Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

UTTARAKHAND

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

22,990.5

83,584.3

106,574.8

29,740.7

90,226.2

119,966.8

33,761.2

93,959.0

127,720.2

31,808.5

111,448.4

143,257.0

I.DEVELOPMENTAL EXPENDITURE (A + B)

22,924.8

43,459.2

66,384.1

29,527.8

43,789.4

73,317.2

33,451.3

46,447.4

79,898.7

31,761.5

56,228.8

87,990.4

A. Social Services (1 to 12)

16,975.5

32,827.3

49,802.8

21,650.5

31,933.8

53,584.3

24,276.3

34,234.8

58,511.1

23,720.5

40,758.5

64,478.9

1. Education, Sports, Art and Culture

4,160.4

25,351.6

29,512.0

5,928.8

23,730.8

29,659.6

7,158.0

25,453.0

32,611.0

6,553.3

26,510.4

33,063.8

2. Medical and Public Health

825.5

3,476.4

4,301.9

2,300.8

4,139.6

6,440.4

2,355.4

4,127.0

6,482.3

2,689.3

4,841.0

7,530.3

3. Family Welfare

493.7

4.6

498.3

697.8

–

697.8

698.3

–

698.3

891.5

–

891.5

4. Water Supply and Sanitation

2,842.2

500.0

3,342.2

3,287.8

500.0

3,787.8

3,450.8

500.0

3,950.8

3,959.7

450.0

4,409.7

5. Housing

–

16.0

16.0

–

18.2

18.2

–

18.2

18.2

–

18.2

18.2

6. Urban Development

5,480.2

67.4

5,547.7

4,668.2

62.5

4,730.7

4,622.2

67.2

4,689.4

2,672.1

423.5

3,095.6

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

844.5

517.6

1,362.1

1,058.8

621.1

1,679.8

1,145.1

664.7

1,809.7

1,109.5

649.1

1,758.7

8. Labour and Labour Welfare

82.9

346.8

429.7

212.1

361.9

574.0

315.7

458.2

773.9

228.2

480.8

709.0

9. Social Security and Welfare

2,163.4

747.0

2,910.4

3,109.7

738.1

3,847.8

4,130.0

791.0

4,920.9

5,246.4

758.4

6,004.8

10. Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11. Relief on account of Natural Calamities

10.6

1,477.1

1,487.7

66.0

1,440.0

1,506.0

78.1

1,681.2

1,759.3

39.3

6,295.4

6,334.7

12. Others*

72.0

322.8

394.8

320.6

321.6

642.1

322.8

474.4

797.2

331.1

331.6

662.7

B. Economic Services (1 to 9)

5,949.4

10,631.9

16,581.3

7,877.3

11,855.6

19,733.0

9,175.0

12,212.6

21,387.6

8,041.1

15,470.4

23,511.4

1. Agriculture and Allied Activities (i to xii)

2,941.6

4,756.9

7,698.5

3,246.3

5,983.9

9,230.2

4,009.4

6,078.4

10,087.8

4,208.6

8,451.2

12,659.8

i) Crop Husbandry

1,732.9

1,205.1

2,938.0

1,877.1

1,898.6

3,775.7

2,184.0

1,974.9

4,158.9

2,582.5

1,452.3

4,034.7

ii) Soil and Water Conservation

16.8

–

16.8

25.8

–

25.8

25.8

–

25.8

–

–

–

iii) Animal Husbandry

93.5

577.7

671.2

150.4

658.4

808.8

222.7

688.4

911.1

164.8

708.8

873.5

iv) Dairy Development

117.4

30.1

147.6

119.4

33.3

152.8

154.7

46.4

201.0

83.3

38.9

122.3

v) Fisheries

16.6

30.6

47.2

27.9

34.1

61.9

32.1

42.0

74.1

19.2

38.7

57.9

vi) Forestry and Wild Life

715.5

2,021.9

2,737.3

677.7

2,291.5

2,969.2

916.5

2,035.4

2,951.9

879.2

2,198.6

3,077.8

vii) Plantations

–

5.0

5.0

–

5.5

5.5

–

5.5

5.5

–

5.5

5.5

viii) Food Storage and Warehousing

–

188.7

188.7

10.0

227.5

237.5

10.0

248.8

258.8

10.0

3,203.4

3,213.4

ix) Agricultural Research and Education

38.8

620.9

659.7

119.1

750.0

869.1

214.1

950.3

1,164.4

174.5

710.0

884.5

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

210.0

77.0

287.0

238.9

85.1

324.0

249.5

86.8

336.3

295.2

95.0

390.2

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

2,400.3

1,385.0

3,785.3

3,801.3

1,369.0

5,170.3

4,022.9

1,475.0

5,497.9

2,257.1

1,500.6

3,757.7

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

153.9

2,397.6

2,551.5

146.0

2,599.5

2,745.5

146.0

2,690.2

2,836.2

34.9

3,042.2

3,077.1

of which:

i) Major and Medium Irrigation

–

1,872.3

1,872.3

3.3

2,019.8

2,023.1

3.3

2,097.7

2,101.0

7.5

2,457.4

2,464.9

ii) Minor Irrigation

112.0

490.3

602.3

142.7

541.2

683.9

142.7

553.9

696.6

27.4

546.3

573.7

iii) Flood Control and Drainage

–

35.0

35.0

–

38.5

38.5

–

38.5

38.5

–

38.5

38.5

5. Energy

102.3

61.2

163.5

77.7

27.5

105.2

77.7

33.5

111.2

63.8

31.2

95.0

of which: Power

4.0

36.1

40.1

–

1.5

1.5

–

1.5

1.5

26.4

1.2

27.6

6. Industry and Minerals (i to iii)

132.6

193.0

325.6

143.7

207.6

351.2

211.3

257.5

468.8

184.8

234.5

419.3

i) Village and Small Industries

122.1

159.5

281.5

126.4

171.1

297.4

194.0

221.0

415.0

174.1

195.1

369.2

ii) Industries@

10.6

33.6

44.1

17.3

36.5

53.8

17.3

36.5

53.8

10.7

39.4

50.1

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

UTTARAKHAND

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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 + ii)

65.0

1,653.5

1,718.4

220.0

1,395.4

1,615.4

220.0

1,375.9

1,595.9

237.0

1,889.8

2,126.8

i) Roads and Bridges

65.0

1,496.3

1,561.3

213.0

1,195.0

1,408.0

213.0

1,175.0

1,388.0

230.0

1,700.0

1,930.0

ii) Others @@

–

157.2

157.2

7.0

200.4

207.4

7.0

200.9

207.9

7.0

189.8

196.8

8. Science, Technology and Environment

31.6

1.3

33.0

31.5

2.0

33.5

93.0

2.0

95.0

247.3

3.0

250.3

9. General Economic Services (i to iv)

122.1

183.3

305.4

210.8

270.7

481.5

394.7

300.2

694.9

807.6

317.9

1,125.4

i) Secretariat - Economic Services

4.1

15.4

19.6

53.0

19.6

72.6

61.3

21.0

82.3

218.5

22.6

241.1

ii) Tourism

108.4

60.1

168.5

105.0

90.9

195.9

167.0

90.9

257.9

435.0

102.0

537.0

iii) Civil Supplies

1.0

18.4

19.4

0.7

32.7

33.4

0.7

32.7

33.4

10.0

31.5

41.5

iv) Others +

8.5

89.3

97.8

52.1

127.5

179.6

165.7

155.5

321.2

144.1

161.8

305.9

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

28.7

36,914.8

36,943.5

212.8

40,886.8

41,099.6

309.9

42,275.4

42,585.3

47.0

49,892.4

49,939.4

A. Organs of State

19.2

1,319.3

1,338.5

36.9

1,523.9

1,560.9

48.3

1,850.7

1,899.0

–

2,256.4

2,256.4

B. Fiscal Services (i + ii)

1.0

1,520.0

1,521.0

175.9

1,923.3

2,099.2

260.6

2,071.0

2,331.6

46.2

2,051.3

2,097.5

i) Collection of Taxes and Duties

1.0

1,490.1

1,491.1

175.9

1,876.7

2,052.5

260.6

2,024.1

2,284.7

46.2

2,004.9

2,051.1

ii) Other Fiscal Services

–

29.9

29.9

–

46.7

46.7

–

46.9

46.9

–

46.4

46.4

C. Interest Payments and Servicing of Debt (1 + 2)

–

13,879.7

13,879.7

–

17,139.3

17,139.3

–

16,631.2

16,631.2

–

19,720.3

19,720.3

1. Appropriation for Reduction or Avoidance of Debt

–

500.0

500.0

–

1,350.0

1,350.0

–

1,350.0

1,350.0

–

1,600.0

1,600.0

2. Interest Payments (i to iv)

–

13,379.7

13,379.7

–

15,789.3

15,789.3

–

15,281.2

15,281.2

–

18,120.3

18,120.3

i) Interest on Loans from the Centre

–

348.7

348.7

–

300.0

300.0

–

300.0

300.0

–

400.0

400.0

ii) Interest on Internal Debt

–

10,410.6

10,410.6

–

12,394.2

12,394.2

–

11,927.1

11,927.1

–

13,491.1

13,491.1

of which:

(a) Interest on Market Loans

–

4,586.9

4,586.9

–

4,811.4

4,811.4

–

5,107.1

5,107.1

–

5,156.1

5,156.1

(b) Interest on NSSF

–

4,841.4

4,841.4

–

5,972.8

5,972.8

–

5,500.0

5,500.0

–

6,600.0

6,600.0

iii) Interest on Small Savings, Provident Funds, etc.

–

1,866.3

1,866.3

–

2,355.0

2,355.0

–

2,355.0

2,355.0

–

3,270.0

3,270.0

iv) Others

–

754.1

754.1

–

740.1

740.1

–

699.1

699.1

–

959.2

959.2

D. Administrative Services (i to v)

8.5

9,654.0

9,662.5

–

10,002.2

10,002.2

1.0

11,274.4

11,275.4

0.9

11,694.7

11,695.6

i) Secretariat - General Services

–

576.3

576.3

–

893.3

893.3

1.0

953.7

954.7

0.9

957.5

958.3

ii) District Administration

0.1

576.8

576.9

–

627.4

627.4

–

689.6

689.6

–

727.0

727.0

iii) Police

–

5,360.6

5,360.7

–

5,281.2

5,281.2

–

6,097.2

6,097.2

–

6,458.3

6,458.3

iv) Public Works

6.0

2,241.5

2,247.5

–

2,198.3

2,198.3

–

2,436.6

2,436.6

–

2,290.5

2,290.5

v) Others ++

2.4

898.8

901.1

–

1,002.0

1,002.0

–

1,097.3

1,097.3

–

1,261.5

1,261.5

E. Pensions

–

10,473.0

10,473.0

–

10,278.0

10,278.0

–

10,428.0

10,428.0

–

14,149.5

14,149.5

F. Miscellaneous General Services

–

68.9

68.9

–

20.0

20.0

–

20.0

20.0

–

20.2

20.2

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

37.0

3,210.3

3,247.3

–

5,550.0

5,550.0

–

5,236.2

5,236.2

–

5,327.2

5,327.2

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

37.0

3,210.3

3,247.3

–

5,550.0

5,550.0

–

5,236.2

5,236.2

–

5,327.2

5,327.2