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SPECIMEN DATA TABLES : ECONOMY
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                    
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                    
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                    
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
Revenue Receipts of Himachal Pradesh
(2012-2013 and 2013-2014)
(Rs. in Million)
Item 2012-13
(Budget Estimates)
2012-13
(Revised Estimates)
2013-14
(Budget Estimates)
Total Revenue 163429.70 167358.20 177009.40
I. Tax Revenue 74302.20 73502.90 80897.00
A. State's Own Tax Revenue 50574.20 50294.10 53729.80
1. Taxes on Income  - - -
i) Agricultural Income Tax - - -
ii) Taxes on Professions,Trades, Callings and Employment - - -
2. Taxes on Property and Capital Transactions 1630.60 1630.60 2052.20
i) Land Revenue 40.10 40.10 40.00
ii) Stamps and Registration Fees 1590.50 1590.50 2012.20
iii) Urban Immovable Property Tax - - -
3. Taxes on Commodities
and Services
48943.60 48663.60 51677.60
i) Sales Tax (a to e) 31615.70 31615.70 32329.00
a) State Sales Tax/VAT 25486.80 25486.80 28004.50
b) Central Sales Tax 4021.70 4021.70 2964.20
c) Surcharge on Sales Tax - - -
d) Receipts of Turnover Tax - - -
e) Other Receipts 2107.30 2107.30 1360.30
ii) State Excise 8001.40 8001.40 9494.60
iii) Taxes on Vehicles 2153.90 2153.90 2468.80
iv) Taxes on Goods and Passengers 1181.90 1181.90 1104.50
v) Taxes and Duties on Electricity 2170.30 2278.80 2487.70
vi) Entertainment Tax 4.40 4.40 7.10
vii) Other Taxes and Duties 3816.00 3427.40 3785.90
B. Share in Central Taxes 23728.00 23208.80 27167.20
i) Corporation Tax 9491.00 8322.00 9404.30
ii) Income Tax 4414.10 4928.40 5821.10
iii) Estate Duty - - -
iv) Other Taxes on Income and Expenditure - - -
v) Taxes on Wealth 18.80 21.40 23.50
vi) Customs 4186.70 3858.30 4390.30
vii) Union Excise Duties 3193.20 2616.00 3091.10
viii) Service Tax 2424.20 3268.40 4436.90
ix) Other Taxes and Duties on Commodities and Services - 194.30 -
II. Non Tax Revenue 89127.50 93855.30 96112.40
C. State's Own Non-Tax Revenue 20026.00 19019.80 23929.30
1. Interest Receipts 1255.60 1378.00 1764.40
2. Dividends and Profits 891.20 1212.40 1309.40
3. General Services 1147.30 1172.40 1340.00
of which: State Lotteries - - -
4. Social Services 1704.80 1755.00 1969.50
i) Education, Sports, Art
and Culture
1133.30 1133.30 1265.20
ii) Medical and Public Health 71.30 71.30 85.90
iii) Family Welfare 0.40 0.40 0.50
iv) Housing 33.10 33.10 35.70
v) Urban Development 35.00 35.00 56.00
vi) Labour and Employment 65.90 73.60 79.50
vii) Social Security and Welfare 50.50 50.50 52.60
viii) Water Supply and Sanitation 301.50 343.90 378.30
ix) Others 13.90 13.90 15.80
5. Fiscal Services - - -
6. Economic Services 15027.00 13502.10 17545.90
i) Crop Husbandry 122.10 122.10 88.80
ii) Animal Husbandry 5.80 5.80 6.50
iii) Fisheries 14.40 14.40 15.50
iv) Forestry and Wildlife 753.10 800.50 864.50
v) Plantations 0.10 0.10 0.10
vi) Co-operation 34.60 37.20 44.80
vii) Other Agricultural Programmes 4.20 4.20 4.50
viii) Major and Medium Irrigation Projects 8.10 5.40 8.10
ix) Minor Irrigation 12.90 12.90 12.90
x) Power 12430.00 10853.80 14702.50
xi) Petroleum - - -
xii) Village and Small Industries 4.10 4.10 4.30
xiii) Industries 1438.40 1438.40 1572.80
xiv) Ports and Light Houses - - -
xv) Road Transport 4.00 8.00 8.60
xvi) Tourism 13.60 13.60 14.30
xvii) Others 181.60 181.60 197.80
D. Grants from the Centre 69101.50 74835.40 72183.10
1. State Plan Schemes 42448.80 38994.70 46003.70
of which: Advance release of Plan Assistance for Natural Calamities - - -
2. Central Plan Schemes 240.00 316.60 335.20
3. Centrally Sponsored Schemes 1755.00 3996.10 1790.80
4. NEC/ Special Plan Scheme - - -
5. Non-Plan Grants (a to c) 24657.70 31528.00 24053.40
a) Statutory Grants 22943.70 23648.70 17670.90
b) Grants for relief on account
of Natural Calamities
1337.50 1337.50 1402.40
c) Others 376.50 6541.80 4980.10
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
Estimated Population
Monday, December 17, 2018
Himachal Pradesh
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