| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(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 EXPENDITURE (I+II+III+IV+V)
|
96,536
|
271,023
|
367,559
|
190,181
|
376,631
|
566,812
|
159,617
|
401,711
|
561,328
|
147,377
|
438,981
|
586,358
|
|
I Developmental Expenditure (A + B)
|
87,217
|
154,689
|
241,906
|
187,044
|
173,817
|
360,861
|
155,915
|
178,572
|
334,487
|
142,383
|
196,915
|
339,298
|
|
A
|
Social Services (1 to 12)
|
|
36,912
|
109,948
|
146,860
|
85,614
|
119,169
|
204,783
|
74,697
|
123,072
|
197,769
|
72,518
|
136,237
|
208,755
|
| |
1
|
Education, sports, art and culture
|
11,321
|
83,257
|
94,578
|
24,385
|
90,947
|
115,332
|
16,873
|
94,611
|
111,484
|
21,421
|
101,201
|
122,622
|
| |
2
|
Medical and public health
|
|
1,854
|
11,571
|
13,425
|
5,859
|
17,407
|
23,266
|
6,021
|
17,407
|
23,428
|
3,898
|
18,877
|
22,775
|
| |
3
|
Family Welfare
|
|
1,760
|
679
|
2,439
|
2,415
|
—
|
2,415
|
2,420
|
—
|
2,420
|
2,614
|
—
|
2,614
|
| |
4
|
Water supply and sanitation
|
|
9,444
|
5,081
|
14,525
|
20,778
|
—
|
20,778
|
20,978
|
—
|
20,978
|
21,192
|
—
|
21,192
|
| |
5
|
Housing
|
|
—
|
277
|
277
|
—
|
254
|
254
|
—
|
254
|
254
|
—
|
261
|
261
|
| |
6
|
Urban development
|
|
2,236
|
795
|
3,031
|
17,777
|
303
|
18,080
|
12,717
|
309
|
13,026
|
7,342
|
280
|
7,622
|
| |
7
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes and other backward Classes
|
1,087
|
2,717
|
3,804
|
2,568
|
3,543
|
6,111
|
2,578
|
3,584
|
6,162
|
5,956
|
3,495
|
9,451
|
| |
8
|
Labour and Labour welfare
|
|
541
|
1,402
|
1,943
|
1,214
|
1,778
|
2,992
|
1,280
|
1,778
|
3,058
|
1,264
|
1,837
|
3,101
|
| |
9
|
Social Security and Welfare
|
|
2,287
|
2,879
|
5,166
|
6,189
|
3,579
|
9,768
|
6,787
|
3,727
|
10,514
|
8,064
|
3,751
|
11,815
|
| |
10
|
Nutrition
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
11
|
Relief on account of Natural
|
Calamities
|
6,286
|
223
|
6,509
|
4,079
|
—
|
4,079
|
4,685
|
—
|
4,685
|
65
|
4,967
|
5,032
|
| |
12
|
Others*
|
|
96
|
1,067
|
1,163
|
350
|
1,358
|
1,708
|
358
|
1,402
|
1,760
|
702
|
1,568
|
2,270
|
|
B
|
Economic Services (1 to 9)
|
|
50,305
|
44,741
|
95,046
|
101,430
|
54,648
|
156,078
|
81,218
|
55,500
|
136,718
|
69,865
|
60,678
|
130,543
|
| |
1
|
Agriculture and Allied Activities (i to xii)
|
19,315
|
17,420
|
36,735
|
28,898
|
24,401
|
53,299
|
26,413
|
24,981
|
51,394
|
21,637
|
27,475
|
49,112
|
| |
|
i) Crop Husbandry
|
|
8,746
|
5,502
|
14,248
|
12,430
|
5,869
|
18,299
|
13,135
|
5,884
|
19,019
|
8,649
|
6,457
|
15,106
|
| |
|
ii) Soil and Water Conservation
|
316
|
106
|
422
|
500
|
—
|
500
|
500
|
—
|
500
|
351
|
—
|
351
|
| |
|
iii) Animal Husbandry
|
|
202
|
2,045
|
2,247
|
299
|
2,586
|
2,885
|
457
|
2,586
|
3,043
|
516
|
2,963
|
3,479
|
| |
|
iv) Dairy Development
|
|
257
|
438
|
695
|
802
|
141
|
943
|
802
|
151
|
953
|
726
|
162
|
888
|
| |
|
v) Fisheries
|
|
5
|
83
|
88
|
149
|
106
|
255
|
151
|
106
|
257
|
263
|
130
|
393
|
| |
|
vi) Forestry and Wild Life
|
|
7,797
|
6,321
|
14,118
|
12,431
|
10,349
|
22,780
|
9,054
|
10,530
|
19,584
|
7,487
|
11,913
|
19,400
|
| |
|
vii) Plantations
|
|
781
|
327
|
1,108
|
840
|
461
|
1,301
|
840
|
461
|
1,301
|
983
|
451
|
1,434
|
| |
|
viii) Food Storage and Warehousing
|
—
|
835
|
835
|
—
|
961
|
961
|
—
|
985
|
985
|
—
|
1,071
|
1,071
|
| |
|
ix) Agricultural Research and Education
|
980
|
1,279
|
2,259
|
938
|
3,355
|
4,293
|
938
|
3,705
|
4,643
|
2,116
|
3,756
|
5,872
|
| |
|
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
xi) Co-operation
|
|
231
|
484
|
715
|
509
|
573
|
1,082
|
536
|
573
|
1,109
|
546
|
572
|
1,118
|
| |
|
xii) Other Agricultural Programmes
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
2
|
Rural Development
|
|
8,334
|
7,085
|
15,419
|
27,748
|
8,710
|
36,458
|
10,963
|
8,743
|
19,706
|
13,151
|
9,410
|
22,561
|
| |
3
|
Special Area Programmes
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
4
|
Irrigation and Flood Control
|
|
2,901
|
11,433
|
14,334
|
1,094
|
14,015
|
15,109
|
1,110
|
14,214
|
15,324
|
1,226
|
15,734
|
16,960
|
| |
|
Of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
i) Major and Medium Irrigation
|
123
|
8,629
|
8,752
|
—
|
10,886
|
10,886
|
—
|
10,973
|
10,973
|
—
|
12,379
|
12,379
|
| |
|
ii) Minor Irrigation
|
|
2,636
|
2,594
|
5,230
|
794
|
2,839
|
3,633
|
810
|
2,951
|
3,761
|
926
|
3,065
|
2,839
|
| |
|
iii) Flood Control and Drainage
|
—
|
201
|
201
|
—
|
290
|
290
|
—
|
290
|
290
|
—
|
290
|
290
|
| |
5
|
Energy
|
|
13,137
|
465
|
13,602
|
28,291
|
200
|
28,491
|
26,721
|
200
|
26,921
|
11,598
|
203
|
11,801
|
| |
|
of which
: Power
|
|
11,969
|
210
|
12,179
|
25,155
|
65
|
25,220
|
25,155
|
65
|
25,220
|
10,131
|
68
|
10,199
|
| |
6
|
Industry and Minerals (i to iii)
|
2,220
|
732
|
2,952
|
2,854
|
1,042
|
3,896
|
2,854
|
1,055
|
3,909
|
2,679
|
1,142
|
3,821
|
| |
|
i) Village and Small Industries
|
2,182
|
557
|
2,739
|
2,801
|
851
|
3,652
|
2,801
|
864
|
3,665
|
2,629
|
926
|
3,555
|
| |
|
ii) Industries@
|
|
38
|
175
|
213
|
53
|
191
|
244
|
53
|
191
|
244
|
50
|
216
|
266
|
| |
|
iii) Others**
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
|
|
|
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 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
7 |
Transport and Communications ((i to ii) |
216 |
5,055 |
5,271 |
559 |
4,685 |
5,244 |
606 |
4,691 |
5,297 |
707 |
5,506 |
6,213 |
| |
|
i) Roads and Bridges |
216 |
3,891 |
4,107 |
552 |
4,120 |
4,672 |
552 |
4,120 |
4,672 |
700 |
4,391 |
5,091 |
| |
|
ii) Others @@ |
— |
1,164 |
1,164 |
7 |
565 |
572 |
54 |
571 |
625 |
7 |
1,115 |
1,122 |
| |
8 |
Science, Technology and Environment |
28 |
159 |
187 |
40 |
683 |
723 |
40 |
683 |
723 |
180 |
196 |
376 |
| |
9 |
General Economic Services (i to iv) |
4,154 |
2,392 |
6,546 |
11,946 |
912 |
12,858 |
12,511 |
933 |
13,444 |
18,687 |
1,012 |
19,699 |
| |
|
i) Secretariat - Economic Services |
3,427 |
1,795 |
5,222 |
10,300 |
134 |
10,434 |
10,700 |
134 |
10,834 |
17,650 |
112 |
17,762 |
| |
|
ii) Tourism |
722 |
173 |
895 |
1,481 |
224 |
1,705 |
1,631 |
224 |
1,855 |
975 |
262 |
1,237 |
| |
|
iii) Civil Supplies |
— |
158 |
158 |
— |
169 |
169 |
— |
169 |
169 |
— |
221 |
221 |
| |
|
iv) Others + |
5 |
266 |
271 |
165 |
385 |
550 |
180 |
406 |
586 |
62 |
417 |
479 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
(General services)(A to F) |
5,525 |
113,213 |
118,738 |
3,137 |
179,099 |
182,236 |
3,702 |
199,424 |
203,126 |
4,994 |
221,214 |
226,208 |
|
A |
Organs of State |
37 |
3,414 |
3,451 |
153 |
4,801 |
4,954 |
333 |
6,939 |
7,272 |
377 |
7,224 |
7,601 |
|
B |
Fiscal Services (i to iii) |
343 |
5,291 |
5,634 |
255 |
7,694 |
7,949 |
255 |
10,271 |
10,526 |
222 |
14,327 |
14,549 |
| |
i) |
Collection of Taxes and Duties |
343 |
5,175 |
5,518 |
255 |
7,519 |
7,774 |
255 |
10,076 |
10,331 |
222 |
14,098 |
14,320 |
| |
ii) |
Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
iii) |
Other Fiscal Services |
— |
116 |
116 |
— |
175 |
175 |
— |
195 |
195 |
— |
229 |
229 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
60,276 |
60,276 |
— |
84,557 |
84,557 |
— |
99,290 |
99,290 |
— |
86,936 |
86,936 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
5,000 |
5,000 |
— |
5,000 |
5,000 |
— |
8,500 |
8,500 |
— |
7,500 |
7,500 |
| |
2 |
Interest Payments (i to iv) |
— |
55,276 |
55,276 |
— |
79,557 |
79,557 |
— |
90,790 |
90,790 |
— |
79,436 |
79,436 |
| |
|
i) Interest on Loans from the Centre |
— |
22,045 |
22,045 |
— |
18,000 |
18,000 |
— |
18,000 |
18,000 |
— |
3,435 |
3,435 |
| |
|
ii) Interest on Internal Debt |
— |
18,081 |
18,081 |
— |
31,102 |
31,102 |
— |
42,335 |
42,335 |
— |
60,101 |
60,101 |
| |
|
of which: Interest on market loans |
— |
9,011 |
9,011 |
— |
16,956 |
16,956 |
— |
16,956 |
16,956 |
— |
25,483 |
25,483 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
9,565 |
9,565 |
— |
25,654 |
25,654 |
— |
25,654 |
25,654 |
— |
10,619 |
10,619 |
| |
|
iv) Others |
— |
5,586 |
5,586 |
— |
4,802 |
4,802 |
— |
4,802 |
4,802 |
— |
5,282 |
5,282 |
|
D |
Administrative Services (i to v) |
5,145 |
30,752 |
35,897 |
2,729 |
51,887 |
54,616 |
3,114 |
52,764 |
55,878 |
4,395 |
57,148 |
61,543 |
| |
i) |
Secretariat-General Services |
150 |
1,945 |
2,095 |
451 |
6,651 |
7,102 |
451 |
6,654 |
7,105 |
314 |
7,590 |
7,904 |
| |
ii) |
District Administration |
5 |
2,129 |
2,134 |
— |
2,490 |
2,490 |
— |
3,160 |
3,160 |
— |
3,094 |
3,094 |
| |
iii) |
Police |
28 |
19,410 |
19,438 |
462 |
25,927 |
26,389 |
817 |
25,950 |
26,767 |
200 |
29,004 |
29,204 |
| |
iv) |
Public Works |
4,836 |
3,662 |
8,498 |
1,594 |
11,381 |
12,975 |
1,594 |
11,381 |
12,975 |
2,691 |
11,320 |
14,011 |
| |
v) |
Others ++ |
126 |
3,606 |
3,732 |
222 |
5,438 |
5,660 |
252 |
5,619 |
5,871 |
1,190 |
6,140 |
7,330 |
|
E |
Pensions |
— |
13,471 |
13,471 |
— |
30,155 |
30,155 |
— |
30,155 |
30,155 |
— |
55,573 |
55,573 |
|
F |
Miscellaneous General Services |
— |
9 |
9 |
— |
5 |
5 |
— |
5 |
5 |
— |
6 |
6 |
| |
of which : Payment on account of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
State Lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
IV Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
3,794 |
3,121 |
6,915 |
— |
23,715 |
23,715 |
— |
23,715 |
23,715 |
— |
20,852 |
20,852 |
|
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|