7.Village and Small Industries

69

–

69

44

–

44

51

–

51

143

–

143

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

505

–

505

15

–

15

18

–

18

30

–

30

2.Non-Developmental Purposes (a + b)

–

149

149

21

752

773

–

122

122

–

219

219

a) Government Servants (other than Housing)

–

123

123

21

742

763

–

118

118

–

219

219

b) Miscellaneous

–

26

26

–

10

10

–

4

4

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+) /Deficit(-) on Capital Account

–

–

14,577

–

–

-7,517

–

–

-1,584

–

–

3,301

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

-9,484

–

–

986

–

–

-9,308

–

–

11,362

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

–

–

5,093

–

–

-6,531

–

–

-10,892

–

–

14,663

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

3,767

–

–

-3,468

–

–

-9,996

–

–

6,029

a) Opening Balance

–

–

-17,176

–

–

-13,410

–

–

-16,878

–

–

-26,874

b) Closing Balance

–

–

-13,409

–

–

-16,878

–

–

-26,874

–

–

-20,845

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

–

–

1,326

–

–

-3,063

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

-896

–

–

8,634

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Himachal Pradesh

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

31,052

8,371

39,423

37,517

7,050

44,567

41,272

7,304

48,576

67,582

7,826

75,408

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

31,052

8,371

39,423

37,517

7,050

44,567

41,272

7,304

48,576

67,582

7,826

75,408

I.Total Capital Outlay (1 + 2)

49,042

370

49,412

32,667

461

33,128

35,325

-146

35,179

54,380

-307

54,073

1.Developmental (a + b)

47,868

370

48,238

31,081

461

31,542

33,577

-146

33,431

52,425

-307

52,118

(a) Social Services (1 to 9)

8,703

426

9,129

9,310

280

9,590

11,634

–

11,634

14,456

–

14,456

1.Education, Sports, Art and Culture

1,714

–

1,714

1,322

–

1,322

1,134

–

1,134

2,012

–

2,012

2.Medical and Public Health

895

17

912

679

–

679

956

–

956

1,466

–

1,466

3.Family Welfare

–

–

–

90

–

90

96

–

96

–

–

–

4.Water Supply and Sanitation

5,178

–

5,178

6,003

–

6,003

7,472

–

7,472

7,985

–

7,985

5.Housing

710

409

1,119

802

280

1,082

1,593

–

1,593

2,317

–

2,317

6.Urban Development

59

–

59

69

–

69

127

–

127

258

–

258

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

54

–

54

111

–

111

142

–

142

257

–

257

8.Social Security and Welfare

62

–

62

68

–

68

66

–

66

109

–

109

9.Others *

31

–

31

166

–

166

48

–

48

52

–

52

(b) Economic Services (1 to 10)

39,165

-56

39,109

21,771

181

21,952

21,943

-146

21,797

37,969

-307

37,662

1.Agriculture and Allied Activities (i to xi)

1,156

-56

1,100

787

-36

751

922

-146

776

1,351

-307

1,044

i) Crop Husbandry

448

–

448

116

–

116

-23

–

-23

105

–

105

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

63

–

63

53

–

53

130

–

130

104

–

104

iv) Dairy Development

1

–

1

–

–

–

–

–

–

76

–

76

v) Fisheries

73

–

73

119

–

119

137

–

137

110

–

110

vi) Forestry and Wild Life

169

–

169

164

–

164

220

–

220

267

–

267

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

61

-76

-15

83

-36

47

94

-146

-52

202

-307

-105

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

327

–

327

248

–

248

362

–

362

479

–

479

xi) Others @

14

20

34

4

–

4

2

–

2

8

–

8

2.Rural Development

12

–

12

15

–

15

73

–

73

5

–

5

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

1,421

–

1,421

1,801

–

1,801

3,203

–

3,203

4,187

–

4,187

5.Energy

27,105

–

27,105

8,004

–

8,004

6,868

–

6,868

17,600

–

17,600

6.Industry and Minerals (i to iv)

477

–

477

409

–

409

393

–

393

175

–

175

i) Village and Small Industries

49

–

49

123

–

123

195

–

195

88

–

88

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

428

–

428

286

–

286

198

–

198

87

–

87

7.Transport (i + ii)

8,637

–

8,637

10,322

217

10,539

9,927

–

9,927

13,743

–

13,743

i) Roads and Bridges

7,544

–

7,544

9,232

217

9,449

8,922

–

8,922

12,145

–

12,145

ii) Others **

1,093

–

1,093

1,090

–

1,090

1,005

–

1,005

1,598

–

1,598

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

357

–

357

433

–

433

557

–

557

908

–

908

i) Tourism

357

–

357

433

–

433

557

–

557

908

–

908

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

1,174

–

1,174

1,586

–

1,586

1,748

–

1,748

1,955

–

1,955

II.Discharge of Internal Debt (1 to 8)

–

542

542

–

949

949

–

640

640

–

968

968

1.Market Loans

–

1

1

–

373

373

–

1

1

–

248

248

2.Loans from LIC

–

70

70

–

66

66

–

73

73

–

103

103

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

1

1

–

197

197

–

130

130

–

1

1

5.Loans from National Co-operative Development Corporation

–

377

377

–

197

197

–

260

260

–

423

423

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

93

93

–

116

116

–

176

176

–

193

193

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

5,799

5,799

–

3,923

3,923

–

4,616

4,616

–

5,263

5,263

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

5,799

5,799

–

3,923

3,923

–

4,616

4,616

–

5,263

5,263

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

-17,990

1,660

-16,330

4,850

1,717

6,567

5,947

2,194

8,141

13,202

1,902

15,104

1.Developmental Purposes (a + b)

-17,990

862

-17,128

4,837

634

5,471

5,947

772

6,719

13,202

513

13,715

a) Social Services ( 1 to 7)

101

862

963

98

634

732

449

772

1,221

761

59

820

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

56

–

56

73

–

73

426

–

426

135

–

135

6.Government Servants (Housing)

40

851

891

20

623

643

18

762

780

625

49

674

7.Others

5

11

16

5

11

16

5

10

15

1

10

11

b) Economic Services (1 to 10)

-18,091

–

-18,091

4,739

–

4,739

5,498

–

5,498

12,441

454

12,895

1.Crop Husbandry

5

–

5

5

–

5

5

–

5

105

367

472

2.Soil and Water Conservation

26

–

26

22

–

22

4

–

4

3

–

3

3.Food Storage and Warehousing

–

–

–

40

–

40

86

–

86

43

–

43

4.Co-operation

45

–

45

372

–

372

583

–

583

780

–

780

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

-18,317

–

-18,317

4,253

–

4,253

4,788

–

4,788

11,477

82

11,559

7.Village and Small Industries

142

–

142

45

–

45

29

–

29

33

5

38

8.Other Industries and Minerals

3

–

3

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

5

–

5

2

–

2

3

–

3

–

–

–

2.Non-Developmental Purposes (a + b)

–

798

798

13

1,083

1,096

–

1,422

1,422

–

1,389

1,389

a) Government Servants (other than Housing)

–

770

770

–

1,083

1,083

–

1,405

1,405

–

1,389

1,389

b) Miscellaneous

–

28

28

13

–

13

–

17

17

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+) /Deficit(-) on Capital Account

–

–

-731

–

–

-40,610

–

–

24,061

–

–

39,272

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

-30,792

–

–

-15,032

–

–

-15,486

–

–

-52,869

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

–

–

-31,523

–

–

-55,642

–

–

8,575

–

–

-13,597

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-20,754

–

–

-16,934

–

–

-2,276

–

–

-55,691

a) Opening Balance

–

–

-20,846

–

–

-41,600

–

–

-58,534

–

–

-14,493

b) Closing Balance

–

–

-41,600

–

–

-58,534

–

–

-60,810

–

–

-70,184

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-10,769

–

–

-38,708

–

–

10,851

–

–

42,094

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Himachal Pradesh

(Rs. lakh)

Item

1998-99

1999-00

2000-01

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

TOTAL CAPITAL DISBURSEMENTS (I to XII)

65,704

17,585

83,289

61,178

28,056

89,234

54,419

39,456

93,875

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

65,704

17,585

83,289

61,178

28,056

89,234

54,419

39,456

93,875

I.Total Capital Outlay (1 + 2)

58,357

-3

58,354

55,732

-344

55,388

50,481

-353

50,128

1.Developmental (a + b)

56,235

-3

56,232

52,354

-344

52,010

48,505

-353

48,152

(a) Social Services (1 to 9)

17,770

–

17,770

20,095

–

20,095

22,816

–

22,816

1.Education, Sports, Art and Culture

1,751

–

1,751

1,603

–

1,603

2,481

–

2,481

2.Medical and Public Health

2,134

–

2,134

2,714

–

2,714

3,664

–

3,664

3.Family Welfare

2

–

2

–

–

–

–

–

–

4.Water Supply and Sanitation

9,861

–

9,861

11,542

–

11,542

12,166

–

12,166

5.Housing

3,366

–

3,366

4,048

–

4,048

4,160

–

4,160

6.Urban Development

427

–

427

62

–

62

105

–

105

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

141

–

141

83

–

83

170

–

170

8.Social Security and Welfare

50

–

50

26

–

26

41

–

41

9.Others *

38

–

38

17

–

17

29

–

29

(b) Economic Services (1 to 10)

38,465

-3

38,462

32,259

-344

31,915

25,689

-353

25,336

1.Agriculture and Allied Activities (i to xi)

969

-3

966

1,568

-344

1,224

1,669

-353

1,316

i) Crop Husbandry

-138

–

-138

613

–

613

407

–

407

ii) Soil and Water Conservation

2

–

2

2

–

2

350

–

350

iii) Animal Husbandry

111

–

111

103

–

103

102

–

102

iv) Dairy Development

77

–

77

25

–

25

–

–

–

v) Fisheries

101

–

101

114

–

114

108

–

108

vi) Forestry and Wild Life

413

–

413

429

–

429

287

–

287

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

158

-3

155

171

-344

-173

–

-353

-353

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x) Co-operation

243

–

243

111

–

111

415

–

415

xi) Others @

2

–

2

–

–

–

–

–

–

2.Rural Development

5

–

5

2

–

2

13

–

13

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

4,272

–

4,272

4,872

–

4,872

4,320

–

4,320

5.Energy

13,540

–

13,540

275

–

275

–

–

–

6.Industry and Minerals (i to iv)

81

–

81

38

–

38

161

–

161

i) Village and Small Industries

58

–

58

38

–

38

85

–

85

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

iv) Others #

23

–

23

–

–

–

76

–

76

7.Transport (i + ii)

18,985

–

18,985

25,031

–

25,031

19,311

–

19,311

i) Roads and Bridges

17,052

–

17,052

21,310

–

21,310

17,590

–

17,590

ii) Others **

1,933

–

1,933

3,721

–

3,721

1,721

–

1,721

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

613

–

613

473

–

473

215

–

215

i) Tourism

613

–