Capital Expenditure of Himachal Pradesh (1999-00 & 2000-01) | ||||||
(Rs. in Lakh) | ||||||
Items | 1999-00 (Accounts) | 2000-01 (Budget Estimates) | ||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
Total Disbursements (I+II+III+IV) | ||||||
I. Total Capital Outlay (1+ 2) | ||||||
1. Developmental (a+b) | ||||||
(a) Social Services | ||||||
Education, Sports, Art and Culture | ||||||
Medical and Public Health | ||||||
Family Welfare | ||||||
Water Supply and Sanitation | ||||||
Housing | ||||||
Urban Development | ||||||
Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes | ||||||
Social Security and Welfare | ||||||
Others | ||||||
(b) Economic Services | ||||||
Agriculture and Allied Activities (i to xi) | ||||||
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) Co-operation | ||||||
xi) Others | ||||||
Rural Development | ||||||
Special Area Programmes | ||||||
of which : Hill Areas | ||||||
Major and Medium Irrigation and Flood Control | ||||||
Energy | ||||||
Industry and Minerals (i to iv) | ||||||
i) Village and Small Industries | ||||||
ii) Iron and Steel Industries | ||||||
iii) Non-Ferrous Mining and Metallurgical Industries | ||||||
iv) Others | ||||||
Transport (i + ii) | ||||||
i) Roads and Bridges | ||||||
ii) Others | ||||||
Communications | ||||||
Science, Technology and Environment | ||||||
General Economic Services (i +ii) | ||||||
i) Tourism | ||||||
ii) Others | ||||||
2. Non-Developmental (General Services) | ||||||
II. Discharge of Internal Debt | ||||||
Market Loans | ||||||
Loans from L.I.C. | ||||||
Loans from NABARD | ||||||
Loans from National Cooperative Development Corporation | ||||||
Others | ||||||
of which : Land Compensation Bonds | ||||||
III. Repayment of Loans to the Centre | ||||||
IV. Loans and Advances by State Governments (1+2) | ||||||
1. Developmental Purposes (a+b) | ||||||
(a) Social Services | ||||||
Education, Sports, Art and Culture | ||||||
Housing | ||||||
Government Servants (Housing) | ||||||
Others | ||||||
(b) Economic Services | ||||||
Crop Husbandry | ||||||
Soil and Water Conservation | ||||||
Food Storage and Warehousing | ||||||
Co-operation | ||||||
Major and Medium Irrigation, etc. | ||||||
Power Projects | ||||||
Village and Small Industries | ||||||
Other Industries and Minerals | ||||||
Others | ||||||
2. Non-Developmental Purposes (a+b) | ||||||
a) Government Servants (other than Housing) | ||||||
b) Miscellaneous | ||||||
A. Surplus (+)/Deficit(-) on Capital Account | ||||||
B. Surplus (+)/Deficit (-) on Revenue Account | ||||||
C. Overall Surplus (+)/Deficit (-) (A+B) Financing of Surplus(+)/Deficit(-) | ||||||
D. Increase(+)/Decrease(-) in Cash Balances | ||||||
a) Opening Balance | ||||||
b) Closing Balance | ||||||
E. Withdrawals from(-)/Additions to(+) Cash balance Investment Account (Net) | ||||||
F. Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI(Net) |