Economic Classification of Budgetary Expenditure of Haryana Government (2003-2004 to 2005-2006) | |||
(Rs. in Lakh) | |||
Items | Actual (2003-04) | Revised Estimates (2004-05) | Budget Estimates (2005-06) |
1. Administrative Departments | |||
A. Current Expenditure | |||
(a) Consumption Expenditure | |||
(I) Compensation of Employees | |||
(ii) Net Purchase of Commodities and Services | |||
(b) Benefits to Employees | |||
(c ) Current Transfers | |||
(d) Subsidy | |||
(e) Interest | |||
B. Capital Expenditure | |||
(a) Gross Fixed Capital Formation | |||
(b) Capital Transfers | |||
(C) Purchase of Financial Assets | |||
(d) Loans and Advances | |||
(e) Change in Stock | |||
( f) Net Purchase of Physical Assets | |||
Total | |||
2. Departmental Commercial Undertaking | |||
C. Current Expenditure | |||
(a) Purchase of Commodities and Services | |||
(b) Compensation of Employees | |||
(C ) Benefits to Employees | |||
(d) Consumption of Fixed Capital | |||
(e) Interest | |||
D. Capital Expenditure | |||
(a) Gross Fixed Capital Formation | |||
(b) Change in Stock | |||
(c) Purchase of Physical Assets | |||
Total II | |||
Total Expenditure |