Uttarkhand - ആർബിഐ - Reserve Bank of India
Uttarkhand
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
UTTARAKHAND |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
23,211.2 |
106,542.0 |
129,753.3 |
31,516.3 |
125,654.9 |
157,171.1 |
32,904.3 |
126,948.9 |
159,853.2 |
36,312.3 |
144,229.8 |
180,542.1 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
23,174.0 |
58,038.9 |
81,212.9 |
31,439.1 |
62,813.5 |
94,252.5 |
32,793.9 |
61,757.2 |
94,551.0 |
36,168.4 |
69,054.3 |
105,222.7 |
A. Social Services (1 to 12) |
16,516.5 |
43,680.3 |
60,196.7 |
24,212.3 |
44,352.8 |
68,565.1 |
24,815.2 |
44,380.1 |
69,195.2 |
27,716.3 |
49,949.0 |
77,665.3 |
1. Education, Sports, Art and Culture |
4,755.8 |
29,872.8 |
34,628.6 |
7,194.7 |
33,936.6 |
41,131.3 |
8,125.7 |
33,066.2 |
41,191.9 |
8,481.2 |
38,214.3 |
46,695.4 |
2. Medical and Public Health |
1,831.5 |
4,357.7 |
6,189.3 |
2,706.9 |
5,338.9 |
8,045.8 |
3,073.0 |
5,363.8 |
8,436.8 |
2,611.9 |
6,310.3 |
8,922.3 |
3. Family Welfare |
786.3 |
4.9 |
791.1 |
956.5 |
– |
956.5 |
980.9 |
– |
980.9 |
1,063.1 |
– |
1,063.1 |
4. Water Supply and Sanitation |
2,175.1 |
450.0 |
2,625.1 |
3,182.9 |
550.0 |
3,732.9 |
2,283.4 |
1,200.0 |
3,483.4 |
4,036.5 |
850.0 |
4,886.5 |
5. Housing |
– |
17.4 |
17.4 |
– |
19.4 |
19.4 |
– |
19.4 |
19.4 |
– |
18.7 |
18.7 |
6. Urban Development |
1,351.5 |
359.5 |
1,711.0 |
2,063.1 |
91.4 |
2,154.5 |
1,457.1 |
114.3 |
1,571.4 |
1,697.6 |
128.5 |
1,826.1 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
1,114.7 |
658.9 |
1,773.6 |
1,538.2 |
831.0 |
2,369.1 |
1,638.3 |
849.8 |
2,488.1 |
1,473.5 |
968.2 |
2,441.7 |
8. Labour and Labour Welfare |
144.2 |
395.8 |
540.0 |
225.6 |
557.0 |
782.5 |
244.2 |
703.0 |
947.2 |
238.4 |
728.8 |
967.2 |
9. Social Security and Welfare |
4,281.8 |
790.6 |
5,072.4 |
6,095.3 |
792.3 |
6,887.5 |
6,443.4 |
794.2 |
7,237.7 |
7,432.0 |
859.3 |
8,291.3 |
10. Nutrition |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
11. Relief on account of Natural Calamities |
6.7 |
6,284.8 |
6,291.5 |
36.5 |
1,711.7 |
1,748.2 |
36.5 |
1,711.7 |
1,748.2 |
31.0 |
1,417.1 |
1,448.1 |
12. Others* |
69.0 |
487.7 |
556.7 |
212.8 |
524.6 |
737.4 |
532.7 |
557.6 |
1,090.4 |
651.1 |
453.8 |
1,104.9 |
B. Economic Services (1 to 9) |
6,657.6 |
14,358.6 |
21,016.2 |
7,226.7 |
18,460.7 |
25,687.4 |
7,978.7 |
17,377.1 |
25,355.8 |
8,452.0 |
19,105.3 |
27,557.3 |
1. Agriculture and Allied Activities (i to xii) |
3,979.6 |
7,936.1 |
11,915.7 |
3,697.9 |
10,243.8 |
13,941.7 |
4,115.5 |
9,156.4 |
13,271.9 |
4,223.5 |
9,752.1 |
13,975.6 |
i) Crop Husbandry |
2,785.3 |
1,505.7 |
4,291.0 |
2,321.0 |
1,650.8 |
3,971.8 |
2,372.9 |
1,675.3 |
4,048.3 |
2,686.5 |
1,891.1 |
4,577.7 |
ii) Soil and Water Conservation |
0.1 |
2.0 |
2.1 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
193.8 |
712.6 |
906.4 |
143.0 |
914.7 |
1,057.7 |
233.1 |
964.8 |
1,197.9 |
220.0 |
1,060.5 |
1,280.6 |
iv) Dairy Development |
72.3 |
39.0 |
111.3 |
79.4 |
48.1 |
127.5 |
81.4 |
48.1 |
129.5 |
90.9 |
56.8 |
147.7 |
v) Fisheries |
15.5 |
35.9 |
51.4 |
18.7 |
46.3 |
65.0 |
18.7 |
46.3 |
65.0 |
30.8 |
58.9 |
89.7 |
vi) Forestry and Wild Life |
604.7 |
2,446.8 |
3,051.5 |
686.2 |
2,625.4 |
3,311.6 |
928.1 |
2,821.9 |
3,750.0 |
774.0 |
3,011.2 |
3,785.2 |
vii) Plantations |
– |
5.6 |
5.6 |
– |
5.0 |
5.0 |
– |
5.0 |
5.0 |
– |
6.0 |
6.0 |
viii) Food Storage and Warehousing |
– |
1,997.3 |
1,997.3 |
7.0 |
3,761.9 |
3,768.9 |
7.0 |
2,263.4 |
2,270.4 |
– |
2,280.6 |
2,280.6 |
ix) Agricultural Research and Education |
112.6 |
1,035.0 |
1,147.6 |
204.0 |
1,040.0 |
1,244.0 |
214.0 |
1,180.0 |
1,394.0 |
160.5 |
1,220.0 |
1,380.5 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
195.4 |
156.2 |
351.6 |
238.6 |
151.7 |
390.3 |
260.3 |
151.7 |
412.0 |
260.8 |
166.9 |
427.7 |
xii) Other Agricultural Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
1,859.9 |
1,493.0 |
3,352.8 |
2,335.2 |
1,901.8 |
4,237.0 |
2,335.2 |
1,863.5 |
4,198.7 |
2,898.5 |
2,584.5 |
5,483.0 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Irrigation and Flood Control |
43.7 |
2,844.8 |
2,888.5 |
26.5 |
3,438.4 |
3,464.9 |
26.5 |
3,442.4 |
3,468.9 |
22.9 |
3,609.3 |
3,632.2 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
-0.2 |
2,321.9 |
2,321.7 |
4.0 |
2,731.4 |
2,735.4 |
4.0 |
2,732.4 |
2,736.4 |
1.0 |
2,902.2 |
2,903.2 |
ii) Minor Irrigation |
43.9 |
490.5 |
534.4 |
22.5 |
666.0 |
688.5 |
22.5 |
669.0 |
691.4 |
21.9 |
667.1 |
689.0 |
iii) Flood Control and Drainage |
– |
32.4 |
32.4 |
– |
41.0 |
41.0 |
– |
41.0 |
41.0 |
– |
40.0 |
40.0 |
5. Energy |
70.6 |
29.2 |
99.8 |
99.1 |
29.1 |
128.2 |
105.4 |
32.1 |
137.5 |
39.1 |
29.1 |
68.3 |
of which: Power |
1.4 |
1.0 |
2.4 |
1.1 |
1.1 |
2.2 |
1.1 |
1.1 |
2.2 |
5.0 |
1.1 |
6.1 |
6. Industry and Minerals (i to iii) |
174.8 |
253.9 |
428.7 |
169.6 |
250.2 |
419.9 |
189.6 |
281.2 |
470.8 |
153.9 |
305.6 |
459.5 |
i) Village and Small Industries |
173.0 |
204.7 |
377.7 |
164.7 |
210.7 |
375.4 |
184.7 |
234.9 |
419.6 |
149.0 |
254.1 |
403.1 |
ii) Industries@ |
1.8 |
49.2 |
51.0 |
4.9 |
39.6 |
44.5 |
4.9 |
46.3 |
51.2 |
4.9 |
51.5 |
56.4 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
UTTARAKHAND |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
86.1 |
1,666.8 |
1,753.0 |
191.0 |
2,261.5 |
2,452.5 |
211.0 |
2,263.8 |
2,474.8 |
217.9 |
2,464.1 |
2,682.0 |
i) Roads and Bridges |
86.1 |
1,478.4 |
1,564.5 |
165.0 |
1,965.0 |
2,130.0 |
185.0 |
1,965.0 |
2,150.0 |
197.0 |
2,145.0 |
2,342.0 |
ii) Others @@ |
– |
188.5 |
188.5 |
26.0 |
296.5 |
322.5 |
26.0 |
298.8 |
324.8 |
20.9 |
319.1 |
340.0 |
8. Science, Technology and Environment |
130.2 |
6.1 |
136.3 |
150.0 |
8.5 |
158.5 |
155.0 |
8.5 |
163.5 |
148.0 |
8.5 |
156.5 |
9. General Economic Services (i to iv) |
312.7 |
128.9 |
441.5 |
557.4 |
327.3 |
884.8 |
840.5 |
329.2 |
1,169.6 |
748.3 |
352.1 |
1,100.3 |
i) Secretariat - Economic Services |
82.2 |
21.2 |
103.4 |
62.5 |
33.0 |
95.5 |
62.5 |
33.0 |
95.5 |
23.0 |
33.1 |
56.2 |
ii) Tourism |
214.0 |
67.2 |
281.2 |
420.0 |
91.3 |
511.3 |
635.0 |
92.5 |
727.5 |
600.0 |
98.6 |
698.6 |
iii) Civil Supplies |
5.3 |
22.9 |
28.2 |
10.0 |
29.8 |
39.8 |
10.0 |
30.5 |
40.5 |
31.0 |
30.8 |
61.8 |
iv) Others + |
11.1 |
17.5 |
28.6 |
64.9 |
173.3 |
238.2 |
133.0 |
173.3 |
306.2 |
94.3 |
189.5 |
283.8 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
37.2 |
44,715.1 |
44,752.3 |
77.2 |
54,362.2 |
54,439.4 |
110.4 |
56,712.5 |
56,823.0 |
143.9 |
67,899.0 |
68,042.8 |
A. Organs of State |
0.1 |
2,036.6 |
2,036.7 |
– |
2,211.9 |
2,211.9 |
– |
2,395.3 |
2,395.3 |
– |
2,229.4 |
2,229.4 |
B. Fiscal Services (i + ii) |
27.4 |
1,890.6 |
1,918.1 |
76.4 |
2,335.2 |
2,411.6 |
96.4 |
2,327.4 |
2,423.8 |
143.1 |
2,539.0 |
2,682.1 |
i) Collection of Taxes and Duties |
27.4 |
1,853.9 |
1,881.3 |
76.4 |
2,282.5 |
2,358.9 |
96.4 |
2,274.7 |
2,371.1 |
143.1 |
2,487.1 |
2,630.1 |
ii) Other Fiscal Services |
– |
36.8 |
36.8 |
– |
52.7 |
52.7 |
– |
52.7 |
52.7 |
– |
52.0 |
52.0 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
17,942.1 |
17,942.1 |
– |
21,850.0 |
21,850.0 |
– |
22,790.8 |
22,790.8 |
– |
27,008.5 |
27,008.5 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
250.0 |
250.0 |
– |
1,600.0 |
1,600.0 |
– |
1,600.0 |
1,600.0 |
– |
1,600.0 |
1,600.0 |
2. Interest Payments (i to iv) |
– |
17,692.1 |
17,692.1 |
– |
20,250.0 |
20,250.0 |
– |
21,190.8 |
21,190.8 |
– |
25,408.5 |
25,408.5 |
i) Interest on Loans from the Centre |
– |
381.8 |
381.8 |
– |
500.0 |
500.0 |
– |
500.0 |
500.0 |
– |
500.0 |
500.0 |
ii) Interest on Internal Debt |
– |
13,258.1 |
13,258.1 |
– |
15,117.4 |
15,117.4 |
– |
15,117.4 |
15,117.4 |
– |
19,655.9 |
19,655.9 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
5,783.7 |
5,783.7 |
– |
6,137.4 |
6,137.4 |
– |
6,137.4 |
6,137.4 |
– |
9,425.7 |
9,425.7 |
(b) Interest on NSSF |
– |
6,342.4 |
6,342.4 |
– |
7,300.0 |
7,300.0 |
– |
7,300.0 |
7,300.0 |
– |
8,000.0 |
8,000.0 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
3,686.1 |
3,686.1 |
– |
3,730.0 |
3,730.0 |
– |
3,730.0 |
3,730.0 |
– |
4,250.0 |
4,250.0 |
iv) Others |
– |
366.1 |
366.1 |
– |
902.6 |
902.6 |
– |
1,843.4 |
1,843.4 |
– |
1,002.6 |
1,002.6 |
D. Administrative Services (i to v) |
9.7 |
11,444.2 |
11,454.0 |
0.8 |
13,547.1 |
13,547.9 |
14.0 |
14,781.0 |
14,795.0 |
0.8 |
16,206.5 |
16,207.4 |
i) Secretariat - General Services |
0.6 |
704.9 |
705.5 |
0.8 |
1,428.9 |
1,429.7 |
0.8 |
968.3 |
969.1 |
0.8 |
1,076.0 |
1,076.8 |
ii) District Administration |
– |
656.3 |
656.3 |
– |
768.8 |
768.8 |
– |
799.1 |
799.1 |
– |
934.1 |
934.1 |
iii) Police |
– |
6,428.5 |
6,428.5 |
– |
7,097.1 |
7,097.1 |
13.2 |
8,218.5 |
8,231.7 |
– |
9,079.6 |
9,079.6 |
iv) Public Works |
9.1 |
2,450.5 |
2,459.6 |
– |
2,764.5 |
2,764.5 |
– |
3,237.3 |
3,237.3 |
– |
3,483.4 |
3,483.4 |
v) Others ++ |
– |
1,204.0 |
1,204.0 |
– |
1,487.6 |
1,487.7 |
– |
1,557.7 |
1,557.7 |
– |
1,633.5 |
1,633.5 |
E. Pensions |
– |
11,351.0 |
11,351.0 |
– |
14,398.0 |
14,398.0 |
– |
14,398.0 |
14,398.0 |
– |
19,895.5 |
19,895.5 |
F. Miscellaneous General Services |
– |
50.5 |
50.5 |
– |
20.0 |
20.0 |
– |
20.0 |
20.0 |
– |
20.0 |
20.0 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
– |
3,788.0 |
3,788.0 |
– |
8,479.2 |
8,479.2 |
– |
8,479.2 |
8,479.2 |
– |
7,276.6 |
7,276.6 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
3,788.0 |
3,788.0 |
– |
8,479.2 |
8,479.2 |
– |
8,479.2 |
8,479.2 |
– |
7,276.6 |
7,276.6 |