Capital Expenditure of Himachal Pradesh (2014-2015) | |||||||||
(Rs. in Million) | |||||||||
Item | Budget Estimates | Revised Estimates | Accounts | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
Total Capital Disbursements (I to XII) | |||||||||
Total Capital Disbursements (Excluding Public Accounts)$ | |||||||||
I. Total Capital Outlay | |||||||||
1. Development (a + b) | |||||||||
(a) Social Services (1 to 9) | |||||||||
1. Education, Sports, Art and Culture | |||||||||
2. Medical and Public Health | |||||||||
3. Family Welfare | |||||||||
4. Water Supply and Sanitation | |||||||||
5. Housing | |||||||||
6. Urban Development | |||||||||
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | |||||||||
8. Social Security and Welfare | |||||||||
9. Others * | |||||||||
(b) Economic Services (1 to 10) | |||||||||
1. Agriculture and Allied Activities (i to xi) | |||||||||
i) Crop Husbandry | |||||||||
ii) Soil and Water Conservation | |||||||||
iii) Animal Husbandry | |||||||||
iv) Dairy Development | |||||||||
v) Fisheries | |||||||||
vi) Forestry and Wild Life | |||||||||
vii) Plantations | |||||||||
viii) Food Storage and Warehousing | |||||||||
ix) Agricultural Research and Education | |||||||||
x) Co-operation | |||||||||
xi) Others @ | |||||||||
2. Rural Development | |||||||||
3. Special Area Programmes | |||||||||
of which: Hill Areas | |||||||||
4. Major and Medium Irrigation and Flood Control | |||||||||
5. Energy | |||||||||
6. Industry and Minerals (i to iv) | |||||||||
i) Village and Small Industries | |||||||||
ii) Iron and Steel Industries | |||||||||
iii) Non-Ferrous Mining and Metallurgical Industries | |||||||||
iv) Others # | |||||||||
7. Transport (i + ii) | |||||||||
i) Roads and Bridges | |||||||||
ii) Others ** | |||||||||
8. Communications | |||||||||
9. Science, Technology and Environment | |||||||||
10. General Economic Services (i + ii) | |||||||||
i) Tourism | |||||||||
ii) Others @@ | |||||||||
2. Non-Development (General Services) | |||||||||
II. Discharge of Internal Debt (1 to 8) | |||||||||
1. Market Loans | |||||||||
2. Loans from LIC | |||||||||
3. Loans from SBI and other Banks | |||||||||
4. Loans from NABARD | |||||||||
5. Loans from National Co-operative Development Corporation | |||||||||
6. WMA from RBI | |||||||||
7. Special Securities issued to NSSF | |||||||||
8. Others | |||||||||
of which: Land Compensation Bonds | |||||||||
III. Repayment of Loans to the Centre (1 to 7) | |||||||||
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 + ii) | |||||||||
i) Relief for Natural Calamities | |||||||||
ii) Others | |||||||||
5. Ways and Means Advances from Centre | |||||||||
6. Loans for Special Schemes | |||||||||
7. Others | |||||||||
IV. Loans and Advances by State Governments (1+2) | |||||||||
1. Development Purposes (a + b) | |||||||||
a) Social Services (1 to 7) | |||||||||
1. Education, Sports, Art and Culture | |||||||||
2. Medical and Public Health | |||||||||
3. Family Welfare | |||||||||
4. Water Supply and Sanitation | |||||||||
5. Housing | |||||||||
6. Government Servants (Housing) | |||||||||
7. Others | |||||||||
b) Economic Services (1 to 10) | |||||||||
1. Crop Husbandry | |||||||||
2. Soil and Water Conservation | |||||||||
3. Food Storage and Warehousing | |||||||||
4. Co-operation | |||||||||
5. Major and Medium Irrigation, etc. | |||||||||
6. Power Projects | |||||||||
7. Village and Small Industries | |||||||||
8. Other Industries and Minerals | |||||||||
9. Rural Development | |||||||||
10. Others | |||||||||
2. Non-Development Purposes (a + b) | |||||||||
a) Government Servants (other than Housing) | |||||||||
b) Miscellaneous | |||||||||
V. Inter-State Settlement | |||||||||
VI. Contingency Fund | |||||||||
VII. State 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 Revenue Account | |||||||||
B. Surplus (+)/Deficit (-) on Capital Account | |||||||||
C. Overall Surplus (+)/Deficit (-) (A+B) | |||||||||
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | |||||||||
i. Increase (+)/Decrease (-) in Cash Balances | |||||||||
a) Opening Balance | |||||||||
b) Closing Balance | |||||||||
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | |||||||||
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |