Capital Expenditure of Rajasthan (1999-2000) | |||
(Rs. in Lakh) | |||
Items | 1999-2000 (Accounts) | ||
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) |