Uttarkhand - ربی - Reserve Bank of India
83680741
شائع کیا گیا پر مئی 12, 2015
Uttarkhand
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| UTTARAKHAND | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 30,833.4 | 436,656.7 | 467,490.0 | 50,791.5 | 164,338.2 | 215,129.7 | 57,150.3 | 168,399.7 | 225,549.9 | 47,997.6 | 176,250.5 | 224,248.1 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 30,833.4 | 21,728.6 | 52,561.9 | 50,791.5 | 13,964.9 | 64,756.4 | 53,150.3 | 14,826.4 | 67,976.6 | 47,997.6 | 9,619.9 | 57,617.5 |
| I. Total Capital Outlay (1 + 2) | 29,716.8 | 5,704.2 | 35,421.0 | 48,631.9 | 110.0 | 48,741.9 | 52,013.2 | 651.5 | 52,664.7 | 45,898.7 | 15.0 | 45,913.7 |
| 1. Development (a + b) | 28,478.3 | 5,648.9 | 34,127.3 | 47,201.9 | – | 47,201.9 | 50,350.7 | 60.0 | 50,410.7 | 44,144.4 | – | 44,144.4 |
| (a) Social Services (1 to 9) | 7,085.7 | 62.5 | 7,148.2 | 12,736.5 | – | 12,736.5 | 13,062.7 | – | 13,062.7 | 17,054.1 | – | 17,054.1 |
| 1. Education, Sports, Art and Culture | 2,405.7 | 62.5 | 2,468.2 | 3,436.5 | – | 3,436.5 | 4,773.6 | – | 4,773.6 | 3,995.1 | – | 3,995.1 |
| 2. Medical and Public Health | 1,345.2 | – | 1,345.2 | 3,172.5 | – | 3,172.5 | 2,627.9 | – | 2,627.9 | 2,375.0 | – | 2,375.0 |
| 3. Family Welfare | 48.0 | – | 48.0 | 42.0 | – | 42.0 | 58.4 | – | 58.4 | 5.0 | – | 5.0 |
| 4. Water Supply and Sanitation | 1,129.7 | – | 1,129.7 | 990.0 | – | 990.0 | 1,290.0 | – | 1,290.0 | 690.0 | – | 690.0 |
| 5. Housing | 123.1 | – | 123.1 | 168.0 | – | 168.0 | 430.0 | – | 430.0 | 1,091.0 | – | 1,091.0 |
| 6. Urban Development | 1,428.2 | – | 1,428.2 | 4,044.0 | – | 4,044.0 | 3,044.0 | – | 3,044.0 | 6,607.0 | – | 6,607.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 373.5 | – | 373.5 | 728.0 | – | 728.0 | 530.5 | – | 530.5 | 589.3 | – | 589.3 |
| 8. Social Security and Welfare | 59.8 | – | 59.8 | 72.5 | – | 72.5 | 205.4 | – | 205.4 | 1,635.8 | – | 1,635.8 |
| 9. Others * | 172.5 | – | 172.5 | 83.0 | – | 83.0 | 103.0 | – | 103.0 | 66.0 | – | 66.0 |
| (b) Economic Services (1 to 10) | 21,392.6 | 5,586.4 | 26,979.1 | 34,465.5 | – | 34,465.5 | 37,288.0 | 60.0 | 37,348.0 | 27,090.3 | – | 27,090.3 |
| 1. Agriculture and Allied Activities (i to xi) | -166.8 | 5,586.5 | 5,419.8 | 7,952.7 | – | 7,952.7 | 8,275.1 | 60.0 | 8,335.1 | 515.0 | – | 515.0 |
| i) Crop Husbandry | 157.1 | 15.1 | 172.3 | 7,160.1 | – | 7,160.1 | 7,125.1 | – | 7,125.1 | 44.3 | – | 44.3 |
| ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Animal Husbandry | 70.3 | – | 70.3 | 61.5 | – | 61.5 | 86.7 | – | 86.7 | 30.4 | – | 30.4 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 1.0 | – | 1.0 | 4.4 | – | 4.4 | 4.4 | – | 4.4 | 3.4 | – | 3.4 |
| vi) Forestry and Wild Life | 415.1 | – | 415.1 | 660.9 | – | 660.9 | 688.1 | – | 688.1 | 336.0 | – | 336.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | -817.8 | 5,571.4 | 4,753.6 | 40.8 | – | 40.8 | 340.8 | 60.0 | 400.8 | 60.9 | – | 60.9 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 7.6 | – | 7.5 | 25.0 | – | 25.0 | 30.0 | – | 30.0 | 40.0 | – | 40.0 |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | 2,467.3 | – | 2,467.3 | 4,174.2 | – | 4,174.2 | 3,954.9 | – | 3,954.9 | 3,784.4 | – | 3,784.4 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 3,868.6 | -0.1 | 3,868.5 | 7,689.4 | – | 7,689.4 | 10,030.3 | – | 10,030.3 | 9,982.1 | – | 9,982.1 |
| 5. Energy | 5,161.2 | – | 5,161.2 | 4,414.2 | – | 4,414.2 | 3,714.2 | – | 3,714.2 | 4,011.5 | – | 4,011.5 |
| 6. Industry and Minerals (i to iv) | 168.6 | – | 168.6 | 329.3 | – | 329.3 | 375.7 | – | 375.7 | 145.9 | – | 145.9 |
| i) Village and Small Industries | 7.0 | – | 7.0 | 5.0 | – | 5.0 | 8.6 | – | 8.6 | 5.0 | – | 5.0 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | 161.6 | – | 161.6 | 324.3 | – | 324.3 | 367.1 | – | 367.1 | 140.9 | – | 140.9 |
| 7. Transport (i + ii) | 9,691.5 | – | 9,691.5 | 9,120.8 | – | 9,120.8 | 10,436.8 | – | 10,436.8 | 8,006.8 | – | 8,006.8 |
| i) Roads and Bridges | 8,727.7 | – | 8,727.7 | 8,518.0 | – | 8,518.0 | 9,744.0 | – | 9,744.0 | 7,866.0 | – | 7,866.0 |
| ii) Others ** | 963.8 | – | 963.8 | 602.8 | – | 602.8 | 692.8 | – | 692.8 | 140.8 | – | 140.8 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| UTTARAKHAND | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 202.3 | – | 202.3 | 784.9 | – | 784.9 | 500.9 | – | 500.9 | 644.5 | – | 644.5 |
| i) Tourism | 202.3 | – | 202.3 | 784.9 | – | 784.9 | 500.9 | – | 500.9 | 644.5 | – | 644.5 |
| ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Non-Development (General Services) | 1,238.5 | 55.2 | 1,293.7 | 1,430.0 | 110.0 | 1,540.0 | 1,662.5 | 591.5 | 2,254.0 | 1,754.3 | 15.0 | 1,769.3 |
| II. Discharge of Internal Debt (1 to 8) | – | 14,587.4 | 14,587.4 | – | 21,124.0 | 21,124.0 | – | 20,784.0 | 20,784.0 | – | 17,174.0 | 17,174.0 |
| 1. Market Loans | – | 10,070.7 | 10,070.7 | – | 8,277.0 | 8,277.0 | – | 8,217.0 | 8,217.0 | – | 3,777.0 | 3,777.0 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 1,679.8 | 1,679.8 | – | 2,100.0 | 2,100.0 | – | 2,000.0 | 2,000.0 | – | 2,450.0 | 2,450.0 |
| 5. Loans from National Co-operative Development Corporation | – | 37.5 | 37.5 | – | 140.0 | 140.0 | – | 100.0 | 100.0 | – | 140.0 | 140.0 |
| 6. WMA from RBI | – | 458.4 | 458.4 | – | 8,000.0 | 8,000.0 | – | 8,000.0 | 8,000.0 | – | 8,000.0 | 8,000.0 |
| 7. Special Securities issued to NSSF | – | 2,341.0 | 2,341.0 | – | 2,600.0 | 2,600.0 | – | 2,460.0 | 2,460.0 | – | 2,800.0 | 2,800.0 |
| 8. Others | – | – | – | – | 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) | – | 286.3 | 286.3 | – | 403.9 | 403.9 | – | 363.9 | 363.9 | – | 403.9 | 403.9 |
| 1. State Plan Schemes | – | 253.3 | 253.3 | – | 300.0 | 300.0 | – | 300.0 | 300.0 | – | 300.0 | 300.0 |
| 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 | – | 19.9 | 19.9 | – | 33.8 | 33.8 | – | 33.8 | 33.8 | – | 33.8 | 33.8 |
| 4. Non-Plan (i + ii) | – | 13.0 | 13.0 | – | 20.0 | 20.0 | – | 20.0 | 20.0 | – | 20.0 | 20.0 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 13.0 | 13.0 | – | 20.0 | 20.0 | – | 20.0 | 20.0 | – | 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) | 1,116.6 | 1,609.1 | 2,725.7 | 2,159.6 | 327.0 | 2,486.6 | 1,137.1 | 1,027.0 | 2,164.1 | 2,098.9 | 27.0 | 2,125.9 |
| 1. Development Purposes (a + b) | 1,116.6 | 1,604.5 | 2,721.1 | 2,159.6 | 320.0 | 2,479.6 | 1,137.1 | 1,020.0 | 2,157.1 | 2,098.9 | 20.0 | 2,118.9 |
| a) Social Services ( 1 to 7) | – | 40.9 | 40.9 | – | 20.0 | 20.0 | – | 20.0 | 20.0 | – | 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) | – | 10.1 | 10.1 | – | 20.0 | 20.0 | – | 20.0 | 20.0 | – | 20.0 | 20.0 |
| 7. Others | – | 30.8 | 30.8 | – | – | – | – | – | – | – | – | – |
| b) Economic Services (1 to 10) | 1,116.6 | 1,563.6 | 2,680.2 | 2,159.6 | 300.0 | 2,459.6 | 1,137.1 | 1,000.0 | 2,137.1 | 2,098.9 | – | 2,098.9 |
| 1. Crop Husbandry | – | 1,563.6 | 1,563.6 | 5.0 | 300.0 | 305.0 | 5.0 | 1,000.0 | 1,005.0 | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | 23.1 | – | 23.1 | 20.1 | – | 20.1 | 25.1 | – | 25.1 | 30.1 | – | 30.1 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 843.5 | – | 843.5 | 2,034.5 | – | 2,034.5 | 1,007.0 | – | 1,007.0 | 1,818.8 | – | 1,818.8 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| UTTARAKHAND | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 | 250.0 | – | 250.0 | 100.0 | – | 100.0 | 100.0 | – | 100.0 | 250.0 | – | 250.0 |
| 2. Non-Development Purposes (a + b) | – | 4.6 | 4.6 | – | 7.0 | 7.0 | – | 7.0 | 7.0 | – | 7.0 | 7.0 |
| a) Government Servants (other than Housing) | – | 0.2 | 0.2 | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | 1.0 | 1.0 |
| b) Miscellaneous | – | 4.4 | 4.4 | – | 6.0 | 6.0 | – | 6.0 | 6.0 | – | 6.0 | 6.0 |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | 320.7 | 320.7 | – | 400.0 | 400.0 | – | 3,000.0 | 3,000.0 | – | 1,800.0 | 1,800.0 |
| VII. State Provident Funds, etc. (1+2) | – | 8,880.6 | 8,880.6 | – | 6,142.0 | 6,142.0 | – | 6,742.1 | 6,742.1 | – | 7,416.3 | 7,416.3 |
| 1. State Provident Funds | – | 8,587.0 | 8,587.0 | – | 6,000.0 | 6,000.0 | – | 6,604.2 | 6,604.2 | – | 7,264.6 | 7,264.6 |
| 2. Others | – | 293.6 | 293.6 | – | 142.0 | 142.0 | – | 137.9 | 137.9 | – | 151.7 | 151.7 |
| VIII. Reserve Funds (1 to 4) | – | 3,330.9 | 3,330.9 | – | 2,049.1 | 2,049.1 | – | 2,049.1 | 2,049.1 | – | 2,254.0 | 2,254.0 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 1,500.0 | 1,500.0 | – | 1,808.0 | 1,808.0 | – | 1,808.0 | 1,808.0 | – | 1,988.8 | 1,988.8 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 1,830.9 | 1,830.9 | – | 241.1 | 241.1 | – | 241.1 | 241.1 | – | 265.2 | 265.2 |
| IX. Deposits and Advances (1 to 4) | – | 20,629.4 | 20,629.4 | – | 23,910.7 | 23,910.7 | – | 23,910.7 | 23,910.7 | – | 26,301.8 | 26,301.8 |
| 1. Civil Deposits | – | 12,172.4 | 12,172.4 | – | 19,296.7 | 19,296.7 | – | 19,296.7 | 19,296.7 | – | 21,226.4 | 21,226.4 |
| 2. Deposits of Local Funds | – | 7,191.0 | 7,191.0 | – | 3,514.0 | 3,514.0 | – | 3,514.0 | 3,514.0 | – | 3,865.4 | 3,865.4 |
| 3. Civil Advances | – | 1,266.0 | 1,266.0 | – | 1,100.0 | 1,100.0 | – | 1,100.0 | 1,100.0 | – | 1,210.0 | 1,210.0 |
| 4. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| X. Suspense and Miscellaneous (1 to 4) | – | 349,125.0 | 349,125.0 | – | 80,002.6 | 80,002.6 | – | 80,002.6 | 80,002.6 | – | 88,002.9 | 88,002.9 |
| 1. Suspense | – | -2,041.1 | -2,041.1 | – | 2.4 | 2.4 | – | 2.4 | 2.4 | – | 2.6 | 2.6 |
| 2. Cash Balance Investment Accounts | – | 203,622.7 | 203,622.7 | – | – | – | – | – | – | – | – | – |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 147,543.4 | 147,543.4 | – | 80,000.2 | 80,000.2 | – | 80,000.2 | 80,000.2 | – | 88,000.2 | 88,000.2 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | 4,000.0 | – | 4,000.0 | – | – | – |
| XII. Remittances | – | 32,183.1 | 32,183.1 | – | 29,868.9 | 29,868.9 | – | 29,868.9 | 29,868.9 | – | 32,855.7 | 32,855.7 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 17,869.9 | 9,015.3 | 15,483.8 | 6,824.3 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -10,234.7 | -8,810.4 | -15,580.7 | -8,110.5 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 7,635.3 | 204.8 | -96.9 | -1,286.2 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 7,635.3 | 204.8 | -96.9 | -1,286.2 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -921.0 | 204.8 | -96.9 | -1,286.2 | ||||||||
| a) Opening Balance | 1,106.2 | 48.1 | -52.2 | 350.9 | ||||||||
| b) Closing Balance | 185.2 | 252.9 | -149.1 | -935.3 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 8,249.4 | – | – | – | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 306.9 | – | – | – | ||||||||
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