Uttaranchal - RBI - Reserve Bank of India
Uttaranchal
|
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(Rs Lakh) |
|||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||
(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) |
21,829 |
95,439 |
117,268 |
81,518 |
110,723 |
192,241 |
90,104 |
135,297 |
225,401 |
134,724 |
15,457 |
150,181 |
|
I Total Capital Outlay (1 + 2) |
13,056 |
20,829 |
33,885 |
60,032 |
5,202 |
65,234 |
68,618 |
5,252 |
73,870 |
118,389 |
6,552 |
124,941 |
|
1 Developmental (a + b) |
10,922 |
17,823 |
28,745 |
54,302 |
101 |
54,403 |
62,232 |
101 |
62,333 |
100,875 |
1,051 |
101,926 |
|
(a) Social Services (1 to 9) |
6,128 |
378 |
6,506 |
16,132 |
100 |
16,232 |
17,307 |
100 |
17,407 |
19,705 |
1,050 |
20,755 |
|
1 |
Education, Sports, Art and Culture |
2,179 |
174 |
2,353 |
6,749 |
— |
6,749 |
7,697 |
— |
7,697 |
5,119 |
— |
5,119 |
2 |
Medical and public health |
2,264 |
188 |
2,452 |
5,237 |
— |
5,237 |
5,247 |
— |
5,247 |
6,585 |
— |
6,585 |
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
4 |
Water supply and sanitation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
5 |
Housing |
913 |
14 |
927 |
1,360 |
100 |
1,460 |
1,415 |
100 |
1,515 |
1,200 |
1,050 |
2,250 |
6 |
Urban development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
7 |
Welfare of Scheduled Caste ,Scheduled |
||||||||||||
Tribes and other backward Classes |
682 |
— |
682 |
1,400 |
— |
1,400 |
1,465 |
— |
1,465 |
5,128 |
— |
5,128 |
|
8 |
Social Security and Welfare |
70 |
2 |
72 |
1,386 |
— |
1,386 |
1,463 |
— |
1,463 |
1,613 |
— |
1,613 |
9 |
Others * |
20 |
— |
20 |
— |
— |
— |
20 |
— |
20 |
60 |
— |
60 |
(b) Economic Services (1 to 10) |
4,794 |
17,445 |
22,239 |
38,170 |
1 |
38,171 |
44,925 |
1 |
44,926 |
81,170 |
1 |
81,171 |
|
1 |
Agriculture and Allied Activities (i to xi) |
-15,786 |
15,654 |
-132 |
1,344 |
1 |
1,345 |
1,922 |
1 |
1,923 |
1,861 |
1 |
1,862 |
i) Crop Husbandry |
457 |
22 |
479 |
145 |
1 |
146 |
187 |
1 |
188 |
100 |
1 |
101 |
|
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Animal Husbandry |
80 |
— |
80 |
50 |
— |
50 |
50 |
— |
50 |
41 |
— |
41 |
|
iv) Dairy Development |
499 |
— |
499 |
42 |
— |
42 |
574 |
— |
574 |
449 |
— |
449 |
|
v) Fisheries |
41 |
— |
41 |
40 |
— |
40 |
44 |
— |
44 |
40 |
— |
40 |
|
vi) Forestry and Wild Life |
17 |
4 |
21 |
266 |
— |
266 |
266 |
— |
266 |
372 |
— |
372 |
|
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
viii) Food Storage and Warehousing |
-17,187 |
15,628 |
-1,559 |
1 |
— |
1 |
1 |
— |
1 |
59 |
— |
59 |
|
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
x) Co-operation |
307 |
— |
307 |
800 |
— |
800 |
800 |
— |
800 |
800 |
— |
800 |
|
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 |
Rural Development |
848 |
166 |
1,014 |
3,110 |
— |
3,110 |
3,610 |
— |
3,610 |
4,380 |
— |
4,380 |
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 |
Major and Medium Irrigation and |
||||||||||||
Flood Control |
2,575 |
10 |
2,585 |
9,733 |
— |
9,733 |
9,763 |
— |
9,763 |
10,491 |
— |
10,491 |
|
5 |
Energy |
— |
— |
— |
— |
— |
— |
— |
— |
— |
20,500 |
— |
20,500 |
6 |
Industry and Minerals (i to iv) |
3,325 |
815 |
4,140 |
5,425 |
— |
5,425 |
6,723 |
— |
6,723 |
12,604 |
— |
12,604 |
i) Village and Small Industries |
1,200 |
800 |
2,000 |
624 |
— |
624 |
624 |
— |
624 |
105 |
— |
105 |
|
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Non-Ferrous Mining and |
|||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iv) Others # |
2,125 |
15 |
2,140 |
4,801 |
— |
4,801 |
6,099 |
— |
6,099 |
12,499 |
— |
12,499 |
|
7 |
Transport (i + ii) |
12,787 |
770 |
13,557 |
15,746 |
— |
15,746 |
20,096 |
— |
20,096 |
28,705 |
— |
28,705 |
i) Roads and Bridges |
12,177 |
515 |
12,692 |
12,346 |
— |
12,346 |
16,696 |
— |
16,696 |
25,005 |
— |
25,005 |
|
ii) Others ** |
610 |
255 |
865 |
3,400 |
— |
3,400 |
3,400 |
— |
3,400 |
3,700 |
— |
3,700 |
|
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
UTTARANCHAL |
|||||||||||||
(Rs Lakh) |
|||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||
(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 to ii) |
1,045 |
30 |
1,075 |
2,812 |
— |
2,812 |
2,811 |
— |
2,811 |
2,629 |
— |
2,629 |
i) Tourism |
1,045 |
30 |
1,075 |
2,812 |
— |
2,812 |
2,811 |
— |
2,811 |
2,629 |
— |
2,629 |
|
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Non-Developmental (General Services) |
2,134 |
3,006 |
5,140 |
5,730 |
5,101 |
10,831 |
6,386 |
5,151 |
11,537 |
17,514 |
5,501 |
23,015 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
275 |
275 |
— |
8,616 |
8,616 |
— |
8,616 |
8,616 |
— |
4,792 |
4,792 |
|
1 |
Market Loans |
— |
274 |
274 |
— |
8,063 |
8,063 |
— |
8,063 |
8,063 |
— |
4,001 |
4,001 |
2 |
Loans from L.I.C. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
3 |
Loans from NABARD |
— |
1 |
1 |
— |
341 |
341 |
— |
341 |
341 |
— |
341 |
341 |
4 |
Loans from National Co-operative |
||||||||||||
Development Corporation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
5 |
Others |
— |
— |
— |
— |
212 |
212 |
— |
212 |
212 |
— |
450 |
450 |
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Repayment of Loans to the Centre |
— |
73,519 |
73,519 |
— |
94,500 |
94,500 |
— |
110,339 |
110,339 |
— |
2,208 |
2,208 |
|
IV Loans and Advances by State Governments (1+2) |
8,773 |
816 |
9,589 |
21,486 |
2,405 |
23,891 |
21,486 |
11,090 |
32,576 |
16,335 |
1,905 |
18,240 |
|
1 Developmental Purposes (a + b) |
8,773 |
717 |
9,490 |
21,486 |
2,040 |
23,526 |
21,486 |
10,724 |
32,210 |
16,335 |
1,540 |
17,875 |
|
(a) |
Social Services ( 1 to 4) |
1,166 |
534 |
1,700 |
1,251 |
1,040 |
2,291 |
1,251 |
1,040 |
2,291 |
910 |
1,040 |
1,950 |
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Government Servants(Housing) |
4 |
534 |
538 |
— |
1,040 |
1,040 |
— |
1,040 |
1,040 |
— |
1,040 |
1,040 |
|
4 Others |
1,162 |
— |
1,162 |
1,251 |
— |
1,251 |
1,251 |
— |
1,251 |
910 |
— |
910 |
|
(b) |
Economic Services (1 to 9) |
7,607 |
183 |
7,790 |
20,235 |
1,000 |
21,235 |
20,235 |
9,684 |
29,919 |
15,425 |
500 |
15,925 |
1 Crop Husbandry |
37 |
183 |
220 |
85 |
1,000 |
1,085 |
85 |
9,684 |
9,769 |
35 |
500 |
535 |
|
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 Co-operation |
102 |
— |
102 |
400 |
— |
400 |
400 |
— |
400 |
300 |
— |
300 |
|
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
6 Power Projects |
7,468 |
— |
7,468 |
19,750 |
— |
19,750 |
19,750 |
— |
19,750 |
15,090 |
— |
15,090 |
|
7 Village and Small Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
9 Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Non-Developmental Purposes (a + b) |
— |
99 |
99 |
— |
365 |
365 |
— |
366 |
366 |
— |
365 |
365 |
|
(a) |
Government Servants (other than Housing) |
— |
13 |
13 |
— |
270 |
270 |
— |
271 |
271 |
— |
280 |
280 |
(b) |
Miscellaneous |
— |
86 |
86 |
— |
95 |
95 |
— |
95 |
95 |
— |
85 |
85 |
A Surplus (+)/Deficit(-) on Capital Account |
81,036 |
44,915 |
40,570 |
76,218 |
|||||||||
B Surplus (+)/Deficit (-) on Revenue Account |
-45,726 |
-107,234 |
-146,272 |
-123,464 |
|||||||||
C Overall Surplus (+)/Deficit (-) (A+B) |
35,310 |
-62,319 |
-105,702 |
-47,246 |
|||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||
D Increase(+)/Decrease(-) in Cash Balances |
-4,247 |
-62,319 |
-105,702 |
-47,246 |
|||||||||
(a) |
Opening Balance |
-337 |
24,687 |
24,687 |
-2,935 |
||||||||
(b) |
Closing Balance |
-4,584 |
-37,632 |
-81,015 |
-50,181 |
||||||||
E Withdrawals from(-)/Additions to(+) |
|||||||||||||
Cash balance Investment Account (net) |
31,047 |
— |
— |
— |
|||||||||
F Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI(net) |
8,510 |
— |
— |
— |