Sample Data Format
 Sector-wise Plan Outlays for in Himachal Pradesh
(2000-01) 
 (Rs. in Lakh) 
 Sector /Head of Development  Provision for Annual Plan( 2000-2001) 
 A. Economic Services   
 I. Agriculture and Allied Services   
 Crop Husbandry   
 (a) Agriculture   
 (b) Horticulutre   
 (c) Dry Land Farming   
 Sub-Total   
 Soil Conservation   
 (a) Agriculture   
 (b) Forests   
 Sub-Total   
 Animal Husbandry   
 Dairy Development   
 Fisheries   
 Forests and Wild Life   
 (a) Forestry   
 (b) Wild Life   
 Sub-Total   
 Agriculture, Research and Education   
 (a) Agriculture   
 (b) Horticulture   
 (c) Animal Husbandry   
 (d) Forests   
 (e) Fisheries   
 Sub-Total   
 Financial Institutions   
 (a) Agricultural   
 (b) Horticulture   
 Sub-Total   
 Marketing and Quality Control   
 (a) Agriculture   
 (b) Horticulture   
 Sub-Total   
 Loans to Cultivators other than Horticulture   
    
 Total   
 II. Rural Development   
 Special Programme for Rural Development   
 (a) Integrated Rural Development   
 (b) C.M.G.S   
 (c) Expanded Subsidy   
 (d) Integrated Rural Energy Programme   
 (e) SGSY   
 (f) DRDA Staff Expenditure   
 Sub-Total   
 Rural Employment   
 Special Programme for Rural Development   
 (a) Jawahar Gram Samridhi Yojna   
 (b) Special Employment Programme   
 (c) Employment Assurance Programme   
 (d) D.P.A.P.   
 (e) Desert Development Programme   
 Sub-Total   
 Land Reforms   
 (a) Cadastral Survey and Records of Rights   
 (b) Supporting Services   
 (c) Consolidation of Holdings   
 (d) Strengthening of LRA   
 (e) Revenue Housing   
 (f) Forest Settlement   
 Sub-Total   
 Community Development   
 Panchayats   
 Total   
 III. Special Area Programme   
 IV. Irrigation and Flood Control   
 Major and Medium Irrigation   
 Minor Irrigation (IPH)   
 Rural Development Department   
 Command Area Development   
 Flood Control   
 Total   
 V. Energy   
 Power   
 (a) Generation   
 (b) Transmission and Distribution   
 (c) Rural Electrification   
 (d) Survey and Investigation   
 (e) Board`s Buildings   
 (f) Renovation and Modernisation of lower Houses   
 Sub-Total   
 Non-Conventional Energy Sources   
 (a) Bio-gas Development   
 (b) Development of New and Renewable Source of Energy   
 Sub-Total   
 Total   
 VI. Industry and Minerals   
 Village and Small Industries   
 Large and Medium Industries   
 Mining   
 Total   
 VII. Transport   
 Civil Aviation   
 Roads and Bridges   
 Road Transport   
 Inland Water Transport   
 Other Transport Services   
 (a) Ropeways/Cable Ways   
 (b) I.M.T. Studies   
 Sub-Total   
 Total   
 VIII. Tele-Communication   
 IX. Science, Technology and Environment   
 Scientific Research   
 Ecology and Environment   
 Water and Air Pollution Prevention   
 Total   
 X. General Economic Services   
 Sectt. Economic Services   
 Tourism   
 Survey & Statistics   
 Civil Supplies   
 Weights and Measures   
 Other General Services   
 (a) Institutional Finance & Public Enterprises   
 (b) State Planning   
 Consumer Forum   
 Total   
 Total-A-Economic Services   
 Social Services   
 XI. Education Sports, Art and Culture   
 Primary Education   
 General and University Education   
 Adult Education/TLC/PLC   
 Technical Education   
 Art and Culture   
 Sports and Youth Services   
 Others   
 (I) Mountaineering and Allied Sports   
 (ii) Gazetteer   
 Sub-Total   
 Total   
 XII. Health   
 Allopathy   
 Ayurveda and Other ISMs   
 Medical Education   
 Dental Deptt.   
 Directorate of Medical Edu. & Res.   
 Total   
 XIII. Water Supply, Housing & Urban Development and Sanitation   
 Water Supply   
 (a) Urban Water Supply   
 (b) Rural Water Supply   
 Sub-Total   
 Sewerage and Sanitation   
 (a) Sewerage Services   
 (b) Rural Sanitation   
 (c) Low Cost Sanitation   
 Sub-Total   
 Housing Including Police Housing   
 (a) Pooled Govt. Housing   
 (b) Houring Department   
 (c) Rural Housing   
 (d) Police Housing   
 (e) Housing Loan to Govt. Employees   
 Sub-Total   
 Urban Development   
 (a) Town and Country Planning   
 (b) Environment Improvement of Slums   
 (c) Grant-in-aid to Local Bodies and Directorate of Urban Local Bodies   
 (d) Urban Development Authority   
 Sub-Total   
 Total   
 XIV. Information and Publicity   
 XV. Welfare of SC/ST/OBCs   
 (a) Welfare of Backward Classes   
 (b) Equity Contribution to Welfare Corporation   
 Total   
 XVI. Labour and Labour Welfare   
 XVII. Social Welfare   
 (a) Social Welfare   
 (b) S.N.P. Including ICDS   
 Total   
 Total-B-Social Services   
 General Services   
 Stationery and Printing   
 Pooled Non-residential Government Building   
 Others   
 (a) HIPA   
 (b) Nucleus Budget for Tribal Areas   
 (c) Tribal Development Machinery   
 (d) Development/Welfare of Ex-Servicemen   
 (e) Upgradation of Judiciary Infrastructure   
 (f) People`s Participation in Field Development   
 (g) Fire Services   
 (h) Police Training   
 (I) Police Telecommunication   
 (j) Jails   
 Sub-Total   
 Total-C-General Services   
 Total (All Sectors)   
 
 
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