Home Economy Public Finance Expenditure Revenue and Capital Expenditure Capital Expenditure

Sample Data Format

Capital Expenditure of Arunachal Pradesh (2000-2001)
(Rs. in Lakh)
Items	2000-01 (Budget Estimates)			2000-01 (Revised Estimates)			2000-01 (Accounts)
Items	Plan	Non-Plan	Total	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.
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)

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