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

UTTARAKHAND

(` Milion)

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 CAPITAL DISBURSEMENTS (I to XII)

15,111.1

431,457.7

446,568.8

21,433.1

129,872.0

151,305.1

23,055.2

135,124.7

158,179.8

33,834.4

143,552.0

177,386.4

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

15,111.1

11,285.5

26,396.6

21,433.1

6,119.5

27,552.6

23,055.2

6,222.1

29,277.3

33,834.4

8,577.8

42,412.2

I. Total Capital Outlay (1 + 2)

14,824.6

6,542.8

21,367.4

19,944.7

106.2

20,050.9

21,798.6

204.8

22,003.5

30,782.3

163.5

30,945.8

1. Development (a + b)

13,871.8

6,401.1

20,273.0

18,953.7

–

18,953.7

20,367.7

19.5

20,387.2

28,437.8

62.5

28,500.3

(a) Social Services (1 to 9)

1,086.0

–

1,086.0

2,306.9

–

2,306.9

2,869.4

15.0

2,884.4

6,026.2

62.5

6,088.7

1. Education, Sports, Art and Culture

530.5

–

530.5

546.5

–

546.5

1,283.9

15.0

1,298.9

2,946.9

62.5

3,009.4

2. Medical and Public Health

380.3

–

380.3

1,089.7

–

1,089.7

778.3

–

778.3

1,228.3

–

1,228.3

3. Family Welfare

38.3

–

38.3

55.6

–

55.6

67.0

–

67.0

80.3

–

80.3

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

810.0

–

810.0

5. Housing

50.1

–

50.1

251.5

–

251.5

313.8

–

313.8

381.5

–

381.5

6. Urban Development

–

–

–

–

–

–

–

–

–

5.0

–

5.0

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

61.7

–

61.7

289.6

–

289.6

239.6

–

239.6

287.2

–

287.2

8. Social Security and Welfare

25.1

–

25.1

66.5

–

66.5

174.2

–

174.2

242.0

–

242.0

9. Others*

–

–

–

7.5

–

7.5

12.5

–

12.5

45.0

–

45.0

(b) Economic Services (1 to 10)

12,785.9

6,401.1

19,187.0

16,646.8

–

16,646.8

17,498.3

4.5

17,502.8

22,411.6

–

22,411.6

1. Agriculture and Allied Activities (i to xi)

44.2

681.1

725.4

318.6

–

318.6

506.5

4.5

511.0

433.3

–

433.3

i) Crop Husbandry

0.9

-78.8

-77.9

10.0

–

10.0

124.5

–

124.5

5.2

–

5.2

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

44.7

–

44.7

98.3

–

98.3

114.2

–

114.2

87.3

–

87.3

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

14.5

–

14.5

14.7

–

14.7

14.7

–

14.7

20.4

–

20.4

vi) Forestry and Wild Life

134.0

–

134.0

120.0

–

120.0

170.0

–

170.0

250.0

–

250.0

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

-120.9

759.9

639.0

27.5

–

27.5

35.0

4.5

39.5

44.9

–

44.9

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

-28.9

–

-28.9

48.0

–

48.0

48.0

–

48.0

25.5

–

25.5

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

706.1

–

706.1

974.0

–

974.0

1,088.3

–

1,088.3

2,824.5

–

2,824.5

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

2,671.1

–

2,671.1

4,769.1

–

4,769.1

3,808.5

–

3,808.5

5,309.2

–

5,309.2

5. Energy

899.5

5,720.0

6,619.5

3,124.7

–

3,124.7

1,889.7

–

1,889.7

3,145.1

–

3,145.1

6. Industry and Minerals (i to iv)

71.2

–

71.2

125.6

–

125.6

144.3

–

144.3

138.6

–

138.6

i) Village and Small Industries

13.5

–

13.5

13.6

–

13.6

32.3

–

32.3

26.6

–

26.6

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

57.8

–

57.8

112.0

–

112.0

112.0

–

112.0

112.0

–

112.0

7. Transport (i + ii)

8,102.6

–

8,102.6

6,679.0

–

6,679.0

9,721.6

–

9,721.6

10,020.3

–

10,020.3

i) Roads and Bridges

7,850.5

–

7,850.5

6,350.0

–

6,350.0

8,998.5

–

8,998.5

9,464.0

–

9,464.0

ii) Others **

252.1

–

252.1

329.0

–

329.0

723.1

–

723.1

556.3

–

556.3

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

UTTARAKHAND

(` Milion)

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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

291.1

–

291.1

655.9

–

655.9

339.4

–

339.4

540.7

–

540.7

i) Tourism

291.1

–

291.1

655.9

–

655.9

339.4

–

339.4

538.7

–

538.7

ii) Others @@

–

–

–

–

–

–

–

–

–

2.0

–

2.0

2. Non-Development (General Services)

952.8

141.6

1,094.4

991.0

106.2

1,097.1

1,431.0

185.3

1,616.3

2,344.5

101.0

2,445.5

II.

Discharge of Internal Debt (1 to 8)

–

13,362.9

13,362.9

–

12,553.0

12,553.0

–

12,553.0

12,553.0

–

16,054.0

16,054.0

1. Market Loans

–

2,525.3

2,525.3

–

2,497.0

2,497.0

–

2,497.0

2,497.0

–

4,097.0

4,097.0

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

222.5

222.5

–

1,400.0

1,400.0

–

1,400.0

1,400.0

–

1,700.0

1,700.0

5. Loans from National Co-operative Development Corporation

–

–

–

–

150.0

150.0

–

150.0

150.0

–

150.0

150.0

6. WMA from RBI

–

8,998.1

8,998.1

–

7,000.0

7,000.0

–

7,000.0

7,000.0

–

8,000.0

8,000.0

7. Special Securities issued to NSSF

–

1,045.0

1,045.0

–

1,500.0

1,500.0

–

1,500.0

1,500.0

–

2,100.0

2,100.0

8. Others

–

572.0

572.0

–

6.0

6.0

–

6.0

6.0

–

7.0

7.0

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

363.9

363.9

–

443.3

443.3

–

443.3

443.3

–

333.3

333.3

1. State Plan Schemes

–

174.2

174.2

–

360.0

360.0

–

360.0

360.0

–

240.0

240.0

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

3. Centrally Sponsored Schemes

–

16.2

16.2

–

23.2

23.2

–

23.2

23.2

–

23.2

23.2

4. Non-Plan (i + ii)

–

173.5

173.5

–

10.0

10.0

–

10.0

10.0

–

20.0

20.0

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

173.5

173.5

–

10.0

10.0

–

10.0

10.0

–

20.0

20.0

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

50.0

50.0

–

50.0

50.0

–

50.0

50.0

IV.

Loans and Advances by State Governments (1+2)

286.5

14.0

300.5

1,488.4

17.0

1,505.4

1,256.5

21.0

1,277.5

3,052.1

27.0

3,079.1

1. Development Purposes (a + b)

286.5

13.1

299.6

1,488.4

15.0

1,503.4

1,256.5

15.0

1,271.5

3,052.1

20.0

3,072.1

a) Social Services ( 1 to 7)

–

13.1

13.1

–

15.0

15.0

–

15.0

15.0

–

20.0

20.0

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

13.1

13.1

–

15.0

15.0

–

15.0

15.0

–

15.0

15.0

7. Others

–

–

–

–

–

–

–

–

–

–

5.0

5.0

b) Economic Services (1 to 10)

286.5

–

286.5

1,488.4

–

1,488.4

1,256.5

–

1,256.5

3,052.1

–

3,052.1

1. Crop Husbandry

0.2

–

0.2

3.5

–

3.5

3.5

–

3.5

4.0

–

4.0

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

43.0

–

43.0

37.0

–

37.0

37.0

–

37.0

21.5

–

21.5

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

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

UTTARAKHAND

(` Milion)

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

6. Power Projects

243.2

–

243.2

1,447.9

–

1,447.9

1,216.0

–

1,216.0

2,025.5

–

2,025.5

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

1,001.1

–

1,001.1

2. Non-Development Purposes (a + b)

–

1.0

1.0

–

2.0

2.0

–

6.0

6.0

–

7.0

7.0

a) Government Servants (other than Housing)

–

–

–

–

–

–

–

–

–

–

1.0

1.0

b) Miscellaneous

–

1.0

1.0

–

2.0

2.0

–

6.0

6.0

–

6.0

6.0

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

714.2

714.2

–

100.0

100.0

–

100.0

100.0

–

350.0

350.0

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

–

3,557.9

3,557.9

–

3,212.4

3,212.4

–

3,212.4

3,212.4

–

5,433.8

5,433.8

1. State Provident Funds

–

3,400.7

3,400.7

–

3,032.5

3,032.5

–

3,032.5

3,032.5

–

5,232.5

5,232.5

2. Others

–

157.2

157.2

–

179.9

179.9

–

179.9

179.9

–

201.3

201.3

VIII. Reserve Funds (1 to 4)

–

845.7

845.7

–

1,451.0

1,451.0

–

1,451.0

1,451.0

–

1,741.0

1,741.0

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

500.0

500.0

–

1,250.0

1,250.0

–

1,250.0

1,250.0

–

1,500.0

1,500.0

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

345.7

345.7

–

201.0

201.0

–

201.0

201.0

–

241.0

241.0

IX. Deposits and Advances (1 to 4)

–

19,933.9

19,933.9

–

13,836.8

13,836.8

–

13,836.8

13,836.8

–

21,887.0

21,887.0

1. Civil Deposits

–

11,232.7

11,232.7

–

9,873.0

9,873.0

–

9,873.0

9,873.0

–

17,333.0

17,333.0

2. Deposits of Local Funds

–

7,644.9

7,644.9

–

2,463.8

2,463.8

–

2,463.8

2,463.8

–

3,054.0

3,054.0

3. Civil Advances

–

1,055.7

1,055.7

–

1,000.0

1,000.0

–

1,000.0

1,000.0

–

1,000.0

1,000.0

4. Others

–

0.6

0.6

–

500.0

500.0

–

500.0

500.0

–

500.0

500.0

X. Suspense and Miscellaneous (1 to 4)

–

373,410.2

373,410.2

–

70,002.3

70,002.3

–

70,002.4

70,002.4

–

70,002.4

70,002.4

1. Suspense

–

-6,837.4

-6,837.4

–

2.1

2.1

–

2.1

2.1

–

2.1

2.1

2. Cash Balance Investment Accounts

–

65,365.6

65,365.6

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

221,068.0

221,068.0

–

–

–

–

–

–

–

–

–

4. Others

–

93,814.0

93,814.0

–

70,000.2

70,000.2

–

70,000.3

70,000.3

–

70,000.3

70,000.3

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

5,150.0

5,150.0

–

–

–

XII. Remittances

–

12,712.3

12,712.3

–

28,150.0

28,150.0

–

28,150.0

28,150.0

–

27,560.0

27,560.0

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

-11,713.4

1,621.1

5,685.6

3,092.9

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

13,492.0

-1,573.8

-1,531.1

-4,454.8

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

1,778.7

47.3

4,154.5

-1,361.9

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

1,778.7

47.3

4,154.5

-1,361.9

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

2,473.3

47.3

4,154.5

-1,361.9

a) Opening Balance

-4,840.8

–

-2,367.7

1,787.0

b) Closing Balance

-2,367.5

47.3

1,786.8

425.1

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

–

–

–

–

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

-694.6

–

–

–