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'. |
|