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Date : Jul 06, 2010
Uttarkhand
APPENDIX II : DETAILS OF REVENUE EXPENDITURE
Uttarakhand

(Rs. lakh)

Item

2000-01

2001-02

2002-03

2003-04

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

32

33

34

35

36

37

38

39

40

41

42

43

TOTAL EXPENDITURE (I+II+III)

23,627

67,734

91,361

48,571

2,34,689

2,83,260

96,536

2,71,024

3,67,560

1,07,717

3,28,437

4,36,154

I.DEVELOPMENTAL EXPENDITURE (A + B)

23,485

42,340

65,825

43,999

1,37,235

1,81,234

87,217

1,54,689

2,41,906

1,05,462

1,64,456

2,69,918

A.Social Services (1 to 12)

2,729

27,996

30,725

20,385

91,371

1,11,756

36,912

1,09,948

1,46,860

55,356

1,14,051

1,69,407

1.Education, Sports, Art and Culture

1,474

22,389

23,863

12,563

55,802

68,365

11,321

83,257

94,578

12,872

90,550

1,03,422

2.Medical and Public Health

10

2,915

2,925

523

11,089

11,612

1,854

11,571

13,425

1,524

14,017

15,541

3.Family Welfare

497

497

1,367

754

2,121

1,760

679

2,439

1,894

1,894

4.Water Supply and Sanitation

101

101

4,289

12,579

16,868

9,444

5,081

14,525

15,561

15,561

5.Housing

57

57

360

360

277

277

231

231

6.Urban Development

18

18

279

1,396

1,675

2,236

795

3,031

14,346

250

14,596

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

504

1,012

1,516

401

3,191

3,592

1,087

2,717

3,804

1,132

2,944

4,076

8.Labour and Labour Welfare

373

373

22

1,343

1,365

541

1,402

1,943

660

1,473

2,133

9.Social Security and Welfare

243

556

799

893

2,358

3,251

2,287

2,879

5,166

3,970

3,053

7,023

10.Nutrition

11.Relief on account of Natural Calamities

507

507

4

1,698

1,702

6,286

223

6,509

3,274

231

3,505

12.Others*

1

68

69

44

801

845

96

1,067

1,163

123

1,302

1,425

 B.Economic Services (1 to 9)

20,756

14,344

35,100

23,614

45,864

69,478

50,305

44,741

95,046

50,106

50,405

1,00,511

1.Agriculture and Allied Activities (i to xii)

2,265

8,347

10,612

14,854

18,857

33,711

19,315

17,420

36,735

20,653

24,357

45,010

i) Crop Husbandry

58

886

944

1,799

4,824

6,623

8,746

5,502

14,248

12,712

5,676

18,388

ii) Soil and Water Conservation

166

311

477

240

1,176

1,416

316

106

422

241

241

iii) Animal Husbandry

704

704

80

2,115

2,195

202

2,045

2,247

367

2,561

2,928

 iv) Dairy Development

38

38

54

713

767

257

438

695

625

166

791

  v) Fisheries

50

50

193

193

5

83

88

7

98

105

vi) Forestry and Wild Life

471

2,275

2,746

10,902

5,709

16,611

7,797

6,321

14,118

4,605

10,198

14,803

vii) Plantations

2

99

101

734

316

1,050

781

327

1,108

850

389

1,239

viii) Food Storage and Warehousing

268

268

5

815

820

835

835

922

922

 ix) Agricultural Research and Education

1,568

3,476

5,044

972

2,538

3,510

980

1,279

2,259

798

3,842

4,640

  x) Agricultural Finance Institutions

xi) Co-operation

240

240

68

458

526

231

484

715

448

505

953

xii) Other Agricultural Programmes

2.Rural Development

568

1,734

2,302

6,282

9,224

15,506

8,334

7,085

15,419

10,899

6,327

17,226

3.Special Area Programmes

17,865

3

17,868

4.Irrigation and Flood Control

22

1,804

1,826

1,416

10,386

11,802

2,901

11,433

14,334

895

13,175

14,070

of which :

                       

i) Major and Medium Irrigation

1,537

1,537

7,935

7,935

123

8,629

8,752

10,085

10,085

ii) Minor Irrigation

241

241

1,414

2,297

3,711

2,636

2,594

5,230

745

2,797

3,542

iii) Flood Control and Drainage

26

26

149

149

201

201

294

294

5.Energy

7

7

561

795

1,356

13,137

465

13,602

10,932

216

11,148

of which :

                       

Power

7

7

365

365

11,969

210

12,179

9,454

65

9,519

6.Industry and Minerals (i to iii)

1

204

205

337

677

1,014

2,220

732

2,952

1,633

788

2,421

 i) Village and Small Industries

1

146

147

337

542

879

2,182

557

2,739

1,592

600

2,192

ii) Industries@

58

58

135

135

38

175

213

41

188

229

iii) Others**

7.Transport and Communications (i + ii)

2,054

2,054

4,745

4,745

216

5,055

5,271

207

4,081

4,288

 i) Roads and Bridges

1,995

1,995

4,485

4,485

216

3,891

4,107

207

3,564

3,771

 ii) Others @@

59

59

260

260

1,164

1,164

517

517

8.Science, Technology and Environment

7

41

48

37

143

180

28

159

187

34

665

699

9.General Economic Services (i to iv)

28

150

178

127

1,037

1,164

4,154

2,392

6,546

4,853

796

5,649

  i) Secretariat - Economic Services

12

12

1

85

86

3,427

1,795

5,222

3,478

77

3,555

ii) Tourism

68

68

103

621

724

722

173

895

1,323

221

1,544

iii) Civil Supplies

12

12

87

87

158

158

163

163

iv) Others +

28

58

86

23

244

267

5

266

271

52

335

387

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

142

21,259

21,401

4,572

91,080

95,652

5,525

1,13,214

1,18,739

2,255

1,43,692

1,45,947

A.Organs of State

15

687

702

4

2,992

2,996

37

3,414

3,451

65

4,696

4,761

B.Fiscal Services (i to ii)

58

1,345

1,403

163

4,756

4,919

343

5,291

5,634

31

6,420

6,451

i) Collection of Taxes and Duties

57

1,325

1,382

161

4,638

4,799

343

5,175

5,518

31

6,276

6,307

ii) Other Fiscal Services

1

20

21

2

118

120

116

116

144

144

C.Interest Payments and Servicing of Debt (1 + 2)

9,727

9,727

53,704

53,704

60,277

60,277

64,685

64,685

1.Appropriation for Reduction or Avoidance of Debt

3,500

3,500

5,000

5,000

5,000

5,000

2.Interest Payments (i to iv)

9,727

9,727

50,204

50,204

55,277

55,277

59,685

59,685

i) Interest on Loans from the Centre

21,407

21,407

22,045

22,045

14,727

14,727

ii) Interest on Internal Debt

6,898

6,898

18,081

18,081

31,757

31,757

of which :

                       

(a) Interest on Market Loans

6,772

6,772

9,011

9,011

16,555

16,555

(b) Interest on NSSF

iii) Interest on Small Savings, Provident Funds, etc.

16,531

16,531

9,565

9,565

12,158

12,158

iv) Others

9,727

9,727

5,368

5,368

5,586

5,586

1,043

1,043

D.Administrative Services (i to v)

69

8,980

9,049

4,405

26,985

31,390

5,145

30,752

35,897

2,159

39,475

41,634

i) Secretariat-General Services

67

241

308

19

1,555

1,574

150

1,945

2,095

22

2,663

2,685

ii) District Administration

605

605

3

2,277

2,280

5

2,129

2,134

14

2,520

2,534

iii) Police

4,932

4,932

28

15,886

15,914

28

19,410

19,438

381

21,668

22,049

iv) Public Works

1,547

1,547

4,335

3,902

8,237

4,836

3,662

8,498

1,699

7,581

9,280

  v) Others ++

2

1,655

1,657

20

3,365

3,385

126

3,606

3,732

43

5,043

5,086

E.Pensions

520

520

2,634

2,634

13,471

13,471

28,284

28,284

F.Miscellaneous General Services

9

9

9

9

132

132

of which :

                       

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

4,135

4,135

6,374

6,374

3,794

3,121

6,915

20,289

20,289

of which :

                       

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

4,135

4,135

6,374

6,374

3,794

3,121

6,915

20,289

20,289

See 'Notes to Appendix II'.

                       

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Uttarakhand

(Rs. lakh)

Item

2004-05

2005-06

2006-07

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

44

45

46

47

48

49

50

51

52

TOTAL EXPENDITURE (I+II+III)

1,14,949

3,88,624

5,03,573

1,39,631

4,21,466

5,61,097

1,58,253

4,89,431

6,47,685

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,11,802

1,87,552

2,99,354

1,39,575

2,07,161

3,46,736

1,58,100

2,24,717

3,82,817

A.Social Services (1 to 12)

55,504

1,34,951

1,90,455

76,995

1,48,579

2,25,574

89,426

1,56,067

2,45,493

1.Education, Sports, Art and Culture

15,940

96,729

1,12,669

25,624

99,860

1,25,484

32,699

1,08,711

1,41,410

2.Medical and Public Health

2,614

15,086

17,700

5,038

20,549

25,587

6,563

17,523

24,086

3.Family Welfare

2,106

2,106

2,245

2,245

2,439

2,439

4.Water Supply and Sanitation

22,882

9,000

31,882

18,238

9,423

27,661

23,514

5,000

28,514

5.Housing

241

241

255

255

111

111

6.Urban Development

3,169

210

3,379

10,588

250

10,838

4,588

320

4,909

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2,633

3,127

5,760

6,375

4,789

11,163

4,820

4,636

9,456

8.Labour and Labour Welfare

543

1,579

2,121

997

1,730

2,727

1,057

1,913

2,971

9.Social Security and Welfare

5,386

2,958

8,344

7,254

4,414

11,669

13,232

5,981

19,214

10.Nutrition

11.Relief on account of Natural Calamities

37

4,555

4,592

40

5,602

5,642

133

9,132

9,265

12.Others*

194

1,467

1,661

595

1,707

2,302

381

2,739

3,121

 B.Economic Services (1 to 9)

56,298

52,601

1,08,900

62,580

58,582

1,21,162

68,673

68,650

1,37,324

1.Agriculture and Allied Activities (i to xii)

19,764

25,088

44,852

23,423

27,380

50,802

31,086

29,485

60,571

i) Crop Husbandry

7,824

6,091

13,914

6,946

6,444

13,390

10,197

6,859

17,056

ii) Soil and Water Conservation

577

577

470

470

645

645

iii) Animal Husbandry

368

2,707

3,075

812

2,901

3,713

1,072

2,984

4,056

 iv) Dairy Development

618

152

770

780

162

943

938

197

1,135

  v) Fisheries

153

110

263

62

117

180

90

198

287

vi) Forestry and Wild Life

7,502

10,467

17,969

12,578

11,501

24,079

15,292

11,629

26,920

vii) Plantations

25

25

viii) Food Storage and Warehousing

968

968

1,051

1,051

1,112

1,112

 ix) Agricultural Research and Education

2,292

4,105

6,397

1,011

4,658

5,669

1,426

5,960

7,386

  x) Agricultural Finance Institutions

xi) Co-operation

430

488

918

764

519

1,283

1,428

547

1,974

xii) Other Agricultural Programmes

2.Rural Development

11,652

6,337

17,990

19,047

7,435

26,482

21,046

7,518

28,564

3.Special Area Programmes

4.Irrigation and Flood Control

1,052

14,304

15,355

1,315

15,479

16,794

522

15,461

15,983

of which :

                 

i) Major and Medium Irrigation

7

10,440

10,447

50

10,769

10,819

13

11,508

11,520

ii) Minor Irrigation

912

3,574

4,486

986

4,419

5,405

302

3,676

3,979

iii) Flood Control and Drainage

290

290

291

291

277

277

5.Energy

7,876

86

7,962

9,311

141

9,452

3,881

157

4,038

of which :

                 

Power

6,584

3

6,588

7,944

11

7,956

2,770

7

2,777

6.Industry and Minerals (i to iii)

2,416

848

3,264

1,623

1,063

2,686

1,778

1,138

2,915

 i) Village and Small Industries

2,409

679

3,088

1,606

851

2,457

1,757

946

2,703

ii) Industries@

7

168

176

17

212

229

21

192

213

iii) Others**

7.Transport and Communications (i + ii)

229

5,096

5,325

1,631

5,914

7,544

2,737

13,602

16,338

 i) Roads and Bridges

229

4,437

4,666

1,631

5,105

6,736

2,737

11,785

14,522

 ii) Others @@

659

659

808

808

1,817

1,817

8.Science, Technology and Environment

100

63

163

1,700

1,700

1,341

1,341

9.General Economic Services (i to iv)

13,208

780

13,988

4,531

1,171

5,702

6,282

1,290

7,572

  i) Secretariat - Economic Services

12,062

64

12,126

3,405

308

3,713

4,350

95

4,445

ii) Tourism

1,106

213

1,318

970

214

1,185

1,852

446

2,298

iii) Civil Supplies

123

123

174

174

193

193

iv) Others +

41

380

421

156

475

630

80

556

636

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

3,147

1,86,928

1,90,075

56

2,02,641

2,02,697

154

2,37,586

2,37,740

A.Organs of State

76

6,448

6,523

5,882

5,882

10

9,404

9,414

B.Fiscal Services (i to ii)

51

10,410

10,461

48

10,027

10,075

120

9,586

9,707

i) Collection of Taxes and Duties

51

10,270

10,321

48

9,863

9,911

120

9,425

9,546

ii) Other Fiscal Services

141

141

164

164

161

161

C.Interest Payments and Servicing of Debt (1 + 2)

94,058

94,058

95,253

95,253

1,09,923

1,09,923

1.Appropriation for Reduction or Avoidance of Debt

12,500

12,500

14,500

14,500

13,500

13,500

2.Interest Payments (i to iv)

81,558

81,558

80,753

80,753

96,423

96,423

i) Interest on Loans from the Centre

3,111

3,111

4,227

4,227

4,220

4,220

ii) Interest on Internal Debt

62,615

62,615

63,060

63,060

77,311

77,311

of which :

                 

(a) Interest on Market Loans

39,142

39,142

28,552

28,552

27,533

27,533

(b) Interest on NSSF

22,243

22,243

32,041

32,041

41,175

41,175

iii) Interest on Small Savings, Provident Funds, etc.

8,928

8,928

8,038

8,038

9,109

9,109

iv) Others

6,905

6,905

5,427

5,427

5,783

5,783

D.Administrative Services (i to v)

3,021

40,570

43,590

8

46,085

46,093

23

55,798

55,821

i) Secretariat-General Services

2,656

2,656

3,312

3,312

3,794

3,794

ii) District Administration

2,623

2,623

2,887

2,887

3,348

3,348

iii) Police

184

22,172

22,356

23,528

23,528

28,841

28,841

iv) Public Works

2,653

7,731

10,383

11,231

11,231

14,185

14,185

  v) Others ++

184

5,388

5,572

8

5,128

5,136

23

5,630

5,654

E.Pensions

35,401

35,401

45,305

45,305

52,702

52,702

F.Miscellaneous General Services

40

40

89

89

173

173

of which :

                 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

14,143

14,143

11,664

11,664

27,128

27,128

of which :

                 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

14,143

14,143

11,664

11,664

27,128

27,128

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Uttarakhand

(Rs. lakh)

Item

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

53

54

55

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

1,83,386

5,42,070

7,25,455

2,11,006

6,04,386

8,15,392

2,28,753

8,87,358

11,16,110

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,83,095

2,45,880

4,28,975

2,10,491

2,43,825

4,54,316

2,28,355

4,36,255

6,64,610

A.Social Services (1 to 12)

1,16,639

1,66,227

2,82,866

1,32,311

1,48,969

2,81,280

1,56,884

3,33,209

4,90,094

1.Education, Sports, Art and Culture

44,777

1,13,484

1,58,261

30,184

88,738

1,18,922

36,725

2,53,723

2,90,448

2.Medical and Public Health

7,896

19,883

27,779

9,886

26,177

36,063

9,525

37,643

47,168

3.Family Welfare

2,686

49

2,735

5,547

5,547

5,994

5,994

4.Water Supply and Sanitation

26,740

6,133

32,873

34,268

5,000

39,268

22,031

5,000

27,031

5.Housing

6

153

159

162

162

162

162

6.Urban Development

10,402

375

10,777

21,829

587

22,417

44,056

663

44,720

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

5,058

5,721

10,779

7,086

4,877

11,963

9,157

5,442

14,599

8.Labour and Labour Welfare

305

2,019

2,324

1,156

2,584

3,741

1,189

3,274

4,463

9.Social Security and Welfare

17,682

6,219

23,901

21,445

6,018

27,463

24,228

6,914

31,142

10.Nutrition

11.Relief on account of Natural Calamities

259

9,536

9,795

467

12,061

12,528

668

17,005

17,673

12.Others*

828

2,654

3,482

443

2,765

3,208

3,311

3,383

6,694

 B.Economic Services (1 to 9)

66,457

79,653

1,46,110

78,180

94,856

1,73,036

71,471

1,03,046

1,74,516

1.Agriculture and Allied Activities (i to xii)

30,363

34,927

65,290

42,692

43,020

85,712

34,857

44,552

79,409

i) Crop Husbandry

14,759

7,690

22,449

20,638

14,206

34,844

17,340

10,405

27,744

ii) Soil and Water Conservation

472

10

482

1,342

1,342

268

268

iii) Animal Husbandry

1,704

3,196

4,901

2,043

4,334

6,377

866

6,147

7,013

 iv) Dairy Development

702

194

897

1,083

242

1,324

1,077

190

1,268

  v) Fisheries

240

212

452

205

272

477

123

203

326

vi) Forestry and Wild Life

8,810

16,089

24,899

13,842

15,472

29,314

12,548

19,451

31,999

vii) Plantations

38

38

50

50

50

50

viii) Food Storage and Warehousing

709

1,197

1,907

91

1,567

1,658

100

1,761

1,861

 ix) Agricultural Research and Education

1,250

5,833

7,083

1,613

6,028

7,641

1,187

5,550

6,737

  x) Agricultural Finance Institutions

xi) Co-operation

1,716

467

2,183

1,835

850

2,685

1,347

796

2,143

xii) Other Agricultural Programmes

2.Rural Development

21,930

9,497

31,426

24,761

10,077

34,838

28,969

12,966

41,935

3.Special Area Programmes

4.Irrigation and Flood Control

1,289

16,597

17,886

415

22,187

22,602

1,387

23,236

24,623

of which :

                 

i) Major and Medium Irrigation

1

12,410

12,411

80

15,668

15,748

38

17,818

17,856

ii) Minor Irrigation

732

3,906

4,638

185

6,200

6,385

343

5,067

5,409

iii) Flood Control and Drainage

2

281

283

319

319

351

351

5.Energy

1,833

155

1,988

1,385

213

1,598

1,027

194

1,221

of which :

                 

Power

707

11

718

299

33

332

14

14

6.Industry and Minerals (i to iii)

1,557

1,110

2,668

1,578

1,652

3,230

1,260

1,676

2,936

 i) Village and Small Industries

1,534

914

2,448

1,530

1,454

2,984

1,080

1,331

2,410

ii) Industries@

23

197

220

48

198

246

180

345

525

iii) Others**

7.Transport and Communications (i + ii)

3,086

15,451

18,537

2,178

16,080

18,258

2,205

17,988

20,193

 i) Roads and Bridges

3,086

13,304

16,390

2,117

14,814

16,931

1,855

16,414

18,269

 ii) Others @@

2,147

2,147

61

1,266

1,327

350

1,574

1,924

8.Science, Technology and Environment

967

967

875

875

391

391

9.General Economic Services (i to iv)

5,432

1,916

7,348

4,296

1,627

5,923

1,374

2,434

3,808

  i) Secretariat - Economic Services

3,486

94

3,580

812

109

920

320

158

478

ii) Tourism

1,755

1,110

2,865

2,475

459

2,934

980

885

1,865

iii) Civil Supplies

142

161

303

926

251

1,176

10

326

336

iv) Others +

50

551

601

83

809

892

64

1,065

1,130

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

204

2,65,298

2,65,502

516

3,33,815

3,34,331

398

4,11,474

4,11,872

A.Organs of State

72

10,123

10,195

200

11,631

11,832

343

17,494

17,837

B.Fiscal Services (i to ii)

80

11,326

11,405

230

17,091

17,321

51

19,892

19,943

i) Collection of Taxes and Duties

79

11,132

11,212

230

16,788

17,019

51

19,473

19,524

ii) Other Fiscal Services

193

194

302

302

419

419

C.Interest Payments and Servicing of Debt (1 + 2)

1,18,893

1,18,893

1,34,538

1,34,538

1,53,291

1,53,291

1.Appropriation for Reduction or Avoidance of Debt

9,300

9,300

5,500

5,500

2,200

2,200

2.Interest Payments (i to iv)

1,09,593

1,09,593

1,29,038

1,29,038

1,51,091

1,51,091

i) Interest on Loans from the Centre

1,830

1,830

2,680

2,680

2,800

2,800

ii) Interest on Internal Debt

86,937

86,937

1,07,056

1,07,056

1,20,374

1,20,374

of which :

                 

(a) Interest on Market Loans

31,827

31,827

41,006

41,006

46,290

46,290

(b) Interest on NSSF

46,223

46,223

53,000

53,000

56,000

56,000

iii) Interest on Small Savings, Provident Funds, etc.

10,433

10,433

13,796

13,796

21,316

21,316

iv) Others

10,393

10,393

5,506

5,506

6,601

6,601

D.Administrative Services (i to v)

53

58,101

58,154

60

84,719

84,779

4

90,051

90,055

i) Secretariat-General Services

3,891

3,891

5,655

5,655

8,403

8,403

ii) District Administration

3,547

3,547

5,838

5,838

5,254

5,254

iii) Police

8

29,737

29,745

12

42,775

42,787

4

45,748

45,752

iv) Public Works

15,137

15,138

22,172

22,172

21,280

21,280

  v) Others ++

45

5,788

5,834

48

8,279

8,327

9,367

9,367

E.Pensions

62,287

62,287

25

85,683

85,708

1,30,465

1,30,465

F.Miscellaneous General Services

4,568

4,568

153

153

281

281

of which :

                 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

86

30,892

30,978

26,745

26,745

39,629

39,629

of which :

                 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

86

30,892

30,978

26,745

26,745

39,629

39,629

See 'Notes to Appendix II'.


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