Plan and Non-Plan Component-wise Developmental and Non-Developmental Expenditure in Himachal Pradesh (1999-2000 to 2000-01) | ||||||||||||
(Rs. Crore) | ||||||||||||
Items | 1999-00 (Accounts) @ | 2000-01 (Budget Estimates) | 2000-01 (Revised Estimates) | 2000-01 (Accounts) @ | ||||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | |
Aggregate Disbursements (1 to 3) * | ||||||||||||
1. Developmental Expenditure (a + b) | ||||||||||||
a) Direct Developmental Expenditure (i + ii) | ||||||||||||
i) Economic Services | ||||||||||||
ii) Social Services | ||||||||||||
b) Loans and Advances for Developmental Purposes (i + ii) | ||||||||||||
i) Economic Services | ||||||||||||
ii) Social Services | ||||||||||||
2. Non-Developmental Expenditure (a + b) | ||||||||||||
a) Direct Non-Developmental Expenditure | ||||||||||||
b) Loans and Advances for Non- Developmental Purposes | ||||||||||||
3. Others (a+b+c+d+e) | ||||||||||||
a) Repayment of Loans to the Centre | ||||||||||||
b) Discharge of Internal Debt of which: | ||||||||||||
Market Loans | ||||||||||||
c) Compensation and Assignments to Local Bodies | ||||||||||||
d) Grants-In-Aid and Contributions | ||||||||||||
e) Reserve with Finance Department |