Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

UTTARAKHAND

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(Budget Estimates)

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 EXPENDITURE (I+II+III)

2,17,448

6,22,088

8,39,536

2,28,753

8,87,358

11,16,110

2,76,062

9,30,514

12,06,576

2,97,407

9,02,262

11,99,668

I. DEVELOPMENTAL EXPENDITURE (A + B)

2,16,940

2,84,723

5,01,663

2,28,355

4,36,255

6,64,610

2,74,418

4,63,649

7,38,067

2,95,278

4,37,894

7,33,172

A. Social Services (1 to 12)

1,44,190

1,95,159

3,39,349

1,56,884

3,33,209

4,90,094

1,97,908

3,52,629

5,50,537

2,16,505

3,19,338

5,35,843

1. Education, Sports, Art and Culture

45,045

1,38,080

1,83,125

36,725

2,53,723

2,90,448

45,022

2,69,718

3,14,739

59,288

2,37,308

2,96,596

2. Medical and Public Health

8,754

28,232

36,986

9,525

37,643

47,168

11,109

39,939

51,048

23,008

41,396

64,404

3. Family Welfare

4,358

48

4,406

5,994

–

5,994

6,280

–

6,280

6,978

–

6,978

4. Water Supply and Sanitation

38,750

687

39,438

22,031

5,000

27,031

29,529

5,000

34,529

32,878

5,000

37,878

5. Housing

–

159

159

–

162

162

–

162

162

–

182

182

6. Urban Development

23,345

767

24,112

44,056

663

44,720

63,686

665

64,350

46,682

625

47,307

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

6,066

5,104

11,170

9,157

5,442

14,599

9,467

5,670

15,137

10,588

6,211

16,798

8. Labour and Labour Welfare

708

2,632

3,340

1,189

3,274

4,463

1,214

3,713

4,926

2,121

3,619

5,740

9. Social Security and Welfare

16,375

8,795

25,170

24,228

6,914

31,142

27,600

7,375

34,975

31,097

7,381

38,478

10. Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11. Relief on account of Natural Calamities

297

7,910

8,206

668

17,005

17,673

668

17,005

17,673

660

14,400

15,060

12. Others*

492

2,745

3,238

3,311

3,383

6,694

3,333

3,383

6,716

3,206

3,216

6,421

B. Economic Services (1 to 9)

72,750

89,564

1,62,314

71,471

1,03,046

1,74,516

76,510

1,11,020

1,87,530

78,773

1,18,556

1,97,330

1. Agriculture and Allied Activities (i to xii)

37,791

40,292

78,083

34,857

44,552

79,409

37,502

49,026

86,528

32,463

59,839

92,302

i) Crop Husbandry

18,862

9,976

28,838

17,340

10,405

27,744

18,342

12,164

30,506

18,771

18,986

37,757

ii) Soil and Water Conservation

432

8

440

268

–

268

268

–

268

258

–

258

iii) Animal Husbandry

1,836

4,523

6,359

866

6,147

7,013

1,283

6,147

7,430

1,504

6,584

8,088

iv) Dairy Development

1,011

280

1,291

1,077

190

1,268

1,310

301

1,611

1,194

333

1,528

v) Fisheries

168

266

435

123

203

326

193

314

507

279

341

619

vi) Forestry and Wild Life

12,844

17,104

29,948

12,548

19,451

31,999

12,548

20,965

33,513

6,777

22,915

29,692

vii) Plantations

–

50

50

–

50

50

–

50

50

–

55

55

viii) Food Storage and Warehousing

91

1,406

1,497

100

1,761

1,861

100

2,081

2,181

100

2,275

2,375

ix) Agricultural Research and Education

1,613

6,028

7,641

1,187

5,550

6,737

1,187

6,210

7,397

1,191

7,500

8,691

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

933

651

1,584

1,347

796

2,143

2,270

796

3,065

2,389

851

3,240

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

24,086

10,687

34,773

28,969

12,966

41,935

30,279

14,419

44,698

38,013

13,690

51,703

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

602

20,160

20,762

1,387

23,236

24,623

2,209

24,681

26,890

1,460

25,995

27,455

of which:

i) Major and Medium Irrigation

2

15,354

15,356

38

17,818

17,856

38

19,263

19,301

33

20,198

20,231

ii) Minor Irrigation

450

4,498

4,948

343

5,067

5,409

1,165

5,067

6,231

1,427

5,412

6,839

iii) Flood Control and Drainage

–

309

309

–

351

351

–

351

351

–

385

385

5. Energy

2,579

190

2,768

1,027

194

1,221

1,027

244

1,271

777

275

1,052

of which: Power

1,633

10

1,643

–

14

14

–

14

14

–

15

15

6. Industry and Minerals (i to iii)

1,386

1,659

3,045

1,260

1,676

2,936

1,381

1,936

3,317

1,437

2,076

3,512

i) Village and Small Industries

1,338

1,354

2,692

1,080

1,331

2,410

1,201

1,591

2,791

1,264

1,711

2,974

ii) Industries@

48

305

353

180

345

525

180

345

525

173

365

538

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

UTTARAKHAND

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(Budget Estimates)

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

7. Transport and Communications(i+ii)

2,083

15,090

17,172

2,205

17,988

20,193

2,205

18,192

20,397

2,200

13,954

16,154

i) Roads and Bridges

2,083

13,604

15,686

1,855

16,414

18,269

1,855

16,414

18,269

2,130

11,950

14,080

ii) Others @@

–

1,486

1,486

350

1,574

1,924

350

1,778

2,128

70

2,004

2,074

8. Science, Technology and Environment

400

–

400

391

–

391

391

13

405

315

20

335

9. General Economic Services (i to iv)

3,824

1,487

5,310

1,374

2,434

3,808

1,515

2,509

4,025

2,108

2,707

4,815

i) Secretariat – Economic Services

1,375

109

1,484

320

158

478

327

172

499

530

196

726

ii) Tourism

2,377

435

2,813

980

885

1,865

1,080

891

1,971

1,050

909

1,959

iii) Civil Supplies

8

143

150

10

326

336

10

326

336

7

327

334

iv) Others +

64

799

863

64

1,065

1,130

98

1,121

1,219

521

1,275

1,796

II. NON-DEVELOPMENTAL EXPENDITURE (General services) (A to F)

502

3,09,894

3,10,396

398

4,11,474

4,11,872

1,644

4,27,237

4,28,881

2,128

4,08,868

4,10,996

A. Organs of State

143

9,529

9,673

343

17,494

17,837

343

17,956

18,299

369

15,239

15,609

B. Fiscal Services (i to ii)

182

14,380

14,562

51

19,892

19,943

1,266

20,773

22,039

1,759

19,233

20,992

i) Collection of Taxes and Duties

181

14,114

14,296

51

19,473

19,524

1,266

20,354

21,620

1,759

18,767

20,525

ii) Other Fiscal Services

–

266

266

–

419

419

–

419

419

–

467

467

C. Interest Payments and Servicing of Debt (1 + 2)

–

1,24,251

1,24,251

–

1,53,291

1,53,291

–

1,53,291

1,53,291

–

1,71,393

1,71,393

1. Appropriation for Reduction or Avoidance of Debt

–

5,500

5,500

–

2,200

2,200

–

2,200

2,200

–

13,500

13,500

2. Interest Payments (i to iv)

–

1,18,751

1,18,751

–

1,51,091

1,51,091

–

1,51,091

1,51,091

–

1,57,893

1,57,893

i) Interest on Loans from the Centre

–

3,548

3,548

–

2,800

2,800

–

2,800

2,800

–

3,000

3,000

ii) Interest on Internal Debt

–

96,008

96,008

–

1,20,374

1,20,374

–

1,20,374

1,20,374

–

1,23,942

1,23,942

of which:

(a) Interest on Market Loans

–

41,384

41,384

–

46,290

46,290

–

46,290

46,290

–

48,114

48,114

(b) Interest on NSSF

–

47,036

47,036

–

56,000

56,000

–

56,000

56,000

–

59,728

59,728

iii) Interest on Small Savings,Provident Funds, etc.

–

12,630

12,630

–

21,316

21,316

–

21,316

21,316

–

23,550

23,550

iv) Others

–

6,565

6,565

–

6,601

6,601

–

6,601

6,601

–

7,401

7,401

D. Administrative Services (i to v)

177

78,583

78,760

4

90,051

90,055

35

1,04,412

1,04,447

–

1,00,022

1,00,022

i) Secretariat – General Services

–

4,476

4,476

–

8,403

8,403

–

8,548

8,548

–

8,933

8,933

ii) District Administration

1

4,783

4,784

–

5,254

5,254

–

6,827

6,827

–

6,274

6,274

iii) Police

13

41,909

41,922

4

45,748

45,752

4

55,979

55,983

–

52,812

52,812

iv) Public Works

158

19,992

20,151

–

21,280

21,280

–

23,095

23,095

–

21,983

21,983

v) Others ++

5

7,423

7,428

–

9,367

9,367

31

9,963

9,994

–

10,020

10,020

E. Pensions

–

82,825

82,825

–

1,30,465

1,30,465

–

1,30,465

1,30,465

–

1,02,780

1,02,780

F. Miscellaneous General Services

–

326

326

–

281

281

–

340

340

–

200

200

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

6

27,471

27,477

–

39,629

39,629

–

39,629

39,629

–

55,500

55,500

of which:

Compensation and Assignments to LocaBodies and Panchayati Raj Institutions

6

27,471

27,477

–

39,629

39,629

–

39,629

39,629

–

55,500

55,500