Capital Expenditure of Mizoram (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) | | | |