| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | UTTARAKHAND | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 27,669.8 | 134,494.4 | 162,164.1 | 68,774.7 | 169,145.6 | 237,920.3 | 76,246.6 | 167,278.2 | 243,524.8 | 74,601.7 | 182,791.6 | 257,393.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 27,633.0 | 66,026.8 | 93,659.8 | 68,692.8 | 79,573.5 | 148,266.3 | 75,550.2 | 78,957.5 | 154,507.7 | 73,979.7 | 83,839.1 | 157,818.8 | | A. Social Services (1 to 12) | 22,233.9 | 50,746.1 | 72,980.0 | 49,112.4 | 56,439.8 | 105,552.2 | 50,694.9 | 54,419.0 | 105,113.8 | 52,472.8 | 61,401.9 | 113,874.7 | | 1. Education, Sports, Art and Culture | 5,955.2 | 34,720.1 | 40,675.3 | 8,869.9 | 42,090.4 | 50,960.3 | 10,979.6 | 39,825.1 | 50,804.7 | 10,269.8 | 44,182.1 | 54,452.0 | | 2. Medical and Public Health | 2,135.7 | 5,879.4 | 8,015.1 | 3,576.8 | 7,723.7 | 11,300.5 | 6,609.0 | 7,640.9 | 14,249.9 | 6,679.4 | 8,993.9 | 15,673.4 | | 3. Family Welfare | 977.3 | – | 977.3 | 1,282.9 | – | 1,282.9 | 1,260.7 | – | 1,260.7 | 1,489.1 | – | 1,489.1 | | 4. Water Supply and Sanitation | 2,623.2 | 2,152.5 | 4,775.7 | 4,098.1 | 1,050.0 | 5,148.1 | 4,801.0 | 1,050.0 | 5,851.0 | 3,213.3 | 1,050.0 | 4,263.3 | | 5. Housing | – | 19.3 | 19.3 | – | 23.6 | 23.6 | – | 23.6 | 23.6 | – | 26.6 | 26.6 | | 6. Urban Development | 570.8 | 109.9 | 680.8 | 1,682.0 | 135.8 | 1,817.8 | 915.9 | 142.4 | 1,058.3 | 1,433.9 | 166.3 | 1,600.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,581.5 | 937.3 | 2,518.8 | 2,116.8 | 1,143.8 | 3,260.5 | 2,263.0 | 1,117.6 | 3,380.6 | 2,683.2 | 1,036.4 | 3,719.6 | | 8. Labour and Labour Welfare | 257.2 | 723.2 | 980.5 | 365.4 | 1,065.2 | 1,430.5 | 382.2 | 1,049.1 | 1,431.4 | 607.4 | 1,141.0 | 1,748.4 | | 9. Social Security and Welfare | 5,850.3 | 914.2 | 6,764.5 | 10,796.6 | 1,317.5 | 12,114.1 | 11,620.8 | 1,504.6 | 13,125.5 | 11,194.0 | 1,398.6 | 12,592.6 | | 10. Nutrition | – | – | – | – | – | – | – | – | – | – | – | – | | 11. Relief on account of Natural Calamities | 2,000.6 | 4,702.3 | 6,703.0 | 15,519.6 | 1,415.2 | 16,934.8 | 10,942.6 | 1,415.2 | 12,357.8 | 14,069.0 | 3,010.0 | 17,079.0 | | 12. Others* | 281.9 | 588.0 | 869.8 | 804.3 | 474.7 | 1,279.0 | 920.0 | 650.5 | 1,570.5 | 833.6 | 397.0 | 1,230.6 | | B. Economic Services (1 to 9) | 5,399.1 | 15,280.7 | 20,679.8 | 19,580.4 | 23,133.7 | 42,714.1 | 24,855.3 | 24,538.5 | 49,393.8 | 21,506.9 | 22,437.2 | 43,944.1 | | 1. Agriculture and Allied Activities (i to xii) | 2,598.0 | 7,536.1 | 10,134.1 | 4,581.0 | 11,597.3 | 16,178.4 | 5,534.6 | 12,825.9 | 18,360.5 | 6,461.1 | 12,308.1 | 18,769.2 | | i) Crop Husbandry | 1,220.1 | 1,738.4 | 2,958.5 | 3,203.4 | 2,045.3 | 5,248.8 | 3,191.2 | 2,221.1 | 5,412.3 | 4,292.9 | 2,137.1 | 6,430.0 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 223.8 | 1,028.4 | 1,252.1 | 208.3 | 1,291.3 | 1,499.5 | 281.9 | 1,239.3 | 1,521.2 | 272.3 | 1,372.7 | 1,644.9 | | iv) Dairy Development | 87.8 | 51.5 | 139.3 | 60.1 | 67.2 | 127.3 | 285.7 | 67.2 | 352.9 | 242.9 | 75.9 | 318.8 | | v) Fisheries | 15.0 | 59.1 | 74.1 | 25.5 | 83.7 | 109.2 | 22.5 | 83.7 | 106.2 | 45.2 | 99.3 | 144.5 | | vi) Forestry and Wild Life | 666.3 | 3,065.8 | 3,732.0 | 540.1 | 4,431.8 | 4,971.9 | 1,170.6 | 4,826.1 | 5,996.7 | 1,132.6 | 3,936.5 | 5,069.1 | | vii) Plantations | – | 6.0 | 6.0 | – | 6.0 | 6.0 | – | 6.0 | 6.0 | – | 6.0 | 6.0 | | viii) Food Storage and Warehousing | – | 213.5 | 213.5 | – | 2,166.5 | 2,166.5 | – | 2,896.0 | 2,896.0 | – | 3,179.3 | 3,179.3 | | ix) Agricultural Research and Education | 169.0 | 1,207.1 | 1,376.1 | 283.5 | 1,287.0 | 1,570.5 | 284.5 | 1,287.0 | 1,571.5 | 289.6 | 1,281.2 | 1,570.8 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 216.0 | 166.4 | 382.5 | 260.2 | 218.5 | 478.7 | 298.2 | 199.5 | 497.7 | 185.7 | 220.1 | 405.8 | | xii) Other Agricultural Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 1,519.7 | 2,045.6 | 3,565.3 | 13,109.4 | 3,199.2 | 16,308.6 | 17,521.4 | 2,986.7 | 20,508.2 | 13,624.3 | 3,154.3 | 16,778.6 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 28.8 | 3,164.2 | 3,193.0 | 1.8 | 4,166.8 | 4,168.6 | 5.3 | 3,961.4 | 3,966.7 | 11.8 | 3,919.1 | 3,930.9 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | 2,397.5 | 2,397.5 | 1.1 | 3,335.1 | 3,336.2 | 4.6 | 3,073.4 | 3,078.0 | 11.1 | 3,135.1 | 3,146.2 | | ii) Minor Irrigation | 28.8 | 727.1 | 755.9 | 0.7 | 781.7 | 782.4 | 0.7 | 838.0 | 838.7 | 0.7 | 744.0 | 744.7 | | iii) Flood Control and Drainage | – | 39.7 | 39.7 | – | 50.0 | 50.0 | – | 50.0 | 50.0 | – | 40.0 | 40.0 | | 5. Energy | 36.9 | 36.8 | 73.7 | 44.2 | 237.4 | 281.6 | 42.7 | 237.4 | 280.2 | 36.4 | 37.4 | 73.8 | | of which: Power | – | 0.8 | 0.8 | 10.5 | 201.4 | 211.9 | 9.0 | 201.4 | 210.4 | 9.0 | 1.4 | 10.4 | | 6. Industry and Minerals (i to iii) | 250.1 | 293.7 | 543.9 | 326.3 | 369.3 | 695.6 | 238.1 | 335.0 | 573.1 | 336.6 | 358.6 | 695.2 | | i) Village and Small Industries | 247.3 | 245.5 | 492.9 | 239.5 | 304.0 | 543.5 | 198.5 | 274.1 | 472.7 | 200.8 | 283.7 | 484.5 | | ii) Industries@ | 2.8 | 48.2 | 51.0 | 86.7 | 65.3 | 152.1 | 39.5 | 60.9 | 100.4 | 135.7 | 74.9 | 210.6 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | UTTARAKHAND | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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 + ii) | 337.1 | 1,909.0 | 2,246.2 | 341.5 | 3,063.3 | 3,404.8 | 372.6 | 3,698.3 | 4,070.9 | 282.6 | 2,207.5 | 2,490.1 | | i) Roads and Bridges | 317.7 | 1,508.4 | 1,826.1 | 322.1 | 2,697.0 | 3,019.1 | 372.1 | 3,247.0 | 3,619.1 | 281.6 | 1,757.0 | 2,038.6 | | ii) Others @@ | 19.4 | 400.7 | 420.1 | 19.4 | 366.3 | 385.7 | 0.5 | 451.3 | 451.8 | 1.0 | 450.5 | 451.5 | | 8. Science, Technology and Environment | 76.8 | 8.5 | 85.3 | 78.5 | 10.7 | 89.2 | 78.5 | 10.7 | 89.2 | 159.4 | 10.7 | 170.1 | | 9. General Economic Services (i to iv) | 551.7 | 286.7 | 838.4 | 1,097.6 | 489.6 | 1,587.2 | 1,062.0 | 483.1 | 1,545.1 | 594.8 | 441.4 | 1,036.2 | | i) Secretariat - Economic Services | 5.2 | 25.8 | 31.0 | 117.0 | 38.7 | 155.7 | 118.0 | 38.7 | 156.6 | 43.0 | 39.0 | 82.0 | | ii) Tourism | 475.4 | 89.3 | 564.7 | 892.5 | 115.6 | 1,008.1 | 872.5 | 113.5 | 986.0 | 395.0 | 120.9 | 515.9 | | iii) Civil Supplies | 0.3 | 32.2 | 32.5 | 34.6 | 48.9 | 83.5 | 18.0 | 42.9 | 60.9 | 34.6 | 66.4 | 101.0 | | iv) Others + | 70.8 | 139.4 | 210.1 | 53.6 | 286.5 | 340.1 | 53.6 | 288.0 | 341.5 | 122.3 | 215.0 | 337.3 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 36.8 | 61,783.9 | 61,820.7 | 81.9 | 81,494.3 | 81,576.1 | 696.5 | 80,242.8 | 80,939.3 | 622.0 | 88,486.3 | 89,108.3 | | A. Organs of State | – | 2,061.9 | 2,061.9 | – | 2,954.4 | 2,954.4 | 250.0 | 3,680.0 | 3,930.0 | 250.0 | 2,851.3 | 3,101.3 | | B. Fiscal Services (i + ii) | 36.7 | 2,327.6 | 2,364.3 | 81.1 | 4,177.0 | 4,258.1 | 445.7 | 4,145.4 | 4,591.1 | 371.2 | 4,393.5 | 4,764.6 | | i) Collection of Taxes and Duties | 36.7 | 2,285.1 | 2,321.7 | 81.1 | 4,117.0 | 4,198.1 | 445.7 | 4,071.1 | 4,516.7 | 371.2 | 4,328.8 | 4,699.9 | | ii) Other Fiscal Services | – | 42.6 | 42.6 | – | 60.1 | 60.1 | – | 74.3 | 74.3 | – | 64.7 | 64.7 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 20,560.4 | 20,560.4 | – | 30,629.3 | 30,629.3 | – | 25,610.8 | 25,610.8 | – | 34,351.4 | 34,351.4 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 1,150.0 | 1,150.0 | – | – | – | – | 550.0 | 550.0 | | 2. Interest Payments (i to iv) | – | 20,560.4 | 20,560.4 | – | 29,479.3 | 29,479.3 | – | 25,610.8 | 25,610.8 | – | 33,801.4 | 33,801.4 | | i) Interest on Loans from the Centre | – | 372.2 | 372.2 | – | 500.0 | 500.0 | – | 500.0 | 500.0 | – | 550.0 | 550.0 | | ii) Interest on Internal Debt | – | 15,349.6 | 15,349.6 | – | 22,526.7 | 22,526.7 | – | 18,816.7 | 18,816.7 | – | 26,198.8 | 26,198.8 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 7,147.2 | 7,147.2 | – | 12,176.5 | 12,176.5 | – | 9,176.5 | 9,176.5 | – | 14,498.6 | 14,498.6 | | (b) Interest on NSSF | – | 6,805.0 | 6,805.0 | – | 8,000.0 | 8,000.0 | – | 7,700.0 | 7,700.0 | – | 8,800.0 | 8,800.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 4,529.3 | 4,529.3 | – | 4,650.0 | 4,650.0 | – | 4,590.0 | 4,590.0 | – | 5,150.0 | 5,150.0 | | iv) Others | – | 309.3 | 309.3 | – | 1,802.6 | 1,802.6 | – | 1,704.1 | 1,704.1 | – | 1,902.6 | 1,902.6 | | D. Administrative Services (i to v) | 0.1 | 15,527.1 | 15,527.2 | 0.8 | 19,468.8 | 19,469.6 | 0.8 | 19,781.8 | 19,782.6 | 0.8 | 20,651.2 | 20,652.0 | | i) Secretariat - General Services | – | 1,054.0 | 1,054.0 | 0.8 | 1,247.2 | 1,248.0 | 0.8 | 1,464.9 | 1,465.7 | 0.8 | 1,489.4 | 1,490.2 | | ii) District Administration | – | 829.0 | 829.1 | – | 1,037.8 | 1,037.8 | – | 1,037.8 | 1,037.8 | – | 1,068.4 | 1,068.4 | | iii) Police | – | 9,085.9 | 9,085.9 | – | 10,964.2 | 10,964.2 | – | 11,049.8 | 11,049.8 | – | 11,696.0 | 11,696.0 | | iv) Public Works | 0.1 | 3,087.9 | 3,088.0 | – | 4,252.7 | 4,252.7 | – | 4,252.7 | 4,252.7 | – | 4,352.9 | 4,352.9 | | v) Others ++ | – | 1,470.2 | 1,470.2 | – | 1,966.8 | 1,966.8 | – | 1,976.6 | 1,976.6 | – | 2,044.6 | 2,044.6 | | E. Pensions | – | 21,306.8 | 21,306.8 | – | 24,244.8 | 24,244.8 | – | 27,004.8 | 27,004.8 | – | 26,239.0 | 26,239.0 | | F. Miscellaneous General Services | – | – | – | – | 20.0 | 20.0 | – | 20.0 | 20.0 | – | – | – | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 6,683.6 | 6,683.6 | – | 8,077.9 | 8,077.9 | – | 8,077.9 | 8,077.9 | – | 10,466.3 | 10,466.3 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 6,683.6 | 6,683.6 | – | 8,077.9 | 8,077.9 | – | 8,077.9 | 8,077.9 | – | 10,466.3 | 10,466.3 | |