Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

HIMACHAL PRADESH

(` Million)

TOTAL EXPENDITURE (I+II+III)

17,009.4

121,970.3

138,979.7

16,400.2

143,291.7

159,691.9

21,027.0

142,783.0

163,810.0

19,192.4

157,277.4

176,469.8

I. DEVELOPMENTAL EXPENDITURE (A + B)

16,656.7

65,303.2

81,960.0

16,014.6

78,454.4

94,469.0

20,555.5

79,406.9

99,962.3

18,734.2

88,560.7

107,294.9

A. Social Services (1 to 12)

9,385.5

42,088.9

51,474.4

9,202.3

50,012.2

59,214.5

12,293.9

50,276.7

62,570.6

10,796.9

56,303.3

67,100.2

1. Education, Sports, Art and Culture

4,349.8

25,551.7

29,901.5

3,580.0

30,538.4

34,118.5

5,654.2

29,989.2

35,643.4

4,066.9

34,018.5

38,085.4

2. Medical and Public Health

976.8

5,984.8

6,961.6

1,066.6

7,580.6

8,647.2

1,056.6

7,783.2

8,839.9

1,293.9

8,324.3

9,618.3

3. Family Welfare

355.8

655.5

1,011.3

510.4

821.1

1,331.5

509.3

821.1

1,330.4

570.7

902.5

1,473.2

4. Water Supply and Sanitation

-634.3

5,687.7

5,053.5

68.7

6,177.6

6,246.2

68.9

6,214.3

6,283.1

54.9

6,836.2

6,891.1

5. Housing

175.6

64.7

240.4

233.8

79.3

313.1

232.4

81.0

313.4

286.2

80.4

366.6

6. Urban Development

412.9

729.4

1,142.3

395.0

856.9

1,251.9

950.6

852.1

1,802.7

860.7

966.2

1,826.9

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

933.5

100.3

1,033.8

567.7

119.1

686.9

591.8

112.9

704.7

480.6

129.9

610.5

8. Labour and Labour Welfare

51.6

390.5

442.1

37.4

430.6

468.0

63.6

451.7

515.3

23.0

1,472.3

1,495.3

9. Social Security and Welfare

2,184.0

1,206.6

3,390.6

2,356.0

1,575.3

3,931.3

2,572.8

1,657.0

4,229.8

2,786.5

1,653.0

4,439.5

10. Nutrition

564.5

–

564.5

327.0

–

327.0

511.2

–

511.2

327.0

–

327.0

11. Relief on account of Natural Calamities

–

1,413.0

1,413.0

–

1,481.7

1,481.7

2.3

1,910.8

1,913.1

–

1,553.8

1,553.8

12. Others*

15.2

304.6

319.8

59.6

351.6

411.2

80.2

403.3

483.5

46.3

366.3

412.6

B. Economic Services (1 to 9)

7,271.2

23,214.4

30,485.5

6,812.3

28,442.2

35,254.5

8,261.5

29,130.2

37,391.8

7,937.4

32,257.3

40,194.7

1. Agriculture and Allied Activities (i to xii)

4,352.3

6,666.3

11,018.5

4,271.8

7,828.5

12,100.2

4,881.2

7,773.4

12,654.6

4,787.2

8,839.2

13,626.4

i) Crop Husbandry

1,505.7

1,119.1

2,624.8

1,586.4

1,374.0

2,960.4

1,847.5

1,339.4

3,187.0

1,841.7

1,452.3

3,294.0

ii) Soil and Water Conservation

179.4

263.2

442.6

51.4

314.2

365.6

98.1

284.7

382.8

110.9

324.2

435.1

iii) Animal Husbandry

340.0

1,500.6

1,840.7

334.4

1,811.1

2,145.5

377.6

1,646.4

2,024.0

424.8

1,989.8

2,414.6

iv) Dairy Development

5.0

102.5

107.5

5.0

124.0

129.0

24.2

128.1

152.2

5.0

139.3

144.3

v) Fisheries

94.3

77.0

171.3

26.0

103.4

129.3

121.9

94.4

216.3

45.7

111.2

156.9

vi) Forestry and Wild Life

1,263.1

2,281.2

3,544.3

1,255.3

2,470.5

3,725.8

1,260.5

2,440.0

3,700.6

1,314.4

2,712.0

4,026.4

vii) Plantations

0.8

8.7

9.5

1.0

10.7

11.8

1.0

9.3

10.3

2.5

11.4

13.9

viii) Food Storage and Warehousing

3.9

1,098.4

1,102.4

3.5

1,376.3

1,379.8

5.5

1,586.4

1,591.9

4.0

1,830.8

1,834.8

ix) Agricultural Research and Education

949.0

–

949.0

999.5

–

999.5

1,129.5

–

1,129.5

1,027.5

–

1,027.5

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

11.1

215.5

226.6

9.4

244.1

253.5

15.3

244.8

260.1

10.8

268.1

278.8

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

1,283.3

2,292.0

3,575.3

1,524.6

2,758.0

4,282.6

1,540.8

3,031.1

4,571.8

1,549.4

3,171.0

4,720.3

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

64.2

2,549.0

2,613.2

42.4

2,929.5

2,971.8

42.4

2,617.6

2,659.9

53.4

3,220.1

3,273.5

of which:

i) Major and Medium Irrigation

23.3

155.5

178.8

–

206.0

206.0

–

177.7

177.7

–

238.9

238.9

ii) Minor Irrigation

34.7

2,390.9

2,425.6

42.4

2,721.0

2,763.3

42.4

2,437.3

2,479.6

53.4

2,978.6

3,032.0

iii) Flood Control and Drainage

6.2

2.6

8.8

–

2.6

2.6

–

2.6

2.6

–

2.6

2.6

5. Energy

50.7

1,458.1

1,508.8

9.4

1,964.5

1,973.9

8.5

2,706.7

2,715.1

190.9

2,770.5

2,961.4

of which: Power

21.2

1,431.3

1,452.5

–

1,933.4

1,933.4

–

2,675.5

2,675.5

185.4

2,736.3

2,921.7

6. Industry and Minerals (i to iii)

264.2

307.4

571.6

302.7

352.5

655.2

380.1

348.7

728.8

420.2

397.6

817.9

i) Village and Small Industries

252.6

216.7

469.2

273.1

245.1

518.2

350.5

241.9

592.4

285.9

279.3

565.2

ii) Industries@

11.7

90.7

102.4

29.6

107.4

137.0

29.6

106.8

136.4

134.3

118.4

252.7

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

HIMACHAL PRADESH

(` Million)

7. Transport and Communications (i + ii)

1,047.9

9,573.9

10,621.8

384.1

12,139.2

12,523.3

1,102.7

12,179.4

13,282.0

551.6

13,307.4

13,859.0

i) Roads and Bridges

1,047.9

8,617.6

9,665.5

384.1

11,096.8

11,480.9

370.1

11,137.1

11,507.2

551.5

12,032.2

12,583.7

ii) Others @@

–

956.3

956.3

–

1,042.3

1,042.3

732.6

1,042.3

1,774.9

0.1

1,275.2

1,275.3

8. Science, Technology and Environment

41.3

21.5

62.8

74.2

23.3

97.5

28.3

27.9

56.2

77.2

24.9

102.1

9. General Economic Services (i to iv)

167.3

346.2

513.5

203.1

446.8

649.9

277.8

445.4

723.2

307.5

526.6

834.1

i) Secretariat - Economic Services

27.5

156.6

184.1

30.0

184.7

214.7

30.0

201.3

231.3

40.0

252.9

292.9

ii) Tourism

123.1

30.5

153.7

160.4

39.4

199.8

159.8

33.7

193.4

261.4

39.8

301.1

iii) Civil Supplies

–

75.5

75.5

–

99.1

99.1

–

85.1

85.1

–

101.8

101.8

iv) Others +

16.6

83.5

100.2

12.7

123.5

136.3

88.0

125.3

213.3

6.1

132.2

138.3

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

352.6

56,547.4

56,900.0

385.6

64,802.6

65,188.2

471.5

63,304.4

63,775.9

458.2

68,682.0

69,140.1

A. Organs of State

–

1,417.4

1,417.4

–

1,713.2

1,713.2

–

1,957.9

1,957.9

–

1,904.8

1,904.8

B. Fiscal Services (i + ii)

34.7

1,596.7

1,631.4

20.2

1,849.3

1,869.5

166.5

1,934.6

2,101.2

84.4

2,025.7

2,110.1

i) Collection of Taxes and Duties

34.7

1,589.8

1,624.6

20.2

1,841.1

1,861.3

166.5

1,925.5

2,092.0

84.4

2,016.7

2,101.1

ii) Other Fiscal Services

–

6.8

6.8

–

8.2

8.2

–

9.1

9.1

–

8.9

8.9

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

–

21,297.1

21,297.1

–

22,496.7

22,496.7

–

22,968.4

22,968.4

–

24,314.9

24,314.9

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

21,297.1

21,297.1

–

22,496.7

22,496.7

–

22,968.4

22,968.4

–

24,314.9

24,314.9

i) Interest on Loans from the Centre

–

738.1

738.1

–

728.7

728.7

–

726.9

726.9

–

679.8

679.8

ii) Interest on Internal Debt

–

14,806.4

14,806.4

–

16,161.1

16,161.1

–

16,262.8

16,262.8

–

17,452.6

17,452.6

of which:

(a) Interest on Market Loans

–

7,065.6

7,065.6

–

8,296.1

8,296.1

–

8,454.6

8,454.6

–

10,196.4

10,196.4

(b) Interest on NSSF

–

4,757.2

4,757.2

–

4,900.0

4,900.0

–

4,874.1

4,874.1

–

4,917.9

4,917.9

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

–

5,432.5

5,432.5

–

5,606.9

5,606.9

–

5,978.6

5,978.6

–

6,182.5

6,182.5

iv) Others

–

320.0

320.0

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

317.9

9,926.8

10,244.7

365.4

10,774.7

11,140.1

305.0

11,372.6

11,677.6

373.8

11,908.0

12,281.8

i) Secretariat - General Services

–

495.8

495.8

–

610.1

610.1

–

598.7

598.7

–

667.9

667.9

ii) District Administration

283.4

904.5

1,187.9

324.7

1,068.6

1,393.3

279.5

1,179.2

1,458.6

303.0

1,179.8

1,482.8

iii) Police

–

4,765.7

4,765.7

–

5,542.4

5,542.4

–

5,883.9

5,883.9

–

6,177.2

6,177.2

iv) Public Works

1.8

2,450.2

2,452.0

10.0

2,061.4

2,071.4

10.0

2,140.6

2,150.6

56.6

2,246.7

2,303.3

v) Others ++

32.7

1,310.6

1,343.3

30.7

1,492.2

1,522.9

15.6

1,570.2

1,585.8

14.2

1,636.4

1,650.6

E. Pensions

–

22,168.1

22,168.1

–

27,847.1

27,847.1

–

24,945.6

24,945.6

–

28,399.2

28,399.2

F. Miscellaneous General Services

–

141.4

141.4

–

121.5

121.5

–

125.2

125.2

–

129.4

129.4

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

119.7

119.7

–

34.7

34.7

–

71.8

71.8

–

34.7

34.7

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

119.7

119.7

–

34.7

34.7

–

71.8

71.8

–

34.7

34.7