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

UTTARAKHAND

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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 CAPITAL DISBURSEMENTS (I to XII)

171,622

3,607,485

3,779,108

246,893

1,081,904

1,328,797

275,490

1,080,709

1,356,199

315,703

1,084,085

1,399,788

TOTAL CAPITAL DISBURSEMENTS

171,622

32,280

203,903

246,893

38,671

285,564

275,490

41,000

316,490

315,703

42,176

357,879

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

162,525

7,400

169,926

231,161

6,575

237,736

251,782

8,904

260,686

276,046

4,199

280,245

1.

Development (a + b)

151,310

1,333

152,643

216,544

46

216,590

235,852

1,875

237,726

257,279

250

257,529

(a)

Social Services (1 to 9)

37,086

127

37,212

44,061

45

44,106

52,202

45

52,247

43,243

50

43,293

1.

Education, Sports, Art and Culture

12,911

–

12,911

17,435

–

17,435

20,520

–

20,520

16,532

–

16,532

2.

Medical and Public Health

12,948

–

12,948

13,045

–

13,045

18,495

–

18,495

12,848

–

12,848

3.

Family Welfare

1,679

–

1,679

2,905

–

2,905

3,105

–

3,105

3,605

–

3,605

4.

Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.

Housing

2,334

127

2,461

2,120

45

2,165

1,620

45

1,665

2,200

50

2,250

6.

Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

6,684

–

6,684

7,508

–

7,508

7,388

–

7,388

6,623

–

6,623

8.

Social Security and Welfare

120

–

120

550

–

550

575

–

575

1,035

–

1,035

9.

Others*

410

–

410

498

–

498

498

–

498

400

–

400

(b)

Economic Services (1 to 10)

114,225

1,206

115,430

172,483

1

172,484

183,650

1,830

185,480

214,036

200

214,236

1.

Agriculture and Allied Activities (i to xi)

3,156

1,206

4,362

5,485

1

5,486

8,568

1,830

10,398

3,418

200

3,618

i) Crop Husbandry

355

-22

333

317

–

317

954

1,829

2,782

289

200

489

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

718

–

718

615

–

615

800

–

800

650

–

650

iv) Dairy Development

281

–

281

–

–

–

–

–

–

–

–

–

v) Fisheries

320

–

320

110

–

110

164

–

164

323

–

323

vi) Forestry and Wild Life

387

–

387

2,570

–

2,570

3,134

–

3,134

1,751

–

1,751

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

342

1,228

1,569

973

1

974

1,348

1

1,349

203

–

203

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

753

–

753

900

–

900

2,168

–

2,168

201

–

201

xi) Others@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

7,236

–

7,236

10,064

–

10,064

12,894

–

12,894

12,822

–

12,822

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

30,583

–

30,583

45,468

–

45,468

52,606

–

52,606

61,286

–

61,286

5.

Energy

15,894

–

15,894

22,848

–

22,848

21,048

–

21,048

26,500

–

26,500

6.

Industry and Minerals (i to iv)

-7,712

–

-7,712

6,785

–

6,785

5,361

–

5,361

3,143

–

3,143

i) Village and Small Industries

357

–

357

200

–

200

301

–

301

484

–

484

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others#

-8,069

–

-8,069

6,585

–

6,585

5,060

–

5,060

2,659

–

2,659

7.

Transport (i + ii)

59,895

–

59,895

76,878

–

76,878

77,319

–

77,319

101,164

–

101,164

i) Roads and Bridges

54,198

–

54,198

70,431

–

70,431

73,933

–

73,933

90,298

–

90,298

ii) Others**

5,696

–

5,696

6,447

–

6,447

3,386

–

3,386

10,866

–

10,866

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

UTTARAKHAND

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

9.

Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.

General Economic Services (i + ii)

5,173

–

5,173

4,955

–

4,955

5,855

–

5,855

5,702

–

5,702

i) Tourism

5,173

–

5,173

4,955

–

4,955

5,855

–

5,855

5,702

–

5,702

ii) Others@@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Development (General Services)

11,215

6,068

17,283

14,617

6,529

21,146

15,930

7,029

22,959

18,767

3,949

22,716

II.

Discharge of Internal Debt (1 to 8)

–

88,462

88,462

–

46,612

46,612

–

46,612

46,612

–

53,119

53,119

1.

Market Loans

–

10,391

10,391

–

15,252

15,252

–

15,252

15,252

–

18,759

18,759

2.

Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

2,551

2,551

–

5,000

5,000

–

5,000

5,000

–

5,500

5,500

5.

Loans from National Co-operative

–

–

–

–

–

–

–

–

–

–

–

–

Development Corporation

–

407

407

–

1,300

1,300

–

1,300

1,300

–

1,300

1,300

6.

WMA from RBI

–

67,614

67,614

–

20,000

20,000

–

20,000

20,000

–

20,000

20,000

7.

Special Securities issued to NSSF

–

1,780

1,780

–

5,000

5,000

–

5,000

5,000

–

7,500

7,500

8.

Others

–

5,720

5,720

–

60

60

–

60

60

–

60

60

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

2,891

2,891

–

2,904

2,904

–

2,904

2,904

–

3,803

3,803

1.

State Plan Schemes

–

2,156

2,156

–

2,150

2,150

–

2,150

2,150

–

3,000

3,000

of which: Advance release of Plan

Assistance for

Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

1

1

–

1

1

–

1

1

–

1

1

3.

Centrally Sponsored Schemes

–

116

116

–

173

173

–

173

173

–

222

222

4.

Non-Plan (i to ii)

–

219

219

–

80

80

–

80

80

–

80

80

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

219

219

–

80

80

–

80

80

–

80

80

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

398

398

–

500

500

–

500

500

–

500

500

IV.

Loans and Advances by State Governments (1+2)

9,097

1,141

10,238

15,732

2,580

18,312

23,708

2,580

26,288

39,657

1,055

40,712

1.

Developmental Purposes (a + b)

9,097

1,057

10,154

15,732

2,190

17,922

23,708

2,190

25,898

39,657

665

40,322

a)

Social Services (1 to 7)

400

1,057

1,457

450

2,190

2,640

450

2,190

2,640

450

665

1,115

1.

Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.

Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

400

–

400

450

–

450

450

–

450

450

–

450

5.

Housing

–

–

–

–

–

–

–

–

–

–

–

–

6.

Government Servants (Housing)

–

907

907

–

1,290

1,290

–

1,290

1,290

–

165

165

7.

Others

–

150

150

–

900

900

–

900

900

–

500

500

b)

Economic Services (1 to 10)

8,697

–

8,697

15,282

–

15,282

23,258

–

23,258

39,207

–

39,207

1.

Crop Husbandry

–

–

–

285

–

285

7,294

–

7,294

35

–

35

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.

Co-operation

67

–

67

201

–

201

269

–

269

200

–

200

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

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

UTTARAKHAND

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

6. Power Projects

8,630

–

8,630

14,796

–

14,796

14,796

–

14,796

38,072

–

38,072

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

900

–

900

900

–

900

2.

Non-Developmental Purposes (a + b)

–

84

84

–

390

390

–

390

390

–

390

390

a) Government Servants (other than Housing)

–

82

82

–

290

290

–

290

290

–

290

290

b) Miscellaneous

–

2

2

–

100

100

–

100

100

–

100

100

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

2,545

2,545

–

–

–

–

2,800

2,800

–

2,500

2,500

VII.

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

–

24,128

24,128

–

31,725

31,725

–

29,401

29,401

–

27,001

27,001

1.

State Provident Funds

–

23,103

23,103

–

30,881

30,881

–

28,881

28,881

–

26,481

26,481

2.

Others

–

1,026

1,026

–

844

844

–

520

520

–

520

520

VIII.

Reserve Funds (1 to 4)

–

23,197

23,197

–

17,500

17,500

–

17,500

17,500

–

18,100

18,100

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

20,000

20,000

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

3,197

3,197

–

17,500

17,500

–

17,500

17,500

–

18,100

18,100

IX.

Deposits and Advances (1 to 4)

–

202,712

202,712

–

158,121

158,121

–

154,121

154,121

–

158,421

158,421

1.

Civil Deposits

–

122,488

122,488

–

63,113

63,113

–

61,113

61,113

–

62,713

62,713

2.

Deposits of Local Funds

–

67,910

67,910

–

95,008

95,008

–

93,008

93,008

–

95,708

95,708

3.

Civil Advances

–

12,314

12,314

–

–

–

–

–

–

–

–

–

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

2,968,153

2,968,153

–

614,334

614,334

–

614,334

614,334

–

614,334

614,334

1.

Suspense

–

5,054

5,054

–

20,114

20,114

–

20,114

20,114

–

20,114

20,114

2.

Cash Balance Investment Accounts

–

635,542

635,542

–

–

–

–

–

–

–

–

–

3.

Deposits with RBI

–

1,719,413

1,719,413

–

–

–

–

–

–

–

–

–

4.

Others

–

608,144

608,144

–

594,220

594,220

–

594,220

594,220

–

594,220

594,220

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

286,856

286,856

–

201,553

201,553

–

201,553

201,553

–

201,553

201,553

A.

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

-91,862

-102,553

-116,269

-187,287

B.

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

89,637

94,390

110,672

179,403

C.

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

-2,225

-8,163

-5,597

-7,883

D.

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

i)

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

-3,770

-8,163

-5,597

-7,883

a) Opening Balance

10,407

822

7,427

10,619

b) Closing Balance

6,637

-7,341

1,830

2,736

ii)

Withdrawals from(-)/Additions to (+)

1,546

–

–

–

Investment Account (net)

iii)

Increase(-)/Decrease(+) in Ways and Means

–

–

–

–

Advances and Overdrafts from RBI (net)