Uttarkhand - ಆರ್ಬಿಐ - Reserve Bank of India
Uttarkhand
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
UTTARAKHAND |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
22,990.5 |
83,584.3 |
106,574.8 |
29,740.7 |
90,226.2 |
119,966.8 |
33,761.2 |
93,959.0 |
127,720.2 |
31,808.5 |
111,448.4 |
143,257.0 |
I.DEVELOPMENTAL EXPENDITURE (A + B) |
22,924.8 |
43,459.2 |
66,384.1 |
29,527.8 |
43,789.4 |
73,317.2 |
33,451.3 |
46,447.4 |
79,898.7 |
31,761.5 |
56,228.8 |
87,990.4 |
A. Social Services (1 to 12) |
16,975.5 |
32,827.3 |
49,802.8 |
21,650.5 |
31,933.8 |
53,584.3 |
24,276.3 |
34,234.8 |
58,511.1 |
23,720.5 |
40,758.5 |
64,478.9 |
1. Education, Sports, Art and Culture |
4,160.4 |
25,351.6 |
29,512.0 |
5,928.8 |
23,730.8 |
29,659.6 |
7,158.0 |
25,453.0 |
32,611.0 |
6,553.3 |
26,510.4 |
33,063.8 |
2. Medical and Public Health |
825.5 |
3,476.4 |
4,301.9 |
2,300.8 |
4,139.6 |
6,440.4 |
2,355.4 |
4,127.0 |
6,482.3 |
2,689.3 |
4,841.0 |
7,530.3 |
3. Family Welfare |
493.7 |
4.6 |
498.3 |
697.8 |
– |
697.8 |
698.3 |
– |
698.3 |
891.5 |
– |
891.5 |
4. Water Supply and Sanitation |
2,842.2 |
500.0 |
3,342.2 |
3,287.8 |
500.0 |
3,787.8 |
3,450.8 |
500.0 |
3,950.8 |
3,959.7 |
450.0 |
4,409.7 |
5. Housing |
– |
16.0 |
16.0 |
– |
18.2 |
18.2 |
– |
18.2 |
18.2 |
– |
18.2 |
18.2 |
6. Urban Development |
5,480.2 |
67.4 |
5,547.7 |
4,668.2 |
62.5 |
4,730.7 |
4,622.2 |
67.2 |
4,689.4 |
2,672.1 |
423.5 |
3,095.6 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
844.5 |
517.6 |
1,362.1 |
1,058.8 |
621.1 |
1,679.8 |
1,145.1 |
664.7 |
1,809.7 |
1,109.5 |
649.1 |
1,758.7 |
8. Labour and Labour Welfare |
82.9 |
346.8 |
429.7 |
212.1 |
361.9 |
574.0 |
315.7 |
458.2 |
773.9 |
228.2 |
480.8 |
709.0 |
9. Social Security and Welfare |
2,163.4 |
747.0 |
2,910.4 |
3,109.7 |
738.1 |
3,847.8 |
4,130.0 |
791.0 |
4,920.9 |
5,246.4 |
758.4 |
6,004.8 |
10. Nutrition |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
11. Relief on account of Natural Calamities |
10.6 |
1,477.1 |
1,487.7 |
66.0 |
1,440.0 |
1,506.0 |
78.1 |
1,681.2 |
1,759.3 |
39.3 |
6,295.4 |
6,334.7 |
12. Others* |
72.0 |
322.8 |
394.8 |
320.6 |
321.6 |
642.1 |
322.8 |
474.4 |
797.2 |
331.1 |
331.6 |
662.7 |
B. Economic Services (1 to 9) |
5,949.4 |
10,631.9 |
16,581.3 |
7,877.3 |
11,855.6 |
19,733.0 |
9,175.0 |
12,212.6 |
21,387.6 |
8,041.1 |
15,470.4 |
23,511.4 |
1. Agriculture and Allied Activities (i to xii) |
2,941.6 |
4,756.9 |
7,698.5 |
3,246.3 |
5,983.9 |
9,230.2 |
4,009.4 |
6,078.4 |
10,087.8 |
4,208.6 |
8,451.2 |
12,659.8 |
i) Crop Husbandry |
1,732.9 |
1,205.1 |
2,938.0 |
1,877.1 |
1,898.6 |
3,775.7 |
2,184.0 |
1,974.9 |
4,158.9 |
2,582.5 |
1,452.3 |
4,034.7 |
ii) Soil and Water Conservation |
16.8 |
– |
16.8 |
25.8 |
– |
25.8 |
25.8 |
– |
25.8 |
– |
– |
– |
iii) Animal Husbandry |
93.5 |
577.7 |
671.2 |
150.4 |
658.4 |
808.8 |
222.7 |
688.4 |
911.1 |
164.8 |
708.8 |
873.5 |
iv) Dairy Development |
117.4 |
30.1 |
147.6 |
119.4 |
33.3 |
152.8 |
154.7 |
46.4 |
201.0 |
83.3 |
38.9 |
122.3 |
v) Fisheries |
16.6 |
30.6 |
47.2 |
27.9 |
34.1 |
61.9 |
32.1 |
42.0 |
74.1 |
19.2 |
38.7 |
57.9 |
vi) Forestry and Wild Life |
715.5 |
2,021.9 |
2,737.3 |
677.7 |
2,291.5 |
2,969.2 |
916.5 |
2,035.4 |
2,951.9 |
879.2 |
2,198.6 |
3,077.8 |
vii) Plantations |
– |
5.0 |
5.0 |
– |
5.5 |
5.5 |
– |
5.5 |
5.5 |
– |
5.5 |
5.5 |
viii) Food Storage and Warehousing |
– |
188.7 |
188.7 |
10.0 |
227.5 |
237.5 |
10.0 |
248.8 |
258.8 |
10.0 |
3,203.4 |
3,213.4 |
ix) Agricultural Research and Education |
38.8 |
620.9 |
659.7 |
119.1 |
750.0 |
869.1 |
214.1 |
950.3 |
1,164.4 |
174.5 |
710.0 |
884.5 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
210.0 |
77.0 |
287.0 |
238.9 |
85.1 |
324.0 |
249.5 |
86.8 |
336.3 |
295.2 |
95.0 |
390.2 |
xii) Other Agricultural Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
2,400.3 |
1,385.0 |
3,785.3 |
3,801.3 |
1,369.0 |
5,170.3 |
4,022.9 |
1,475.0 |
5,497.9 |
2,257.1 |
1,500.6 |
3,757.7 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Irrigation and Flood Control |
153.9 |
2,397.6 |
2,551.5 |
146.0 |
2,599.5 |
2,745.5 |
146.0 |
2,690.2 |
2,836.2 |
34.9 |
3,042.2 |
3,077.1 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
– |
1,872.3 |
1,872.3 |
3.3 |
2,019.8 |
2,023.1 |
3.3 |
2,097.7 |
2,101.0 |
7.5 |
2,457.4 |
2,464.9 |
ii) Minor Irrigation |
112.0 |
490.3 |
602.3 |
142.7 |
541.2 |
683.9 |
142.7 |
553.9 |
696.6 |
27.4 |
546.3 |
573.7 |
iii) Flood Control and Drainage |
– |
35.0 |
35.0 |
– |
38.5 |
38.5 |
– |
38.5 |
38.5 |
– |
38.5 |
38.5 |
5. Energy |
102.3 |
61.2 |
163.5 |
77.7 |
27.5 |
105.2 |
77.7 |
33.5 |
111.2 |
63.8 |
31.2 |
95.0 |
of which: Power |
4.0 |
36.1 |
40.1 |
– |
1.5 |
1.5 |
– |
1.5 |
1.5 |
26.4 |
1.2 |
27.6 |
6. Industry and Minerals (i to iii) |
132.6 |
193.0 |
325.6 |
143.7 |
207.6 |
351.2 |
211.3 |
257.5 |
468.8 |
184.8 |
234.5 |
419.3 |
i) Village and Small Industries |
122.1 |
159.5 |
281.5 |
126.4 |
171.1 |
297.4 |
194.0 |
221.0 |
415.0 |
174.1 |
195.1 |
369.2 |
ii) Industries@ |
10.6 |
33.6 |
44.1 |
17.3 |
36.5 |
53.8 |
17.3 |
36.5 |
53.8 |
10.7 |
39.4 |
50.1 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
UTTARAKHAND |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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 + ii) |
65.0 |
1,653.5 |
1,718.4 |
220.0 |
1,395.4 |
1,615.4 |
220.0 |
1,375.9 |
1,595.9 |
237.0 |
1,889.8 |
2,126.8 |
i) Roads and Bridges |
65.0 |
1,496.3 |
1,561.3 |
213.0 |
1,195.0 |
1,408.0 |
213.0 |
1,175.0 |
1,388.0 |
230.0 |
1,700.0 |
1,930.0 |
ii) Others @@ |
– |
157.2 |
157.2 |
7.0 |
200.4 |
207.4 |
7.0 |
200.9 |
207.9 |
7.0 |
189.8 |
196.8 |
8. Science, Technology and Environment |
31.6 |
1.3 |
33.0 |
31.5 |
2.0 |
33.5 |
93.0 |
2.0 |
95.0 |
247.3 |
3.0 |
250.3 |
9. General Economic Services (i to iv) |
122.1 |
183.3 |
305.4 |
210.8 |
270.7 |
481.5 |
394.7 |
300.2 |
694.9 |
807.6 |
317.9 |
1,125.4 |
i) Secretariat - Economic Services |
4.1 |
15.4 |
19.6 |
53.0 |
19.6 |
72.6 |
61.3 |
21.0 |
82.3 |
218.5 |
22.6 |
241.1 |
ii) Tourism |
108.4 |
60.1 |
168.5 |
105.0 |
90.9 |
195.9 |
167.0 |
90.9 |
257.9 |
435.0 |
102.0 |
537.0 |
iii) Civil Supplies |
1.0 |
18.4 |
19.4 |
0.7 |
32.7 |
33.4 |
0.7 |
32.7 |
33.4 |
10.0 |
31.5 |
41.5 |
iv) Others + |
8.5 |
89.3 |
97.8 |
52.1 |
127.5 |
179.6 |
165.7 |
155.5 |
321.2 |
144.1 |
161.8 |
305.9 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
28.7 |
36,914.8 |
36,943.5 |
212.8 |
40,886.8 |
41,099.6 |
309.9 |
42,275.4 |
42,585.3 |
47.0 |
49,892.4 |
49,939.4 |
A. Organs of State |
19.2 |
1,319.3 |
1,338.5 |
36.9 |
1,523.9 |
1,560.9 |
48.3 |
1,850.7 |
1,899.0 |
– |
2,256.4 |
2,256.4 |
B. Fiscal Services (i + ii) |
1.0 |
1,520.0 |
1,521.0 |
175.9 |
1,923.3 |
2,099.2 |
260.6 |
2,071.0 |
2,331.6 |
46.2 |
2,051.3 |
2,097.5 |
i) Collection of Taxes and Duties |
1.0 |
1,490.1 |
1,491.1 |
175.9 |
1,876.7 |
2,052.5 |
260.6 |
2,024.1 |
2,284.7 |
46.2 |
2,004.9 |
2,051.1 |
ii) Other Fiscal Services |
– |
29.9 |
29.9 |
– |
46.7 |
46.7 |
– |
46.9 |
46.9 |
– |
46.4 |
46.4 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
13,879.7 |
13,879.7 |
– |
17,139.3 |
17,139.3 |
– |
16,631.2 |
16,631.2 |
– |
19,720.3 |
19,720.3 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
500.0 |
500.0 |
– |
1,350.0 |
1,350.0 |
– |
1,350.0 |
1,350.0 |
– |
1,600.0 |
1,600.0 |
2. Interest Payments (i to iv) |
– |
13,379.7 |
13,379.7 |
– |
15,789.3 |
15,789.3 |
– |
15,281.2 |
15,281.2 |
– |
18,120.3 |
18,120.3 |
i) Interest on Loans from the Centre |
– |
348.7 |
348.7 |
– |
300.0 |
300.0 |
– |
300.0 |
300.0 |
– |
400.0 |
400.0 |
ii) Interest on Internal Debt |
– |
10,410.6 |
10,410.6 |
– |
12,394.2 |
12,394.2 |
– |
11,927.1 |
11,927.1 |
– |
13,491.1 |
13,491.1 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
4,586.9 |
4,586.9 |
– |
4,811.4 |
4,811.4 |
– |
5,107.1 |
5,107.1 |
– |
5,156.1 |
5,156.1 |
(b) Interest on NSSF |
– |
4,841.4 |
4,841.4 |
– |
5,972.8 |
5,972.8 |
– |
5,500.0 |
5,500.0 |
– |
6,600.0 |
6,600.0 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
1,866.3 |
1,866.3 |
– |
2,355.0 |
2,355.0 |
– |
2,355.0 |
2,355.0 |
– |
3,270.0 |
3,270.0 |
iv) Others |
– |
754.1 |
754.1 |
– |
740.1 |
740.1 |
– |
699.1 |
699.1 |
– |
959.2 |
959.2 |
D. Administrative Services (i to v) |
8.5 |
9,654.0 |
9,662.5 |
– |
10,002.2 |
10,002.2 |
1.0 |
11,274.4 |
11,275.4 |
0.9 |
11,694.7 |
11,695.6 |
i) Secretariat - General Services |
– |
576.3 |
576.3 |
– |
893.3 |
893.3 |
1.0 |
953.7 |
954.7 |
0.9 |
957.5 |
958.3 |
ii) District Administration |
0.1 |
576.8 |
576.9 |
– |
627.4 |
627.4 |
– |
689.6 |
689.6 |
– |
727.0 |
727.0 |
iii) Police |
– |
5,360.6 |
5,360.7 |
– |
5,281.2 |
5,281.2 |
– |
6,097.2 |
6,097.2 |
– |
6,458.3 |
6,458.3 |
iv) Public Works |
6.0 |
2,241.5 |
2,247.5 |
– |
2,198.3 |
2,198.3 |
– |
2,436.6 |
2,436.6 |
– |
2,290.5 |
2,290.5 |
v) Others ++ |
2.4 |
898.8 |
901.1 |
– |
1,002.0 |
1,002.0 |
– |
1,097.3 |
1,097.3 |
– |
1,261.5 |
1,261.5 |
E. Pensions |
– |
10,473.0 |
10,473.0 |
– |
10,278.0 |
10,278.0 |
– |
10,428.0 |
10,428.0 |
– |
14,149.5 |
14,149.5 |
F. Miscellaneous General Services |
– |
68.9 |
68.9 |
– |
20.0 |
20.0 |
– |
20.0 |
20.0 |
– |
20.2 |
20.2 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
37.0 |
3,210.3 |
3,247.3 |
– |
5,550.0 |
5,550.0 |
– |
5,236.2 |
5,236.2 |
– |
5,327.2 |
5,327.2 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
37.0 |
3,210.3 |
3,247.3 |
– |
5,550.0 |
5,550.0 |
– |
5,236.2 |
5,236.2 |
– |
5,327.2 |
5,327.2 |