Uttarkhand - आरबीआय - Reserve Bank of India
Uttarkhand
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
UTTARAKHAND |
||||||||||||
(` Milion) |
||||||||||||
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 CAPITAL DISBURSEMENTS (I to XII) |
15,111.1 |
431,457.7 |
446,568.8 |
21,433.1 |
129,872.0 |
151,305.1 |
23,055.2 |
135,124.7 |
158,179.8 |
33,834.4 |
143,552.0 |
177,386.4 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
15,111.1 |
11,285.5 |
26,396.6 |
21,433.1 |
6,119.5 |
27,552.6 |
23,055.2 |
6,222.1 |
29,277.3 |
33,834.4 |
8,577.8 |
42,412.2 |
I. Total Capital Outlay (1 + 2) |
14,824.6 |
6,542.8 |
21,367.4 |
19,944.7 |
106.2 |
20,050.9 |
21,798.6 |
204.8 |
22,003.5 |
30,782.3 |
163.5 |
30,945.8 |
1. Development (a + b) |
13,871.8 |
6,401.1 |
20,273.0 |
18,953.7 |
– |
18,953.7 |
20,367.7 |
19.5 |
20,387.2 |
28,437.8 |
62.5 |
28,500.3 |
(a) Social Services (1 to 9) |
1,086.0 |
– |
1,086.0 |
2,306.9 |
– |
2,306.9 |
2,869.4 |
15.0 |
2,884.4 |
6,026.2 |
62.5 |
6,088.7 |
1. Education, Sports, Art and Culture |
530.5 |
– |
530.5 |
546.5 |
– |
546.5 |
1,283.9 |
15.0 |
1,298.9 |
2,946.9 |
62.5 |
3,009.4 |
2. Medical and Public Health |
380.3 |
– |
380.3 |
1,089.7 |
– |
1,089.7 |
778.3 |
– |
778.3 |
1,228.3 |
– |
1,228.3 |
3. Family Welfare |
38.3 |
– |
38.3 |
55.6 |
– |
55.6 |
67.0 |
– |
67.0 |
80.3 |
– |
80.3 |
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
810.0 |
– |
810.0 |
5. Housing |
50.1 |
– |
50.1 |
251.5 |
– |
251.5 |
313.8 |
– |
313.8 |
381.5 |
– |
381.5 |
6. Urban Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.0 |
– |
5.0 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
61.7 |
– |
61.7 |
289.6 |
– |
289.6 |
239.6 |
– |
239.6 |
287.2 |
– |
287.2 |
8. Social Security and Welfare |
25.1 |
– |
25.1 |
66.5 |
– |
66.5 |
174.2 |
– |
174.2 |
242.0 |
– |
242.0 |
9. Others* |
– |
– |
– |
7.5 |
– |
7.5 |
12.5 |
– |
12.5 |
45.0 |
– |
45.0 |
(b) Economic Services (1 to 10) |
12,785.9 |
6,401.1 |
19,187.0 |
16,646.8 |
– |
16,646.8 |
17,498.3 |
4.5 |
17,502.8 |
22,411.6 |
– |
22,411.6 |
1. Agriculture and Allied Activities (i to xi) |
44.2 |
681.1 |
725.4 |
318.6 |
– |
318.6 |
506.5 |
4.5 |
511.0 |
433.3 |
– |
433.3 |
i) Crop Husbandry |
0.9 |
-78.8 |
-77.9 |
10.0 |
– |
10.0 |
124.5 |
– |
124.5 |
5.2 |
– |
5.2 |
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
44.7 |
– |
44.7 |
98.3 |
– |
98.3 |
114.2 |
– |
114.2 |
87.3 |
– |
87.3 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
14.5 |
– |
14.5 |
14.7 |
– |
14.7 |
14.7 |
– |
14.7 |
20.4 |
– |
20.4 |
vi) Forestry and Wild Life |
134.0 |
– |
134.0 |
120.0 |
– |
120.0 |
170.0 |
– |
170.0 |
250.0 |
– |
250.0 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
-120.9 |
759.9 |
639.0 |
27.5 |
– |
27.5 |
35.0 |
4.5 |
39.5 |
44.9 |
– |
44.9 |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
-28.9 |
– |
-28.9 |
48.0 |
– |
48.0 |
48.0 |
– |
48.0 |
25.5 |
– |
25.5 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
706.1 |
– |
706.1 |
974.0 |
– |
974.0 |
1,088.3 |
– |
1,088.3 |
2,824.5 |
– |
2,824.5 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
2,671.1 |
– |
2,671.1 |
4,769.1 |
– |
4,769.1 |
3,808.5 |
– |
3,808.5 |
5,309.2 |
– |
5,309.2 |
5. Energy |
899.5 |
5,720.0 |
6,619.5 |
3,124.7 |
– |
3,124.7 |
1,889.7 |
– |
1,889.7 |
3,145.1 |
– |
3,145.1 |
6. Industry and Minerals (i to iv) |
71.2 |
– |
71.2 |
125.6 |
– |
125.6 |
144.3 |
– |
144.3 |
138.6 |
– |
138.6 |
i) Village and Small Industries |
13.5 |
– |
13.5 |
13.6 |
– |
13.6 |
32.3 |
– |
32.3 |
26.6 |
– |
26.6 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
57.8 |
– |
57.8 |
112.0 |
– |
112.0 |
112.0 |
– |
112.0 |
112.0 |
– |
112.0 |
7. Transport (i + ii) |
8,102.6 |
– |
8,102.6 |
6,679.0 |
– |
6,679.0 |
9,721.6 |
– |
9,721.6 |
10,020.3 |
– |
10,020.3 |
i) Roads and Bridges |
7,850.5 |
– |
7,850.5 |
6,350.0 |
– |
6,350.0 |
8,998.5 |
– |
8,998.5 |
9,464.0 |
– |
9,464.0 |
ii) Others ** |
252.1 |
– |
252.1 |
329.0 |
– |
329.0 |
723.1 |
– |
723.1 |
556.3 |
– |
556.3 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
|||||||||||||
UTTARAKHAND |
|||||||||||||
(` Milion) |
|||||||||||||
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 |
|
|
9. Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
10. General Economic Services (i + ii) |
291.1 |
– |
291.1 |
655.9 |
– |
655.9 |
339.4 |
– |
339.4 |
540.7 |
– |
540.7 |
|
i) Tourism |
291.1 |
– |
291.1 |
655.9 |
– |
655.9 |
339.4 |
– |
339.4 |
538.7 |
– |
538.7 |
|
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.0 |
– |
2.0 |
|
2. Non-Development (General Services) |
952.8 |
141.6 |
1,094.4 |
991.0 |
106.2 |
1,097.1 |
1,431.0 |
185.3 |
1,616.3 |
2,344.5 |
101.0 |
2,445.5 |
II. |
Discharge of Internal Debt (1 to 8) |
– |
13,362.9 |
13,362.9 |
– |
12,553.0 |
12,553.0 |
– |
12,553.0 |
12,553.0 |
– |
16,054.0 |
16,054.0 |
|
1. Market Loans |
– |
2,525.3 |
2,525.3 |
– |
2,497.0 |
2,497.0 |
– |
2,497.0 |
2,497.0 |
– |
4,097.0 |
4,097.0 |
|
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Loans from NABARD |
– |
222.5 |
222.5 |
– |
1,400.0 |
1,400.0 |
– |
1,400.0 |
1,400.0 |
– |
1,700.0 |
1,700.0 |
|
5. Loans from National Co-operative Development Corporation |
– |
– |
– |
– |
150.0 |
150.0 |
– |
150.0 |
150.0 |
– |
150.0 |
150.0 |
|
6. WMA from RBI |
– |
8,998.1 |
8,998.1 |
– |
7,000.0 |
7,000.0 |
– |
7,000.0 |
7,000.0 |
– |
8,000.0 |
8,000.0 |
|
7. Special Securities issued to NSSF |
– |
1,045.0 |
1,045.0 |
– |
1,500.0 |
1,500.0 |
– |
1,500.0 |
1,500.0 |
– |
2,100.0 |
2,100.0 |
|
8. Others |
– |
572.0 |
572.0 |
– |
6.0 |
6.0 |
– |
6.0 |
6.0 |
– |
7.0 |
7.0 |
|
of which: Land Compensation Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. |
Repayment of Loans to the Centre (1 to 7) |
– |
363.9 |
363.9 |
– |
443.3 |
443.3 |
– |
443.3 |
443.3 |
– |
333.3 |
333.3 |
|
1. State Plan Schemes |
– |
174.2 |
174.2 |
– |
360.0 |
360.0 |
– |
360.0 |
360.0 |
– |
240.0 |
240.0 |
|
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Central Plan Schemes |
– |
– |
– |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
|
3. Centrally Sponsored Schemes |
– |
16.2 |
16.2 |
– |
23.2 |
23.2 |
– |
23.2 |
23.2 |
– |
23.2 |
23.2 |
|
4. Non-Plan (i + ii) |
– |
173.5 |
173.5 |
– |
10.0 |
10.0 |
– |
10.0 |
10.0 |
– |
20.0 |
20.0 |
|
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
ii) Others |
– |
173.5 |
173.5 |
– |
10.0 |
10.0 |
– |
10.0 |
10.0 |
– |
20.0 |
20.0 |
|
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. Others |
– |
– |
– |
– |
50.0 |
50.0 |
– |
50.0 |
50.0 |
– |
50.0 |
50.0 |
IV. |
Loans and Advances by State Governments (1+2) |
286.5 |
14.0 |
300.5 |
1,488.4 |
17.0 |
1,505.4 |
1,256.5 |
21.0 |
1,277.5 |
3,052.1 |
27.0 |
3,079.1 |
|
1. Development Purposes (a + b) |
286.5 |
13.1 |
299.6 |
1,488.4 |
15.0 |
1,503.4 |
1,256.5 |
15.0 |
1,271.5 |
3,052.1 |
20.0 |
3,072.1 |
|
a) Social Services ( 1 to 7) |
– |
13.1 |
13.1 |
– |
15.0 |
15.0 |
– |
15.0 |
15.0 |
– |
20.0 |
20.0 |
|
1. Education, Sports, Art and Culture |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Housing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. Government Servants (Housing) |
– |
13.1 |
13.1 |
– |
15.0 |
15.0 |
– |
15.0 |
15.0 |
– |
15.0 |
15.0 |
|
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.0 |
5.0 |
|
b) Economic Services (1 to 10) |
286.5 |
– |
286.5 |
1,488.4 |
– |
1,488.4 |
1,256.5 |
– |
1,256.5 |
3,052.1 |
– |
3,052.1 |
|
1. Crop Husbandry |
0.2 |
– |
0.2 |
3.5 |
– |
3.5 |
3.5 |
– |
3.5 |
4.0 |
– |
4.0 |
|
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Co-operation |
43.0 |
– |
43.0 |
37.0 |
– |
37.0 |
37.0 |
– |
37.0 |
21.5 |
– |
21.5 |
|
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
UTTARAKHAND |
||||||||||||
(` Milion) |
||||||||||||
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 |
6. Power Projects |
243.2 |
– |
243.2 |
1,447.9 |
– |
1,447.9 |
1,216.0 |
– |
1,216.0 |
2,025.5 |
– |
2,025.5 |
7. Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1,001.1 |
– |
1,001.1 |
2. Non-Development Purposes (a + b) |
– |
1.0 |
1.0 |
– |
2.0 |
2.0 |
– |
6.0 |
6.0 |
– |
7.0 |
7.0 |
a) Government Servants (other than Housing) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1.0 |
1.0 |
b) Miscellaneous |
– |
1.0 |
1.0 |
– |
2.0 |
2.0 |
– |
6.0 |
6.0 |
– |
6.0 |
6.0 |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
714.2 |
714.2 |
– |
100.0 |
100.0 |
– |
100.0 |
100.0 |
– |
350.0 |
350.0 |
VII. Small Savings, Provident Funds, etc. (1+2) |
– |
3,557.9 |
3,557.9 |
– |
3,212.4 |
3,212.4 |
– |
3,212.4 |
3,212.4 |
– |
5,433.8 |
5,433.8 |
1. State Provident Funds |
– |
3,400.7 |
3,400.7 |
– |
3,032.5 |
3,032.5 |
– |
3,032.5 |
3,032.5 |
– |
5,232.5 |
5,232.5 |
2. Others |
– |
157.2 |
157.2 |
– |
179.9 |
179.9 |
– |
179.9 |
179.9 |
– |
201.3 |
201.3 |
VIII. Reserve Funds (1 to 4) |
– |
845.7 |
845.7 |
– |
1,451.0 |
1,451.0 |
– |
1,451.0 |
1,451.0 |
– |
1,741.0 |
1,741.0 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
500.0 |
500.0 |
– |
1,250.0 |
1,250.0 |
– |
1,250.0 |
1,250.0 |
– |
1,500.0 |
1,500.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
345.7 |
345.7 |
– |
201.0 |
201.0 |
– |
201.0 |
201.0 |
– |
241.0 |
241.0 |
IX. Deposits and Advances (1 to 4) |
– |
19,933.9 |
19,933.9 |
– |
13,836.8 |
13,836.8 |
– |
13,836.8 |
13,836.8 |
– |
21,887.0 |
21,887.0 |
1. Civil Deposits |
– |
11,232.7 |
11,232.7 |
– |
9,873.0 |
9,873.0 |
– |
9,873.0 |
9,873.0 |
– |
17,333.0 |
17,333.0 |
2. Deposits of Local Funds |
– |
7,644.9 |
7,644.9 |
– |
2,463.8 |
2,463.8 |
– |
2,463.8 |
2,463.8 |
– |
3,054.0 |
3,054.0 |
3. Civil Advances |
– |
1,055.7 |
1,055.7 |
– |
1,000.0 |
1,000.0 |
– |
1,000.0 |
1,000.0 |
– |
1,000.0 |
1,000.0 |
4. Others |
– |
0.6 |
0.6 |
– |
500.0 |
500.0 |
– |
500.0 |
500.0 |
– |
500.0 |
500.0 |
X. Suspense and Miscellaneous (1 to 4) |
– |
373,410.2 |
373,410.2 |
– |
70,002.3 |
70,002.3 |
– |
70,002.4 |
70,002.4 |
– |
70,002.4 |
70,002.4 |
1. Suspense |
– |
-6,837.4 |
-6,837.4 |
– |
2.1 |
2.1 |
– |
2.1 |
2.1 |
– |
2.1 |
2.1 |
2. Cash Balance Investment Accounts |
– |
65,365.6 |
65,365.6 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Deposits with RBI |
– |
221,068.0 |
221,068.0 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
93,814.0 |
93,814.0 |
– |
70,000.2 |
70,000.2 |
– |
70,000.3 |
70,000.3 |
– |
70,000.3 |
70,000.3 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
5,150.0 |
5,150.0 |
– |
– |
– |
XII. Remittances |
– |
12,712.3 |
12,712.3 |
– |
28,150.0 |
28,150.0 |
– |
28,150.0 |
28,150.0 |
– |
27,560.0 |
27,560.0 |
A. Surplus (+)/Deficit (-) on Revenue Account |
-11,713.4 |
1,621.1 |
5,685.6 |
3,092.9 |
||||||||
B. Surplus (+)/Deficit(-) on Capital Account |
13,492.0 |
-1,573.8 |
-1,531.1 |
-4,454.8 |
||||||||
C. Overall Surplus (+)/Deficit (-) (A+B) |
1,778.7 |
47.3 |
4,154.5 |
-1,361.9 |
||||||||
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) |
1,778.7 |
47.3 |
4,154.5 |
-1,361.9 |
||||||||
i. Increase (+)/Decrease (-) in Cash Balances |
2,473.3 |
47.3 |
4,154.5 |
-1,361.9 |
||||||||
a) Opening Balance |
-4,840.8 |
– |
-2,367.7 |
1,787.0 |
||||||||
b) Closing Balance |
-2,367.5 |
47.3 |
1,786.8 |
425.1 |
||||||||
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
– |
– |
||||||||
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
-694.6 |
– |
– |
– |