Sample Data Format
 Capital Expenditure of Haryana
(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)       
 
 
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