Revenue Expenditure of Himachal Pradesh (2017-2018) | |||
(Rs. in Million) | |||
Items | Budget Estimates | Revised Estimates | Accounts (Rs. in Lakh) |
Total Expenditure (I+Ii+Iii) | |||
I. Developmental Expenditure (A + B) | |||
A. Social Services (1 To 12) | |||
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. Labour and Labour Welfare | |||
9. Social Security and Welfare | |||
10. Nutrition | |||
11. Relief On Account Of Natural Calamities | |||
12. Others* | |||
B. Economic Services (1 To 9) | |||
1. Agriculture and Allied Activities (I to XII) | |||
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) Agricultural Finance Institutions | |||
Xi) Co-Operation | |||
Xii) Other Agricultural Programmes | |||
2. Rural Development | |||
3. Special Area Programmes | |||
4. Irrigation and Flood Control | |||
Of Which: | |||
I) Major and Medium Irrigation | |||
Ii) Minor Irrigation | |||
Iii) Flood Control and Drainage | |||
5. Energy | |||
Of Which: Power | |||
6. Industry and Minerals (I to III) | |||
I) Village and Small Industries | |||
Ii) Industries@ | |||
Iii) Others** | |||
7. Transport and Communications (I + II) | |||
I) Roads and Bridges | |||
Ii) Others @@ | |||
8. Science, Technology and Environment | |||
9. General Economic Services (I to IV) | |||
I) Secretariat - Economic Services | |||
Ii) Tourism | |||
Iii) Civil Supplies | |||
Iv) Others + | |||
II. Non-Developmental Expenditure (General Services) (A To F) | |||
A. Organs Of State | |||
B. Fiscal Services (I + Ii) | |||
I) Collection Of Taxes and Duties | |||
Ii) Other Fiscal Services | |||
C. Interest Payments and Servicing Of Debt (1 + 2) | |||
1. Appropriation For Reduction Or Avoidance Of Debt | |||
2. Interest Payments (I To Iv) | |||
I) Interest On Loans From The Centre | |||
Ii) Interest On Internal Debt | |||
Of Which: | |||
(A) Interest On Market Loans | |||
(B) Interest On Nssf | |||
Iii) Interest On Small Savings, State Provident Funds, etc. | |||
Iv) Others | |||
D. Administrative Services (I to V) | |||
I) Secretariat - General Services | |||
Ii) State Administration | |||
Iii) Police | |||
Iv) Public Works | |||
V) Others ++ | |||
E. Pensions | |||
F. Miscellaneous General Services | |||
Of Which: | |||
Payment On Account Of State Lotteries | |||
III. Grants-In-Aid and Contributions | |||
Of Which: | |||
Compensation and Assignments To Local Bodies and Panchayati Raj Institutions |