Capital Expenditure of Himachal Pradesh (2000-2001) | ||||||
(Rs. in Lakh) | ||||||
Items | 2000-01 (Revised Estimates) | 2000-01 (Accounts) | ||||
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 (1 to 9) | ||||||
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. Social Security and Welfare | ||||||
9. Others* | ||||||
(b) Economic Services (1 to 10) | ||||||
1. 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 @ | ||||||
2. Rural Development | ||||||
3. Special Area Programmes | ||||||
of which : Hill Areas | ||||||
4. Major and Medium Irrigation and Flood Control | ||||||
5. Energy | ||||||
6. 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 # | ||||||
7. Transport (i + ii) | ||||||
i) Roads and Bridges | ||||||
ii) Others** | ||||||
8. Communications | ||||||
9. Science, Technology and Environment | ||||||
10. General Economic Services (i +ii) | ||||||
i) Tourism | ||||||
ii) Others @@ | ||||||
2. Non-Developmental (General Services) | ||||||
II. Discharge of Internal Debt (1 to 5) + | ||||||
1. Market Loans | ||||||
2. Loans from L.I.C. | ||||||
3. Loans from NABARD | ||||||
4. Loans from National Cooperative Development Corporation | ||||||
5. 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 (1 to 4) | ||||||
1. Education, Sports, Art and Culture | ||||||
2. Housing | ||||||
3. Government Servants (Housing) | ||||||
4. Others | ||||||
(b) Economic Services (1 to 9) | ||||||
1. Crop Husbandry | ||||||
2. Soil and Water Conservation | ||||||
3. Food Storage and Warehousing | ||||||
4. Co-operation | ||||||
5. Major and Medium Irrigation, etc. | ||||||
6. Power Projects | ||||||
7. Village and Small Industries | ||||||
8. Other Industries and Minerals | ||||||
9. 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) |