Uttaranchal - ଆରବିଆଇ - Reserve Bank of India
Uttaranchal
Appendix IV : Capital Expenditure of Individual States | |||||||||||||||
(Rs. lakh) | |||||||||||||||
Items | 1999-2000 | 2000-2001 | 2000-2001 | 2001-2002 | |||||||||||
(Accounts) | (Budget Estimates) | (Revised Estimates) | (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 DISBURSEMENTS (I+II+III+IV) | — | — | — | — | — | — | — | — | — | 45,555 | 12,311 | 57,866 | |||
I | Total Capital Outlay (1 + 2) | — | — | — | — | — | — | — | — | — | 34,892 | 2,870 | 37,762 | ||
1 | Developmental (a + b) | — | — | — | — | — | — | — | — | — | 32,782 | 105 | 32,887 | ||
(a) Social Services (1 to 9) | — | — | — | — | — | — | — | — | — | 5,370 | — | 5,370 | |||
1. | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | 1,903 | — | 1,903 | ||
2. | Medical and Public Health | — | — | — | — | — | — | — | — | — | 1,574 | — | 1,574 | ||
3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | ||
4. | Water Supply and Sanitation | — | — | — | — | — | — | — | — | — | — | — | — | ||
5. | Housing | — | — | — | — | — | — | — | — | — | 1,212 | — | 1,212 | ||
6. | Urban Development | — | — | — | — | — | — | — | — | — | — | — | — | ||
7. | Welfare of Scheduled Caste, Scheduled | ||||||||||||||
Tribes and Other Backward Classes | — | — | — | — | — | — | — | — | — | 471 | — | 471 | |||
8. | Social Security and Welfare | — | — | — | — | — | — | — | — | — | 210 | — | 210 | ||
9. | Others * | — | — | — | — | — | — | — | — | — | — | — | — | ||
(b) Economic Services (1 to 10) | — | — | — | — | — | — | — | — | — | 27,412 | 105 | 27,517 | |||
1 | Agriculture and Allied Activities (i to xi) | — | — | — | — | — | — | — | — | — | 1,136 | 105 | 1,241 | ||
i) Crop Husbandry | — | — | — | — | — | — | — | — | — | 108 | 105 | 213 | |||
ii) Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | |||
iii) Animal Husbandry | — | — | — | — | — | — | — | — | — | 80 | — | 80 | |||
iv) Dairy Development | — | — | — | — | — | — | — | — | — | 1 | — | 1 | |||
v) Fisheries | — | — | — | — | — | — | — | — | — | 87 | — | 87 | |||
vi) Forestry and Wild Life | — | — | — | — | — | — | — | — | — | 235 | — | 235 | |||
vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | |||
viii) Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | 10 | — | 10 | |||
ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | |||
x) Co-operation | — | — | — | — | — | — | — | — | — | 615 | — | 615 | |||
xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | |||
2 | Rural Development | — | — | — | — | — | — | — | — | — | 1,424 | — | 1,424 | ||
3 | Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | ||
of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | |||
4 | Major and Medium Irrigation | ||||||||||||||
and Flood Control | — | — | — | — | — | — | — | — | — | 3,587 | — | 3,587 | |||
5 | Energy | — | — | — | — | — | — | — | — | — | 1,000 | — | 1,000 | ||
6 | Industry and Minerals (i to iv) | — | — | — | — | — | — | — | — | — | 305 | — | 305 | ||
i) Village and Small Industries | — | — | — | — | — | — | — | — | — | — | — | — | |||
ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | 5 | — | 5 | |||
iii) Non-Ferrous Mining and | |||||||||||||||
Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | |||
iv) Others # | — | — | — | — | — | — | — | — | — | 300 | — | 300 | |||
7 | Transport (i + ii) | — | — | — | — | — | — | — | — | — | 18,330 | — | 18,330 | ||
i) Roads and Bridges | — | — | — | — | — | — | — | — | — | 18,059 | — | 18,059 | |||
ii) Others ** | — | — | — | — | — | — | — | — | — | 271 | — | 271 | |||
8 | Communications | — | — | — | — | — | — | — | — | — | — | — | — | ||
9 | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — | ||
(Rs. lakh) | ||||||||||||||||
Items | 1999-2000 | 2000-2001 | 2000-2001 | 2001-2002 | ||||||||||||
(Accounts) | (Budget Estimates) | (Revised Estimates) | (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 | ||||
10 | General Economic Services (i + ii) | — | — | — | — | — | — | — | — | — | 1,630 | — | 1,630 | |||
i) Tourism | — | — | — | — | — | — | — | — | — | 1,630 | — | 1,630 | ||||
ii) Others @@ | — | — | — | — | — | — | — | — | — | — | — | — | ||||
2 | Non-Developmental (General Services) | — | — | — | — | — | — | — | — | — | 2,110 | 2,765 | 4,875 | |||
II | Discharge of Internal Debt + (1 to 5) | — | — | — | — | — | — | — | — | — | — | 2,996 | 2,996 | |||
1 | Market Loans | — | — | — | — | — | — | — | — | — | — | 2,996 | 2,996 | |||
2 | Loans from L.I.C. | — | — | — | — | — | — | — | — | — | — | — | — | |||
3 | Loans from NABARD | — | — | — | — | — | — | — | — | — | — | — | — | |||
4 | Loans from National Co-operative | |||||||||||||||
Development Corporation | — | — | — | — | — | — | — | — | — | — | — | — | ||||
5 | Others | — | — | — | — | — | — | — | — | — | — | — | — | |||
of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | ||||
III | Repayment of Loans to the Centre | — | — | — | — | — | — | — | — | — | — | 5,100 | 5,100 | |||
IV | Loans and Advances by State Governments (1+2) | — | — | — | — | — | — | — | — | — | 10,663 | 1,345 | 12,008 | |||
1 | Developmental Purposes (a + b) | — | — | — | — | — | — | — | — | — | 10,663 | 1,040 | 11,703 | |||
(a) | Social Services ( 1 to 4) | — | — | — | — | — | — | — | — | — | 1,350 | 1,040 | 2,390 | |||
1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | |||
2 | Housing | — | — | — | — | — | — | — | — | — | 200 | — | 200 | |||
3 | Government Servants(Housing) | — | — | — | — | — | — | — | — | — | — | 1,040 | 1,040 | |||
4 | Others | — | — | — | — | — | — | — | — | — | 1,150 | — | 1,150 | |||
(b) | Economic Services (1 to 9) | — | — | — | — | — | — | — | — | — | 9,313 | — | 9,313 | |||
1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | 35 | — | 35 | |||
2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | |||
3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | |||
4 | Co-operation | — | — | — | — | — | — | — | — | — | 227 | — | 227 | |||
5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | |||
6 | Power Projects | — | — | — | — | — | — | — | — | — | 9,000 | — | 9,000 | |||
7 | Village and Small Industries | — | — | — | — | — | — | — | — | — | — | — | — | |||
8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | |||
9 | Others | — | — | — | — | — | — | — | — | — | 51 | — | 51 | |||
2 | Non-Developmental Purposes (a + b) | — | — | — | — | — | — | — | — | — | — | 305 | 305 | |||
a) | Government Servants (other than Housing) | — | — | — | — | — | — | — | — | — | — | 260 | 260 | |||
b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | 45 | 45 | |||
A | Surplus (+)/Deficit(-) on Capital Account | — | — | — | 16,320 | |||||||||||
B | Surplus (+)/Deficit (-) on Revenue Account | — | — | — | -122,424 | |||||||||||
C | Overall Surplus (+)/Deficit (-) (A+B) | — | — | — | -106,104 | |||||||||||
Financing of Surplus(+)/Deficit(-) | ||||||||||||||||
D | Increase(+)/Decrease(-) in Cash Balances | — | — | — | -106,104 | |||||||||||
a) | Opening Balance | — | — | — | — | |||||||||||
b) | Closing Balance | — | — | — | -106,104 | |||||||||||
E | Withdrawals from(-)/Additions to(+) | |||||||||||||||
Cash balance Investment Account (net) | — | — | — | — | ||||||||||||
F | Increase(-)/Decrease(+) in Ways and Means | |||||||||||||||
Advances and Overdrafts from RBI(net) | — | — | — | — | ||||||||||||