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

UTTARAKHAND

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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 CAPITAL DISBURSEMENTS (I to XII)

2,01,793

47,56,431

49,58,223

2,23,515

12,33,859

14,57,374

2,56,844

12,91,633

15,48,476

2,14,331

12,98,720

15,13,051

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

2,01,793

47,550

2,49,343

2,23,515

64,112

2,87,627

2,56,844

1,21,886

3,78,730

2,14,331

61,195

2,75,526

I. Total Capital Outlay (1 + 2)

1,90,248

11,385

2,01,634

1,92,908

2,784

1,95,692

2,26,095

60,558

2,86,652

1,99,447

1,062

2,00,509

1. Development (a + b)

1,77,363

6,824

1,84,187

1,75,519

–

1,75,519

2,08,705

57,200

2,65,905

1,89,537

–

1,89,537

(a) Social Services (1 to 9)

27,549

503

28,052

12,165

–

12,165

15,729

–

15,729

23,069

–

23,069

1. Education, Sports, Art and Culture

15,199

–

15,199

4,635

–

4,635

6,626

–

6,626

5,465

–

5,465

2. Medical and Public Health

7,259

300

7,559

4,287

–

4,287

5,653

–

5,653

10,897

–

10,897

3. Family Welfare

228

228

420

–

420

586

–

586

556

–

556

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

1,943

203

2,146

365

–

365

406

–

406

2,515

–

2,515

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

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

2,104

–

2,104

1,723

–

1,723

1,723

–

1,723

2,896

–

2,896

8. Social Security and Welfare

416

–

416

460

–

460

460

–

460

665

–

665

9. Others *

400

–

400

275

–

275

275

–

275

75

–

75

(b) Economic Services (1 to 10)

1,49,815

6,321

1,56,135

1,63,354

–

1,63,354

1,92,976

57,200

2,50,176

1,66,468

–

1,66,468

1. Agriculture and Allied Activities (i to xi)

1,263

4,219

5,483

2,280

–

2,280

2,658

–

2,658

3,186

–

3,186

i) Crop Husbandry

181

431

612

127

–

127

127

–

127

100

–

100

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

478

–

478

411

–

411

454

–

454

983

–

983

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

222

–

222

130

–

130

186

–

186

147

–

147

vi) Forestry and Wild Life

1,735

–

1,735

1,360

–

1,360

1,360

–

1,360

1,200

–

1,200

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

-1,151

3,788

2,638

50

–

50

50

–

50

275

–

275

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

-202

-1

-203

202

–

202

482

–

482

480

–

480

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

11,405

–

11,405

7,867

–

7,867

8,792

–

8,792

9,740

–

9,740

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

50,357

136

50,493

53,264

–

53,264

58,185

–

58,185

47,691

–

47,691

5. Energy

14,978

1,503

16,481

25,955

–

25,955

25,955

57,200

83,155

31,247

–

31,247

6. Industry and Minerals (i to iv)

-7,397

–

-7,397

1,665

–

1,665

1,665

–

1,665

1,256

–

1,256

i) Village and Small Industries

445

–

445

145

–

145

145

–

145

136

–

136

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

-7,843

–

-7,843

1,520

–

1,520

1,520

–

1,520

1,120

–

1,120

7. Transport (i + ii)

74,475

463

74,938

66,631

–

66,631

89,131

–

89,131

66,790

–

66,790

i) Roads and Bridges

73,498

463

73,960

63,180

–

63,180

85,680

–

85,680

63,500

–

63,500

ii) Others **

977

–

977

3,451

–

3,451

3,451

–

3,451

3,290

–

3,290

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

UTTARAKHAND

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

4,733

–

4,733

5,692

–

5,692

6,590

–

6,590

6,559

–

6,559

i) Tourism

4,733

–

4,733

5,692

–

5,692

6,590

–

6,590

6,559

–

6,559

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

12,885

4,561

17,446

17,390

2,784

20,174

17,390

3,358

20,747

9,910

1,062

10,971

II. Discharge of Internal Debt (1 to 8)

–

99,398

99,398

–

1,27,355

1,27,355

–

1,27,355

1,27,355

–

1,25,530

1,25,530

1. Market Loans

–

12,653

12,653

–

31,970

31,970

–

31,970

31,970

–

24,970

24,970

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

5,499

5,499

–

13,725

13,725

–

13,725

13,725

–

14,000

14,000

5. Loans from National Co-operative Development Corporation

–

1,152

1,152

–

1,100

1,100

–

1,100

1,100

–

1,500

1,500

6. WMA from RBI

–

67,586

67,586

–

70,000

70,000

–

70,000

70,000

–

70,000

70,000

7. Special Securities issued to NSSF

–

6,788

6,788

–

10,500

10,500

–

10,500

10,500

–

15,000

15,000

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)

–

3,726

3,726

–

3,803

3,803

–

3,803

3,803

–

4,433

4,433

1. State Plan Schemes

–

1,751

1,751

–

3,000

3,000

–

3,000

3,000

–

3,600

3,600

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

1

1

–

1

1

–

1

1

3. Centrally Sponsored Schemes

–

153

153

–

222

222

–

222

222

–

232

232

4. Non-Plan (i to ii)

–

1,821

1,821

–

80

80

–

80

80

–

100

100

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

1,821

1,821

–

80

80

–

80

80

–

100

100

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

500

500

–

500

500

–

500

500

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

11,544

627

12,171

30,607

170

30,777

30,749

170

30,919

14,884

170

15,054

1. Developmental Purposes (a + b)

11,544

518

12,063

30,607

150

30,757

30,749

150

30,899

14,884

150

15,034

a) Social Services (1 to 7)

273

518

791

100

150

250

100

150

250

–

150

150

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

273

–

273

100

–

100

100

–

100

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

165

165

–

150

150

–

150

150

–

150

150

7. Others

–

354

354

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

11,271

–

11,271

30,507

–

30,507

30,649

–

30,649

14,884

–

14,884

1. Crop Husbandry

5,642

–

5,642

10

–

10

10

–

10

35

–

35

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

200

–

200

343

–

343

370

–

370

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

5,629

–

5,629

30,197

–

30,197

30,197

–

30,197

14,479

–

14,479

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

UTTARAKHAND

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

100

–

100

100

–

100

–

–

–

2. Non-Developmental Purposes (a + b)

–

109

109

–

20

20

–

20

20

–

20

20

a) Government Servants (other than Housing)

–

102

102

–

–

–

–

–

–

–

–

–

b) Miscellaneous

–

7

7

–

20

20

–

20

20

–

20

20

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

3,205

3,205

–

3,400

3,400

–

3,400

3,400

–

1,000

1,000

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

–

33,676

33,676

–

30,880

30,880

–

30,880

30,880

–

32,124

32,124

1. State Provident Funds

–

32,507

32,507

–

29,866

29,866

–

29,866

29,866

–

30,325

30,325

2. Others

–

1,170

1,170

–

1,014

1,014

–

1,014

1,014

–

1,799

1,799

VIII. Reserve Funds (1 to 4)

–

6,526

6,526

–

3,000

3,000

–

3,000

3,000

–

14,510

14,510

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

5,000

5,000

–

2,000

2,000

–

2,000

2,000

–

12,500

12,500

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

1,526

1,526

–

1,000

1,000

–

1,000

1,000

–

2,010

2,010

IX. Deposits and Advances (1 to 4)

–

1,68,644

1,68,644

–

1,56,888

1,56,888

–

1,56,888

1,56,888

–

1,38,368

1,38,368

1. Civil Deposits

–

96,480

96,480

–

1,00,452

1,00,452

–

1,00,452

1,00,452

–

98,730

98,730

2. Deposits of Local Funds

–

58,265

58,265

–

50,436

50,436

–

50,436

50,436

–

24,638

24,638

3. Civil Advances

–

13,898

13,898

–

–

–

–

–

–

–

10,000

10,000

4. Others

–

1

1

–

6,000

6,000

–

6,000

6,000

–

5,000

5,000

X. Suspense and Miscellaneous (1 to 4)

–

41,02,751

41,02,751

–

6,02,002

6,02,002

–

6,02,002

6,02,002

–

7,00,023

7,00,023

1. Suspense

–

-8,209

-8,209

–

2,000

2,000

–

2,000

2,000

–

21

21

2. Cash Balance Investment Accounts

–

9,53,406

9,53,406

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

23,23,000

23,23,000

–

–

–

–

–

–

–

–

–

4. Others

–

8,34,554

8,34,554

–

6,00,002

6,00,002

–

6,00,002

6,00,002

–

7,00,002

7,00,002

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

3,26,492

3,26,492

–

3,03,577

3,03,577

–

3,03,577

3,03,577

–

2,81,500

2,81,500

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

23,952

-21,343

-1,11,357

16,211

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

-92,575

19,022

-72,080

-15,738

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

-68,623

-2,321

-1,83,438

473

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

-68,623

-2,321

-1,83,438

473

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

-17,14,840

-2,321

-1,83,438

473

a) Opening Balance

7,427

-63,415

-42,323

–

b) Closing Balance

-17,07,413

-65,736

-2,25,761

473

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

16,58,880

–

–

–

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

-12,663

–

–

–