| Revenue Expenditure of Himachal Pradesh (1999-2000) | |||
| (Rs. in Lakh) | |||
| Items | 1999-2000 (Accounts) | ||
| Plan | Non-Plan | Total | |
| Total Expenditure (i+ii+iii+iv+v) | |||
| 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 Caste, 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 to III) | |||
| I) Collection of Taxes and Duties | |||
| II) Transfers to Road Fund, Education Cess Fund, etc. | |||
| III) 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: Interest on Market Loans | |||
| III) Interest on Small Savings, 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 | |||
| IV Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | |||
| V Reserve With Finance Department | |||
