APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Meghalaya

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL CAPITAL DISBURSEMENTS (I to XII)

7,516

1,971

9,487

10,234

2,189

12,423

11,016

2,250

13,266

10,694

9,169

19,863

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

7,516

1,971

9,487

10,234

2,189

12,423

11,016

2,250

13,266

10,694

9,169

19,863

I.Total Capital Outlay (1 + 2)

6,846

649

7,495

8,340

–

8,340

10,258

–

10,258

10,526

–

10,526

1.Developmental (a + b)

6,846

17

6,863

7,723

–

7,723

9,674

–

9,674

9,654

–

9,654

(a)Social Services (1 to 9)

2,352

–

2,352

2,679

–

2,679

3,166

–

3,166

2,963

–

2,963

1.Education, Sports, Art and Culture

284

–

284

209

–

209

310

–

310

233

–

233

2.Medical and Public Health

336

–

336

342

–

342

529

–

529

405

–

405

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

1,374

–

1,374

1,505

–

1,505

1,734

–

1,734

1,930

–

1,930

5.Housing

353

–

353

321

–

321

292

–

292

231

–

231

6.Urban Development

5

–

5

302

–

302

301

–

301

156

–

156

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

–

–

–

–

–

–

–

–

–

8

–

8

9.Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b)Economic Services (1 to 10)

4,494

17

4,511

5,044

–

5,044

6,508

–

6,508

6,691

–

6,691

1.Agriculture and Allied Activities (i to xi)

133

–

133

109

–

109

144

–

144

144

–

144

i)Crop Husbandry

12

–

12

31

–

31

25

–

25

49

–

49

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

6

–

6

7

–

7

10

–

10

1

–

1

vi)Forestry and Wild Life

10

–

10

–

–

–

10

–

10

–

–

–

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

89

–

89

55

–

55

81

–

81

68

–

68

 xi)Others @

16

–

16

16

–

16

18

–

18

26

–

26

2.Rural Development

11

–

11

8

–

8

57

–

57

61

–

61

3.Special Area Programmes

794

3

797

836

–

836

768

–

768

798

–

798

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

189

–

189

451

–

451

562

–

562

543

–

543

5.Energy

–

–

–

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

630

–

630

274

–

274

638

–

638

468

–

468

i)Village and Small Industries

168

–

168

97

–

97

164

–

164

171

–

171

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

2

–

2

2

–

2

152

–

152

–

–

–

iv)Others #

460

–

460

175

–

175

322

–

322

297

–

297

7.Transport (i + ii)

2,594

14

2,608

3,261

–

3,261

4,055

–

4,055

4,482

–

4,482

i)Roads and Bridges

2,321

14

2,335

3,040

–

3,040

3,917

–

3,917

4,209

–

4,209

ii)Others **

273

–

273

221

–

221

138

–

138

273

–

273

8.Communications

–

–

–

–

–

–

45

–

45

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

143

–

143

105

–

105

239

–

239

195

–

195

i)Tourism

143

–

143

101

–

101

239

–

239

195

–

195

ii)Others @@

–

–

–

4

–

4

–

–

–

–

–

–

2.Non-Developmental (General Services)

–

632

632

617

–

617

584

–

584

872

–

872

II.Discharge of Internal Debt (1 to 8)

–

81

81

–

171

171

–

340

340

–

160

160

1.Market Loans

–

17

17

–

–

–

–

151

151

–

–

–

2.Loans from LIC

–

25

25

–

27

27

–

29

29

–

31

31

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

2

2

–

99

99

–

115

115

–

82

82

5.Loans from National Co-operative Development Corporation

–

18

18

–

25

25

–

25

25

–

26

26

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

19

19

–

20

20

–

20

20

–

21

21

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

695

695

–

796

796

–

811

811

–

8,474

8,474

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

695

695

–

796

796

–

811

811

–

8,474

8,474

IV.Loans and Advances by State Governments (1+2)

670

546

1,216

1,894

1,222

3,116

758

1,099

1,857

168

535

703

1.Developmental Purposes (a + b)

670

403

1,073

1,894

981

2,875

758

904

1,662

168

351

519

a)Social Services ( 1 to 7)

278

21

299

66

259

325

4

304

308

1

351

352

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

59

–

59

66

–

66

4

–

4

1

–

1

6.Government Servants (Housing)

219

21

240

–

259

259

–

304

304

–

351

351

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

392

382

774

1,828

722

2,550

754

600

1,354

167

–

167

1.Crop Husbandry

–

15

15

22

–

22

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

12

–

12

32

22

54

9

–

9

30

–

30

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

137

–

137

6.Power Projects

280

367

647

1,774

700

2,474

745

500

1,245

–

–

–

7.Village and Small Industries

100

–

100

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

100

100

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

143

143

–

241

241

–

195

195

–

184

184

 a)Government Servants (other than Housing)

–

143

143

–

241

241

–

195

195

–

184

184

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

-3,984

–

–

-6,727

–

–

-6,862

–

–

-3,825

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

4,220

–

–

3,563

–

–

1,821

–

–

1,794

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

236

–

–

-3,164

–

–

-5,041

–

–

-2,031

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

-1,528

–

–

-251

–

–

-1,430

–

–

-1,584

a)Opening Balance

–

–

-2,798

–

–

-4,326

–

–

-4,577

–

–

-6,007

b)Closing Balance

–

–

-4,326

–

–

-4,577

–

–

-6,007

–

–

-7,591

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

1,764

–

–

-2,913

–

–

-3,611

–

–

-5

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

-442

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

 Meghalaya

 (Rs. lakh)

Item 

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

10,897

2,112

13,009

14,083

5,730

19,813

13,323

3,525

16,848

14,592

1,968

16,560

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

10,897

2,112

13,009

14,083

5,730

19,813

13,323

3,525

16,848

14,592

1,968

16,560

I.Total Capital Outlay (1 + 2)

10,282

–

10,282

13,161

254

13,415

12,485

–

12,485

12,588

–

12,588

1.Developmental (a + b)

9,772

–

9,772

12,609

–

12,609

11,877

–

11,877

12,111

–

12,111

(a)Social Services (1 to 9)

2,907

–

2,907

3,548

–

3,548

4,638

–

4,638

4,249

–

4,249

1.Education, Sports, Art and Culture

457

–

457

197

–

197

242

–

242

270

–

270

2.Medical and Public Health

412

–

412

905

–

905

1,032

–

1,032

971

–

971

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

1,769

–

1,769

2,081

–

2,081

2,899

–

2,899

2,634

–

2,634

5.Housing

156

–

156

242

–

242

244

–

244

266

–

266

6.Urban Development

108

–

108

101

–

101

206

–

206

105

–

105

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

5

–

5

22

–

22

15

–

15

3

–

3

9.Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b)Economic Services (1 to 10)

6,865

–

6,865

9,061

–

9,061

7,239

–

7,239

7,862

–

7,862

1.Agriculture and Allied Activities (i to xi)

70

–

70

170

–

170

103

–

103

56

–

56

i)Crop Husbandry

27

–

27

17

–

17

10

–

10

15

–

15

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

–

–

–

10

–

10

3

–

3

–

–

–

iv) Dairy Development

–

–

–

–

–

–

8

–

8

–

–

–

v)Fisheries

3

–

3

10

–

10

–

–

–

5

–

5

vi)Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

39

–

39

132

–

132

81

–

81

35

–

35

 xi)Others @

1

–

1

1

–

1

1

–

1

1

–

1

2.Rural Development

26

–

26

9

–

9

21

–

21

1

–

1

3.Special Area Programmes

898

–

898

740

–

740

485

–

485

642

–

642

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

459

–

459

1,196

–

1,196

656

–

656

618

–

618

5.Energy

–

–

–

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

471

–

471

544

–

544

140

–

140

220

–

220

i)Village and Small Industries

70

–

70

69

–

69

33

–

33

160

–

160

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

20

–

20

16

–

16

–

–

–

iv)Others #

401

–

401

455

–

455

91

–

91

60

–

60

7.Transport (i + ii)

4,866

–

4,866

6,370

–

6,370

5,834

–

5,834

6,297

–

6,297

i)Roads and Bridges

4,545

–

4,545

6,092

–

6,092

5,682

–

5,682

6,126

–

6,126

ii)Others **

321

–

321

278

–

278

152

–

152

171

–

171

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

75

–

75

32

–

32

–

–

–

28

–

28

i)Tourism

71

–

71

8

–

8

–

–

–

28

–

28

ii)Others @@

4

–

4

24

–

24

–

–

–

–

–

–

2.Non-Developmental (General Services)

510

–

510

552

254

806

608

–

608

477

–

477

II.Discharge of Internal Debt (1 to 8)

–

259

259

–

2,879

2,879

–

1,579

1,579

–

1,028

1,028

1.Market Loans

–

–

–

–

248

248

–

–

–

–

465

465

2.Loans from LIC

–

31

31

–

25

25

–

32

32

–

32

32

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

38

38

–

61

61

–

61

61

–

40

40

5.Loans from National Co-operative Development Corporation

–

26

26

–

28

28

–

39

39

–

41

41

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

164

164

–

2,517

2,517

–

1,447

1,447

–

450

450

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

790

790

–

935

935

–

1,078

1,078

1,219

–

1,219

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

790

790

–

935

935

–

1,078

1,078

1,219

–

1,219

IV.Loans and Advances by State Governments (1+2)

615

1,063

1,678

922

1,662

2,584

838

868

1,706

785

940

1,725

1.Developmental Purposes (a + b)

615

477

1,092

922

1,493

2,415

838

685

1,523

785

745

1,530

a)Social Services ( 1 to 7)

8

477

485

8

493

501

1

685

686

78

745

823

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

8

–

8

8

–

8

1

–

1

78

–

78

6.Government Servants (Housing)

–

437

437

–

483

483

–

685

685

–

745

745

7.Others

–

40

40

–

10

10

–

–

–

–

–

–

b)Economic Services (1 to 10)

607

–

607

914

1,000

1,914

837

–

837

707

–

707

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

70

–

70

19

–

19

7

–

7

7

–

7

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

244

–

244

895

1,000

1,895

830

–

830

700

–

700

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

123

–

123

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

170

–

170

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

586

586

–

169

169

–

183

183

–

195

195

 a)Government Servants (other than Housing)

–

586

586

–

169

169

–

183

183

–

195

195

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

-6,303

–

–

-9,874

–

–

-4,204

–

–

-259

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

7,335

–

–

10,350

–

–

11,350

–

–

1,164

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

1,032

–

–

476

–

–

7,146

–

–

905

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

-347

–

–

851

–

–

1,169

–

–

1,484

a)Opening Balance

–

–

-7,591

–

–

-7,938

–

–

-7,087

–

–

-5,918

b)Closing Balance

–

–

-7,938

–

–

-7,087

–

–

-5,918

–

–

-4,434

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

942

–

–

-375

–

–

5,977

–

–

-579

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

437

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

  Meghalaya

  (Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL CAPITAL DISBURSEMENTS (I to XII)

16,259

2,948

19,207

17,959

8,802

26,761

27,554

6,886

34,440

18,980

4,823

23,803

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

16,259

2,948

19,207

17,959

8,802

26,761

27,554

6,886

34,440

18,980

4,823

23,803

I.Total Capital Outlay (1 + 2)

14,450

–

14,450

16,517

–

16,517

22,604

–

22,604

15,984

–

15,984

1.Developmental (a + b)

13,852

–

13,852

15,571

–

15,571

21,780

–

21,780

15,404

–

15,404

(a)Social Services (1 to 9)

5,013

–

5,013

5,376

–

5,376

7,844

–

7,844

6,516

–

6,516

1.Education, Sports, Art and Culture

253

–

253

186

–

186

153

–

153

122

–

122

2.Medical and Public Health

1,045

–

1,045

1,143

–

1,143

992

–

992

1,029

–

1,029

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

3,550

–

3,550

3,874

–

3,874

5,308

–

5,308

5,208

–

5,208

5.Housing

165

–

165

164

–

164

528

–

528

111

–

111

6.Urban Development

–

–

–

9

–

9

863

–

863

46

–

46

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9.Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b)Economic Services (1 to 10)

8,839

–

8,839

10,195

–

10,195

13,936

–

13,936

8,888

–

8,888

1.Agriculture and Allied Activities (i to xi)

124

–

124

247

–

247

382

–

382

403

–

403

i)Crop Husbandry

14

–

14

6

–

6

13

–

13

15

–

15

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

4

–

4

4

–

4

3

–

3

1

–

1

vi)Forestry and Wild Life

4

–

4

5

–

5

25

–

25

9

–

9

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

97

–

97

227

–

227

336

–

336

369

–

369

 xi)Others @

5

–

5

5

–

5

5

–

5

9

–

9

2.Rural Development

31

–

31

27

–

27

414

–

414

22

–

22

3.Special Area Programmes

815

–

815

619

–

619

930

–

930

915

–

915

of which:

Hill Areas

–

–

–

–

–