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Date : Mar 08, 2002

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)				—			—			—			—

Publications

Appendix IV : Capital Expenditure of Individual States