Uttaranchal - आरबीआई - 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 DISBURSEMENTS (I+II+III+IV) |
27,847 |
18,669 |
46,516 |
72,677 |
14,488 |
87,165 |
60,837 |
87,017 |
147,854 |
81,418 |
110,823 |
192,241 |
||
I |
Total |
Capital Outlay (1 + 2) |
21,967 |
3,016 |
24,983 |
62,591 |
1,425 |
64,016 |
35,880 |
3,248 |
39,128 |
60,032 |
5,202 |
65,234 |
|
1 Developmental (a + b) |
20,550 |
1,452 |
22,002 |
57,406 |
105 |
57,511 |
33,513 |
16 |
33,529 |
54,302 |
101 |
54,403 |
|||
(a) |
Social Services (1 to 9) |
1,789 |
921 |
2,710 |
12,216 |
100 |
12,316 |
7,988 |
40 |
8,028 |
16,132 |
100 |
16,232 |
||
1 |
Education, Sports, Art and Culture |
1,122 |
205 |
1,327 |
2,347 |
— |
2,347 |
2,817 |
— |
2,817 |
6,749 |
— |
6,749 |
||
2 |
Medical and public health |
503 |
394 |
897 |
4,782 |
— |
4,782 |
2,710 |
— |
2,710 |
5,237 |
— |
5,237 |
||
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Water supply and sanitation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
5 |
Housing |
106 |
— |
106 |
2,538 |
100 |
2,638 |
1,687 |
40 |
1,727 |
1,360 |
100 |
1,460 |
||
6 |
Urban development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
8 |
322 |
330 |
1,330 |
— |
1,330 |
682 |
— |
682 |
1,400 |
— |
1,400 |
|||
8 |
Social Security and Welfare |
50 |
— |
50 |
1,199 |
— |
1,199 |
72 |
— |
72 |
1,386 |
— |
1,386 |
||
9 |
Others* |
— |
— |
— |
20 |
— |
20 |
20 |
— |
20 |
— |
— |
— |
||
(b) |
Economic Services (1 to 10) |
18,761 |
531 |
19,292 |
45,190 |
5 |
45,195 |
25,525 |
-24 |
25,501 |
38,170 |
1 |
38,171 |
||
1 |
Agriculture and Allied Activities (ito xi) |
352 |
111 |
463 |
783 |
5 |
788 |
1,011 |
-24 |
987 |
1,344 |
1 |
1,345 |
||
i) Crop Husbandry |
25 |
98 |
123 |
277 |
5 |
282 |
162 |
-24 |
138 |
145 |
1 |
146 |
|||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Animal Husbandry |
31 |
13 |
44 |
80 |
— |
80 |
87 |
— |
87 |
50 |
— |
50 |
|||
iv) Dairy Development |
— |
— |
— |
22 |
— |
22 |
498 |
— |
498 |
42 |
— |
42 |
|||
v) Fisheries |
31 |
— |
31 |
40 |
— |
40 |
41 |
— |
41 |
40 |
— |
40 |
|||
vi) Forestry and Wild Life |
17 |
— |
17 |
35 |
— |
35 |
21 |
— |
21 |
266 |
— |
266 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
— |
— |
— |
14 |
— |
14 |
2 |
— |
2 |
1 |
— |
1 |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
248 |
— |
248 |
315 |
— |
315 |
200 |
— |
200 |
800 |
— |
800 |
|||
xi) Others@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
229 |
156 |
385 |
1,485 |
— |
1,485 |
650 |
— |
650 |
3,110 |
— |
3,110 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
2,781 |
— |
2,781 |
3,712 |
— |
3,712 |
2,748 |
— |
2,748 |
9,733 |
— |
9,733 |
|||
5 |
Energy |
800 |
— |
800 |
1,000 |
— |
1,000 |
— |
— |
— |
— |
— |
— |
||
6 |
Industry and Minerals (i to iv) |
70 |
79 |
149 |
6,532 |
— |
6,532 |
4,592 |
— |
4,592 |
5,425 |
— |
5,425 |
||
i) Village and Small Industries |
— |
— |
— |
2,000 |
— |
2,000 |
2,000 |
— |
2,000 |
624 |
— |
624 |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others# |
70 |
79 |
149 |
4,532 |
— |
4,532 |
2,592 |
— |
2,592 |
4,801 |
— |
4,801 |
|||
7 |
Transport (i + ii) |
14,078 |
14 |
14,092 |
29,560 |
— |
29,560 |
15,349 |
— |
15,349 |
15,746 |
— |
15,746 |
||
i) Roads and Bridges |
13,609 |
14 |
13,623 |
26,872 |
— |
26,872 |
13,522 |
— |
13,522 |
12,346 |
— |
12,346 |
|||
ii) Others** |
469 |
— |
469 |
2,688 |
— |
2,688 |
1,827 |
— |
1,827 |
3,400 |
— |
3,400 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix IV : Capital 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 |
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 |
|||
10 |
General Economic Services (i to ii) |
451 |
171 |
622 |
2,118 |
— |
2,118 |
1,175 |
— |
1,175 |
2,812 |
— |
2,812 |
||
i) Tourism |
451 |
171 |
622 |
2,118 |
— |
2,118 |
1,175 |
— |
1,175 |
2,812 |
— |
2,812 |
|||
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 Non-Developmental (General Services) |
1,417 |
1,564 |
2,981 |
5,185 |
1,320 |
6,505 |
2,367 |
3,232 |
5,599 |
5,730 |
5,101 |
10,831 |
|||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
1,986 |
1,986 |
— |
5,668 |
5,668 |
— |
5,944 |
5,944 |
— |
8,616 |
8,616 |
||
1 |
Market Loans |
— |
1,586 |
1,586 |
— |
5,668 |
5,668 |
— |
5,668 |
5,668 |
— |
8,063 |
8,063 |
||
2 |
Loans from L.I.C. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 |
Loans from NABARD |
— |
300 |
300 |
— |
— |
— |
— |
2 |
2 |
— |
341 |
341 |
||
4 |
Loans from National Co-operative |
||||||||||||||
Development Corporation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
5 |
Others |
— |
100 |
100 |
— |
— |
— |
— |
274 |
274 |
— |
212 |
212 |
||
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
III |
Repayment of Loans to the Centre |
— |
11,715 |
11,715 |
— |
6,000 |
6,000 |
— |
76,430 |
76,430 |
— |
94,500 |
94,500 |
||
IV |
Loans and Advances by State Governments (1+2) |
5,880 |
1,952 |
7,832 |
10,086 |
1,395 |
11,481 |
24,957 |
1,395 |
26,352 |
21,386 |
2,505 |
23,891 |
||
1 Developmental Purposes (a + b) |
5,880 |
1,941 |
7,821 |
10,086 |
1,040 |
11,126 |
24,957 |
1,040 |
25,997 |
21,386 |
2,140 |
23,526 |
|||
(a) |
Social Services (1 to 4) |
317 |
492 |
809 |
3,750 |
1,040 |
4,790 |
4,588 |
1,040 |
5,628 |
1,150 |
1,140 |
2,290 |
||
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
A160 |
2 Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Government Servants (Housing) |
— |
78 |
78 |
— |
1,040 |
1,040 |
— |
1,040 |
1,040 |
— |
1,040 |
1,040 |
|||
4 Others |
317 |
414 |
731 |
3,750 |
— |
3,750 |
4,588 |
— |
4,588 |
1,150 |
100 |
1,250 |
|||
(b) |
Economic Services (1 to 9) |
5,563 |
1,449 |
7,012 |
6,336 |
— |
6,336 |
20,369 |
— |
20,369 |
20,236 |
1,000 |
21,236 |
||
1 Crop Husbandry |
— |
— |
— |
35 |
— |
35 |
— |
— |
— |
85 |
1,000 |
1,085 |
|||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 Co-operation |
104 |
89 |
193 |
230 |
— |
230 |
102 |
— |
102 |
401 |
— |
401 |
|||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
6 Power Projects |
5,459 |
1,360 |
6,819 |
6,070 |
— |
6,070 |
20,266 |
— |
20,266 |
19,750 |
— |
19,750 |
|||
7 Village and Small Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
9 Others |
— |
— |
— |
1 |
— |
1 |
1 |
— |
1 |
— |
— |
— |
|||
2 Non-Developmental Purposes (a + b) |
— |
11 |
11 |
— |
355 |
355 |
— |
355 |
355 |
— |
365 |
365 |
|||
(a) |
Government Servants (other than Housing) |
— |
11 |
11 |
— |
260 |
260 |
— |
260 |
260 |
— |
270 |
270 |
||
(b) |
Miscellaneous |
— |
— |
— |
— |
95 |
95 |
— |
95 |
95 |
— |
95 |
95 |
||
A |
Surplus (+) / Deficit (-) on Capital Account |
108,047 |
34,765 |
41,301 |
44,916 |
||||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-9,963 |
-156,719 |
-119,380 |
-107,237 |
||||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
98,084 |
-121,954 |
-78,079 |
-62,321 |
||||||||||
Financing of Surplus (+) / Deficit (-) |
|||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
119,165 |
-121,954 |
-78,079 |
-62,321 |
||||||||||
(a) |
Opening Balance |
27,283 |
-6,108 |
-6,108 |
24,687 |
||||||||||
(b) |
Closing Balance |
146,448 |
-128,062 |
-84,187 |
-37,634 |
||||||||||
E |
Withdrawals from (-) / Additions to (+) |
||||||||||||||
Cash |
balance Investment Account (net) |
-21,081 |
— |
— |
— |
||||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
||||||||||||||
Advances and Overdrafts from RBI (net) |
— |
— |
— |
— |