APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Sikkim

(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)

5,349

158

5,507

6,792

459

7,251

6,364

679

7,043

6,693

685

7,378

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

5,349

158

5,507

6,792

459

7,251

6,364

679

7,043

6,693

685

7,378

I.Total Capital Outlay (1 + 2)

5,038

–

5,038

6,792

38

6,830

6,364

–

6,364

6,693

35

6,728

1.Developmental (a + b)

4,784

–

4,784

6,395

38

6,433

6,081

–

6,081

6,411

35

6,446

(a)Social Services (1 to 9)

1,434

–

1,434

1,654

–

1,654

1,611

–

1,611

2,302

–

2,302

1.Education, Sports, Art and Culture

345

–

345

390

–

390

269

–

269

233

–

233

2.Medical and Public Health

217

–

217

275

–

275

383

–

383

1,105

–

1,105

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

781

–

781

862

–

862

800

–

800

793

–

793

5.Housing

70

–

70

105

–

105

136

–

136

102

–

102

6.Urban Development

21

–

21

21

–

21

23

–

23

69

–

69

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

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

–

–

–

1

–

1

–

–

–

–

–

–

9.Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b)Economic Services (1 to 10)

3,350

–

3,350

4,741

38

4,779

4,470

–

4,470

4,109

35

4,144

1.Agriculture and Allied Activities (i to xi)

145

–

145

203

–

203

196

–

196

139

35

174

i)Crop Husbandry

31

–

31

37

–

37

59

–

59

36

–

36

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

43

–

43

58

–

58

56

–

56

30

–

30

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

15

–

15

20

–

20

17

–

17

14

–

14

vi)Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

49

–

49

68

–

68

55

–

55

56

35

91

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

7

–

7

20

–

20

9

–

9

3

–

3

 xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

1,667

–

1,667

2,706

–

2,706

2,345

–

2,345

2,207

–

2,207

6.Industry and Minerals (i to iv)

344

–

344

234

–

234

372

–

372

242

–

242

i)Village and Small Industries

5

–

5

10

–

10

13

–

13

10

–

10

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

123

–

123

–

–

–

iv)Others #

339

–

339

224

–

224

236

–

236

232

–

232

7.Transport (i + ii)

1,174

–

1,174

1,551

–

1,551

1,528

–

1,528

1,467

–

1,467

i)Roads and Bridges

988

–

988

1,357

–

1,357

1,313

–

1,313

1,327

–

1,327

ii)Others **

186

–

186

194

–

194

215

–

215

140

–

140

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

20

–

20

47

38

85

29

–

29

54

–

54

i)Tourism

15

–

15

42

38

80

29

–

29

35

–

35

ii)Others @@

5

–

5

5

–

5

–

–

–

19

–

19

2.Non-Developmental (General Services)

254

–

254

397

–

397

283

–

283

282

–

282

II.Discharge of Internal Debt (1 to 8)

–

26

26

–

49

49

–

86

86

–

195

195

1.Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2.Loans from LIC

–

–

–

–

7

7

–

4

4

–

–

–

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

23

23

–

14

14

–

–

–

5.Loans from National Co-operative Development Corporation

–

–

–

–

6

6

–

3

3

–

–

–

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

26

26

–

13

13

–

65

65

–

195

195

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

299

–

299

–

330

330

–

354

354

–

392

392

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

299

–

299

–

330

330

–

354

354

–

392

392

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

12

132

144

–

42

42

–

239

239

–

63

63

1.Developmental Purposes (a + b)

12

132

144

–

40

40

–

210

210

–

63

63

a)Social Services ( 1 to 7)

12

27

39

–

40

40

–

–

–

–

45

45

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

40

40

–

–

–

–

–

–

6.Government Servants (Housing)

12

27

39

–

–

–

–

–

–

–

45

45

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

–

105

105

–

–

–

–

210

210

–

18

18

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

–

–

–

–

–

–

–

200

200

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

105

105

–

–

–

–

10

10

–

18

18

2.Non-Developmental Purposes (a + b)

–

–

–

–

2

2

–

29

29

–

–

–

 a)Government Servants (other than Housing)

–

–

–

–

2

2

–

29

29

–

–

–

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-2,170

–

–

-4,892

–

–

-1,914

–

–

-4,647

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

–

–

3,137

–

–

2,735

–

–

2,959

–

–

3,602

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

–

–

967

–

–

-2,157

–

–

1,045

–

–

-1,045

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

1,688

–

–

-1,584

–

–

1,210

–

–

-45

a)Opening Balance

–

–

377

–

–

2,065

–

–

481

–

–

1,691

b)Closing Balance

–

–

2,065

–

–

481

–

–

1,691

–

–

1,646

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

–

–

-721

–

–

-573

–

–

-165

–

–

-1,000

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

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Sikkim

(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)

6,650

846

7,496

10,147

985

11,132

9,470

2,714

12,184

10,895

2,719

13,614

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

6,650

846

7,496

10,147

985

11,132

9,470

2,714

12,184

10,895

2,719

13,614

I.Total Capital Outlay (1 + 2)

6,628

50

6,678

10,117

–

10,117

9,416

–

9,416

10,723

–

10,723

1.Developmental (a + b)

6,304

50

6,354

9,599

–

9,599

8,881

–

8,881

10,064

–

10,064

(a)Social Services (1 to 9)

2,150

–

2,150

3,220

–

3,220

2,729

–

2,729

3,306

–

3,306

1.Education, Sports, Art and Culture

203

–

203

369

–

369

385

–

385

554

–

554

2.Medical and Public Health

1,094

–

1,094

834

–

834

412

–

412

284

–

284

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

710

–

710

1,523

–

1,523

1,435

–

1,435

1,645

–

1,645

5.Housing

69

–

69

373

–

373

319

–

319

733

–

733

6.Urban Development

64

–

64

116

–

116

76

–

76

85

–

85

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

–

–

–

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

10

–

10

5

–

5

102

–

102

5

–

5

9.Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b)Economic Services (1 to 10)

4,154

50

4,204

6,379

–

6,379

6,152

–

6,152

6,758

–

6,758

1.Agriculture and Allied Activities (i to xi)

132

50

182

186

–

186

202

–

202

216

–

216

i)Crop Husbandry

17

–

17

47

–

47

48

–

48

58

–

58

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

27

–

27

37

–

37

41

–

41

30

–

30

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

12

–

12

19

–

19

14

–

14

6

–

6

vi)Forestry and Wild Life

–

–

–

24

–

24

14

–

14

4

–

4

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

29

50

79

59

–

59

75

–

75

58

–

58

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

47

–

47

–

–

–

10

–

10

50

–

50

 xi)Others @

–

–

–

–

–

–

–

–

–

10

–

10

2.Rural Development

–

–

–

–

–

–

116

–

116

86

–

86

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

–

–

–

–

–

–

5

–

5

2

–

2

5.Energy

2,165

–

2,165

3,044

–

3,044

3,069

–

3,069

3,104

–

3,104

6.Industry and Minerals (i to iv)

259

–

259

553

–

553

409

–

409

246

–

246

i)Village and Small Industries

10

–

10

29

–

29

33

–

33

20

–

20

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

1

–

1

53

–

53

53

–

53

20

–

20

iv)Others #

248

–

248

471

–

471

323

–

323

206

–

206

7.Transport (i + ii)

1,505

–

1,505

2,518

–

2,518

2,346

–

2,346

3,074

–

3,074

i)Roads and Bridges

1,349

–

1,349

2,336

–

2,336

2,164

–

2,164

2,936

–

2,936

ii)Others **

156

–

156

182

–

182

182

–

182

138

–

138

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

93

–

93

78

–

78

5

–

5

30

–

30

i)Tourism

45

–

45

16

–

16

3

–

3

30

–

30

ii)Others @@

48

–

48

62

–

62

2

–

2

–

–

–

2.Non-Developmental (General Services)

324

–

324

518

–

518

535

–

535

659

–

659

II.Discharge of Internal Debt (1 to 8)

–

296

296

–

381

381

–

520

520

–

458

458

1.Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2.Loans from LIC

–

12

12

–

14

14

–

14

14

–

16

16

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5.Loans from National Co-operative Development Corporation

–

8

8

–

8

8

–

8

8

–

16

16

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

276

276

–

359

359

–

498

498

–

426

426

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

430

430

–

538

538

–

2,124

2,124

–

2,252

2,252

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

–

430

430

–

538

538

–

2,124

2,124

–

2,252

2,252

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

22

70

92

30

66

96

54

70

124

172

9

181

1.Developmental Purposes (a + b)

22

68

90

30

65

95

54

70

124

172

9

181

a)Social Services ( 1 to 7)

–

51

51

30

65

95

30

70

100

95

9

104

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

51

51

30

65

95

30

70

100

95

9

104

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

22

17

39

–

–

–

24

–

24

77

–

77

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

22

–

22

–

–

–

–

–

–

2

–

2

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

75

–

75

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

17

17

–

–

–

24

–

24

–

–

–

2.Non-Developmental Purposes (a + b)

–

2

2

–

1

1

–

–

–

–

–

–

 a)Government Servants (other than Housing)

–

2

2

–

1

1

–

–

–

–

–

–

b)Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-1,589

–

–

-6,679

–

–

-6,342

–

–

-5,871

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

–

–

1,984

–

–

6,002

–

–

3,873

–

–

4,137

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

–

–

395

–

–

-677

–

–

-2,469

–

–

-1,734

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

161

–

–

-478

–

–

-2,470

–

–

-1,734

a)Opening Balance

–

–

1,646

–

–

1,807

–

–

1,329

–

–

-1,141

b)Closing Balance

–

–

1,807

–

–

1,329

–

–

-1,141

–

–

-2,875

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

–

–

234

–

–

-199

–

–

1

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Sikkim

(Rs. lakh)

Item

1998-99

1999-00

2000-01

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

TOTAL CAPITAL DISBURSEMENTS (I to XII)

9,177

3,406

12,583

9,433

1,516

10,949

15,093

3,299

18,392

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

9,177

3,406

12,583

9,433

1,516

10,949

15,093

3,299

18,392

I.Total Capital Outlay (1 + 2)

9,176

–

9,176

9,433

–

9,433

15,093

–

15,093

1.Developmental (a + b)

8,716

–

8,716

9,046

–

9,046

14,647

–

14,647

(a)Social Services (1 to 9)

2,972

–

2,972

3,617

–

3,617

5,032

–

5,032

1.Education, Sports, Art and Culture

653

–

653

340

–

340

2,031

–

2,031

2.Medical and Public Health

213

–

213

169

–

169

299

–

299

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

1,828

–

1,828

2,566

–

2,566

1,772

–

1,772

5.Housing

251

–

251

333

–

333

204

–

204

6.Urban Development

27

–

27

109

–

109

598

–

598

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

–

–

–

100

–

100

128

–

128

8.Social Security and Welfare

–

–

–

–

–

–

–

–

–

9.Others *

–

–

–

–

–

–

–

–

–

(b)Economic Services (1 to 10)

5,744

–

5,744

5,429

–

5,429

9,615

–

9,615

1.Agriculture and Allied Activities (i to xi)

156

–

156

100

–

100

533

–

533

i)Crop Husbandry

45

–

45

20

–

20

30

–

30

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

24

–

24

8

–

8

13

–

13

iv) Dairy Development

–

–

–

–

–

–

–

–

–

v)Fisheries

10

–

10

8

–

8

11

–

11

vi)Forestry and Wild Life

11

–

11

10

–

10

5

–

5

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

21

–

21

31

–

31

19

–

19

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x)Co-operation

45

–

45

3

–

3

429

–

429

 xi)Others @

–

–

–

20

–

20

26

–

26

2.Rural Development

76

–

76

71

–

71

108

–

108

3.Special Area Programmes

–

–

–

561

–

561

662

–

662

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

2

–

2

2

–

2

307

–

307

5.Energy

3,384

–

3,384

2,645

–

2,645

3,236

–

3,236

6.Industry and Minerals (i to iv)

178

–

178

201

–

201

378

–

378

i)Village and Small Industries

41

–

41

3

–

3

–

–

–

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

23

–

23

23

–

23

68

–

68

iv)Others #

114

–

114

175

–

175

310

–

310

7.Transport (i + ii)

1,903

–

1,903

1,718

–

1,718

4,025

–

4,025

i)Roads and Bridges

1,870

–

1,870

1,682

–

1,682

3,846

–

3,846

ii)Others **

33

–

33

36

–

36

179

–

179

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)