(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 DISBURSEMENTS (I+II+III+IV)

21,829

95,439

117,268

81,518

110,723

192,241

90,104

135,297

225,401

134,724

15,457

150,181

I Total Capital Outlay (1 + 2)

13,056

20,829

33,885

60,032

5,202

65,234

68,618

5,252

73,870

118,389

6,552

124,941

1 Developmental (a + b)

10,922

17,823

28,745

54,302

101

54,403

62,232

101

62,333

100,875

1,051

101,926

(a) Social Services (1 to 9)

6,128

378

6,506

16,132

100

16,232

17,307

100

17,407

19,705

1,050

20,755

1

Education, Sports, Art and Culture

2,179

174

2,353

6,749

—

6,749

7,697

—

7,697

5,119

—

5,119

2

Medical and public health

2,264

188

2,452

5,237

—

5,237

5,247

—

5,247

6,585

—

6,585

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

—

—

—

—

—

—

—

—

—

—

—

—

5

Housing

913

14

927

1,360

100

1,460

1,415

100

1,515

1,200

1,050

2,250

6

Urban development

—

—

—

—

—

—

—

—

—

—

—

—

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

682

—

682

1,400

—

1,400

1,465

—

1,465

5,128

—

5,128

8

Social Security and Welfare

70

2

72

1,386

—

1,386

1,463

—

1,463

1,613

—

1,613

9

Others *

20

—

20

—

—

—

20

—

20

60

—

60

(b) Economic Services (1 to 10)

4,794

17,445

22,239

38,170

1

38,171

44,925

1

44,926

81,170

1

81,171

1

Agriculture and Allied Activities (i to xi)

-15,786

15,654

-132

1,344

1

1,345

1,922

1

1,923

1,861

1

1,862

i) Crop Husbandry

457

22

479

145

1

146

187

1

188

100

1

101

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

80

—

80

50

—

50

50

—

50

41

—

41

iv) Dairy Development

499

—

499

42

—

42

574

—

574

449

—

449

v) Fisheries

41

—

41

40

—

40

44

—

44

40

—

40

vi) Forestry and Wild Life

17

4

21

266

—

266

266

—

266

372

—

372

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

-17,187

15,628

-1,559

1

—

1

1

—

1

59

—

59

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

307

—

307

800

—

800

800

—

800

800

—

800

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

848

166

1,014

3,110

—

3,110

3,610

—

3,610

4,380

—

4,380

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

2,575

10

2,585

9,733

—

9,733

9,763

—

9,763

10,491

—

10,491

5

Energy

—

—

—

—

—

—

—

—

—

20,500

—

20,500

6

Industry and Minerals (i to iv)

3,325

815

4,140

5,425

—

5,425

6,723

—

6,723

12,604

—

12,604

i) Village and Small Industries

1,200

800

2,000

624

—

624

624

—

624

105

—

105

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

2,125

15

2,140

4,801

—

4,801

6,099

—

6,099

12,499

—

12,499

7

Transport (i + ii)

12,787

770

13,557

15,746

—

15,746

20,096

—

20,096

28,705

—

28,705

i) Roads and Bridges

12,177

515

12,692

12,346

—

12,346

16,696

—

16,696

25,005

—

25,005

ii) Others **

610

255

865

3,400

—

3,400

3,400

—

3,400

3,700

—

3,700

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

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

10

General Economic Services (i to ii)

1,045

30

1,075

2,812

—

2,812

2,811

—

2,811

2,629

—

2,629

i) Tourism

1,045

30

1,075

2,812

—

2,812

2,811

—

2,811

2,629

—

2,629

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental (General Services)

2,134

3,006

5,140

5,730

5,101

10,831

6,386

5,151

11,537

17,514

5,501

23,015

II Discharge of Internal Debt (1 to 5) +

—

275

275

—

8,616

8,616

—

8,616

8,616

—

4,792

4,792

1

Market Loans

—

274

274

—

8,063

8,063

—

8,063

8,063

—

4,001

4,001

2

Loans from L.I.C.

—

—

—

—

—

—

—

—

—

—

—

—

3

Loans from NABARD

—

1

1

—

341

341

—

341

341

—

341

341

4

Loans from National Co-operative

Development Corporation

—

—

—

—

—

—

—

—

—

—

—

—

5

Others

—

—

—

—

212

212

—

212

212

—

450

450

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III Repayment of Loans to the Centre

—

73,519

73,519

—

94,500

94,500

—

110,339

110,339

—

2,208

2,208

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

8,773

816

9,589

21,486

2,405

23,891

21,486

11,090

32,576

16,335

1,905

18,240

1 Developmental Purposes (a + b)

8,773

717

9,490

21,486

2,040

23,526

21,486

10,724

32,210

16,335

1,540

17,875

(a)

Social Services ( 1 to 4)

1,166

534

1,700

1,251

1,040

2,291

1,251

1,040

2,291

910

1,040

1,950

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

—

—

—

—

—

—

—

—

—

3 Government Servants(Housing)

4

534

538

—

1,040

1,040

—

1,040

1,040

—

1,040

1,040

4 Others

1,162

—

1,162

1,251

—

1,251

1,251

—

1,251

910

—

910

(b)

Economic Services (1 to 9)

7,607

183

7,790

20,235

1,000

21,235

20,235

9,684

29,919

15,425

500

15,925

1 Crop Husbandry

37

183

220

85

1,000

1,085

85

9,684

9,769

35

500

535

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

102

—

102

400

—

400

400

—

400

300

—

300

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

7,468

—

7,468

19,750

—

19,750

19,750

—

19,750

15,090

—

15,090

7 Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental Purposes (a + b)

—

99

99

—

365

365

—

366

366

—

365

365

(a)

Government Servants (other than Housing)

—

13

13

—

270

270

—

271

271

—

280

280

(b)

Miscellaneous

—

86

86

—

95

95

—

95

95

—

85

85

A Surplus (+)/Deficit(-) on Capital Account

81,036

44,915

40,570

76,218

B Surplus (+)/Deficit (-) on Revenue Account

-45,726

-107,234

-146,272

-123,464

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

35,310

-62,319

-105,702

-47,246

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

-4,247

-62,319

-105,702

-47,246

(a)

Opening Balance

-337

24,687

24,687

-2,935

(b)

Closing Balance

-4,584

-37,632

-81,015

-50,181

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

31,047

—

—

—

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

8,510

—

—

—