(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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+IV+V)

96,536

271,023

367,559

190,181

376,631

566,812

159,617

401,711

561,328

147,377

438,981

586,358

I Developmental Expenditure (A + B)

87,217

154,689

241,906

187,044

173,817

360,861

155,915

178,572

334,487

142,383

196,915

339,298

A

Social Services (1 to 12)

36,912

109,948

146,860

85,614

119,169

204,783

74,697

123,072

197,769

72,518

136,237

208,755

1

Education, sports, art and culture

11,321

83,257

94,578

24,385

90,947

115,332

16,873

94,611

111,484

21,421

101,201

122,622

2

Medical and public health

1,854

11,571

13,425

5,859

17,407

23,266

6,021

17,407

23,428

3,898

18,877

22,775

3

Family Welfare

1,760

679

2,439

2,415

—

2,415

2,420

—

2,420

2,614

—

2,614

4

Water supply and sanitation

9,444

5,081

14,525

20,778

—

20,778

20,978

—

20,978

21,192

—

21,192

5

Housing

—

277

277

—

254

254

—

254

254

—

261

261

6

Urban development

2,236

795

3,031

17,777

303

18,080

12,717

309

13,026

7,342

280

7,622

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

1,087

2,717

3,804

2,568

3,543

6,111

2,578

3,584

6,162

5,956

3,495

9,451

8

Labour and Labour welfare

541

1,402

1,943

1,214

1,778

2,992

1,280

1,778

3,058

1,264

1,837

3,101

9

Social Security and Welfare

2,287

2,879

5,166

6,189

3,579

9,768

6,787

3,727

10,514

8,064

3,751

11,815

10

Nutrition

—

—

—

—

—

—

—

—

—

—

—

—

11

Relief on account of Natural

Calamities

6,286

223

6,509

4,079

—

4,079

4,685

—

4,685

65

4,967

5,032

12

Others*

96

1,067

1,163

350

1,358

1,708

358

1,402

1,760

702

1,568

2,270

B

Economic Services (1 to 9)

50,305

44,741

95,046

101,430

54,648

156,078

81,218

55,500

136,718

69,865

60,678

130,543

1

Agriculture and Allied Activities (i to xii)

19,315

17,420

36,735

28,898

24,401

53,299

26,413

24,981

51,394

21,637

27,475

49,112

i) Crop Husbandry

8,746

5,502

14,248

12,430

5,869

18,299

13,135

5,884

19,019

8,649

6,457

15,106

ii) Soil and Water Conservation

316

106

422

500

—

500

500

—

500

351

—

351

iii) Animal Husbandry

202

2,045

2,247

299

2,586

2,885

457

2,586

3,043

516

2,963

3,479

iv) Dairy Development

257

438

695

802

141

943

802

151

953

726

162

888

v) Fisheries

5

83

88

149

106

255

151

106

257

263

130

393

vi) Forestry and Wild Life

7,797

6,321

14,118

12,431

10,349

22,780

9,054

10,530

19,584

7,487

11,913

19,400

vii) Plantations

781

327

1,108

840

461

1,301

840

461

1,301

983

451

1,434

viii) Food Storage and Warehousing

—

835

835

—

961

961

—

985

985

—

1,071

1,071

ix) Agricultural Research and Education

980

1,279

2,259

938

3,355

4,293

938

3,705

4,643

2,116

3,756

5,872

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

231

484

715

509

573

1,082

536

573

1,109

546

572

1,118

xii) Other Agricultural Programmes

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

8,334

7,085

15,419

27,748

8,710

36,458

10,963

8,743

19,706

13,151

9,410

22,561

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

2,901

11,433

14,334

1,094

14,015

15,109

1,110

14,214

15,324

1,226

15,734

16,960

Of which:

i) Major and Medium Irrigation

123

8,629

8,752

—

10,886

10,886

—

10,973

10,973

—

12,379

12,379

ii) Minor Irrigation

2,636

2,594

5,230

794

2,839

3,633

810

2,951

3,761

926

3,065

2,839

iii) Flood Control and Drainage

—

201

201

—

290

290

—

290

290

—

290

290

5

Energy

13,137

465

13,602

28,291

200

28,491

26,721

200

26,921

11,598

203

11,801

of which : Power

11,969

210

12,179

25,155

65

25,220

25,155

65

25,220

10,131

68

10,199

6

Industry and Minerals (i to iii)

2,220

732

2,952

2,854

1,042

3,896

2,854

1,055

3,909

2,679

1,142

3,821

i) Village and Small Industries

2,182

557

2,739

2,801

851

3,652

2,801

864

3,665

2,629

926

3,555

ii) Industries@

38

175

213

53

191

244

53

191

244

50

216

266

iii) Others**

—

—

—

—

—

—

—

—

—

—

—

—

UTTARANCHAL

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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 to ii)

216

5,055

5,271

559

4,685

5,244

606

4,691

5,297

707

5,506

6,213

i) Roads and Bridges

216

3,891

4,107

552

4,120

4,672

552

4,120

4,672

700

4,391

5,091

ii) Others @@

—

1,164

1,164

7

565

572

54

571

625

7

1,115

1,122

8

Science, Technology and Environment

28

159

187

40

683

723

40

683

723

180

196

376

9

General Economic Services (i to iv)

4,154

2,392

6,546

11,946

912

12,858

12,511

933

13,444

18,687

1,012

19,699

i) Secretariat - Economic Services

3,427

1,795

5,222

10,300

134

10,434

10,700

134

10,834

17,650

112

17,762

ii) Tourism

722

173

895

1,481

224

1,705

1,631

224

1,855

975

262

1,237

iii) Civil Supplies

—

158

158

—

169

169

—

169

169

—

221

221

iv) Others +

5

266

271

165

385

550

180

406

586

62

417

479

II Non-Developmental Expenditure

(General services)(A to F)

5,525

113,213

118,738

3,137

179,099

182,236

3,702

199,424

203,126

4,994

221,214

226,208

A

Organs of State

37

3,414

3,451

153

4,801

4,954

333

6,939

7,272

377

7,224

7,601

B

Fiscal Services (i to iii)

343

5,291

5,634

255

7,694

7,949

255

10,271

10,526

222

14,327

14,549

i)

Collection of Taxes and Duties

343

5,175

5,518

255

7,519

7,774

255

10,076

10,331

222

14,098

14,320

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

116

116

—

175

175

—

195

195

—

229

229

C

Interest Payments and Servicing

of Debt (1 + 2)

—

60,276

60,276

—

84,557

84,557

—

99,290

99,290

—

86,936

86,936

1

Appropriation for Reduction or

Avoidance of Debt

—

5,000

5,000

—

5,000

5,000

—

8,500

8,500

—

7,500

7,500

2

Interest Payments (i to iv)

—

55,276

55,276

—

79,557

79,557

—

90,790

90,790

—

79,436

79,436

i) Interest on Loans from the Centre

—

22,045

22,045

—

18,000

18,000

—

18,000

18,000

—

3,435

3,435

ii) Interest on Internal Debt

—

18,081

18,081

—

31,102

31,102

—

42,335

42,335

—

60,101

60,101

of which: Interest on market loans

—

9,011

9,011

—

16,956

16,956

—

16,956

16,956

—

25,483

25,483

iii) Interest on Small Savings,

Provident Funds, etc.

—

9,565

9,565

—

25,654

25,654

—

25,654

25,654

—

10,619

10,619

iv) Others

—

5,586

5,586

—

4,802

4,802

—

4,802

4,802

—

5,282

5,282

D

Administrative Services (i to v)

5,145

30,752

35,897

2,729

51,887

54,616

3,114

52,764

55,878

4,395

57,148

61,543

i)

Secretariat-General Services

150

1,945

2,095

451

6,651

7,102

451

6,654

7,105

314

7,590

7,904

ii)

District Administration

5

2,129

2,134

—

2,490

2,490

—

3,160

3,160

—

3,094

3,094

iii)

Police

28

19,410

19,438

462

25,927

26,389

817

25,950

26,767

200

29,004

29,204

iv)

Public Works

4,836

3,662

8,498

1,594

11,381

12,975

1,594

11,381

12,975

2,691

11,320

14,011

v)

Others ++

126

3,606

3,732

222

5,438

5,660

252

5,619

5,871

1,190

6,140

7,330

E

Pensions

—

13,471

13,471

—

30,155

30,155

—

30,155

30,155

—

55,573

55,573

F

Miscellaneous General Services

—

9

9

—

5

5

—

5

5

—

6

6

of which : Payment on account of

State Lotteries

—

—

—

—

—

—

—

—

—

—

—

—

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

3,794

3,121

6,915

—

23,715

23,715

—

23,715

23,715

—

20,852

20,852

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—