Capital Expenditure of Himachal Pradesh (2017-2018) | |||
(Rs. in Million) | |||
Items | Budget Estimates | Revised Estimates | Accounts (Rs. in Lakh) |
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) |