Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

UTTARAKHAND

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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 CAPITAL DISBURSEMENTS (I to XII)

235,227

4,032,385

4,267,612

315,703

1,084,085

1,399,788

226,544

1,084,112

1,310,655

223,515

1,233,859

1,457,374

TOTAL CAPITAL DISBURSEMENTS

235,227

36,779

272,006

315,703

42,176

357,879

226,544

42,203

268,747

223,515

64,112

287,627

(Excluding Public Accounts)$

I. Total Capital Outlay (1 + 2)

215,652

7,830

223,482

276,046

4,199

280,245

218,324

4,976

223,300

192,908

2,784

195,692

1. Development (a + b)

200,017

3,358

203,375

257,279

250

257,529

202,632

236

202,868

175,519

–

175,519

(a) Social Services (1 to 9)

41,004

786

41,789

43,243

50

43,293

36,753

56

36,809

12,165

–

12,165

1. Education, Sports, Art and Culture

17,116

–

17,116

16,532

–

16,532

16,545

–

16,545

4,635

–

4,635

2. Medical and Public Health

13,364

624

13,988

12,848

–

12,848

9,682

–

9,682

4,287

–

4,287

3. Family Welfare

1,723

–

1,723

3,605

–

3,605

3,530

–

3,530

420

–

420

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

1,481

114

1,596

2,200

50

2,250

3,255

56

3,311

365

–

365

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

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

6,509

–

6,509

6,623

–

6,623

2,648

–

2,648

1,723

–

1,723

8. Social Security and Welfare

312

47

360

1,035

–

1,035

692

–

692

460

–

460

9. Others *

498

–

498

400

–

400

400

–

400

275

–

275

(b) Economic Services (1 to 10)

159,013

2,572

161,585

214,036

200

214,236

165,879

180

166,059

163,354

–

163,354

1. Agriculture and Allied Activities (i to xi)

4,612

2,349

6,962

3,418

200

3,618

3,305

180

3,485

2,280

–

2,280

i) Crop Husbandry

940

707

1,648

289

200

489

271

180

451

127

–

127

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

769

–

769

650

–

650

607

–

607

411

–

411

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

108

–

109

323

–

323

419

–

419

130

–

130

vi) Forestry and Wild Life

992

–

992

1,751

–

1,751

1,735

–

1,735

1,360

–

1,360

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

370

1,642

2,012

203

–

203

271

–

271

50

–

50

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

1,434

–

1,434

201

–

201

2

–

2

202

–

202

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

10,532

65

10,597

12,822

–

12,822

12,562

–

12,562

7,867

–

7,867

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

36,551

-44

36,507

61,286

–

61,286

50,992

–

50,992

53,264

–

53,264

5. Energy

25,734

–

25,734

26,500

–

26,500

15,003

–

15,003

25,955

–

25,955

6. Industry and Minerals (i to iv)

-2,186

-48

-2,235

3,143

–

3,143

3,068

–

3,068

1,665

–

1,665

i) Village and Small Industries

286

50

336

484

–

484

409

–

409

145

–

145

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

-2,472

-98

-2,571

2,659

–

2,659

2,659

–

2,659

1,520

–

1,520

7. Transport (i + ii)

78,120

250

78,370

101,164

–

101,164

75,460

–

75,460

66,631

–

66,631

i) Roads and Bridges

74,807

250

75,057

90,298

–

90,298

74,019

–

74,019

63,180

–

63,180

ii) Others **

3,313

–

3,313

10,866

–

10,866

1,442

–

1,442

3,451

–

3,451

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

UTTARAKHAND

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

5,649

–

5,649

5,702

–

5,702

5,489

–

5,489

5,692

–

5,692

i) Tourism

5,649

–

5,649

5,702

–

5,702

5,489

–

5,489

5,692

–

5,692

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

15,635

4,472

20,107

18,767

3,949

22,716

15,693

4,740

20,433

17,390

2,784

20,174

II. Discharge of Internal Debt (1 to 8)

–

75,200

75,200

–

53,119

53,119

–

53,119

53,119

–

127,355

127,355

1. Market Loans

–

9,504

9,504

–

18,759

18,759

–

18,759

18,759

–

31,970

31,970

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

4,224

4,224

–

5,500

5,500

–

5,500

5,500

–

13,725

13,725

5. Loans from National Co-operative

Development Corporation

–

1,076

1,076

–

1,300

1,300

–

1,300

1,300

–

1,100

1,100

6. WMA from RBI

–

51,194

51,194

–

20,000

20,000

–

20,000

20,000

–

70,000

70,000

7. Special Securities issued to NSSF

–

3,483

3,483

–

7,500

7,500

–

7,500

7,500

–

10,500

10,500

8. Others

–

5,720

5,720

–

60

60

–

60

60

–

60

60

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

3,264

3,264

–

3,803

3,803

–

3,803

3,803

–

3,803

3,803

1. State Plan Schemes

–

1,497

1,497

–

3,000

3,000

–

3,000

3,000

–

3,000

3,000

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

1

1

–

1

1

–

1

1

–

1

1

3. Centrally Sponsored Schemes

–

129

129

–

222

222

–

222

222

–

222

222

4. Non-Plan (i to ii)

–

1,585

1,585

–

80

80

–

80

80

–

80

80

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

1,585

1,585

–

80

80

–

80

80

–

80

80

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

52

52

–

500

500

–

500

500

–

500

500

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

19,575

1,679

21,255

39,657

1,055

40,712

8,219

305

8,524

30,607

170

30,777

1. Developmental Purposes (a + b)

19,576

1,589

21,164

39,657

665

40,322

8,219

165

8,384

30,607

150

30,757

a) Social Services (1 to 7)

451

1,536

1,987

450

665

1,115

273

165

438

100

150

250

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

450

–

450

450

–

450

273

–

273

100

–

100

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

1

1,099

1,100

–

165

165

–

165

165

–

150

150

7. Others

–

437

437

–

500

500

–

–

–

–

–

–

b) Economic Services (1 to 10)

19,125

53

19,178

39,207

–

39,207

7,946

–

7,946

30,507

–

30,507

1. Crop Husbandry

7,232

–

7,232

35

–

35

1,429

–

1,429

10

–

10

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

145

53

197

200

–

200

1

–

1

200

–

200

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

11,749

–

11,749

38,072

–

38,072

6,517

–

6,517

30,197

–

30,197

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

UTTARAKHAND

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

900

–

900

–

–

–

100

–

100

2. Non-Developmental Purposes (a + b)

–

90

90

–

390

390

–

140

140

–

20

20

a) Government Servants (other than Housing)

–

89

89

–

290

290

–

40

40

–

–

–

b) Miscellaneous

–

2

2

–

100

100

–

100

100

–

20

20

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

72

72

–

2,500

2,500

–

2,500

2,500

–

3,400

3,400

VII. Small Savings, Provident Funds, etc. (1+2)

–

29,448

29,448

–

27,001

27,001

–

27,001

27,001

–

30,880

30,880

1. State Provident Funds

–

27,869

27,869

–

26,481

26,481

–

26,481

26,481

–

29,866

29,866

2. Others

–

1,579

1,579

–

520

520

–

520

520

–

1,014

1,014

VIII. Reserve Funds (1 to 4)

–

25,344

25,344

–

18,100

18,100

–

18,100

18,100

–

3,000

3,000

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

8,300

8,300

–

–

–

–

–

–

–

2,000

2,000

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

17,044

17,044

–

18,100

18,100

–

18,100

18,100

–

1,000

1,000

IX. Deposits and Advances (1 to 4)

–

168,639

168,639

–

158,421

158,421

–

158,421

158,421

–

156,888

156,888

1. Civil Deposits

–

100,813

100,813

–

62,713

62,713

–

62,713

62,713

–

100,452

100,452

2. Deposits of Local Funds

–

54,782

54,782

–

95,708

95,708

–

95,708

95,708

–

50,436

50,436

3. Civil Advances

–

13,045

13,045

–

–

–

–

–

–

–

–

–

4. Others

–

–

–

–

–

–

–

–

–

–

6,000

6,000

X. Suspense and Miscellaneous (1 to 4)

–

3,442,012

3,442,012

–

614,334

614,334

–

614,334

614,334

–

602,002

602,002

1. Suspense

–

1,599

1,599

–

20,114

20,114

–

20,114

20,114

–

2,000

2,000

2. Cash Balance Investment Accounts

–

775,541

775,541

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

1,967,619

1,967,619

–

–

–

–

–

–

–

–

–

4. Others

–

697,253

697,253

–

594,220

594,220

–

594,220

594,220

–

600,002

600,002

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

278,897

278,897

–

201,553

201,553

–

201,553

201,553

–

303,577

303,577

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

63,654

179,403

59,987

-21,343

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

-93,853

-187,287

-64,813

19,022

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

-30,199

-7,883

-4,825

-2,321

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

-30,198

-7,883

-4,825

-2,321

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

275

-7,883

-4,825

-2,321

a) Opening Balance

7,428

10,619

7,404

-63,415

b) Closing Balance

7,703

2,736

2,579

-65,736

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

-13,302

–

–

–

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

-17,171

–

–

–