SPECIMEN DATA TABLES : ECONOMY |
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Gross State Domestic
Product (GSDP) at Factor Cost by Industry of Origin in Himachal Pradesh
{(At Constant 2004-05 Prices) (2004-2005 to 2013-2014)} |
(Rs. in Lakh) |
Sector |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
2012-13 |
2013-14 |
I. Primary |
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Agriculture |
474739 |
494411 |
469257 |
525123 |
516057 |
422462 |
545306 |
506400 |
560233 |
659451 |
Forestry and Logging |
134942 |
152952 |
173808 |
175759 |
178046 |
193507 |
185361 |
198484 |
211504 |
215850 |
Fishing |
3616 |
3820 |
3642 |
3905 |
4149 |
4166 |
3941 |
4287 |
4751 |
4856 |
Agriculture and Allied |
613297 |
651184 |
646707 |
704787 |
698252 |
620135 |
734608 |
709171 |
776488 |
880157 |
Mining and Quarrying |
6430 |
6625 |
7163 |
7004 |
7598 |
13847 |
14992 |
13298 |
14876 |
15013 |
Total Primary |
619727 |
657809 |
653870 |
711791 |
705850 |
633982 |
749600 |
722469 |
791365 |
895170 |
II. Secondary |
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Manufacturing |
277210 |
296072 |
335258 |
359322 |
456623 |
618546 |
689363 |
738853 |
762293 |
781973 |
Registered |
221984 |
237379 |
268028 |
285998 |
387669 |
550572 |
618863 |
665890 |
687297 |
705368 |
Unregistered |
55227 |
58693 |
67230 |
73324 |
68953 |
67974 |
70500 |
72963 |
74996 |
76605 |
Construction |
460050 |
516369 |
582558 |
637255 |
636208 |
641327 |
602473 |
616896 |
637493 |
658182 |
Electricity, Gas and Water Supply |
180330 |
183579 |
213426 |
240476 |
261921 |
279174 |
306855 |
326776 |
339656 |
341795 |
Total Secondary |
917590 |
996020 |
1131242 |
1237053 |
1354751 |
1539047 |
1598691 |
1682525 |
1739442 |
1781950 |
III. Industry (Mining & Quarrying + Secondary Total) |
924021 |
1002645 |
1138404 |
1244057 |
1362350 |
1552894 |
1613683 |
1695823 |
1754319 |
1796963 |
IV. Service |
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Transport, Storage & Communication |
115815 |
129893 |
147936 |
165713 |
181088 |
209449 |
217997 |
257049 |
270960 |
298014 |
(i) Railways |
1515 |
2018 |
2328 |
2301 |
2307 |
1912 |
1637 |
1771 |
1705 |
1852 |
(ii) Transport by Other Means (Including Storage) |
73768 |
77820 |
82251 |
85476 |
89830 |
105617 |
115686 |
123521 |
135710 |
145281 |
(iii) Storage |
407 |
393 |
396 |
447 |
349 |
250 |
153 |
157 |
164 |
171 |
(iv) Communication |
40124 |
49662 |
62961 |
77490 |
88602 |
101671 |
100521 |
131599 |
133381 |
150710 |
Trade, Hotel and Restaurants |
230917 |
252052 |
259844 |
283130 |
336826 |
366286 |
381899 |
445054 |
474613 |
479908 |
Banking and Insurance |
72783 |
87252 |
113263 |
131662 |
137520 |
172044 |
218248 |
237116 |
246190 |
260423 |
Real Estate, Ownership of Dwellings and Business Services |
103919 |
108566 |
113721 |
119598 |
124934 |
131939 |
139548 |
149587 |
158973 |
168502 |
Public Administration |
132373 |
138728 |
161377 |
164235 |
176020 |
190855 |
214701 |
226344 |
244994 |
253697 |
Other Services |
214534 |
240413 |
266807 |
278490 |
304021 |
346120 |
384757 |
470678 |
521439 |
587812 |
Total Services |
870341 |
956905 |
1062948 |
1142827 |
1260409 |
1416693 |
1557150 |
1785828 |
1917169 |
2048355 |
State Domestic Product (Rs. in Lakh) |
2407658 |
2610733 |
2848059 |
3091673 |
3321011 |
3589722 |
3905441 |
4190822 |
4447976 |
4725476 |
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Revenue Receipts of Himachal Pradesh
(2012-2013 and 2013-2014) |
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(Rs. in Million) |
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Item |
2012-13
(Budget Estimates) |
2012-13
(Revised Estimates) |
2013-14
(Budget Estimates) |
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Total Revenue |
163429.70 |
167358.20 |
177009.40 |
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I. Tax Revenue |
74302.20 |
73502.90 |
80897.00 |
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A. State's Own
Tax Revenue |
50574.20 |
50294.10 |
53729.80 |
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1. Taxes on
Income |
- |
- |
- |
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i) Agricultural
Income Tax |
- |
- |
- |
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ii) Taxes on
Professions,Trades, Callings and Employment |
- |
- |
- |
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2. Taxes on
Property and Capital Transactions |
1630.60 |
1630.60 |
2052.20 |
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i) Land Revenue |
40.10 |
40.10 |
40.00 |
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ii) Stamps and
Registration Fees |
1590.50 |
1590.50 |
2012.20 |
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iii) Urban
Immovable Property Tax |
- |
- |
- |
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3. Taxes on
Commodities
and Services |
48943.60 |
48663.60 |
51677.60 |
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i) Sales Tax (a
to e) |
31615.70 |
31615.70 |
32329.00 |
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a) State Sales
Tax/VAT |
25486.80 |
25486.80 |
28004.50 |
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b) Central Sales
Tax |
4021.70 |
4021.70 |
2964.20 |
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c) Surcharge on
Sales Tax |
- |
- |
- |
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d) Receipts of
Turnover Tax |
- |
- |
- |
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e) Other
Receipts |
2107.30 |
2107.30 |
1360.30 |
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ii) State Excise |
8001.40 |
8001.40 |
9494.60 |
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iii) Taxes on
Vehicles |
2153.90 |
2153.90 |
2468.80 |
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iv) Taxes on
Goods and Passengers |
1181.90 |
1181.90 |
1104.50 |
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v) Taxes and
Duties on Electricity |
2170.30 |
2278.80 |
2487.70 |
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vi)
Entertainment Tax |
4.40 |
4.40 |
7.10 |
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vii) Other Taxes
and Duties |
3816.00 |
3427.40 |
3785.90 |
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B. Share in
Central Taxes |
23728.00 |
23208.80 |
27167.20 |
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i) Corporation
Tax |
9491.00 |
8322.00 |
9404.30 |
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ii) Income Tax |
4414.10 |
4928.40 |
5821.10 |
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iii) Estate Duty |
- |
- |
- |
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iv) Other Taxes
on Income and Expenditure |
- |
- |
- |
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v) Taxes on
Wealth |
18.80 |
21.40 |
23.50 |
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vi) Customs |
4186.70 |
3858.30 |
4390.30 |
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vii) Union
Excise Duties |
3193.20 |
2616.00 |
3091.10 |
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viii) Service
Tax |
2424.20 |
3268.40 |
4436.90 |
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ix) Other Taxes
and Duties on Commodities and Services |
- |
194.30 |
- |
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II. Non Tax
Revenue |
89127.50 |
93855.30 |
96112.40 |
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C. State's Own
Non-Tax Revenue |
20026.00 |
19019.80 |
23929.30 |
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1. Interest
Receipts |
1255.60 |
1378.00 |
1764.40 |
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2. Dividends and
Profits |
891.20 |
1212.40 |
1309.40 |
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3. General
Services |
1147.30 |
1172.40 |
1340.00 |
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of which: State
Lotteries |
- |
- |
- |
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4. Social
Services |
1704.80 |
1755.00 |
1969.50 |
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i) Education,
Sports, Art
and Culture |
1133.30 |
1133.30 |
1265.20 |
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ii) Medical and
Public Health |
71.30 |
71.30 |
85.90 |
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iii) Family
Welfare |
0.40 |
0.40 |
0.50 |
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iv) Housing |
33.10 |
33.10 |
35.70 |
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v) Urban
Development |
35.00 |
35.00 |
56.00 |
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vi) Labour and
Employment |
65.90 |
73.60 |
79.50 |
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vii) Social
Security and Welfare |
50.50 |
50.50 |
52.60 |
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viii) Water
Supply and Sanitation |
301.50 |
343.90 |
378.30 |
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ix) Others |
13.90 |
13.90 |
15.80 |
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5. Fiscal
Services |
- |
- |
- |
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6. Economic
Services |
15027.00 |
13502.10 |
17545.90 |
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i) Crop
Husbandry |
122.10 |
122.10 |
88.80 |
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ii) Animal
Husbandry |
5.80 |
5.80 |
6.50 |
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iii) Fisheries |
14.40 |
14.40 |
15.50 |
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iv) Forestry and
Wildlife |
753.10 |
800.50 |
864.50 |
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v) Plantations |
0.10 |
0.10 |
0.10 |
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vi) Co-operation |
34.60 |
37.20 |
44.80 |
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vii) Other
Agricultural Programmes |
4.20 |
4.20 |
4.50 |
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viii) Major and
Medium Irrigation Projects |
8.10 |
5.40 |
8.10 |
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ix) Minor
Irrigation |
12.90 |
12.90 |
12.90 |
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x) Power |
12430.00 |
10853.80 |
14702.50 |
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xi) Petroleum |
- |
- |
- |
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xii) Village and
Small Industries |
4.10 |
4.10 |
4.30 |
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xiii) Industries |
1438.40 |
1438.40 |
1572.80 |
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xiv) Ports and
Light Houses |
- |
- |
- |
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xv) Road
Transport |
4.00 |
8.00 |
8.60 |
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xvi) Tourism |
13.60 |
13.60 |
14.30 |
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xvii) Others |
181.60 |
181.60 |
197.80 |
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D. Grants from
the Centre |
69101.50 |
74835.40 |
72183.10 |
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1. State Plan
Schemes |
42448.80 |
38994.70 |
46003.70 |
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of which:
Advance release of Plan Assistance for Natural Calamities |
- |
- |
- |
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2. Central Plan
Schemes |
240.00 |
316.60 |
335.20 |
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3. Centrally
Sponsored Schemes |
1755.00 |
3996.10 |
1790.80 |
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4. NEC/ Special
Plan Scheme |
- |
- |
- |
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5. Non-Plan
Grants (a to c) |
24657.70 |
31528.00 |
24053.40 |
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a) Statutory
Grants |
22943.70 |
23648.70 |
17670.90 |
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b) Grants for
relief on account
of Natural Calamities |
1337.50 |
1337.50 |
1402.40 |
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c) Others |
376.50 |
6541.80 |
4980.10 |
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Revenue Expenditure of Himachal Pradesh
(2012-2013 and 2013-2014) |
(Rs. in Million) |
Item |
2012-13
(Budget Estimates) |
2012-13
(Revised Estimates) |
2013-14
(Budget Estimates) |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Total Expenditure |
16400.2 |
143291.7 |
159691.9 |
21027.0 |
142783.0 |
163810.0 |
19192.4 |
157277.4 |
176469.8 |
I. Developmental Expenditure |
16014.6 |
78454.4 |
94469.0 |
20555.5 |
79406.9 |
99962.3 |
18734.2 |
88560.7 |
107294.9 |
A. Social Services |
9202.3 |
50012.2 |
59214.5 |
12293.9 |
50276.7 |
62570.6 |
10796.9 |
56303.3 |
67100.2 |
Education, Sports, Art and Culture |
3580.0 |
30538.4 |
34118.5 |
5654.2 |
29989.2 |
35643.4 |
4066.9 |
34018.5 |
38085.4 |
Medical and Public Health |
1066.6 |
7580.6 |
8647.2 |
1056.6 |
7783.2 |
8839.9 |
1293.9 |
8324.3 |
9618.3 |
Family Welfare |
510.4 |
821.1 |
1331.5 |
509.3 |
821.1 |
1330.4 |
570.7 |
902.5 |
1473.2 |
Water Supply and Sanitation |
68.7 |
6177.6 |
6246.2 |
68.9 |
6214.3 |
6283.1 |
54.9 |
6836.2 |
6891.1 |
Housing |
233.8 |
79.3 |
313.1 |
232.4 |
81.0 |
313.4 |
286.2 |
80.4 |
366.6 |
Urban Development |
395.0 |
856.9 |
1251.9 |
950.6 |
852.1 |
1802.7 |
860.7 |
966.2 |
1826.9 |
Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes |
567.7 |
119.1 |
686.9 |
591.8 |
112.9 |
704.7 |
480.6 |
129.9 |
610.5 |
Labour and Labour Welfare |
37.4 |
430.6 |
468.0 |
63.6 |
451.7 |
515.3 |
23.0 |
1472.3 |
1495.3 |
Social Security and Welfare |
2356.0 |
1575.3 |
3931.3 |
2572.8 |
1657.0 |
4229.8 |
2786.5 |
1653.0 |
4439.5 |
Nutrition |
327.0 |
- |
327.0 |
511.2 |
- |
511.2 |
327.0 |
- |
327.0 |
Relief on account of Natural Calamities |
- |
1481.7 |
1481.7 |
2.3 |
1910.8 |
1913.1 |
- |
1553.8 |
1553.8 |
Others |
59.6 |
351.6 |
411.2 |
80.2 |
403.3 |
483.5 |
46.3 |
366.3 |
412.6 |
B. Economic Services |
6812.3 |
28442.2 |
35254.5 |
8261.5 |
29130.2 |
37391.8 |
7937.4 |
32257.3 |
40194.7 |
1. Agriculture and Allied Activities |
4271.8 |
7828.5 |
12100.2 |
4881.2 |
7773.4 |
12654.6 |
4787.2 |
8839.2 |
13626.4 |
Crop Husbandry |
1586.4 |
1374.0 |
2960.4 |
1847.5 |
1339.4 |
3187.0 |
1841.7 |
1452.3 |
3294.0 |
Soil and Water Conservation |
51.4 |
314.2 |
365.6 |
98.1 |
284.7 |
382.8 |
110.9 |
324.2 |
435.1 |
Animal Husbandry |
334.4 |
1811.1 |
2145.5 |
377.6 |
1646.4 |
2024.0 |
424.8 |
1989.8 |
2414.6 |
Dairy Development |
5.0 |
124.0 |
129.0 |
24.2 |
128.1 |
152.2 |
5.0 |
139.3 |
144.3 |
Fisheries |
26.0 |
103.4 |
129.3 |
121.9 |
94.4 |
216.3 |
45.7 |
111.2 |
156.9 |
Forestry and Wild Life |
1255.3 |
2470.5 |
3725.8 |
1260.5 |
2440.0 |
3700.6 |
1314.4 |
2712.0 |
4026.4 |
Plantations |
1.0 |
10.7 |
11.8 |
1.0 |
9.3 |
10.3 |
2.5 |
11.4 |
13.9 |
Food Storage and Warehousing |
3.5 |
1376.3 |
1379.8 |
5.5 |
1586.4 |
1591.9 |
4.0 |
1830.8 |
1834.8 |
Agricultural Research and Education |
999.5 |
- |
999.5 |
1129.5 |
- |
1129.5 |
1027.5 |
- |
1027.5 |
Agricultural Finance Institutions |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Co-operation |
9.4 |
244.1 |
253.5 |
15.3 |
244.8 |
260.1 |
10.8 |
268.1 |
278.8 |
Other Agricultural Programmes |
- |
- |
- |
- |
- |
- |
- |
- |
- |
2. Rural Development |
1524.6 |
2758.0 |
4282.6 |
1540.8 |
3031.1 |
4571.8 |
1549.4 |
3171.0 |
4720.3 |
3. Special Area Programmes |
- |
- |
- |
- |
- |
- |
- |
- |
- |
4. Irrigation and Flood Control |
42.4 |
2929.5 |
2971.8 |
42.4 |
2617.6 |
2659.9 |
53.4 |
3220.1 |
3273.5 |
Major and Medium Irrigation |
- |
206.0 |
206.0 |
- |
177.7 |
177.7 |
- |
238.9 |
238.9 |
Minor Irrigation |
42.4 |
2721.0 |
2763.3 |
42.4 |
2437.3 |
2479.6 |
53.4 |
2978.6 |
3032.0 |
Flood Control and Drainage |
- |
2.6 |
2.6 |
- |
2.6 |
2.6 |
- |
2.6 |
2.6 |
5. Energy |
9.4 |
1964.5 |
1973.9 |
8.5 |
2706.7 |
2715.1 |
190.9 |
2770.5 |
2961.4 |
of which: Power |
- |
1933.4 |
1933.4 |
- |
2675.5 |
2675.5 |
185.4 |
2736.3 |
2921.7 |
6. Industry and Minerals |
302.7 |
352.5 |
655.2 |
380.1 |
348.7 |
728.8 |
420.2 |
397.6 |
817.9 |
Village and Small Industries |
273.1 |
245.1 |
518.2 |
350.5 |
241.9 |
592.4 |
285.9 |
279.3 |
565.2 |
Industries |
29.6 |
107.4 |
137.0 |
29.6 |
106.8 |
136.4 |
134.3 |
118.4 |
252.7 |
Others |
- |
- |
- |
- |
- |
- |
- |
- |
- |
7. Transport and Communications |
384.1 |
12139.2 |
12523.3 |
1102.7 |
12179.4 |
13282.0 |
551.6 |
13307.4 |
13859.0 |
Roads and Bridges |
384.1 |
11096.8 |
11480.9 |
370.1 |
11137.1 |
11507.2 |
551.5 |
12032.2 |
12583.7 |
Others |
- |
1042.3 |
1042.3 |
732.6 |
1042.3 |
1774.9 |
0.1 |
1275.2 |
1275.3 |
8. Science, Technology and Environment |
74.2 |
23.3 |
97.5 |
28.3 |
27.9 |
56.2 |
77.2 |
24.9 |
102.1 |
9. General Economic Services |
203.1 |
446.8 |
649.9 |
277.8 |
445.4 |
723.2 |
307.5 |
526.6 |
834.1 |
Secretariat - Economic Services |
30.0 |
184.7 |
214.7 |
30.0 |
201.3 |
231.3 |
40.0 |
252.9 |
292.9 |
Tourism |
160.4 |
39.4 |
199.8 |
159.8 |
33.7 |
193.4 |
261.4 |
39.8 |
301.1 |
Civil Supplies |
- |
99.1 |
99.1 |
- |
85.1 |
85.1 |
- |
101.8 |
101.8 |
Others |
12.7 |
123.5 |
136.3 |
88.0 |
125.3 |
213.3 |
6.1 |
132.2 |
138.3 |
II. Non-Developmental Expenditure (General Services) |
385.6 |
64802.6 |
65188.2 |
471.5 |
63304.4 |
63775.9 |
458.2 |
68682.0 |
69140.1 |
A. Organs of State |
- |
1713.2 |
1713.2 |
- |
1957.9 |
1957.9 |
- |
1904.8 |
1904.8 |
B. Fiscal Services |
20.2 |
1849.3 |
1869.5 |
166.5 |
1934.6 |
2101.2 |
84.4 |
2025.7 |
2110.1 |
Collection of Taxes and Duties |
20.2 |
1841.1 |
1861.3 |
166.5 |
1925.5 |
2092.0 |
84.4 |
2016.7 |
2101.1 |
Other Fiscal Services |
- |
8.2 |
8.2 |
- |
9.1 |
9.1 |
- |
8.9 |
8.9 |
C. Interest Payments and Servicing of Debt |
- |
22496.7 |
22496.7 |
- |
22968.4 |
22968.4 |
- |
24314.9 |
24314.9 |
1. Appropriation for Reduction or Avoidance of Debt |
- |
- |
- |
- |
- |
- |
- |
- |
- |
2. Interest Payments |
- |
22496.7 |
22496.7 |
- |
22968.4 |
22968.4 |
- |
24314.9 |
24314.9 |
i) Interest on Loans from the Centre |
- |
728.7 |
728.7 |
- |
726.9 |
726.9 |
- |
679.8 |
679.8 |
ii) Interest on Internal Debt |
- |
16161.1 |
16161.1 |
- |
16262.8 |
16262.8 |
- |
17452.6 |
17452.6 |
(a) Interest on Market Loans |
- |
8296.1 |
8296.1 |
- |
8454.6 |
8454.6 |
- |
10196.4 |
10196.4 |
(b) Interest on NSSF |
- |
4900.0 |
4900.0 |
- |
4874.1 |
4874.1 |
- |
4917.9 |
4917.9 |
iii) Interest on Small Savings, Provident Funds, etc. |
- |
5606.9 |
5606.9 |
- |
5978.6 |
5978.6 |
- |
6182.5 |
6182.5 |
iv) Others |
- |
- |
- |
- |
- |
- |
- |
- |
- |
D. Administrative Services |
365.4 |
10774.7 |
11140.1 |
305.0 |
11372.6 |
11677.6 |
373.8 |
11908.0 |
12281.8 |
i) Secretariat - General Services |
- |
610.1 |
610.1 |
- |
598.7 |
598.7 |
- |
667.9 |
667.9 |
ii) District Administration |
324.7 |
1068.6 |
1393.3 |
279.5 |
1179.2 |
1458.6 |
303.0 |
1179.8 |
1482.8 |
iii) Police |
- |
5542.4 |
5542.4 |
- |
5883.9 |
5883.9 |
- |
6177.2 |
6177.2 |
iv) Public Works |
10.0 |
2061.4 |
2071.4 |
10.0 |
2140.6 |
2150.6 |
56.6 |
2246.7 |
2303.3 |
v) Others |
30.7 |
1492.2 |
1522.9 |
15.6 |
1570.2 |
1585.8 |
14.2 |
1636.4 |
1650.6 |
E. Pensions |
- |
27847.1 |
27847.1 |
- |
24945.6 |
24945.6 |
- |
28399.2 |
28399.2 |
F. Miscellaneous General Services |
- |
121.5 |
121.5 |
- |
125.2 |
125.2 |
- |
129.4 |
129.4 |
Payment on account of State Lotteries |
- |
- |
- |
- |
- |
- |
- |
- |
- |
III. Grants-in-Aid and Contributions |
- |
34.7 |
34.7 |
- |
71.8 |
71.8 |
- |
34.7 |
34.7 |
Compensation and Assignments
to Local Bodies and Panchayati
Raj Institutions |
- |
34.7 |
34.7 |
- |
71.8 |
71.8 |
- |
34.7 |
34.7 |
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