Uttaranchal - RBI - Reserve Bank of India
Uttaranchal
Appendix IV : Capital Expenditure of Individual States |
|||||||||||||||
(Rs. lakh) |
|||||||||||||||
|
|||||||||||||||
Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
|||||||||||
(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) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
45,555 |
12,311 |
57,866 |
|||
I |
Total Capital Outlay (1 + 2) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
34,892 |
2,870 |
37,762 |
||
1 |
Developmental (a + b) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
32,782 |
105 |
32,887 |
||
(a) Social Services (1 to 9) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
5,370 |
— |
5,370 |
|||
1. |
Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
1,903 |
— |
1,903 |
||
2. |
Medical and Public Health |
— |
— |
— |
— |
— |
— |
— |
— |
— |
1,574 |
— |
1,574 |
||
3. |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4. |
Water Supply and Sanitation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
5. |
Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
1,212 |
— |
1,212 |
||
6. |
Urban Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
7. |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and Other Backward Classes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
471 |
— |
471 |
|||
8. |
Social Security and Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
210 |
— |
210 |
||
9. |
Others * |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
(b) Economic Services (1 to 10) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
27,412 |
105 |
27,517 |
|||
1 |
Agriculture and Allied Activities (i to xi) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
1,136 |
105 |
1,241 |
||
i) Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
108 |
105 |
213 |
|||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
80 |
— |
80 |
|||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
1 |
— |
1 |
|||
v) Fisheries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
87 |
— |
87 |
|||
vi) Forestry and Wild Life |
— |
— |
— |
— |
— |
— |
— |
— |
— |
235 |
— |
235 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
10 |
— |
10 |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
615 |
— |
615 |
|||
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
1,424 |
— |
1,424 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation |
||||||||||||||
and Flood Control |
— |
— |
— |
— |
— |
— |
— |
— |
— |
3,587 |
— |
3,587 |
|||
5 |
Energy |
— |
— |
— |
— |
— |
— |
— |
— |
— |
1,000 |
— |
1,000 |
||
6 |
Industry and Minerals (i to iv) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
305 |
— |
305 |
||
i) Village and Small Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
5 |
— |
5 |
|||
iii) Non-Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others # |
— |
— |
— |
— |
— |
— |
— |
— |
— |
300 |
— |
300 |
|||
7 |
Transport (i + ii) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
18,330 |
— |
18,330 |
||
i) Roads and Bridges |
— |
— |
— |
— |
— |
— |
— |
— |
— |
18,059 |
— |
18,059 |
|||
ii) Others ** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
271 |
— |
271 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
|
(Rs. lakh) |
||||||||||||||||
|
||||||||||||||||
Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
||||||||||||
(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 + ii) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
1,630 |
— |
1,630 |
|||
i) Tourism |
— |
— |
— |
— |
— |
— |
— |
— |
— |
1,630 |
— |
1,630 |
||||
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
2 |
Non-Developmental (General Services) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
2,110 |
2,765 |
4,875 |
|||
II |
Discharge of Internal Debt + (1 to 5) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
2,996 |
2,996 |
|||
1 |
Market Loans |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
2,996 |
2,996 |
|||
2 |
Loans from L.I.C. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
3 |
Loans from NABARD |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Loans from National Co-operative |
|||||||||||||||
Development Corporation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
5 |
Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
III |
Repayment of Loans to the Centre |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
5,100 |
5,100 |
|||
IV |
Loans and Advances by State Governments (1+2) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
10,663 |
1,345 |
12,008 |
|||
1 |
Developmental Purposes (a + b) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
10,663 |
1,040 |
11,703 |
|||
(a) |
Social Services ( 1 to 4) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
1,350 |
1,040 |
2,390 |
|||
1 |
Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
200 |
— |
200 |
|||
3 |
Government Servants(Housing) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
1,040 |
1,040 |
|||
4 |
Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
1,150 |
— |
1,150 |
|||
(b) |
Economic Services (1 to 9) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9,313 |
— |
9,313 |
|||
1 |
Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
35 |
— |
35 |
|||
2 |
Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
3 |
Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Co-operation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
227 |
— |
227 |
|||
5 |
Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
6 |
Power Projects |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9,000 |
— |
9,000 |
|||
7 |
Village and Small Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
8 |
Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
9 |
Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
51 |
— |
51 |
|||
2 |
Non-Developmental Purposes (a + b) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
305 |
305 |
|||
a) |
Government Servants (other than Housing) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
260 |
260 |
|||
b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
45 |
45 |
|||
A |
Surplus (+)/Deficit(-) on Capital Account |
— |
— |
— |
16,320 |
|||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
— |
— |
— |
-122,424 |
|||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
— |
— |
— |
-106,104 |
|||||||||||
Financing of Surplus(+)/Deficit(-) |
||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances |
— |
— |
— |
-106,104 |
|||||||||||
a) |
Opening Balance |
— |
— |
— |
— |
|||||||||||
b) |
Closing Balance |
— |
— |
— |
-106,104 |
|||||||||||
E |
Withdrawals from(-)/Additions to(+) |
|||||||||||||||
Cash balance Investment Account (net) |
— |
— |
— |
— |
||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||||
Advances and Overdrafts from RBI(net) |
— |
— |
— |
— |
||||||||||||
|