Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
UTTARAKHAND |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
23,040.4 |
301,638.1 |
324,678.5 |
38,973.4 |
152,296.2 |
191,269.6 |
48,938.0 |
152,865.1 |
201,803.1 |
50,791.5 |
164,888.3 |
215,679.8 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
23,040.4 |
9,529.9 |
32,570.3 |
38,973.4 |
15,173.2 |
54,146.6 |
48,938.0 |
15,218.6 |
64,156.6 |
50,791.5 |
13,964.9 |
64,756.4 |
I. Total Capital Outlay (1 + 2) |
20,710.0 |
2,463.1 |
23,173.1 |
36,354.9 |
179.9 |
36,534.8 |
45,278.2 |
194.5 |
45,472.7 |
48,631.9 |
110.0 |
48,741.9 |
1. Development (a + b) |
20,006.4 |
2,392.1 |
22,398.5 |
35,080.4 |
62.5 |
35,142.9 |
43,197.1 |
62.5 |
43,259.6 |
47,201.9 |
– |
47,201.9 |
(a) Social Services (1 to 9) |
3,685.8 |
– |
3,685.8 |
10,521.0 |
62.5 |
10,583.5 |
12,804.3 |
62.5 |
12,866.8 |
12,736.5 |
– |
12,736.5 |
1. Education, Sports, Art and Culture |
1,314.7 |
– |
1,314.7 |
2,858.1 |
62.5 |
2,920.6 |
3,948.7 |
62.5 |
4,011.2 |
3,436.5 |
– |
3,436.5 |
2. Medical and Public Health |
881.3 |
– |
881.3 |
1,918.3 |
– |
1,918.3 |
3,679.9 |
– |
3,679.9 |
3,172.5 |
– |
3,172.5 |
3. Family Welfare |
55.4 |
– |
55.4 |
32.0 |
– |
32.0 |
53.1 |
– |
53.1 |
42.0 |
– |
42.0 |
4. Water Supply and Sanitation |
807.0 |
– |
807.0 |
560.0 |
– |
560.0 |
1,140.0 |
– |
1,140.0 |
990.0 |
– |
990.0 |
5. Housing |
388.4 |
– |
388.4 |
148.0 |
– |
148.0 |
213.0 |
– |
213.0 |
168.0 |
– |
168.0 |
6. Urban Development |
0.9 |
– |
0.9 |
4,601.0 |
– |
4,601.0 |
3,041.0 |
– |
3,041.0 |
4,044.0 |
– |
4,044.0 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
119.3 |
– |
119.3 |
216.1 |
– |
216.1 |
466.1 |
– |
466.1 |
728.0 |
– |
728.0 |
8. Social Security and Welfare |
41.6 |
– |
41.6 |
111.5 |
– |
111.5 |
141.5 |
– |
141.5 |
72.5 |
– |
72.5 |
9. Others * |
77.4 |
– |
77.4 |
76.1 |
– |
76.1 |
121.1 |
– |
121.1 |
83.0 |
– |
83.0 |
(b) Economic Services (1 to 10) |
16,320.6 |
2,392.1 |
18,712.7 |
24,559.4 |
– |
24,559.4 |
30,392.8 |
– |
30,392.8 |
34,465.5 |
– |
34,465.5 |
1. Agriculture and Allied Activities (i to xi) |
208.4 |
2,388.2 |
2,596.6 |
697.1 |
– |
697.1 |
1,169.4 |
– |
1,169.4 |
7,952.7 |
– |
7,952.7 |
i) Crop Husbandry |
– |
46.5 |
46.5 |
8.3 |
– |
8.3 |
158.3 |
– |
158.3 |
7,160.1 |
– |
7,160.1 |
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
84.8 |
– |
84.8 |
56.5 |
– |
56.5 |
73.1 |
– |
73.1 |
61.5 |
– |
61.5 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
2.5 |
– |
2.5 |
7.3 |
– |
7.3 |
7.3 |
– |
7.3 |
4.4 |
– |
4.4 |
vi) Forestry and Wild Life |
163.6 |
– |
163.6 |
523.8 |
– |
523.8 |
579.6 |
– |
579.6 |
660.9 |
– |
660.9 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
-0.3 |
2,341.6 |
2,341.3 |
76.2 |
– |
76.2 |
326.2 |
– |
326.2 |
40.8 |
– |
40.8 |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
-42.1 |
– |
-42.1 |
25.0 |
– |
25.0 |
25.0 |
– |
25.0 |
25.0 |
– |
25.0 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
2,260.3 |
– |
2,260.3 |
3,687.0 |
– |
3,687.0 |
3,446.9 |
– |
3,446.9 |
4,174.2 |
– |
4,174.2 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
4,557.5 |
3.9 |
4,561.4 |
7,098.7 |
– |
7,098.7 |
7,129.9 |
– |
7,129.9 |
7,689.4 |
– |
7,689.4 |
5. Energy |
417.8 |
– |
417.8 |
3,752.8 |
– |
3,752.8 |
7,043.9 |
– |
7,043.9 |
4,414.2 |
– |
4,414.2 |
6. Industry and Minerals (i to iv) |
6.2 |
– |
6.2 |
355.0 |
– |
355.0 |
405.0 |
– |
405.0 |
329.3 |
– |
329.3 |
i) Village and Small Industries |
6.2 |
– |
6.2 |
14.1 |
– |
14.1 |
14.1 |
– |
14.1 |
5.0 |
– |
5.0 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
– |
– |
– |
340.9 |
– |
340.9 |
390.9 |
– |
390.9 |
324.3 |
– |
324.3 |
7. Transport (i + ii) |
8,573.5 |
– |
8,573.5 |
8,434.8 |
– |
8,434.8 |
10,744.8 |
– |
10,744.8 |
9,120.8 |
– |
9,120.8 |
i) Roads and Bridges |
8,146.0 |
– |
8,146.0 |
7,879.0 |
– |
7,879.0 |
9,339.0 |
– |
9,339.0 |
8,518.0 |
– |
8,518.0 |
ii) Others ** |
427.5 |
– |
427.5 |
555.8 |
– |
555.8 |
1,405.8 |
– |
1,405.8 |
602.8 |
– |
602.8 |
8.Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
UTTARAKHAND |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
297.0 |
– |
297.0 |
534.0 |
– |
534.0 |
452.9 |
– |
452.9 |
784.9 |
– |
784.9 |
i) Tourism |
297.0 |
– |
297.0 |
534.0 |
– |
534.0 |
452.9 |
– |
452.9 |
784.9 |
– |
784.9 |
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development (General Services) |
703.6 |
71.1 |
774.6 |
1,274.5 |
117.4 |
1,391.9 |
2,081.0 |
132.0 |
2,213.0 |
1,430.0 |
110.0 |
1,540.0 |
II. Discharge of Internal Debt (1 to 8) |
– |
18,977.9 |
18,977.9 |
– |
22,624.0 |
22,624.0 |
– |
22,624.0 |
22,624.0 |
– |
21,124.0 |
21,124.0 |
1. Market Loans |
– |
2,979.3 |
2,979.3 |
– |
10,177.0 |
10,177.0 |
– |
10,177.0 |
10,177.0 |
– |
8,277.0 |
8,277.0 |
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
1,523.6 |
1,523.6 |
– |
1,800.0 |
1,800.0 |
– |
1,800.0 |
1,800.0 |
– |
2,100.0 |
2,100.0 |
5. Loans from National Co-operative Development Corporation |
– |
121.1 |
121.1 |
– |
140.0 |
140.0 |
– |
140.0 |
140.0 |
– |
140.0 |
140.0 |
6. WMA from RBI |
– |
12,311.7 |
12,311.7 |
– |
8,000.0 |
8,000.0 |
– |
8,000.0 |
8,000.0 |
– |
8,000.0 |
8,000.0 |
7. Special Securities issued to NSSF |
– |
2,042.2 |
2,042.2 |
– |
2,500.0 |
2,500.0 |
– |
2,500.0 |
2,500.0 |
– |
2,600.0 |
2,600.0 |
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) |
– |
262.6 |
262.6 |
– |
347.3 |
347.3 |
– |
347.3 |
347.3 |
– |
403.9 |
403.9 |
1. State Plan Schemes |
– |
230.3 |
230.3 |
– |
250.0 |
250.0 |
– |
250.0 |
250.0 |
– |
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 |
– |
19.2 |
19.2 |
– |
27.2 |
27.2 |
– |
27.2 |
27.2 |
– |
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 |
– |
50.0 |
50.0 |
– |
50.0 |
50.0 |
IV. Loans and Advances by State Governments (1+2) |
2,330.4 |
138.0 |
2,468.4 |
2,618.5 |
22.0 |
2,640.5 |
3,659.8 |
52.8 |
3,712.6 |
2,159.6 |
327.0 |
2,486.6 |
1. Development Purposes (a + b) |
2,330.4 |
135.4 |
2,465.8 |
2,618.5 |
15.0 |
2,633.5 |
3,659.8 |
45.8 |
3,705.6 |
2,159.6 |
320.0 |
2,479.6 |
a) Social Services ( 1 to 7) |
– |
14.8 |
14.8 |
– |
15.0 |
15.0 |
– |
45.8 |
45.8 |
– |
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) |
– |
10.7 |
10.7 |
– |
15.0 |
15.0 |
– |
15.0 |
15.0 |
– |
20.0 |
20.0 |
7. Others |
– |
4.1 |
4.1 |
– |
– |
– |
– |
30.8 |
30.8 |
– |
– |
– |
b) Economic Services (1 to 10) |
2,330.4 |
120.6 |
2,451.0 |
2,618.5 |
– |
2,618.5 |
3,659.8 |
– |
3,659.8 |
2,159.6 |
300.0 |
2,459.6 |
1. Crop Husbandry |
150.0 |
– |
150.0 |
256.4 |
– |
256.4 |
1,624.7 |
– |
1,624.7 |
5.0 |
300.0 |
305.0 |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
9.0 |
– |
9.1 |
20.0 |
– |
20.0 |
23.1 |
– |
23.1 |
20.1 |
– |
20.1 |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Power Projects |
1,170.3 |
120.6 |
1,290.9 |
2,242.0 |
– |
2,242.0 |
1,762.0 |
– |
1,762.0 |
2,034.5 |
– |
2,034.5 |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
UTTARAKHAND |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 |
1,001.1 |
– |
1,001.1 |
100.0 |
– |
100.0 |
250.0 |
– |
250.0 |
100.0 |
– |
100.0 |
2. Non-Development Purposes (a + b) |
– |
2.6 |
2.6 |
– |
7.0 |
7.0 |
– |
7.0 |
7.0 |
– |
7.0 |
7.0 |
a) Government Servants (other than Housing) |
– |
1.1 |
1.1 |
– |
1.0 |
1.0 |
– |
1.0 |
1.0 |
– |
1.0 |
1.0 |
b) Miscellaneous |
– |
1.5 |
1.5 |
– |
6.0 |
6.0 |
– |
6.0 |
6.0 |
– |
6.0 |
6.0 |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
690.7 |
690.7 |
– |
400.0 |
400.0 |
– |
400.0 |
400.0 |
– |
400.0 |
400.0 |
VII. State Provident Funds, etc. (1+2) |
– |
6,464.0 |
6,464.0 |
– |
5,433.8 |
5,433.8 |
– |
5,417.2 |
5,417.2 |
– |
6,142.0 |
6,142.0 |
1. State Provident Funds |
– |
6,204.1 |
6,204.1 |
– |
5,232.5 |
5,232.5 |
– |
5,205.9 |
5,205.9 |
– |
6,000.0 |
6,000.0 |
2. Others |
– |
259.9 |
259.9 |
– |
201.3 |
201.3 |
– |
211.3 |
211.3 |
– |
142.0 |
142.0 |
VIII. Reserve Funds (1 to 4) |
– |
6,171.4 |
6,171.4 |
– |
1,841.0 |
1,841.0 |
– |
1,821.0 |
1,821.0 |
– |
2,049.1 |
2,049.1 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
6,062.3 |
6,062.3 |
– |
1,600.0 |
1,600.0 |
– |
1,600.0 |
1,600.0 |
– |
1,808.0 |
1,808.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
109.1 |
109.1 |
– |
241.0 |
241.0 |
– |
221.0 |
221.0 |
– |
241.1 |
241.1 |
IX. Deposits and Advances (1 to 4) |
– |
23,556.8 |
23,556.8 |
– |
21,887.0 |
21,887.0 |
– |
22,447.0 |
22,447.0 |
– |
24,460.7 |
24,460.7 |
1. Civil Deposits |
– |
15,044.8 |
15,044.8 |
– |
17,333.0 |
17,333.0 |
– |
17,333.0 |
17,333.0 |
– |
19,296.7 |
19,296.7 |
2. Deposits of Local Funds |
– |
7,106.8 |
7,106.8 |
– |
3,054.0 |
3,054.0 |
– |
3,614.0 |
3,614.0 |
– |
3,514.0 |
3,514.0 |
3. Civil Advances |
– |
1,013.4 |
1,013.4 |
– |
1,000.0 |
1,000.0 |
– |
1,000.0 |
1,000.0 |
– |
1,100.0 |
1,100.0 |
4. Others |
– |
391.9 |
391.9 |
– |
500.0 |
500.0 |
– |
500.0 |
500.0 |
– |
550.0 |
550.0 |
X. Suspense and Miscellaneous (1 to 4) |
– |
207,755.7 |
207,755.7 |
– |
70,002.4 |
70,002.4 |
– |
70,002.4 |
70,002.4 |
– |
80,002.7 |
80,002.7 |
1. Suspense |
– |
2,224.9 |
2,224.9 |
– |
2.1 |
2.1 |
– |
2.1 |
2.1 |
– |
2.4 |
2.4 |
2. Cash Balance Investment Accounts |
– |
79,717.9 |
79,717.9 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
125,812.8 |
125,812.8 |
– |
70,000.3 |
70,000.3 |
– |
70,000.3 |
70,000.3 |
– |
80,000.3 |
80,000.3 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
35,157.9 |
35,157.9 |
– |
29,558.9 |
29,558.9 |
– |
29,558.9 |
29,558.9 |
– |
29,868.9 |
29,868.9 |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
7,160.9 |
– |
– |
4,418.4 |
– |
– |
12,261.6 |
– |
– |
9,015.3 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
-6,186.4 |
– |
– |
-6,805.7 |
– |
– |
-14,939.0 |
– |
– |
-8,910.4 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
974.5 |
– |
– |
-2,387.3 |
– |
– |
-2,677.5 |
– |
– |
104.8 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
974.6 |
– |
– |
-2,387.3 |
– |
– |
-2,677.5 |
– |
– |
104.8 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
-2,756.6 |
– |
– |
-2,387.3 |
– |
– |
-2,677.5 |
– |
– |
104.8 |
a) Opening Balance |
– |
– |
3,288.1 |
– |
– |
851.0 |
– |
– |
1,102.1 |
– |
– |
48.1 |
b) Closing Balance |
– |
– |
531.5 |
– |
– |
-1,536.3 |
– |
– |
-1,575.4 |
– |
– |
152.9 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
502.1 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
3,229.1 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|