| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | HIMACHAL PRADESH | | (₹ Million) | | Item | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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) | 20,790.2 | 140,952.3 | 161,742.5 | 19,192.4 | 157,277.4 | 176,469.8 | 23,037.3 | 161,688.8 | 184,726.1 | 21,275.5 | 176,560.5 | 197,836.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 20,320.9 | 75,168.0 | 95,488.9 | 18,734.2 | 88,560.7 | 107,294.9 | 22,632.9 | 88,512.9 | 111,145.8 | 20,757.9 | 96,505.9 | 117,263.8 | | A. Social Services (1 to 12) | 12,785.5 | 48,525.3 | 61,310.8 | 10,796.9 | 56,303.3 | 67,100.2 | 13,284.3 | 55,995.7 | 69,280.0 | 12,532.6 | 60,512.2 | 73,044.8 | | 1. Education, Sports, Art and Culture | 5,374.2 | 29,020.0 | 34,394.2 | 4,066.9 | 34,018.5 | 38,085.4 | 6,026.6 | 33,752.0 | 39,778.6 | 5,234.1 | 37,589.5 | 42,823.6 | | 2. Medical and Public Health | 1,086.8 | 7,193.7 | 8,280.5 | 1,293.9 | 8,324.3 | 9,618.3 | 1,281.4 | 8,432.2 | 9,713.7 | 1,589.2 | 9,080.3 | 10,669.5 | | 3. Family Welfare | 519.1 | 717.3 | 1,236.3 | 570.7 | 902.5 | 1,473.2 | 570.1 | 983.1 | 1,553.2 | 511.2 | 997.7 | 1,509.0 | | 4. Water Supply and Sanitation | 807.2 | 6,156.2 | 6,963.3 | 54.9 | 6,836.2 | 6,891.1 | 55.7 | 6,440.0 | 6,495.7 | 55.8 | 7,357.8 | 7,413.6 | | 5. Housing | 233.1 | 74.3 | 307.4 | 286.2 | 80.4 | 366.6 | 339.6 | 94.7 | 434.3 | 303.9 | 81.1 | 385.0 | | 6. Urban Development | 928.7 | 791.2 | 1,719.9 | 860.7 | 966.2 | 1,826.9 | 889.1 | 999.4 | 1,888.5 | 846.0 | 1,100.7 | 1,946.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 559.7 | 106.0 | 665.6 | 480.6 | 129.9 | 610.5 | 473.7 | 111.6 | 585.3 | 496.5 | 138.9 | 635.4 | | 8. Labour and Labour Welfare | 64.7 | 447.7 | 512.4 | 23.0 | 1,472.3 | 1,495.3 | 138.5 | 673.5 | 812.1 | 36.2 | 1,504.8 | 1,541.0 | | 9. Social Security and Welfare | 2,576.4 | 1,687.8 | 4,264.2 | 2,786.5 | 1,653.0 | 4,439.5 | 2,857.6 | 2,070.0 | 4,927.6 | 2,816.2 | 2,184.9 | 5,001.1 | | 10. Nutrition | 590.7 | – | 590.7 | 327.0 | – | 327.0 | 606.2 | – | 606.2 | 567.0 | – | 567.0 | | 11. Relief on account of Natural Calamities | 2.3 | 1,920.7 | 1,923.0 | – | 1,553.8 | 1,553.8 | – | 2,013.6 | 2,013.6 | – | 40.0 | 40.0 | | 12. Others* | 42.7 | 410.5 | 453.2 | 46.3 | 366.3 | 412.6 | 45.7 | 425.5 | 471.2 | 76.5 | 436.4 | 512.9 | | B. Economic Services (1 to 9) | 7,535.4 | 26,642.7 | 34,178.1 | 7,937.4 | 32,257.3 | 40,194.7 | 9,348.6 | 32,517.2 | 41,865.8 | 8,225.3 | 35,993.7 | 44,219.0 | | 1. Agriculture and Allied Activities (i to xii) | 4,644.6 | 7,319.4 | 11,964.0 | 4,787.2 | 8,839.2 | 13,626.4 | 5,787.0 | 8,967.0 | 14,753.9 | 5,069.5 | 9,826.1 | 14,895.5 | | i) Crop Husbandry | 1,302.8 | 1,255.9 | 2,558.7 | 1,841.7 | 1,452.3 | 3,294.0 | 1,791.3 | 1,099.0 | 2,890.2 | 2,070.4 | 1,599.0 | 3,669.5 | | ii) Soil and Water Conservation | 117.5 | 273.8 | 391.3 | 110.9 | 324.2 | 435.1 | 138.8 | 286.1 | 424.9 | 109.9 | 355.5 | 465.4 | | iii) Animal Husbandry | 507.6 | 1,583.9 | 2,091.5 | 424.8 | 1,989.8 | 2,414.6 | 459.1 | 1,981.1 | 2,440.2 | 434.6 | 2,170.2 | 2,604.7 | | iv) Dairy Development | 24.1 | 127.1 | 151.3 | 5.0 | 139.3 | 144.3 | 5.0 | 139.5 | 144.5 | 140.0 | 4.8 | 144.8 | | v) Fisheries | 121.1 | 86.6 | 207.7 | 45.7 | 111.2 | 156.9 | 89.5 | 96.8 | 186.3 | 35.3 | 122.9 | 158.2 | | vi) Forestry and Wild Life | 1,420.1 | 2,168.8 | 3,588.9 | 1,314.4 | 2,712.0 | 4,026.4 | 1,728.9 | 2,562.0 | 4,290.9 | 1,179.9 | 2,979.6 | 4,159.5 | | vii) Plantations | 1.0 | 8.6 | 9.7 | 2.5 | 11.4 | 13.9 | 2.5 | 9.4 | 11.9 | 1.5 | 12.6 | 14.1 | | viii) Food Storage and Warehousing | 5.5 | 1,588.0 | 1,593.5 | 4.0 | 1,830.8 | 1,834.8 | 3.7 | 2,520.4 | 2,524.1 | 3.0 | 2,285.2 | 2,288.2 | | ix) Agricultural Research and Education | 1,129.5 | – | 1,129.5 | 1,027.5 | – | 1,027.5 | 1,544.6 | – | 1,544.6 | 1,088.0 | – | 1,088.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 15.3 | 226.7 | 242.0 | 10.8 | 268.1 | 278.8 | 23.7 | 272.6 | 296.3 | 6.9 | 296.4 | 303.3 | | xii) Other Agricultural Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 1,098.7 | 2,570.6 | 3,669.4 | 1,549.4 | 3,171.0 | 4,720.3 | 1,537.2 | 3,521.7 | 5,058.9 | 1,671.1 | 3,933.0 | 5,604.1 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 67.6 | 2,740.2 | 2,807.8 | 53.4 | 3,220.1 | 3,273.5 | 53.4 | 2,991.9 | 3,045.3 | 8.0 | 3,496.2 | 3,504.2 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | -31.8 | 176.8 | 145.0 | – | 238.9 | 238.9 | – | 211.0 | 211.0 | – | 229.0 | 229.0 | | ii) Minor Irrigation | 49.9 | 2,560.4 | 2,610.3 | 53.4 | 2,978.6 | 3,032.0 | 53.4 | 2,778.6 | 2,832.0 | 8.0 | 3,265.0 | 3,273.0 | | iii) Flood Control and Drainage | 49.5 | 2.9 | 52.4 | – | 2.6 | 2.6 | – | 2.2 | 2.2 | – | 2.2 | 2.2 | | 5. Energy | 8.5 | 2,304.1 | 2,312.5 | 190.9 | 2,770.5 | 2,961.4 | 189.4 | 2,776.8 | 2,966.2 | 126.4 | 3,377.3 | 3,503.7 | | of which: Power | – | 2,275.5 | 2,275.5 | 185.4 | 2,736.3 | 2,921.7 | 185.4 | 2,742.6 | 2,928.0 | 125.9 | 3,339.3 | 3,465.2 | | 6. Industry and Minerals (i to iii) | 330.4 | 357.3 | 687.7 | 420.2 | 397.6 | 817.9 | 434.3 | 362.3 | 796.6 | 455.8 | 429.9 | 885.8 | | i) Village and Small Industries | 301.0 | 250.0 | 551.0 | 285.9 | 279.3 | 565.2 | 300.0 | 252.8 | 552.8 | 342.4 | 302.5 | 644.9 | | ii) Industries@ | 29.4 | 107.3 | 136.7 | 134.3 | 118.4 | 252.7 | 134.4 | 109.5 | 243.8 | 113.4 | 127.4 | 240.8 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | HIMACHAL PRADESH | | (₹ Million) | | Item | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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 + ii) | 1,099.2 | 10,878.4 | 11,977.6 | 551.6 | 13,307.4 | 13,859.0 | 900.6 | 13,441.5 | 14,342.1 | 377.5 | 14,473.8 | 14,851.3 | | i) Roads and Bridges | 366.7 | 9,839.9 | 10,206.6 | 551.5 | 12,032.2 | 12,583.7 | 550.5 | 12,162.9 | 12,713.4 | 376.2 | 13,041.7 | 13,417.9 | | ii) Others @@ | 732.6 | 1,038.5 | 1,771.0 | 0.1 | 1,275.2 | 1,275.3 | 350.1 | 1,278.6 | 1,628.7 | 1.3 | 1,432.1 | 1,433.4 | | 8. Science, Technology and Environment | 23.1 | 28.7 | 51.8 | 77.2 | 24.9 | 102.1 | 49.7 | 26.4 | 76.1 | 59.2 | 26.0 | 85.2 | | 9. General Economic Services (i to iv) | 263.3 | 444.1 | 707.3 | 307.5 | 526.6 | 834.1 | 397.0 | 429.6 | 826.7 | 457.7 | 431.5 | 889.3 | | i) Secretariat - Economic Services | 32.5 | 209.3 | 241.8 | 40.0 | 252.9 | 292.9 | 34.6 | 179.5 | 214.1 | 160.0 | 135.2 | 295.2 | | ii) Tourism | 159.7 | 38.1 | 197.8 | 261.4 | 39.8 | 301.1 | 264.8 | 39.9 | 304.7 | 297.6 | 43.2 | 340.8 | | iii) Civil Supplies | – | 82.1 | 82.1 | – | 101.8 | 101.8 | 86.4 | 87.7 | 174.1 | – | 110.3 | 110.3 | | iv) Others + | 71.1 | 114.6 | 185.6 | 6.1 | 132.2 | 138.3 | 11.3 | 122.5 | 133.8 | 0.1 | 143.0 | 143.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 469.3 | 65,712.6 | 66,181.9 | 458.2 | 68,682.0 | 69,140.1 | 404.4 | 73,085.0 | 73,489.4 | 517.7 | 80,019.8 | 80,537.5 | | A. Organs of State | – | 1,807.8 | 1,807.8 | – | 1,904.8 | 1,904.8 | – | 1,972.1 | 1,972.1 | – | 2,111.0 | 2,111.0 | | B. Fiscal Services (i + ii) | 156.5 | 1,755.9 | 1,912.4 | 84.4 | 2,025.7 | 2,110.1 | 84.4 | 2,119.1 | 2,203.5 | 132.4 | 2,240.2 | 2,372.6 | | i) Collection of Taxes and Duties | 156.5 | 1,747.0 | 1,903.4 | 84.4 | 2,016.7 | 2,101.1 | 84.4 | 2,108.9 | 2,193.3 | 132.4 | 2,230.4 | 2,362.8 | | ii) Other Fiscal Services | – | 8.9 | 8.9 | – | 8.9 | 8.9 | – | 10.2 | 10.2 | – | 9.8 | 9.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 23,699.0 | 23,699.0 | – | 24,314.9 | 24,314.9 | – | 25,032.3 | 25,032.3 | – | 27,500.0 | 27,500.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | – | 23,699.0 | 23,699.0 | – | 24,314.9 | 24,314.9 | – | 25,032.3 | 25,032.3 | – | 27,500.0 | 27,500.0 | | i) Interest on Loans from the Centre | – | 726.9 | 726.9 | – | 679.8 | 679.8 | – | 797.3 | 797.3 | – | 745.9 | 745.9 | | ii) Interest on Internal Debt | – | 16,368.6 | 16,368.6 | – | 17,452.6 | 17,452.6 | – | 17,425.1 | 17,425.1 | – | 19,298.4 | 19,298.4 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 8,495.4 | 8,495.4 | – | 10,196.4 | 10,196.4 | – | 9,971.7 | 9,971.7 | – | 11,908.0 | 11,908.0 | | (b) Interest on NSSF | – | 4,874.1 | 4,874.1 | – | 4,917.9 | 4,917.9 | – | 5,141.1 | 5,141.1 | – | 5,380.7 | 5,380.7 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 6,603.5 | 6,603.5 | – | 6,182.5 | 6,182.5 | – | 6,809.9 | 6,809.9 | – | 7,455.7 | 7,455.7 | | iv) Others | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 312.8 | 10,864.7 | 11,177.5 | 373.8 | 11,908.0 | 12,281.8 | 320.0 | 12,760.8 | 13,080.8 | 385.3 | 13,078.4 | 13,463.6 | | i) Secretariat - General Services | – | 629.3 | 629.3 | – | 667.9 | 667.9 | – | 563.8 | 563.8 | – | 728.5 | 728.5 | | ii) District Administration | 294.7 | 1,048.3 | 1,343.0 | 303.0 | 1,179.8 | 1,482.8 | 250.1 | 1,294.6 | 1,544.6 | 269.4 | 1,310.8 | 1,580.2 | | iii) Police | – | 5,889.9 | 5,889.9 | – | 6,177.2 | 6,177.2 | – | 6,864.2 | 6,864.2 | – | 6,800.6 | 6,800.6 | | iv) Public Works | 8.8 | 1,785.7 | 1,794.5 | 56.6 | 2,246.7 | 2,303.3 | 55.8 | 2,336.0 | 2,391.8 | 94.1 | 2,442.3 | 2,536.4 | | v) Others ++ | 9.3 | 1,511.5 | 1,520.9 | 14.2 | 1,636.4 | 1,650.6 | 14.1 | 1,702.2 | 1,716.4 | 21.8 | 1,796.1 | 1,817.9 | | E. Pensions | – | 27,468.4 | 27,468.4 | – | 28,399.2 | 28,399.2 | – | 30,984.3 | 30,984.3 | – | 34,960.8 | 34,960.8 | | F. Miscellaneous General Services | – | 116.8 | 116.8 | – | 129.4 | 129.4 | – | 216.5 | 216.5 | – | 129.6 | 129.6 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 71.8 | 71.8 | – | 34.7 | 34.7 | – | 90.9 | 90.9 | – | 34.7 | 34.7 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 71.8 | 71.8 | – | 34.7 | 34.7 | – | 90.9 | 90.9 | – | 34.7 | 34.7 | |