Uttaranchal - આરબીઆઈ - Reserve Bank of India
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 |
|||
TOTAL EXPENDITURE (I+II+III+IV+V) |
96,536 |
271,023 |
367,559 |
190,181 |
376,631 |
566,812 |
159,617 |
401,711 |
561,328 |
147,377 |
438,981 |
586,358 |
|||
I Developmental Expenditure (A + B) |
87,217 |
154,689 |
241,906 |
187,044 |
173,817 |
360,861 |
155,915 |
178,572 |
334,487 |
142,383 |
196,915 |
339,298 |
|||
A |
Social Services (1 to 12) |
36,912 |
109,948 |
146,860 |
85,614 |
119,169 |
204,783 |
74,697 |
123,072 |
197,769 |
72,518 |
136,237 |
208,755 |
||
1 |
Education, sports, art and culture |
11,321 |
83,257 |
94,578 |
24,385 |
90,947 |
115,332 |
16,873 |
94,611 |
111,484 |
21,421 |
101,201 |
122,622 |
||
2 |
Medical and public health |
1,854 |
11,571 |
13,425 |
5,859 |
17,407 |
23,266 |
6,021 |
17,407 |
23,428 |
3,898 |
18,877 |
22,775 |
||
3 |
Family Welfare |
1,760 |
679 |
2,439 |
2,415 |
— |
2,415 |
2,420 |
— |
2,420 |
2,614 |
— |
2,614 |
||
4 |
Water supply and sanitation |
9,444 |
5,081 |
14,525 |
20,778 |
— |
20,778 |
20,978 |
— |
20,978 |
21,192 |
— |
21,192 |
||
5 |
Housing |
— |
277 |
277 |
— |
254 |
254 |
— |
254 |
254 |
— |
261 |
261 |
||
6 |
Urban development |
2,236 |
795 |
3,031 |
17,777 |
303 |
18,080 |
12,717 |
309 |
13,026 |
7,342 |
280 |
7,622 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
1,087 |
2,717 |
3,804 |
2,568 |
3,543 |
6,111 |
2,578 |
3,584 |
6,162 |
5,956 |
3,495 |
9,451 |
|||
8 |
Labour and Labour welfare |
541 |
1,402 |
1,943 |
1,214 |
1,778 |
2,992 |
1,280 |
1,778 |
3,058 |
1,264 |
1,837 |
3,101 |
||
9 |
Social Security and Welfare |
2,287 |
2,879 |
5,166 |
6,189 |
3,579 |
9,768 |
6,787 |
3,727 |
10,514 |
8,064 |
3,751 |
11,815 |
||
10 |
Nutrition |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
11 |
Relief on account of Natural |
Calamities |
6,286 |
223 |
6,509 |
4,079 |
— |
4,079 |
4,685 |
— |
4,685 |
65 |
4,967 |
5,032 |
|
12 |
Others* |
96 |
1,067 |
1,163 |
350 |
1,358 |
1,708 |
358 |
1,402 |
1,760 |
702 |
1,568 |
2,270 |
||
B |
Economic Services (1 to 9) |
50,305 |
44,741 |
95,046 |
101,430 |
54,648 |
156,078 |
81,218 |
55,500 |
136,718 |
69,865 |
60,678 |
130,543 |
||
1 |
Agriculture and Allied Activities (i to xii) |
19,315 |
17,420 |
36,735 |
28,898 |
24,401 |
53,299 |
26,413 |
24,981 |
51,394 |
21,637 |
27,475 |
49,112 |
||
i) Crop Husbandry |
8,746 |
5,502 |
14,248 |
12,430 |
5,869 |
18,299 |
13,135 |
5,884 |
19,019 |
8,649 |
6,457 |
15,106 |
|||
ii) Soil and Water Conservation |
316 |
106 |
422 |
500 |
— |
500 |
500 |
— |
500 |
351 |
— |
351 |
|||
iii) Animal Husbandry |
202 |
2,045 |
2,247 |
299 |
2,586 |
2,885 |
457 |
2,586 |
3,043 |
516 |
2,963 |
3,479 |
|||
iv) Dairy Development |
257 |
438 |
695 |
802 |
141 |
943 |
802 |
151 |
953 |
726 |
162 |
888 |
|||
v) Fisheries |
5 |
83 |
88 |
149 |
106 |
255 |
151 |
106 |
257 |
263 |
130 |
393 |
|||
vi) Forestry and Wild Life |
7,797 |
6,321 |
14,118 |
12,431 |
10,349 |
22,780 |
9,054 |
10,530 |
19,584 |
7,487 |
11,913 |
19,400 |
|||
vii) Plantations |
781 |
327 |
1,108 |
840 |
461 |
1,301 |
840 |
461 |
1,301 |
983 |
451 |
1,434 |
|||
viii) Food Storage and Warehousing |
— |
835 |
835 |
— |
961 |
961 |
— |
985 |
985 |
— |
1,071 |
1,071 |
|||
ix) Agricultural Research and Education |
980 |
1,279 |
2,259 |
938 |
3,355 |
4,293 |
938 |
3,705 |
4,643 |
2,116 |
3,756 |
5,872 |
|||
x) Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) Co-operation |
231 |
484 |
715 |
509 |
573 |
1,082 |
536 |
573 |
1,109 |
546 |
572 |
1,118 |
|||
xii) Other Agricultural Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
8,334 |
7,085 |
15,419 |
27,748 |
8,710 |
36,458 |
10,963 |
8,743 |
19,706 |
13,151 |
9,410 |
22,561 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Irrigation and Flood Control |
2,901 |
11,433 |
14,334 |
1,094 |
14,015 |
15,109 |
1,110 |
14,214 |
15,324 |
1,226 |
15,734 |
16,960 |
||
Of which: |
|||||||||||||||
i) Major and Medium Irrigation |
123 |
8,629 |
8,752 |
— |
10,886 |
10,886 |
— |
10,973 |
10,973 |
— |
12,379 |
12,379 |
|||
ii) Minor Irrigation |
2,636 |
2,594 |
5,230 |
794 |
2,839 |
3,633 |
810 |
2,951 |
3,761 |
926 |
3,065 |
2,839 |
|||
iii) Flood Control and Drainage |
— |
201 |
201 |
— |
290 |
290 |
— |
290 |
290 |
— |
290 |
290 |
|||
5 |
Energy |
13,137 |
465 |
13,602 |
28,291 |
200 |
28,491 |
26,721 |
200 |
26,921 |
11,598 |
203 |
11,801 |
||
of which : Power |
11,969 |
210 |
12,179 |
25,155 |
65 |
25,220 |
25,155 |
65 |
25,220 |
10,131 |
68 |
10,199 |
|||
6 |
Industry and Minerals (i to iii) |
2,220 |
732 |
2,952 |
2,854 |
1,042 |
3,896 |
2,854 |
1,055 |
3,909 |
2,679 |
1,142 |
3,821 |
||
i) Village and Small Industries |
2,182 |
557 |
2,739 |
2,801 |
851 |
3,652 |
2,801 |
864 |
3,665 |
2,629 |
926 |
3,555 |
|||
ii) Industries@ |
38 |
175 |
213 |
53 |
191 |
244 |
53 |
191 |
244 |
50 |
216 |
266 |
|||
iii) Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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 |
||
7 |
Transport and Communications ((i to ii) |
216 |
5,055 |
5,271 |
559 |
4,685 |
5,244 |
606 |
4,691 |
5,297 |
707 |
5,506 |
6,213 |
|
i) Roads and Bridges |
216 |
3,891 |
4,107 |
552 |
4,120 |
4,672 |
552 |
4,120 |
4,672 |
700 |
4,391 |
5,091 |
||
ii) Others @@ |
— |
1,164 |
1,164 |
7 |
565 |
572 |
54 |
571 |
625 |
7 |
1,115 |
1,122 |
||
8 |
Science, Technology and Environment |
28 |
159 |
187 |
40 |
683 |
723 |
40 |
683 |
723 |
180 |
196 |
376 |
|
9 |
General Economic Services (i to iv) |
4,154 |
2,392 |
6,546 |
11,946 |
912 |
12,858 |
12,511 |
933 |
13,444 |
18,687 |
1,012 |
19,699 |
|
i) Secretariat - Economic Services |
3,427 |
1,795 |
5,222 |
10,300 |
134 |
10,434 |
10,700 |
134 |
10,834 |
17,650 |
112 |
17,762 |
||
ii) Tourism |
722 |
173 |
895 |
1,481 |
224 |
1,705 |
1,631 |
224 |
1,855 |
975 |
262 |
1,237 |
||
iii) Civil Supplies |
— |
158 |
158 |
— |
169 |
169 |
— |
169 |
169 |
— |
221 |
221 |
||
iv) Others + |
5 |
266 |
271 |
165 |
385 |
550 |
180 |
406 |
586 |
62 |
417 |
479 |
||
II Non-Developmental Expenditure |
||||||||||||||
(General services)(A to F) |
5,525 |
113,213 |
118,738 |
3,137 |
179,099 |
182,236 |
3,702 |
199,424 |
203,126 |
4,994 |
221,214 |
226,208 |
||
A |
Organs of State |
37 |
3,414 |
3,451 |
153 |
4,801 |
4,954 |
333 |
6,939 |
7,272 |
377 |
7,224 |
7,601 |
|
B |
Fiscal Services (i to iii) |
343 |
5,291 |
5,634 |
255 |
7,694 |
7,949 |
255 |
10,271 |
10,526 |
222 |
14,327 |
14,549 |
|
i) |
Collection of Taxes and Duties |
343 |
5,175 |
5,518 |
255 |
7,519 |
7,774 |
255 |
10,076 |
10,331 |
222 |
14,098 |
14,320 |
|
ii) |
Transfers to Road Fund, Education |
|||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) |
Other Fiscal Services |
— |
116 |
116 |
— |
175 |
175 |
— |
195 |
195 |
— |
229 |
229 |
|
C |
Interest Payments and Servicing |
|||||||||||||
of Debt (1 + 2) |
— |
60,276 |
60,276 |
— |
84,557 |
84,557 |
— |
99,290 |
99,290 |
— |
86,936 |
86,936 |
||
1 |
Appropriation for Reduction or |
|||||||||||||
Avoidance of Debt |
— |
5,000 |
5,000 |
— |
5,000 |
5,000 |
— |
8,500 |
8,500 |
— |
7,500 |
7,500 |
||
2 |
Interest Payments (i to iv) |
— |
55,276 |
55,276 |
— |
79,557 |
79,557 |
— |
90,790 |
90,790 |
— |
79,436 |
79,436 |
|
i) Interest on Loans from the Centre |
— |
22,045 |
22,045 |
— |
18,000 |
18,000 |
— |
18,000 |
18,000 |
— |
3,435 |
3,435 |
||
ii) Interest on Internal Debt |
— |
18,081 |
18,081 |
— |
31,102 |
31,102 |
— |
42,335 |
42,335 |
— |
60,101 |
60,101 |
||
of which: Interest on market loans |
— |
9,011 |
9,011 |
— |
16,956 |
16,956 |
— |
16,956 |
16,956 |
— |
25,483 |
25,483 |
||
iii) Interest on Small Savings, |
||||||||||||||
Provident Funds, etc. |
— |
9,565 |
9,565 |
— |
25,654 |
25,654 |
— |
25,654 |
25,654 |
— |
10,619 |
10,619 |
||
iv) Others |
— |
5,586 |
5,586 |
— |
4,802 |
4,802 |
— |
4,802 |
4,802 |
— |
5,282 |
5,282 |
||
D |
Administrative Services (i to v) |
5,145 |
30,752 |
35,897 |
2,729 |
51,887 |
54,616 |
3,114 |
52,764 |
55,878 |
4,395 |
57,148 |
61,543 |
|
i) |
Secretariat-General Services |
150 |
1,945 |
2,095 |
451 |
6,651 |
7,102 |
451 |
6,654 |
7,105 |
314 |
7,590 |
7,904 |
|
ii) |
District Administration |
5 |
2,129 |
2,134 |
— |
2,490 |
2,490 |
— |
3,160 |
3,160 |
— |
3,094 |
3,094 |
|
iii) |
Police |
28 |
19,410 |
19,438 |
462 |
25,927 |
26,389 |
817 |
25,950 |
26,767 |
200 |
29,004 |
29,204 |
|
iv) |
Public Works |
4,836 |
3,662 |
8,498 |
1,594 |
11,381 |
12,975 |
1,594 |
11,381 |
12,975 |
2,691 |
11,320 |
14,011 |
|
v) |
Others ++ |
126 |
3,606 |
3,732 |
222 |
5,438 |
5,660 |
252 |
5,619 |
5,871 |
1,190 |
6,140 |
7,330 |
|
E |
Pensions |
— |
13,471 |
13,471 |
— |
30,155 |
30,155 |
— |
30,155 |
30,155 |
— |
55,573 |
55,573 |
|
F |
Miscellaneous General Services |
— |
9 |
9 |
— |
5 |
5 |
— |
5 |
5 |
— |
6 |
6 |
|
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 |
3,794 |
3,121 |
6,915 |
— |
23,715 |
23,715 |
— |
23,715 |
23,715 |
— |
20,852 |
20,852 |
||
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |