Publications

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Mizoram

(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)

5,646

14,085

19,731

7,877

1,377

9,254

10,138

1,424

11,562

8,911

1,358

10,269

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

5,646

14,085

19,731

7,877

1,377

9,254

10,138

1,424

11,562

8,911

1,358

10,269

I.Total Capital Outlay (1 + 2)

5,503

308

5,811

7,241

341

7,582

9,540

37

9,577

8,571

-284

8,287

1.Developmental (a + b)

5,343

308

5,651

7,047

341

7,388

9,262

37

9,299

8,281

-305

7,976

(a)Social Services (1 to 9)

1,269

63

1,332

1,330

93

1,423

1,463

38

1,501

1,412

170

1,582

1.Education, Sports, Art and Culture

127

–

127

54

–

54

74

–

74

108

–

108

2.Medical and Public Health

59

–

59

50

–

50

70

38

108

134

–

134

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

660

–

660

925

–

925

1,015

–

1,015

828

–

828

5.Housing

138

63

201

80

93

173

67

–

67

77

170

247

6.Urban Development

285

–

285

221

–

221

231

–

231

238

–

238

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

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9.Others *

–

–

–

–

–

–

6

–

6

27

–

27

(b)Economic Services (1 to 10)

4,074

245

4,319

5,717

248

5,965

7,799

-1

7,798

6,869

-475

6,394

1.Agriculture and Allied Activities (i to xi)

59

245

304

370

248

618

1,127

–

1,127

495

-475

20

i)Crop Husbandry

–

–

–

24

–

24

–

–

–

310

–

310

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Animal Husbandry

–

–

–

–

–

–

–

–

–

54

–

54

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

–

–

–

–

–

–

–

–

–

11

–

11

vi)Forestry and Wild Life

–

–

–

–

–

–

48

–

48

15

–

15

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

15

245

260

210

248

458

1,021

–

1,021

7

-475

-468

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

44

–

44

136

–

136

58

–

58

98

–

98

xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

15

–

15

117

–

117

109

–

109

117

–

117

3.Special Area Programmes

341

–

341

708

–

708

701

–

701

1,279

–

1,279

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

24

–

24

24

–

24

18

–

18

253

–

253

5.Energy

1,534

–

1,534

2,387

–

2,387

3,614

-1

3,613

2,300

–

2,300

6.Industry and Minerals (i to iv)

354

–

354

292

–

292

218

–

218

215

–

215

i)Village and Small Industries

347

–

347

292

–

292

218

–

218

215

–

215

ii)Iron and Steel Industries

2

–

2

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

5

–

5

–

–

–

–

–

–

–

–

–

iv)Others #

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport (i + ii)

1,723

–

1,723

1,805

–

1,805

1,996

–

1,996

2,164

–

2,164

i)Roads and Bridges

1,605

–

1,605

1,805

–

1,805

1,912

–

1,912

2,019

–

2,019

ii)Others **

118

–

118

–

–

–

84

–

84

145

–

145

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

24

–

24

14

–

14

16

–

16

46

–

46

i)Tourism

24

–

24

14

–

14

16

–

16

46

–

46

ii)Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

160

–

160

194

–

194

278

–

278

290

21

311

II.Discharge of Internal Debt (1 to 8)

–

8

8

–

28

28

–

35

35

–

205

205

1.Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2.Loans from LIC

–

–

–

–

6

6

–

3

3

–

3

3

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5.Loans from National Co-operative Development Corporation

–

5

5

–

5

5

–

6

6

–

6

6

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

3

3

–

17

17

–

26

26

–

196

196

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

13,204

13,204

–

561

561

–

621

621

–

624

624

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

–

13,204

13,204

–

561

561

–

621

621

–

624

624

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

143

565

708

636

447

1,083

598

731

1,329

340

813

1,153

1.Developmental Purposes (a + b)

142

551

693

464

423

887

598

701

1,299

340

778

1,118

a)Social Services ( 1 to 7)

120

551

671

376

423

799

548

701

1,249

304

553

857

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

110

163

273

364

–

364

536

201

737

304

–

304

6.Government Servants (Housing)

–

388

388

–

423

423

–

500

500

–

553

553

7.Others

10

–

10

12

–

12

12

–

12

–

–

–

b)Economic Services (1 to 10)

22

–

22

88

–

88

50

–

50

36

225

261

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

19

–

19

41

–

41

48

–

48

36

–

36

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

3

–

3

47

–

47

2

–

2

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

225

225

2.Non-Developmental Purposes (a + b)

1

14

15

172

24

196

–

30

30

–

35

35

a)Government Servants (other than Housing)

–

14

14

–

24

24

–

30

30

–

35

35

b)Miscellaneous

1

–

1

172

–

172

–

–

–

–

–

–

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

–

–

-14,704

–

–

-9,446

–

–

-5,370

–

–

-8,547

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

–

–

15,709

–

–

7,896

–

–

4,727

–

–

8,388

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

–

–

1,005

–

–

-1,550

–

–

-643

–

–

-159

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-1,439

–

–

884

–

–

-643

–

–

-159

a)Opening Balance

–

–

-1,835

–

–

-3,274

–

–

-2,390

–

–

-3,033

b)Closing Balance

–

–

-3,274

–

–

-2,390

–

–

-3,033

–

–

-3,192

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

–

–

2,444

–

–

-2,434

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Mizoram

(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)

10,997

1,883

12,880

12,247

2,750

14,997

15,851

3,047

18,898

16,331

4,506

20,837

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

10,997

1,883

12,880

12,247

2,750

14,997

15,851

3,047

18,898

16,331

4,506

20,837

I.Total Capital Outlay (1 + 2)

10,555

–

10,555

12,015

397

12,412

15,851

94

15,945

15,966

768

16,734

1.Developmental (a + b)

10,263

–

10,263

11,525

397

11,922

15,515

94

15,609

15,649

461

16,110

(a)Social Services (1 to 9)

2,588

–

2,588

2,751

–

2,751

3,383

–

3,383

1,628

348

1,976

1.Education, Sports, Art and Culture

57

–

57

67

–

67

190

–

190

18

–

18

2.Medical and Public Health

76

–

76

140

–

140

218

–

218

158

–

158

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

1,009

–

1,009

1,076

–

1,076

1,543

–

1,543

1,088

–

1,088

5.Housing

222

–

222

272

–

272

272

–

272

150

–

150

6.Urban Development

1,199

–

1,199

1,176

–

1,176

1,021

–

1,021

56

348

404

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

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

–

–

–

–

–

–

132

–

132

158

–

158

9.Others *

25

–

25

20

–

20

7

–

7

–

–

–

(b)Economic Services (1 to 10)

7,675

–

7,675

8,774

397

9,171

12,132

94

12,226

14,021

113

14,134

1.Agriculture and Allied Activities (i to xi)

331

–

331

470

397

867

1,391

94

1,485

448

113

561

i)Crop Husbandry

105

–

105

93

–

93

86

85

171

205

–

205

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Animal Husbandry

58

–

58

30

–

30

15

–

15

38

–

38

iv) Dairy Development

2

–

2

–

–

–

4

–

4

7

–

7

v)Fisheries

10

–

10

15

–

15

30

9

39

9

–

9

vi)Forestry and Wild Life

9

–

9

26

–

26

43

–

43

–

–

–

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

21

397

418

1,149

–

1,149

160

113

273

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

147

–

147

285

–

285

64

–

64

29

–

29

xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

101

–

101

216

–

216

256

–

256

166

–

166

3.Special Area Programmes

1,107

–

1,107

1,501

–

1,501

915

–

915

980

–

980

of which:

Hill Areas

–

–

–

–

–

–

915

–

915

–

–

–

4.Major and Medium Irrigation and Flood Control

4

–

4

–

–

–

326

–

326

101

–

101

5.Energy

2,610

–

2,610

3,088

–

3,088

4,444

–

4,444

2,870

–

2,870

6.Industry and Minerals (i to iv)

185

–

185

259

–

259

232

–

232

173

–

173

i)Village and Small Industries

185

–

185

259

–

259

232

–

232

173

–

173

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport (i + ii)

3,315

–

3,315

3,224

–

3,224

4,521

–

4,521

9,210

–

9,210

i)Roads and Bridges

2,199

–

2,199

3,029

–

3,029

2,781

–

2,781

2,750

–

2,750

ii)Others **

1,116

–

1,116

195

–

195

1,740

–

1,740

6,460

–

6,460

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

22

–

22

16

–

16

47

–

47

73

–

73

i)Tourism

22

–

22

16

–

16

47

–

47

73

–

73

ii)Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

292

–

292

490

–

490

336

–

336

317

307

624

II.Discharge of Internal Debt (1 to 8)

–

443

443

–

783

783

–

575

575

–

1,101

1,101

1.Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2.Loans from LIC

–

3

3

–

3

3

–

3

3

–

35

35

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5.Loans from National Co-operative Development Corporation

–

12

12

–

17

17

–

28

28

–

69

69

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

428

428

–

763

763

–

544

544

–

997

997

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

709

709

–

527

527

–

634

634

–

765

765

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

–

709

709

–

527

527

–

634

634

–

765

765

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

442

731

1,173

232

1,043

1,275

–

1,744

1,744

365

1,872

2,237

1.Developmental Purposes (a + b)

442

547

989

232

922

1,154

–

1,663

1,663

365

1,798

2,163

a)Social Services ( 1 to 7)

307

547

854

135

922

1,057

–

1,640

1,640

–

1,798

1,798

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

307

–

307

135

501

636

–

1,122

1,122

–

1,296

1,296

6.Government Servants (Housing)

–

547

547

–

421

421

–

518

518

–

502

502

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

135

–

135

97

–

97

–

23

23

365

–

365

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

135

–

135

95

–

95

–

18

18

25

–

25

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

2

–

2

–

5

5

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

340

–

340

2.Non-Developmental Purposes (a + b)

–

184

184

–

121

121

–

81

81

–

74

74

a)Government Servants (other than Housing)

–

35

35

–

75

75

–

77

77

–

74

74

b)Miscellaneous

–

149

149

–

46

46

–

4

4

–

–

–

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

–

–

-7,019

–

–

-8,837

–

–

-11,076

–

–

-2,208

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

–

–

7,486

–

–

6,230

–

–

4,694

–

–

5,986

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

–

–

467

–

–

-2,607

–

–

-6,382

–

–

3,778

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

467

–

–

-2,607

–

–

-6,382

–

–

3,778

a)Opening Balance

–

–

-3,192

–

–

5,332

–

–

-5,332

–

–

-11,714

b)Closing Balance

–

–

-2,725

–

–

2,725

–

–

-11,714

–

–

-7,936

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Mizoram

(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)

15,023

5,219

20,242

23,027

3,584

26,611

19,235

7,398

26,633

17,414

3,115

20,529

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

15,023

5,219

20,242

23,027

3,584

26,611

19,235

7,398

26,633

17,414

3,115

20,529

I.Total Capital Outlay (1 + 2)

12,388

1,875

14,263

18,772

1,707

20,479

16,369

–

16,369

13,851

–

13,851

1.Developmental (a + b)

11,952

1,875

13,827

17,971

1,707