| Capital Expenditure of India - Part II (1998-99 & 1999-2000) | ||||||
| (Rs. in Lakh) | ||||||
| Items | All States *** | |||||
| 1998-99 (Revised Estimates) | 1999-2000 (Budget Estimates) | |||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
| Total Disbursements (I+II+III+IV) | ||||||
| I. Total Capital Outlay (I + 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 + (I to 5) | ||||||
| 1. Market Loans | ||||||
| 2. Loans from L.I.C. | ||||||
| 3. Loans from NABARD | ||||||
| 4. Loans from National Co-operative 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) | ||||||
