Revenue Expenditure of Himachal Pradesh (1990-1991 to 1994-1995) | |||||||||||||||
(Rs. in Lakh) | |||||||||||||||
Items | 1990-1991 | 1991-1992 | 1992-1993 | 1993-1994 | 1994-1995 | ||||||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | 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 SCs, STs 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 | |||||||||||||||
(i) of which : 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 |