APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII)

13,584

6,080

19,664

27,847

18,669

46,516

21,829

95,439

1,17,268

56,047

25,46,408

26,02,455

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

13,584

6,080

19,664

27,847

18,669

46,516

21,829

95,439

1,17,268

56,047

1,28,439

1,84,486

I.Total Capital Outlay (1 + 2)

12,781

2,091

14,872

21,967

3,016

24,983

13,056

20,829

33,885

52,528

804

53,332

1.Developmental (a + b)

12,679

2,069

14,748

20,550

1,452

22,002

10,922

17,823

28,745

49,088

-1,545

47,543

(a)Social Services (1 to 9)

1

–

1

1,789

921

2,710

6,128

378

6,506

12,339

20

12,359

1.Education, Sports, Art and Culture

–

–

–

1,122

205

1,327

2,179

174

2,353

5,982

–

5,982

2.Medical and Public Health

–

–

–

503

394

897

2,264

188

2,452

3,507

–

3,507

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

106

–

106

913

14

927

350

20

370

6.Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

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

1

–

1

8

322

330

682

–

682

1,129

–

1,129

8.Social Security and Welfare

–

–

–

50

–

50

70

2

72

1,271

–

1,271

9.Others *

–

–

–

–

–

–

20

–

20

100

–

100

(b)Economic Services (1 to 10)

12,678

2,069

14,747

18,761

531

19,292

4,794

17,445

22,239

36,749

-1,565

35,184

1.Agriculture and Allied Activities (i to xi)

–

2,069

2,069

352

111

463

-15,786

15,654

-132

1,141

-1,565

-424

i)Crop Husbandry

–

-124

-124

25

98

123

457

22

479

-447

641

194

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

–

–

–

31

13

44

80

–

80

43

–

43

iv) Dairy Development

–

–

–

–

–

–

499

–

499

512

–

512

v)Fisheries

–

-2

-2

31

–

31

41

–

41

50

–

50

vi)Forestry and Wild Life

–

–

–

17

–

17

17

4

21

213

–

213

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

2,203

2,203

–

–

–

-17,187

15,628

-1,559

12

-2,204

-2,192

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

–

-8

-8

248

–

248

307

–

307

758

–

758

 xi)Others @

–

–

–

–

–

–

–

–

–

–

-2

-2

2.Rural Development

–

–

–

229

156

385

848

166

1,014

3,385

–

3,385

3.Special Area Programmes

11,337

–

11,337

–

–

–

–

–

–

–

–

–

of which:

Hill Areas

11,337

–

11,337

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

1,249

–

1,249

2,781

–

2,781

2,575

10

2,585

7,829

–

7,829

5.Energy

–

–

–

800

–

800

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

–

–

–

70

79

149

3,325

815

4,140

2,959

–

2,959

i)Village and Small Industries

–

–

–

–

–

–

1,200

800

2,000

623

–

623

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

–

–

–

70

79

149

2,125

15

2,140

2,336

–

2,336

7.Transport (i + ii)

79

–

79

14,078

14

14,092

12,787

770

13,557

19,680

–

19,680

i)Roads and Bridges

79

–

79

13,609

14

13,623

12,177

515

12,692

17,290

–

17,290

ii)Others **

–

–

–

469

–

469

610

255

865

2,390

–

2,390

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

13

–

13

451

171

622

1,045

30

1,075

1,755

–

1,755

i)Tourism

13

–

13

451

171

622

1,045

30

1,075

1,755

–

1,755

ii)Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

102

22

124

1,417

1,564

2,981

2,134

3,006

5,140

3,440

2,349

5,789

II.Discharge of Internal Debt (1 to 8)

–

1,958

1,958

–

1,986

1,986

–

275

275

–

41,530

41,530

1.Market Loans

–

–

–

–

1,586

1,586

–

274

274

–

–

–

2.Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

1

1

4.Loans from NABARD

–

–

–

–

300

300

–

1

1

–

1

1

5.Loans from National Co-operative Development Corporation

–

–

–

–

–

–

–

–

–

–

301

301

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

41,227

41,227

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

1,958

1,958

–

100

100

–

–

–

–

–

–

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

803

2,031

2,834

–

11,715

11,715

–

73,519

73,519

–

1,17,303

1,17,303

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

1,10,514

1,10,514

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

1

1

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

810

810

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

5,978

5,978

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

5,978

5,978

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

803

2,031

2,834

–

11,715

11,715

–

73,519

73,519

–

–

–

IV.Loans and Advances by State Governments (1+2)

–

–

–

5,880

1,952

7,832

8,773

816

9,589

3,519

10,030

13,549

1.Developmental Purposes (a + b)

–

–

–

5,880

1,941

7,821

8,773

717

9,490

3,519

9,983

13,502

a)Social Services ( 1 to 7)

–

–

–

317

492

809

1,166

534

1,700

1,100

499

1,599

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)

–

–

–

–

78

78

4

534

538

–

499

499

7.Others

–

–

–

317

414

731

1,162

–

1,162

1,100

–

1,100

b)Economic Services (1 to 10)

–

–

–

5,563

1,449

7,012

7,607

183

7,790

2,419

9,484

11,903

1.Crop Husbandry

–

–

–

–

–

–

37

183

220

54

9,484

9,538

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

–

–

–

104

89

193

102

–

102

245

–

245

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

5,459

1,360

6,819

7,468

–

7,468

2,120

–

2,120

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

–

–

–

11

11

–

99

99

–

47

47

 a)Government Servants (other than Housing)

–

–

–

–

11

11

–

13

13

–

15

15

b)Miscellaneous

–

–

–

–

–

–

–

86

86

–

32

32

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

1,952

1,952

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

16,970

16,970

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

16,440

16,440

2.Others

–

–

–

–

–

–

–

–

–

–

530

530

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

9,500

9,500

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

9,500

9,500

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

1,75,427

1,75,427

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

1,08,299

1,08,299

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

59,364

59,364

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

7,764

7,764

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

20,04,114

20,04,114

1.Suspense

–

–

–

–

–

–

–

–

–

–

82,981

82,981

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

3,25,526

3,25,526

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

12,25,257

12,25,257

4.Others

–

–

–

–

–

–

–

–

–

–

3,70,350

3,70,350

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

1,68,778

1,68,778

A.Surplus (+)/Deficit(-) on Capital Account

–

–

26,880

–

–

1,08,047

–

–

81,036

–

–

79,069

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

1,061

–

–

-9,963

–

–

-45,726

–

–

-76,129

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

27,941

–

–

98,084

–

–

35,310

–

–

2,940

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

6,860

–

–

1,19,165

–

–

-4,247

–

–

2,940

a)Opening Balance

–

–

20,423

–

–

27,283

–

–

-337

–

–

-4,751

b)Closing Balance

–

–

27,283

–

–

1,46,448

–

–

-4,584

–

–

-1,811

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

21,081

–

–

-21,081

–

–

31,047

–

–

-23,179

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

8,510

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII)

1,20,745

25,56,884

26,77,629

1,77,421

37,92,389

39,69,810

1,71,622

36,07,485

37,79,108

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,20,745

12,275

1,33,020

1,77,421

27,877

2,05,298

1,71,622

32,280

2,03,903

I.Total Capital Outlay (1 + 2)

1,07,043

5,693

1,12,736

1,65,756

4,786

1,70,542

1,62,525

7,400

1,69,926

1.Developmental (a + b)

96,250

2,617

98,867

1,52,575

-760

1,51,815

1,51,310

1,333

1,52,643

(a)Social Services (1 to 9)

15,643

684

16,327

20,620

182

20,802

37,086

127

37,212

1.Education, Sports, Art and Culture

4,501

–

4,501

6,403

–

6,403

12,911

–

12,911

2.Medical and Public Health

5,051

–

5,051

7,340

–

7,340

12,948

–

12,948

3.Family Welfare

–

–

–

–

–

–

1,679

–

1,679

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

1,224

684

1,908

1,282

182

1,464

2,334

127

2,461

6.Urban Development

–

–

–

–

–

–

–

–

–

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

3,383

–

3,383

4,561

–

4,561

6,684

–

6,684

8.Social Security and Welfare

962

–

962

677

–

677

120

–

120

9.Others *

522

–

522

357

–

357

410

–

410

(b)Economic Services (1 to 10)

80,607

1,933

82,540

1,31,955

-942

1,31,013

1,14,225

1,206

1,15,430

1.Agriculture and Allied Activities (i to xi)

2,472

1,933

4,405

8,686

-944

7,742

3,156

1,206

4,362

i)Crop Husbandry

-30

131

101

15

121

136

355

-22

333

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

59

–

59

677

–

677

718

–

718

iv) Dairy Development

496

–

496

330

–

330

281

–

281

v)Fisheries

69

–

69

50

–

50

320

–

320

vi)Forestry and Wild Life

321

–

321

7,447

–

7,447

387

–

387

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

58

1,802

1,860

66

-1,065

-999

342

1,228

1,569

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x)Co-operation

1,499

–

1,499

100

–

100

753

–

753

 xi)Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

3,636

–

3,636

3,177

–

3,177

7,236

–

7,236

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

11,236

–

11,236

22,534

2

22,536

30,583

–

30,583

5.Energy

16,661

–

16,661

21,034

–

21,034

15,894

–

15,894

6.Industry and Minerals (i to iv)

9,284

–

9,284

17,650

–

17,650

-7,712

–

-7,712

i)Village and Small Industries

54

–

54

240

–

240

357

–

357

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

iv)Others #

9,230

–

9,230

17,410

–

17,410

-8,069

–

-8,069

7.Transport (i + ii)

33,829

–

33,829

54,250

–

54,250

59,895

–

59,895

i)Roads and Bridges

29,761

–

29,761

46,646

–

46,646

54,198

–

54,198

ii)Others **

4,068

–

4,068

7,604

–

7,604

5,696

–

5,696

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

3,489

–

3,489

4,624

–

4,624

5,173

–

5,173

i)Tourism

3,489

–

3,489

4,624

–

4,624

5,173

–

5,173

ii)Others @@

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

10,793

3,076

13,869

13,181

5,546

18,727

11,215

6,068

17,283

II.Discharge of Internal Debt (1 to 8)

–

85,266

85,266

–

43,651

43,651

–

88,462

88,462

1.Market Loans

–

–

–

–

16,489

16,489

–

10,391

10,391

2.Loans from LIC

–

–

–

–

–

–

–

–

–

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

3

3

–

2,551

2,551

5.Loans from National Co-operative Development Corporation

–

–

–

–

839

839

–

407

407

6.WMA from RBI

–

85,266

85,266

–

25,501

25,501

–

67,614

67,614

7.Special Securities issued to NSSF

–

–

–

–

819

819

–

1,780

1,780

8.Others

–

–

–

–

–

–

–

5,720

5,720

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

2,184

2,184

–

3,083

3,083

–

2,891

2,891

1.State Plan Schemes

–

1,306

1,306

–

1,028

1,028

–

2,156

2,156

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

1

1

–

1

1

–

1

1

3.Centrally Sponsored Schemes

–

96

96

–

105

105

–

116

116

4.Non-Plan (i to ii)

–

68

68

–

68

68

–

219

219

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii)Others

–

68

68

–

68

68

–

219

219

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

7.Others

–

713

713

–

1,882

1,882

–

398

398

IV.Loans and Advances by State Governments (1+2)

13,702

4,399

18,101

11,665

1,858

13,523

9,097

1,141

10,238

1.Developmental Purposes (a + b)

13,702

4,345

18,047

11,665

1,757

13,422

9,097

1,057

10,154

a)Social Services ( 1 to 7)

689

761

1,450

300

1,757

2,057

400

1,057

1,457

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

189

–

189

300

–

300

400

–

400

5.Housing

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

761

761

–

1,209

1,209

–

907

907

7.Others

500

–

500

–

548

548

–

150

150

b)Economic Services (1 to 10)

13,013

3,584

16,597

11,365

–

11,365

8,697

–

8,697

1.Crop Husbandry

535

3,584

4,119

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

167

–

167

176

–

176

67

–

67

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

12,311

–

12,311

11,189

–

11,189

8,630

–

8,630

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

54

54

–

101

101

–

84

84

 a)Government Servants (other than Housing)

–

51

51

–

101

101

–

82

82

b)Miscellaneous

–

3

3

–

–

–

–

2

2

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

1,623

1,623

–

–

–

–

2,545

2,545

VII.Small Savings, Provident Funds, etc. (1+2)

–

18,725

18,725

–

22,063

22,063

–

24,128

24,128

1.State Provident Funds

–

18,050

18,050

–

21,119

21,119

–

23,103

23,103

2.Others

–

675

675

–

944

944

–

1,026

1,026

VIII.Reserve Funds (1 to 4)

–

25,756

25,756

–

25,779

25,779

–

23,197

23,197

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

9,500

9,500

–

14,500

14,500

–

20,000

20,000

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

16,256

16,256

–

11,279

11,279

–

3,197

3,197

IX.Deposits and Advances (1 to 4)

–

1,68,184

1,68,184

–

2,00,360

2,00,360

–

2,02,712

2,02,712

1.Civil Deposits

–

1,03,095

1,03,095

–

1,28,152

1,28,152

–

1,22,488

1,22,488

2.Deposits of Local Funds

–

56,288

56,288

–

63,115

63,115

–

67,910

67,910

3.Civil Advances

–

8,801

8,801

–

9,093

9,093

–

12,314

12,314

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

20,77,388

20,77,388

–

32,01,007

32,01,007

–

29,68,153

29,68,153

1.Suspense

–

-15,006

-15,006

–

-43,179

-43,179

–

5,054

5,054

2.Cash Balance Investment Accounts

–

2,92,667

2,92,667

–

8,75,642

8,75,642

–

6,35,542

6,35,542

3.Deposits with RBI

–

13,69,218

13,69,218

–

18,21,104

18,21,104

–

17,19,413

17,19,413

4.Others

–

4,30,509

4,30,509

–

5,47,440

5,47,440

–

6,08,144

6,08,144

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

1,67,667

1,67,667

–

2,89,802

2,89,802

–

2,86,856

2,86,856

A.Surplus (+)/Deficit(-) on Capital Account

–

–

90,052

–

–

39,164

–

–

-91,862

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-95,014

–

–

-7,394

–

–

89,637

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

-4,962

–

–

31,770

–

–

-2,225

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

-4,962

–

–

31,770

–

–

-2,225

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

6,183

–

–

16,536

–

–

-3,770

a)Opening Balance

–

–

-6,928

–

–

-1,639

–

–

10,407

b)Closing Balance

–

–

-745

–

–

14,897

–

–

6,637

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

-7,667

–

–

11,757

–

–

1,546

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

-3,478

–

–

3,477

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL 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 CAPITAL DISBURSEMENTS (I to XII)

2,35,227

40,32,385

42,67,612

2,26,544

10,84,112

13,10,655

2,23,515

12,33,859

14,57,374

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

2,35,227

36,779

2,72,006

2,26,544

42,203

2,68,747

2,23,515

64,112

2,87,627

I.Total Capital Outlay (1 + 2)

2,15,652

7,830

2,23,482

2,18,324

4,976

2,23,300

1,92,908

2,784

1,95,692

1.Developmental (a + b)

2,00,017

3,358

2,03,375

2,02,632

236

2,02,868

1,75,519

–

1,75,519

(a)Social Services (1 to 9)

41,004

786

41,789

36,753

56

36,809

12,165

–

12,165

1.Education, Sports, Art and Culture

17,116

–

17,116

16,545

–

16,545

4,635

–

4,635

2.Medical and Public Health

13,364

624

13,988

9,682

–

9,682

4,287

–

4,287

3.Family Welfare

1,723

–

1,723

3,530

–

3,530

420

–

420

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

1,481

114

1,596

3,255

56

3,311

365

–

365

6.Urban Development

–

–

–

–

–

–

–

–

–

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

6,509

–

6,509

2,648

–

2,648

1,723

–

1,723

8.Social Security and Welfare

312

47

360

692

–

692

460

–

460

9.Others *

498

–

498

400

–

400

275

–

275

(b)Economic Services (1 to 10)

1,59,013

2,572

1,61,585

1,65,879

180

1,66,059

1,63,354

–

1,63,354

1.Agriculture and Allied Activities (i to xi)

4,612

2,349

6,962

3,305

180

3,485

2,280

–

2,280

i)Crop Husbandry

940

707

1,648

271

180

451

127

–

127

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

769

–

769

607

–

607

411

–

411

iv) Dairy Development

–

–

–

–

–

–

–

–

–

v)Fisheries

108

–

109

419

–

419

130

–

130

vi)Forestry and Wild Life

992

–

992

1,735

–

1,735

1,360

–

1,360

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

370

1,642

2,012

271

–

271

50

–

50

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x)Co-operation

1,434

–

1,434

2

–

2

202

–

202

 xi)Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

10,532

65

10,597

12,562

–

12,562

7,867

–

7,867

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

36,551

-44

36,507

50,992

–

50,992

53,264

–

53,264

5.Energy

25,734

–

25,734

15,003

–

15,003

25,955

–

25,955

6.Industry and Minerals (i to iv)

-2,186

-48

-2,235

3,068

–

3,068

1,665

–

1,665

i)Village and Small Industries

286

50

336

409

–

409

145

–

145

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

iv)Others #

-2,472

-98

-2,571

2,659

–

2,659

1,520

–

1,520

7.Transport (i + ii)

78,120

250

78,370

75,460

–

75,460

66,631

–

66,631

i)Roads and Bridges

74,807

250

75,057

74,019

–

74,019

63,180

–

63,180

ii)Others **

3,313

–

3,313

1,442

–

1,442

3,451

–

3,451

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

5,649

–

5,649

5,489

–

5,489

5,692

–

5,692

i)Tourism

5,649

–

5,649

5,489

–

5,489

5,692

–

5,692

ii)Others @@

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

15,635

4,472

20,107

15,693

4,740

20,433

17,390

2,784

20,174

II.Discharge of Internal Debt (1 to 8)

–

75,200

75,200

–

53,119

53,119

–

1,27,355

1,27,355

1.Market Loans

–

9,504

9,504

–

18,759

18,759

–

31,970

31,970

2.Loans from LIC

–

–

–

–

–

–

–

–

–

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

4,224

4,224

–

5,500

5,500

–

13,725

13,725

5.Loans from National Co-operative Development Corporation

–

1,076

1,076

–

1,300

1,300

–

1,100

1,100

6.WMA from RBI

–

51,194

51,194

–

20,000

20,000

–

70,000

70,000

7.Special Securities issued to NSSF

–

3,483

3,483

–

7,500

7,500

–

10,500

10,500

8.Others

–

5,720

5,720

–

60

60

–

60

60

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

3,264

3,264

–

3,803

3,803

–

3,803

3,803

1.State Plan Schemes

–

1,497

1,497

–

3,000

3,000

–

3,000

3,000

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

1

1

–

1

1

–

1

1

3.Centrally Sponsored Schemes

–

129

129

–

222

222

–

222

222

4.Non-Plan (i to ii)

–

1,585

1,585

–

80

80

–

80

80

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii)Others

–

1,585

1,585

–

80

80

–

80

80

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

7.Others

–

52

52

–

500

500

–

500

500

IV.Loans and Advances by State Governments (1+2)

19,575

1,679

21,255

8,219

305

8,524

30,607

170

30,777

1.Developmental Purposes (a + b)

19,576

1,589

21,164

8,219

165

8,384

30,607

150

30,757

a)Social Services ( 1 to 7)

451

1,536

1,987

273

165

438

100

150

250

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

450

–

450

273

–