Uttaranchal - আৰবিআই - Reserve Bank of India
Uttaranchal
Appendix IV : Capital Expenditure of Individual States
(Rs. lakh) |
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|
|||||||||||||||
2000-01 |
2001-02 |
2001-02 |
2002-03 |
||||||||||||
Items |
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
||||
PLAN |
PLAN |
PLAN |
PLAN |
||||||||||||
|
|||||||||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
|
|||||||||||||||
TOTAL DISBURSEMENTS (I+II+III+IV) |
13,584 |
6,080 |
19,664 |
45,555 |
12,311 |
57,866 |
49,397 |
12,376 |
61,773 |
72,677 |
14,488 |
87,165 |
|||
I |
Total Capital Outlay (1 + 2) |
12,781 |
2,091 |
14,872 |
34,892 |
2,870 |
37,762 |
38,235 |
2,935 |
41,170 |
62,591 |
1,425 |
64,016 |
||
1 |
Developmental (a + b) |
12,679 |
2,069 |
14,748 |
32,782 |
105 |
32,887 |
33,964 |
170 |
34,134 |
57,406 |
105 |
57,511 |
||
(a) Social Services (1 to 9) |
1 |
— |
1 |
5,369 |
— |
5,369 |
6,325 |
— |
6,325 |
12,216 |
100 |
12,316 |
|||
1. |
Education, Sports, Art and Culture |
— |
— |
— |
1,903 |
— |
1,903 |
2,003 |
— |
2,003 |
2,347 |
— |
2,347 |
||
2. |
Medical and public health |
— |
— |
— |
1,574 |
— |
1,574 |
1,715 |
— |
1,715 |
4,782 |
— |
4,782 |
||
3. |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4. |
Water supply and sanitation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
5. |
Housing |
— |
— |
— |
1,211 |
— |
1,211 |
1,212 |
— |
1,212 |
2,538 |
100 |
2,638 |
||
6. |
Urban development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
7. |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
1 |
— |
1 |
471 |
— |
471 |
1,130 |
— |
1,130 |
1,330 |
— |
1,330 |
|||
8. |
Social Security and Welfare |
— |
— |
— |
210 |
— |
210 |
265 |
— |
265 |
1,199 |
— |
1,199 |
||
9. |
Others * |
— |
— |
— |
— |
— |
— |
— |
— |
— |
20 |
— |
20 |
||
(b) Economic Services (1 to 10) |
12,678 |
2,069 |
14,747 |
27,413 |
105 |
27,518 |
27,639 |
170 |
27,809 |
45,190 |
5 |
45,195 |
|||
1 |
Agriculture and Allied Activities (i to xi) |
— |
2,069 |
2,069 |
1,136 |
105 |
1,241 |
1,150 |
170 |
1,320 |
783 |
5 |
788 |
||
i) Crop Husbandry |
— |
-124 |
-124 |
108 |
105 |
213 |
122 |
170 |
292 |
277 |
5 |
282 |
|||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Animal Husbandry |
— |
— |
— |
80 |
— |
80 |
80 |
— |
80 |
80 |
— |
80 |
|||
iv) Dairy Development |
— |
— |
— |
1 |
— |
1 |
1 |
— |
1 |
22 |
— |
22 |
|||
v) Fisheries |
— |
-2 |
-2 |
87 |
— |
87 |
87 |
— |
87 |
40 |
— |
40 |
|||
vi) Forestry and Wild Life |
— |
— |
— |
235 |
— |
235 |
235 |
— |
235 |
35 |
— |
35 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
— |
2,203 |
2,203 |
10 |
— |
10 |
10 |
— |
10 |
14 |
— |
14 |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
— |
-8 |
-8 |
615 |
— |
615 |
615 |
— |
615 |
315 |
— |
315 |
|||
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
— |
— |
— |
1,424 |
— |
1,424 |
1,425 |
— |
1,425 |
1,485 |
— |
1,485 |
||
3 |
Special Area Programmes |
11,337 |
— |
11,337 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
Of which : Hill Areas |
11,337 |
— |
11,337 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
1,249 |
— |
1,249 |
3,588 |
— |
3,588 |
3,588 |
— |
3,588 |
3,712 |
— |
3,712 |
|||
5 |
Energy |
— |
— |
— |
1,000 |
— |
1,000 |
1,000 |
— |
1,000 |
1,000 |
— |
1,000 |
||
6 |
Industry and Minerals (i to iv) |
— |
— |
— |
305 |
— |
305 |
305 |
— |
305 |
6,532 |
— |
6,532 |
||
i) Village and Small Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
2,000 |
— |
2,000 |
|||
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non-Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others # |
— |
— |
— |
305 |
— |
305 |
305 |
— |
305 |
4,532 |
— |
4,532 |
|||
7 |
Transport (i + ii) |
79 |
— |
79 |
18,330 |
— |
18,330 |
18,541 |
— |
18,541 |
29,560 |
— |
29,560 |
||
i) Roads and Bridges |
79 |
— |
79 |
18,059 |
— |
18,059 |
18,059 |
— |
18,059 |
26,872 |
— |
26,872 |
|||
ii) Others ** |
— |
— |
— |
271 |
— |
271 |
482 |
— |
482 |
2,688 |
— |
2,688 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
|
Appendix IV : Capital Expenditure of Individual States (Contd.)
(Rs. lakh) |
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|
||||||||||||||||
Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
||||||||||||
(Accounts) |
(Budget Estimates |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
|||||
PLAN |
PLAN |
PLAN |
PLAN |
|||||||||||||
|
||||||||||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
|
||||||||||||||||
10 |
General Economic Services (i + ii) |
13 |
— |
13 |
1,630 |
— |
1,630 |
1,630 |
— |
1,630 |
2,118 |
— |
2,118 |
|||
i) Tourism |
13 |
— |
13 |
1,630 |
— |
1,630 |
1,630 |
— |
1,630 |
2,118 |
— |
2,118 |
||||
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
2 |
Non-Developmental (General Services) | 102 |
22 |
124 |
2,110 |
2,765 |
4,875 |
4,271 |
2,765 |
7,036 |
5,185 |
1,320 |
6,50 |
|||
II |
Discharge of Internal Debt (1 to 5) + |
— |
1,958 |
1,958 |
— |
2,996 |
2,996 |
— |
2,996 |
2,996 |
— |
5,668 |
5,668 |
|||
1 |
Market Loans |
— |
— |
— |
— |
2,996 |
2,996 |
— |
2,996 |
2,996 |
— |
5,668 |
5,668 |
|||
2 |
Loans from L.I.C. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
3 |
Loans from NABARD |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Loans from National Co-operative |
|||||||||||||||
Development Corporation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
5 |
Others |
— |
1,958 |
1,958 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
III |
Repayment of Loans to the Centre |
803 |
2,031 |
2,834 |
— |
5,100 |
5,100 |
— |
5,100 |
5,100 |
— |
6,000 |
6,000 |
|||
IV |
Loans and Advances by State Governments (1+2) |
— |
— |
— |
10,663 |
1,345 |
12,008 |
11,162 |
1,345 |
12,507 |
10,086 |
1,395 |
11,481 |
|||
1 |
Developmental Purposes (a + b) |
— |
— |
— |
10,663 |
1,040 |
11,703 |
11,162 |
1,040 |
12,202 |
10,086 |
1,040 |
11,126 |
|||
(a) |
Social Services ( 1 to 4) |
— |
— |
— |
1,350 |
1,040 |
2,390 |
1,450 |
1,040 |
2,490 |
3,750 |
1,040 |
4,790 |
|||
1 |
Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Housing |
— |
— |
— |
100 |
— |
100 |
100 |
— |
100 |
— |
— |
— |
|||
3 |
Government Servants(Housing) |
— |
— |
— |
— |
1,040 |
1,040 |
— |
1,040 |
1,040 |
— |
1,040 |
1,040 |
|||
4 |
Others |
— |
— |
— |
1,250 |
— |
1,250 |
1,350 |
— |
1,350 |
3,750 |
— |
3,750 |
|||
(b) |
Economic Services (1 to 9) |
— |
— |
— |
9,313 |
— |
9,313 |
9,712 |
— |
9,712 |
6,336 |
— |
6,336 |
|||
1 |
Crop Husbandry |
— |
— |
— |
35 |
— |
35 |
435 |
— |
435 |
35 |
— |
35 |
|||
2 |
Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
3 |
Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Co-operation |
— |
— |
— |
227 |
— |
227 |
226 |
— |
226 |
230 |
— |
230 |
|||
5 |
Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
6 |
Power Projects |
— |
— |
— |
9,000 |
— |
9,000 |
9,000 |
— |
9,000 |
6,070 |
— |
6,070 |
|||
7 |
Village and Small Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
8 |
Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
9 |
Others |
— |
— |
— |
51 |
— |
51 |
51 |
— |
51 |
1 |
— |
1 |
|||
2 |
Non-Developmental Purposes (a + b) |
— |
— |
— |
— |
305 |
305 |
— |
305 |
305 |
— |
355 |
355 |
|||
a) |
Government Servants (other than Housing) |
— |
— |
— |
— |
260 |
260 |
— |
260 |
260 |
— |
260 |
260 |
|||
b) |
Miscellaneous |
— |
— |
— |
— |
45 |
45 |
— |
45 |
45 |
— |
95 |
95 |
|||
A |
Surplus (+)/Deficit(-) on Capital Account |
26,880 |
16,320 |
32,304 |
34,765 |
|||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
1,061 |
-122,391 |
-134,479 |
-156,719 |
|||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
27,941 |
-106,071 |
-102,175 |
-121,954 |
|||||||||||
Financing of Surplus(+)/Deficit(-) |
||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances |
6,860 |
-106,071 |
-102,175 |
-121,954 |
|||||||||||
a) |
Opening Balance |
20,423 |
-33 |
27,283 |
-6,108 |
|||||||||||
b) |
Closing Balance |
27,283 |
-106,104 |
-74,892 |
-128,062 |
|||||||||||
E |
Withdrawals from(-)/Additions to(+) | |||||||||||||||
Cash balance Investment Account (net) |
21,081 |
— |
— |
— |
||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||||
Advances and Overdrafts from RBI(net) |
— |
— |
— |
— |
||||||||||||
|