Uttaranchal - આરબીઆઈ - Reserve Bank of India
Uttaranchal
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
48,571 |
234,689 |
283,260 |
144,003 |
302,833 |
446,836 |
130,143 |
283,594 |
413,737 |
190,182 |
376,633 |
566,815 |
|||
I |
Developmental Expenditure (A + B) |
43,999 |
137,235 |
181,234 |
127,555 |
159,420 |
286,975 |
116,046 |
148,099 |
264,145 |
187,046 |
173,819 |
360,865 |
|||
A |
Social Services (1 to 12) |
20,385 |
91,371 |
111,756 |
61,662 |
107,390 |
169,052 |
55,071 |
104,683 |
159,754 |
85,617 |
119,170 |
204,787 |
|||
1 |
Education, sports, art and culture |
12,563 |
55,802 |
68,365 |
14,310 |
82,730 |
97,040 |
12,400 |
84,671 |
97,071 |
24,385 |
90,947 |
115,332 |
|||
2 |
Medical and public health |
523 |
11,089 |
11,612 |
4,369 |
13,699 |
18,068 |
1,833 |
12,044 |
13,877 |
5,859 |
17,407 |
23,266 |
|||
3 |
Family Welfare |
1,367 |
754 |
2,121 |
3,118 |
— |
3,118 |
2,540 |
— |
2,540 |
2,415 |
— |
2,415 |
|||
4 |
Water supply and sanitation |
4,289 |
12,579 |
16,868 |
18,939 |
— |
18,939 |
16,316 |
— |
16,316 |
20,778 |
— |
20,778 |
|||
5 |
Housing |
— |
360 |
360 |
— |
258 |
258 |
— |
237 |
237 |
— |
254 |
254 |
|||
6 |
Urban development |
279 |
1,396 |
1,675 |
7,065 |
330 |
7,395 |
9,789 |
237 |
10,026 |
17,778 |
303 |
18,081 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
401 |
3,191 |
3,592 |
3,812 |
3,640 |
7,452 |
1,240 |
2,613 |
3,853 |
2,567 |
3,543 |
6,110 |
||||
8 |
Labour and Labour welfare |
22 |
1,343 |
1,365 |
536 |
2,625 |
3,161 |
885 |
1,432 |
2,317 |
1,214 |
1,778 |
2,992 |
|||
9 |
Social Security and Welfare |
893 |
2,358 |
3,251 |
5,789 |
2,697 |
8,486 |
3,358 |
2,360 |
5,718 |
6,192 |
3,579 |
9,771 |
|||
10 |
Nutrition |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
11 |
Relief on account of Natural Calamities |
4 |
1,698 |
1,702 |
3,569 |
— |
3,569 |
6,601 |
— |
6,601 |
4,079 |
— |
4,079 |
|||
12 |
Others* |
44 |
801 |
845 |
155 |
1,411 |
1,566 |
109 |
1,089 |
1,198 |
350 |
1,359 |
1,709 |
|||
B |
Economic Services (1 to 9) |
23,614 |
45,864 |
69,478 |
65,893 |
52,030 |
117,923 |
60,975 |
43,416 |
104,391 |
101,429 |
54,649 |
156,078 |
|||
1 |
Agriculture and Allied Activities (i to xii) |
14,854 |
18,857 |
33,711 |
30,332 |
21,122 |
51,454 |
21,289 |
19,415 |
40,704 |
28,897 |
24,401 |
53,298 |
|||
i) |
Crop Husbandry |
1,799 |
4,824 |
6,623 |
14,509 |
6,067 |
20,576 |
10,073 |
4,955 |
15,028 |
12,430 |
5,870 |
18,300 |
|||
ii) |
Soil and Water Conservation |
240 |
1,176 |
1,416 |
30 |
— |
30 |
328 |
— |
328 |
500 |
— |
500 |
|||
iii) |
Animal Husbandry |
80 |
2,115 |
2,195 |
184 |
2,819 |
3,003 |
222 |
2,258 |
2,480 |
299 |
2,586 |
2,885 |
|||
iv) |
Dairy Development |
54 |
713 |
767 |
569 |
153 |
722 |
601 |
129 |
730 |
801 |
141 |
942 |
|||
v) |
Fisheries |
— |
193 |
193 |
158 |
151 |
309 |
5 |
94 |
99 |
149 |
105 |
254 |
|||
vi) |
Forestry and Wild Life |
10,902 |
5,709 |
16,611 |
12,596 |
6,717 |
19,313 |
8,169 |
6,614 |
14,783 |
12,431 |
10,349 |
22,780 |
|||
vii) |
Plantations |
734 |
316 |
1,050 |
1,070 |
406 |
1,476 |
752 |
378 |
1,130 |
840 |
461 |
1,301 |
|||
viii) |
Food Storage and Warehousing |
5 |
815 |
820 |
— |
1,227 |
1,227 |
— |
862 |
862 |
— |
961 |
961 |
|||
ix) |
Agricultural Research and Education |
972 |
2,538 |
3,510 |
810 |
2,903 |
3,713 |
667 |
3,662 |
4,329 |
938 |
3,355 |
4,293 |
|||
x) |
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) |
Co-operation |
68 |
458 |
526 |
406 |
679 |
1,085 |
472 |
463 |
935 |
509 |
573 |
1,082 |
|||
xii) |
Other Agricultural Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
6,282 |
9,224 |
15,506 |
8,504 |
8,497 |
17,001 |
9,951 |
6,324 |
16,275 |
27,748 |
8,710 |
36,458 |
|||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Irrigation and Flood Control |
1,416 |
10,386 |
11,802 |
2,084 |
13,817 |
15,901 |
3,027 |
11,649 |
14,676 |
1,094 |
14,015 |
15,109 |
|||
Of which : |
||||||||||||||||
i) |
Major and Medium Irrigation |
— |
7,935 |
7,935 |
— |
11,637 |
11,637 |
— |
9,131 |
9,131 |
— |
10,886 |
10,886 |
|||
ii) |
Minor Irrigation |
1,414 |
2,297 |
3,711 |
1,783 |
1,981 |
3,764 |
2,876 |
2,319 |
5,195 |
1,783 |
794 |
2,839 |
|||
iii) |
Flood Control and Drainage |
— |
149 |
149 |
— |
200 |
200 |
150 |
— |
150 |
— |
290 |
290 |
|||
5 |
Energy |
561 |
795 |
1,356 |
14,317 |
205 |
14,522 |
13,533 |
215 |
13,748 |
28,291 |
200 |
28,491 |
|||
of which : Power |
— |
365 |
365 |
12,105 |
70 |
12,175 |
12,071 |
80 |
12,151 |
25,155 |
65 |
25,220 |
||||
6 |
Industry and Minerals (i to iii) |
337 |
677 |
1,014 |
763 |
886 |
1,649 |
2,480 |
687 |
3,167 |
2,854 |
1,042 |
3,896 |
|||
i) |
Village and Small Industries |
337 |
542 |
879 |
580 |
663 |
1,243 |
2,286 |
518 |
2,804 |
2,801 |
851 |
3,652 |
|||
ii) |
Industries@ |
— |
135 |
135 |
78 |
223 |
301 |
94 |
169 |
263 |
53 |
191 |
244 |
|||
iii) |
Others** |
— |
— |
— |
105 |
— |
105 |
100 |
— |
100 |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
UTTARANCHAL
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(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) |
— |
4,745 |
4,745 |
554 |
6,192 |
6,746 |
1,762 |
4,383 |
6,145 |
559 |
4,687 |
5,246 |
||
i) Roads and Bridges |
— |
4,485 |
4,485 |
547 |
4,200 |
4,747 |
534 |
3,945 |
4,479 |
552 |
4,120 |
4,672 |
|||
ii) Others @@ |
— |
260 |
260 |
7 |
1,992 |
1,999 |
1,228 |
438 |
1,666 |
7 |
567 |
574 |
|||
8 |
Science, Technology and Environment |
37 |
143 |
180 |
56 |
189 |
245 |
35 |
162 |
197 |
40 |
683 |
723 |
||
9 |
General Economic Services (i to iv) |
127 |
1,037 |
1,164 |
9,283 |
1,122 |
10,405 |
8,898 |
581 |
9,479 |
11,946 |
911 |
12,857 |
||
i) Secretariat - Economic Services |
1 |
85 |
86 |
7,255 |
402 |
7,657 |
8,001 |
54 |
8,055 |
10,300 |
134 |
10,434 |
|||
ii) Tourism |
103 |
621 |
724 |
1,914 |
316 |
2,230 |
800 |
170 |
970 |
1,481 |
224 |
1,705 |
|||
iii) Civil Supplies |
— |
87 |
87 |
90 |
66 |
156 |
90 |
73 |
163 |
— |
169 |
169 |
|||
iv) Others + |
23 |
244 |
267 |
24 |
338 |
362 |
7 |
284 |
291 |
165 |
384 |
549 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
4,572 |
91,080 |
95,652 |
12,933 |
132,413 |
145,346 |
10,582 |
124,495 |
135,077 |
3,136 |
179,099 |
182,235 |
|||
A |
Organs of State |
4 |
2,992 |
2,996 |
— |
6,210 |
6,210 |
25 |
3,638 |
3,663 |
152 |
4,801 |
4,953 |
||
B |
Fiscal Services (i to iii) |
163 |
4,756 |
4,919 |
1,268 |
6,592 |
7,860 |
1,051 |
5,426 |
6,477 |
255 |
7,694 |
7,949 |
||
i) |
Collection of Taxes and Duties |
161 |
4,638 |
4,799 |
768 |
6,435 |
7,203 |
551 |
5,299 |
5,850 |
255 |
7,519 |
7,774 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
2 |
118 |
120 |
500 |
157 |
657 |
500 |
127 |
627 |
— |
175 |
175 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
53,704 |
53,704 |
— |
61,149 |
61,149 |
— |
61,080 |
61,080 |
— |
84,557 |
84,557 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
3,500 |
3,500 |
— |
5,000 |
5,000 |
— |
5,000 |
5,000 |
— |
5,000 |
5,000 |
|||
2 |
Interest Payments (i to iv) |
— |
50,204 |
50,204 |
— |
56,149 |
56,149 |
— |
56,080 |
56,080 |
— |
79,557 |
79,557 |
||
i) Interest on Loans from the Centre |
— |
21,407 |
21,407 |
— |
20,000 |
20,000 |
— |
20,000 |
20,000 |
— |
18,000 |
18,000 |
|||
ii) Interest on Internal Debt |
— |
6,898 |
6,898 |
— |
10,444 |
10,444 |
— |
10,375 |
10,375 |
— |
31,102 |
31,102 |
|||
of which: Interest on market loans |
— |
6,772 |
6,772 |
— |
10,118 |
10,118 |
— |
10,118 |
10,118 |
— |
16,956 |
16,956 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
16,531 |
16,531 |
— |
20,904 |
20,904 |
— |
20,904 |
20,904 |
— |
25,654 |
25,654 |
|||
iv) Others |
— |
5,368 |
5,368 |
— |
4,801 |
4,801 |
— |
4,801 |
4,801 |
— |
4,801 |
4,801 |
|||
D |
Administrative Services (i to v) |
4,405 |
26,985 |
31,390 |
11,665 |
33,281 |
44,946 |
9,506 |
31,864 |
41,370 |
2,729 |
51,887 |
54,616 |
||
i) |
Secretariat-General Services |
19 |
1,555 |
1,574 |
1,401 |
5,530 |
6,931 |
1,201 |
3,674 |
4,875 |
451 |
6,651 |
7,102 |
||
ii) |
District Administration |
3 |
2,277 |
2,280 |
— |
2,928 |
2,928 |
— |
2,368 |
2,368 |
— |
2,490 |
2,490 |
||
iii) |
Police |
28 |
15,886 |
15,914 |
250 |
18,951 |
19,201 |
— |
20,533 |
20,533 |
462 |
25,927 |
26,389 |
||
iv) |
Public Works |
4,335 |
3,902 |
8,237 |
9,916 |
1,032 |
10,948 |
8,177 |
1,058 |
9,235 |
1,594 |
11,381 |
12,975 |
||
v) |
Others ++ |
20 |
3,365 |
3,385 |
98 |
4,840 |
4,938 |
128 |
4,231 |
4,359 |
222 |
5,438 |
5,660 |
||
E |
Pensions |
— |
2,634 |
2,634 |
— |
25,180 |
25,180 |
— |
22,486 |
22,486 |
— |
30,155 |
30,155 |
||
F |
Miscellaneous General Services |
— |
9 |
9 |
— |
1 |
1 |
— |
1 |
1 |
— |
5 |
5 |
||
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 |
— |
6,374 |
6,374 |
3,515 |
11,000 |
14,515 |
3,515 |
11,000 |
14,515 |
— |
23,715 |
23,715 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |