Uttarkhand - आरबीआय - Reserve Bank of India
83689616
प्रकाशित तारीख एप्रिल 07, 2016
Uttarkhand
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| UTTARAKHAND | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 32,341.0 | 498,200.7 | 530,541.7 | 47,997.6 | 176,250.5 | 224,248.1 | 60,094.4 | 172,030.7 | 232,125.0 | 41,743.2 | 193,753.1 | 235,496.3 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 32,341.0 | 20,727.2 | 53,068.2 | 47,997.6 | 9,619.9 | 57,617.5 | 60,094.4 | 10,938.9 | 71,033.2 | 41,743.2 | 19,799.9 | 61,543.1 |
| I. Total Capital Outlay (1 + 2) | 31,382.7 | 5,737.5 | 37,120.2 | 45,898.7 | 15.0 | 45,913.7 | 58,137.1 | 265.0 | 58,402.1 | 40,033.5 | 15.0 | 40,048.5 |
| 1. Development (a + b) | 30,378.6 | 5,362.7 | 35,741.2 | 44,144.4 | – | 44,144.4 | 55,725.3 | 250.0 | 55,975.3 | 38,829.9 | – | 38,829.9 |
| (a) Social Services (1 to 9) | 8,406.0 | 1.5 | 8,407.5 | 17,054.1 | – | 17,054.1 | 15,765.1 | – | 15,765.1 | 10,538.0 | – | 10,538.0 |
| 1. Education, Sports, Art and Culture | 3,070.4 | – | 3,070.4 | 3,995.1 | – | 3,995.1 | 6,157.0 | – | 6,157.0 | 4,912.7 | – | 4,912.7 |
| 2. Medical and Public Health | 1,435.3 | – | 1,435.3 | 2,375.0 | – | 2,375.0 | 2,725.2 | – | 2,725.2 | 377.5 | – | 377.5 |
| 3. Family Welfare | 45.0 | – | 45.0 | 5.0 | – | 5.0 | 5.0 | – | 5.0 | 6.0 | – | 6.0 |
| 4. Water Supply and Sanitation | 966.7 | – | 966.7 | 690.0 | – | 690.0 | 870.0 | – | 870.0 | 395.0 | – | 395.0 |
| 5. Housing | 369.5 | – | 369.5 | 1,091.0 | – | 1,091.0 | 841.0 | – | 841.0 | 111.0 | – | 111.0 |
| 6. Urban Development | 1,490.9 | – | 1,490.9 | 6,607.0 | – | 6,607.0 | 3,083.0 | – | 3,083.0 | 3,835.7 | – | 3,835.7 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 782.8 | 1.5 | 784.3 | 589.3 | – | 589.3 | 421.0 | – | 421.0 | 319.2 | – | 319.2 |
| 8. Social Security and Welfare | 141.5 | – | 141.5 | 1,635.8 | – | 1,635.8 | 1,475.8 | – | 1,475.8 | 522.9 | – | 522.9 |
| 9. Others * | 104.1 | – | 104.1 | 66.0 | – | 66.0 | 187.1 | – | 187.1 | 58.0 | – | 58.0 |
| (b) Economic Services (1 to 10) | 21,972.6 | 5,361.2 | 27,333.7 | 27,090.3 | – | 27,090.3 | 39,960.2 | 250.0 | 40,210.2 | 28,291.9 | – | 28,291.9 |
| 1. Agriculture and Allied Activities (i to xi) | 662.1 | 5,318.7 | 5,980.8 | 515.0 | – | 515.0 | 786.8 | – | 786.8 | 1,600.4 | – | 1,600.4 |
| i) Crop Husbandry | 123.9 | -15.7 | 108.2 | 44.3 | – | 44.3 | 44.3 | – | 44.3 | 133.3 | – | 133.3 |
| ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Animal Husbandry | 86.7 | – | 86.7 | 30.4 | – | 30.4 | 31.5 | – | 31.5 | 21.0 | – | 21.0 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 2.5 | – | 2.5 | 3.4 | – | 3.4 | 3.4 | – | 3.4 | 3.4 | – | 3.4 |
| vi) Forestry and Wild Life | 493.3 | – | 493.3 | 336.0 | – | 336.0 | 601.0 | – | 601.0 | 1,272.7 | – | 1,272.7 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 0.7 | 5,334.6 | 5,335.3 | 60.9 | – | 60.9 | 66.6 | – | 66.6 | 130.0 | – | 130.0 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | -45.1 | -0.2 | -45.3 | 40.0 | – | 40.0 | 40.0 | – | 40.0 | 40.0 | – | 40.0 |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | 3,242.3 | 17.6 | 3,260.0 | 3,784.4 | – | 3,784.4 | 9,044.4 | – | 9,044.4 | 7,502.7 | – | 7,502.7 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 4,576.1 | 24.8 | 4,600.9 | 9,982.1 | – | 9,982.1 | 10,471.8 | – | 10,471.8 | 6,738.1 | – | 6,738.1 |
| 5. Energy | 2,556.5 | – | 2,556.5 | 4,011.5 | – | 4,011.5 | 2,861.5 | – | 2,861.5 | 713.8 | – | 713.8 |
| 6. Industry and Minerals (i to iv) | 93.6 | – | 93.6 | 145.9 | – | 145.9 | 381.9 | – | 381.9 | 30.0 | – | 30.0 |
| i) Village and Small Industries | -253.1 | – | -253.1 | 5.0 | – | 5.0 | 2.0 | – | 2.0 | – | – | – |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | 346.7 | – | 346.7 | 140.9 | – | 140.9 | 379.9 | – | 379.9 | 30.0 | – | 30.0 |
| 7. Transport (i + ii) | 10,517.8 | – | 10,517.8 | 8,006.8 | – | 8,006.8 | 15,104.3 | 250.0 | 15,354.3 | 10,216.9 | – | 10,216.9 |
| i) Roads and Bridges | 10,338.5 | – | 10,338.5 | 7,866.0 | – | 7,866.0 | 14,576.0 | – | 14,576.0 | 9,623.0 | – | 9,623.0 |
| ii) Others ** | 179.3 | – | 179.3 | 140.8 | – | 140.8 | 528.3 | 250.0 | 778.3 | 593.9 | – | 593.9 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| UTTARAKHAND | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 324.1 | – | 324.1 | 644.5 | – | 644.5 | 1,309.5 | – | 1,309.5 | 1,490.0 | – | 1,490.0 |
| i) Tourism | 324.1 | – | 324.1 | 644.5 | – | 644.5 | 1,309.5 | – | 1,309.5 | 1,490.0 | – | 1,490.0 |
| ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Non-Development (General Services) | 1,004.2 | 374.9 | 1,379.0 | 1,754.3 | 15.0 | 1,769.3 | 2,411.8 | 15.0 | 2,426.8 | 1,203.6 | 15.0 | 1,218.6 |
| II. Discharge of Internal Debt (1 to 8) | – | 14,308.2 | 14,308.2 | – | 17,174.0 | 17,174.0 | – | 16,984.0 | 16,984.0 | – | 27,324.0 | 27,324.0 |
| 1. Market Loans | – | 7,638.9 | 7,638.9 | – | 3,777.0 | 3,777.0 | – | 3,777.0 | 3,777.0 | – | 12,577.0 | 12,577.0 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 1,988.1 | 1,988.1 | – | 2,450.0 | 2,450.0 | – | 2,300.0 | 2,300.0 | – | 3,500.0 | 3,500.0 |
| 5. Loans from National Co-operative Development Corporation | – | – | – | – | 140.0 | 140.0 | – | 100.0 | 100.0 | – | 140.0 | 140.0 |
| 6. WMA from RBI | – | 1,653.1 | 1,653.1 | – | 8,000.0 | 8,000.0 | – | 8,000.0 | 8,000.0 | – | 8,000.0 | 8,000.0 |
| 7. Special Securities issued to NSSF | – | 2,456.1 | 2,456.1 | – | 2,800.0 | 2,800.0 | – | 2,800.0 | 2,800.0 | – | 3,100.0 | 3,100.0 |
| 8. Others | – | 572.0 | 572.0 | – | 7.0 | 7.0 | – | 7.0 | 7.0 | – | 7.0 | 7.0 |
| of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Repayment of Loans to the Centre (1 to 7) | – | 513.0 | 513.0 | – | 403.9 | 403.9 | – | 343.9 | 343.9 | – | 443.9 | 443.9 |
| 1. State Plan Schemes | – | 264.5 | 264.5 | – | 300.0 | 300.0 | – | 300.0 | 300.0 | – | 340.0 | 340.0 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | 0.4 | 0.4 | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 |
| 3. Centrally Sponsored Schemes | – | 241.3 | 241.3 | – | 33.8 | 33.8 | – | 23.8 | 23.8 | – | 33.8 | 33.8 |
| 4. Non-Plan (i + ii) | – | 6.8 | 6.8 | – | 20.0 | 20.0 | – | 10.0 | 10.0 | – | 20.0 | 20.0 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 6.8 | 6.8 | – | 20.0 | 20.0 | – | 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 | – | 10.0 | 10.0 | – | 50.0 | 50.0 |
| IV. Loans and Advances by State Governments (1+2) | 958.3 | 1,821.6 | 2,779.9 | 2,098.9 | 27.0 | 2,125.9 | 1,957.3 | 1,346.0 | 3,303.2 | 1,709.7 | 17.0 | 1,726.7 |
| 1. Development Purposes (a + b) | 958.3 | 1,816.7 | 2,775.0 | 2,098.9 | 20.0 | 2,118.9 | 1,957.3 | 1,339.0 | 3,296.2 | 1,709.7 | 15.0 | 1,724.7 |
| a) Social Services (1 to 7) | – | 12.7 | 12.7 | – | 20.0 | 20.0 | – | 20.0 | 20.0 | – | 15.0 | 15.0 |
| 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) | – | 12.7 | 12.7 | – | 20.0 | 20.0 | – | 20.0 | 20.0 | – | 15.0 | 15.0 |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| b) Economic Services (1 to 10) | 958.3 | 1,804.0 | 2,762.3 | 2,098.9 | – | 2,098.9 | 1,957.3 | 1,319.0 | 3,276.2 | 1,709.7 | – | 1,709.7 |
| 1. Crop Husbandry | 300.0 | 1,804.0 | 2,104.0 | – | – | – | 30.0 | 1,319.0 | 1,349.0 | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 33.0 | – | 33.0 | 30.1 | – | 30.1 | 30.1 | – | 30.1 | 30.0 | – | 30.0 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 525.2 | – | 525.2 | 1,818.8 | – | 1,818.8 | 1,647.2 | – | 1,647.2 | 1,669.7 | – | 1,669.7 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| UTTARAKHAND | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | 100.0 | – | 100.0 | 250.0 | – | 250.0 | 250.0 | – | 250.0 | 10.0 | – | 10.0 |
| 2. Non-Development Purposes (a + b) | – | 4.9 | 4.9 | – | 7.0 | 7.0 | – | 7.0 | 7.0 | – | 2.0 | 2.0 |
| a) Government Servants (other than Housing) | – | – | – | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | 1.0 | 1.0 |
| b) Miscellaneous | – | 4.9 | 4.9 | – | 6.0 | 6.0 | – | 6.0 | 6.0 | – | 1.0 | 1.0 |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | 1,944.8 | 1,944.8 | – | 1,800.0 | 1,800.0 | – | 1,800.0 | 1,800.0 | – | 1,750.0 | 1,750.0 |
| VII. State Provident Funds, etc. (1+2) | – | 9,907.3 | 9,907.3 | – | 7,416.3 | 7,416.3 | – | 4,830.4 | 4,830.4 | – | 7,787.1 | 7,787.1 |
| 1. State Provident Funds | – | 9,580.6 | 9,580.6 | – | 7,264.6 | 7,264.6 | – | 4,599.1 | 4,599.1 | – | 7,627.8 | 7,627.8 |
| 2. Others | – | 326.6 | 326.6 | – | 151.7 | 151.7 | – | 231.3 | 231.3 | – | 159.3 | 159.3 |
| VIII. Reserve Funds (1 to 4) | – | 4,722.4 | 4,722.4 | – | 2,254.0 | 2,254.0 | – | 1,774.2 | 1,774.2 | – | 1,897.8 | 1,897.8 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | – | – | – | 1,988.8 | 1,988.8 | – | 1,542.2 | 1,542.2 | – | 1,619.3 | 1,619.3 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 4,722.4 | 4,722.4 | – | 265.2 | 265.2 | – | 232.0 | 232.0 | – | 278.5 | 278.5 |
| IX. Deposits and Advances (1 to 4) | – | 27,351.0 | 27,351.0 | – | 26,301.8 | 26,301.8 | – | 26,049.5 | 26,049.5 | – | 27,616.9 | 27,616.9 |
| 1. Civil Deposits | – | 16,983.2 | 16,983.2 | – | 21,226.4 | 21,226.4 | – | 20,423.8 | 20,423.8 | – | 22,287.7 | 22,287.7 |
| 2. Deposits of Local Funds | – | 9,157.8 | 9,157.8 | – | 3,865.4 | 3,865.4 | – | 3,815.7 | 3,815.7 | – | 4,058.7 | 4,058.7 |
| 3. Civil Advances | – | 1,200.3 | 1,200.3 | – | 1,210.0 | 1,210.0 | – | 1,210.0 | 1,210.0 | – | 1,270.5 | 1,270.5 |
| 4. Others | – | 9.7 | 9.7 | – | – | – | – | 600.0 | 600.0 | – | – | – |
| X. Suspense and Miscellaneous (1 to 4) | – | 382,900.0 | 382,900.0 | – | 88,002.9 | 88,002.9 | – | 88,660.6 | 88,660.6 | – | 92,403.0 | 92,403.0 |
| 1. Suspense | – | -2,912.2 | -2,912.2 | – | 2.6 | 2.6 | – | 660.6 | 660.6 | – | 2.8 | 2.8 |
| 2. Cash Balance Investment Accounts | – | 217,753.6 | 217,753.6 | – | – | – | – | – | – | – | – | – |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 168,058.6 | 168,058.6 | – | 88,000.2 | 88,000.2 | – | 88,000.0 | 88,000.0 | – | 92,400.2 | 92,400.2 |
| XI. Appropriation to Contingency Fund | – | 4,000.0 | 4,000.0 | – | – | – | – | 1,500.0 | 1,500.0 | – | – | – |
| XII. Remittances | – | 44,994.9 | 44,994.9 | – | 32,855.7 | 32,855.7 | – | 28,477.1 | 28,477.1 | – | 34,498.5 | 34,498.5 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 11,041.1 | 6,824.3 | 21,560.8 | 383.4 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -6,162.4 | -8,110.5 | -25,026.2 | -2,219.2 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 4,878.7 | -1,286.2 | -3,465.4 | -1,835.7 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 4,878.7 | -1,286.2 | -3,465.4 | -1,835.7 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | 5,635.2 | -1,286.2 | -3,465.4 | -1,835.7 | ||||||||
| a) Opening Balance | -52.1 | 350.9 | 5,583.1 | 2,817.7 | ||||||||
| b) Closing Balance | 5,583.1 | -935.3 | 2,117.7 | 982.0 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -756.5 | – | – | – | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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