CHAPTER 1 INTRODUCTION - Government of Himachal Pradesh

S.N. Activity units
DESHP
Activity wise & Year wise Implementation Plan
Total Base
Cost
Himachal Pradesh State Strategic Statistical Plan 285
Year wise Physical Targets
Year wise financial Targets
(` In Lakh)
2011-12 2012-13 2013-14 2014-15 2015-16 2011-12 2012-13 2013-14 2014-15 2015-16
1 2 3 4 5 6 7 8 9 10 11 12 13 14
C Workshops
1
Workshops at State/ District/
Divisional Level for DDP and will
be met from 13th Finance
Commission
V (C)-TOTAL
Nil
D Trainings
1
Training on analysis of budget on
documents and NDCUs
5.00 1 1 1 1 1 1.00 1.00 1.00 1.00 1.00
Training on new concepts
introduced in SDP and other Macro
2 Economic Aggregates (Capital 10.00 1 1 1 1 1 2.00 2.00 2.00 2.00 2.00
Formation, Saving, Investment
Estimates etc.)
V (D)-TOTAL 15.00 3.00 3.00 3.00 3.00 3.00
E Advertisement Campaign 5.00 1 1 1 1 1 1.00 1.00 1.00 1.00 1.00
V (E)-TOTAL 5.00 1.00 1.00 1.00 1.00 1.00
Sub-Total (V) (A+B+C+D+E) 92.00 12.00 34.50 16.50 17.50 11.50