Capital Expenditure of Himachal Pradesh (2015-2016) | |||||||
(Rs. in Million) | |||||||
Items | Budget Estimates | Revised Estimates | Accounts | ||||
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 + 2) | |||||||
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) |