| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | UTTARAKHAND | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 56,321.6 | 155,315.4 | 211,637.1 | 74,591.7 | 182,791.6 | 257,383.3 | 78,692.9 | 178,614.3 | 257,307.2 | 100,000.2 | 222,503.7 | 322,504.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 55,766.0 | 75,035.6 | 130,801.6 | 73,969.7 | 83,839.1 | 157,808.8 | 78,111.8 | 82,511.8 | 160,623.6 | 99,688.3 | 98,976.2 | 198,664.5 | | A. Social Services (1 to 12) | 37,569.0 | 54,667.8 | 92,236.9 | 52,462.8 | 61,401.9 | 113,864.7 | 56,358.0 | 60,151.7 | 116,509.7 | 70,765.9 | 71,411.1 | 142,177.0 | | 1. Education, Sports, Art and Culture | 8,855.9 | 38,320.5 | 47,176.4 | 10,269.8 | 44,182.1 | 54,452.0 | 11,692.9 | 43,179.2 | 54,872.1 | 14,299.9 | 52,178.2 | 66,478.2 | | 2. Medical and Public Health | 4,549.4 | 6,815.3 | 11,364.7 | 6,679.4 | 8,993.9 | 15,673.4 | 6,938.9 | 8,638.1 | 15,577.0 | 7,680.8 | 9,349.8 | 17,030.6 | | 3. Family Welfare | 1,086.5 | – | 1,086.5 | 1,489.1 | – | 1,489.1 | 1,201.9 | – | 1,201.9 | 1,537.7 | – | 1,537.7 | | 4. Water Supply and Sanitation | 5,901.5 | 1,955.5 | 7,857.1 | 3,213.3 | 1,050.0 | 4,263.3 | 3,535.1 | 1,050.0 | 4,585.1 | 4,169.2 | 1,300.0 | 5,469.2 | | 5. Housing | – | 20.6 | 20.6 | – | 26.6 | 26.6 | – | 26.6 | 26.6 | – | 31.0 | 31.0 | | 6. Urban Development | 412.4 | 120.5 | 532.9 | 1,423.9 | 166.3 | 1,590.2 | 4,004.1 | 178.0 | 4,182.1 | 6,552.4 | 239.8 | 6,792.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,321.8 | 1,033.8 | 3,355.6 | 2,683.2 | 1,036.4 | 3,719.6 | 2,547.4 | 1,007.0 | 3,554.4 | 3,846.5 | 1,152.2 | 4,998.7 | | 8. Labour and Labour Welfare | 213.6 | 1,061.9 | 1,275.5 | 607.4 | 1,141.0 | 1,748.4 | 352.8 | 998.0 | 1,350.8 | 526.6 | 1,303.5 | 1,830.1 | | 9. Social Security and Welfare | 9,672.7 | 1,595.7 | 11,268.4 | 11,194.0 | 1,398.6 | 12,592.6 | 12,244.8 | 1,483.4 | 13,728.2 | 13,368.1 | 1,784.4 | 15,152.5 | | 10. Nutrition | – | – | – | – | – | – | – | – | – | – | – | – | | 11. Relief on account of Natural Calamities | 4,019.7 | 3,078.8 | 7,098.5 | 14,069.0 | 3,010.0 | 17,079.0 | 13,258.1 | 3,010.0 | 16,268.1 | 18,095.6 | 3,220.0 | 21,315.6 | | 12. Others* | 535.5 | 665.2 | 1,200.7 | 833.6 | 397.0 | 1,230.6 | 582.0 | 581.5 | 1,163.4 | 689.1 | 852.2 | 1,541.3 | | B. Economic Services (1 to 9) | 18,197.0 | 20,367.7 | 38,564.7 | 21,506.9 | 22,437.2 | 43,944.1 | 21,753.8 | 22,360.1 | 44,113.9 | 28,922.4 | 27,565.1 | 56,487.5 | | 1. Agriculture and Allied Activities (i to xii) | 4,560.2 | 10,939.3 | 15,499.6 | 6,461.1 | 12,308.1 | 18,769.2 | 5,837.8 | 12,228.3 | 18,066.1 | 9,589.7 | 15,406.0 | 24,995.7 | | i) Crop Husbandry | 2,841.5 | 2,106.7 | 4,948.2 | 4,292.9 | 2,137.1 | 6,430.0 | 3,760.6 | 2,982.1 | 6,742.7 | 6,220.3 | 3,949.4 | 10,169.7 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 183.5 | 1,238.4 | 1,421.9 | 272.3 | 1,372.7 | 1,644.9 | 252.4 | 1,380.1 | 1,632.5 | 438.3 | 1,761.2 | 2,199.5 | | iv) Dairy Development | 259.7 | 62.3 | 322.0 | 242.9 | 75.9 | 318.8 | 272.7 | 72.3 | 345.0 | 328.6 | 88.8 | 417.4 | | v) Fisheries | 22.4 | 68.3 | 90.7 | 45.2 | 99.3 | 144.5 | 32.6 | 82.1 | 114.7 | 53.6 | 115.1 | 168.7 | | vi) Forestry and Wild Life | 746.1 | 4,052.9 | 4,799.0 | 1,132.6 | 3,936.5 | 5,069.1 | 947.6 | 3,723.7 | 4,671.3 | 2,027.2 | 4,503.6 | 6,530.8 | | vii) Plantations | – | 6.0 | 6.0 | – | 6.0 | 6.0 | – | 6.0 | 6.0 | – | 6.0 | 6.0 | | viii) Food Storage and Warehousing | – | 1,973.0 | 1,973.0 | – | 3,179.3 | 3,179.3 | – | 2,479.3 | 2,479.3 | – | 3,301.0 | 3,301.0 | | ix) Agricultural Research and Education | 246.2 | 1,260.7 | 1,506.9 | 289.6 | 1,281.2 | 1,570.8 | 289.6 | 1,281.2 | 1,570.8 | 294.8 | 1,368.2 | 1,663.1 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 260.8 | 171.1 | 431.9 | 185.7 | 220.1 | 405.8 | 282.4 | 221.4 | 503.7 | 226.8 | 312.6 | 539.5 | | xii) Other Agricultural Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 12,326.4 | 2,692.1 | 15,018.4 | 13,624.3 | 3,154.3 | 16,778.6 | 13,592.6 | 3,199.3 | 16,791.9 | 16,506.5 | 3,804.9 | 20,311.4 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 0.7 | 3,565.5 | 3,566.1 | 11.8 | 3,919.1 | 3,930.9 | 6.8 | 3,906.8 | 3,913.6 | 11.9 | 4,604.6 | 4,616.5 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | 2,709.9 | 2,709.9 | 11.1 | 3,135.1 | 3,146.2 | 6.1 | 3,027.6 | 3,033.7 | 11.2 | 3,636.8 | 3,648.0 | | ii) Minor Irrigation | – | 807.3 | 807.3 | 0.7 | 744.0 | 744.7 | 0.7 | 819.2 | 819.9 | 0.7 | 907.9 | 908.6 | | iii) Flood Control and Drainage | 0.7 | 48.2 | 48.9 | – | 40.0 | 40.0 | – | 60.0 | 60.0 | – | 60.0 | 60.0 | | 5. Energy | 16.3 | 36.6 | 53.0 | 36.4 | 37.4 | 73.8 | 199.7 | 37.4 | 237.1 | 120.0 | 44.6 | 164.6 | | of which: Power | – | 0.6 | 0.6 | 9.0 | 1.4 | 10.4 | 0.1 | 1.4 | 1.5 | 0.1 | 1.4 | 1.5 | | 6. Industry and Minerals (i to iii) | 259.6 | 323.4 | 583.0 | 336.6 | 358.6 | 695.2 | 589.4 | 360.4 | 949.8 | 1,348.7 | 407.7 | 1,756.4 | | i) Village and Small Industries | 241.4 | 268.3 | 509.7 | 200.8 | 283.7 | 484.5 | 453.7 | 283.7 | 737.4 | 1,200.0 | 314.7 | 1,514.8 | | ii) Industries@ | 18.2 | 55.1 | 73.3 | 135.7 | 74.9 | 210.6 | 135.7 | 76.7 | 212.4 | 148.7 | 92.9 | 241.6 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | UTTARAKHAND | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 263.6 | 2,475.7 | 2,739.4 | 282.6 | 2,207.5 | 2,490.1 | 488.6 | 2,175.1 | 2,663.7 | 511.6 | 2,716.7 | 3,228.3 | | i) Roads and Bridges | 263.6 | 2,040.5 | 2,304.1 | 281.6 | 1,757.0 | 2,038.6 | 485.6 | 1,757.0 | 2,242.6 | 499.6 | 2,095.0 | 2,594.6 | | ii) Others @@ | – | 435.3 | 435.3 | 1.0 | 450.5 | 451.5 | 3.0 | 418.1 | 421.1 | 12.0 | 621.7 | 633.7 | | 8. Science, Technology and Environment | 78.5 | 10.7 | 89.2 | 159.4 | 10.7 | 170.1 | 461.1 | 10.7 | 471.8 | 201.7 | 10.7 | 212.4 | | 9. General Economic Services (i to iv) | 691.6 | 324.5 | 1,016.1 | 594.8 | 441.4 | 1,036.2 | 577.8 | 442.1 | 1,020.0 | 632.3 | 569.9 | 1,202.2 | | i) Secretariat - Economic Services | 87.2 | 25.7 | 112.9 | 43.0 | 39.0 | 82.0 | 43.0 | 39.0 | 82.0 | 40.3 | 43.5 | 83.8 | | ii) Tourism | 594.7 | 88.7 | 683.4 | 395.0 | 120.9 | 515.9 | 378.0 | 109.4 | 487.4 | 415.0 | 178.5 | 593.5 | | iii) Civil Supplies | 0.4 | 35.9 | 36.3 | 34.6 | 66.4 | 101.0 | 34.6 | 66.4 | 101.0 | 35.5 | 85.0 | 120.4 | | iv) Others + | 9.3 | 174.1 | 183.4 | 122.3 | 215.0 | 337.3 | 122.3 | 227.3 | 349.5 | 141.5 | 263.0 | 404.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 555.7 | 73,467.2 | 74,022.8 | 622.0 | 88,486.3 | 89,108.3 | 581.1 | 87,953.4 | 88,534.5 | 312.0 | 110,984.2 | 111,296.2 | | A. Organs of State | 235.6 | 3,216.6 | 3,452.3 | 250.0 | 2,851.3 | 3,101.3 | 250.0 | 3,107.4 | 3,357.4 | 50.0 | 4,120.9 | 4,170.9 | | B. Fiscal Services (i + ii) | 320.0 | 3,688.3 | 4,008.3 | 371.2 | 4,393.5 | 4,764.6 | 330.3 | 5,645.4 | 5,975.7 | 262.0 | 5,485.0 | 5,747.0 | | i) Collection of Taxes and Duties | 320.0 | 3,641.9 | 3,961.9 | 371.2 | 4,328.8 | 4,699.9 | 330.3 | 5,582.7 | 5,913.0 | 262.0 | 5,418.2 | 5,680.2 | | ii) Other Fiscal Services | – | 46.4 | 46.4 | – | 64.7 | 64.7 | – | 62.7 | 62.7 | – | 66.8 | 66.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 24,056.1 | 24,056.1 | – | 34,351.4 | 34,351.4 | – | 31,524.9 | 31,524.9 | – | 40,060.6 | 40,060.6 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 550.0 | 550.0 | – | 500.0 | 500.0 | – | 1,100.0 | 1,100.0 | | 2. Interest Payments (i to iv) | – | 24,056.1 | 24,056.1 | – | 33,801.4 | 33,801.4 | – | 31,024.9 | 31,024.9 | – | 38,960.6 | 38,960.6 | | i) Interest on Loans from the Centre | – | 379.4 | 379.4 | – | 550.0 | 550.0 | – | 500.0 | 500.0 | – | 610.0 | 610.0 | | ii) Interest on Internal Debt | – | 18,532.6 | 18,532.6 | – | 26,198.8 | 26,198.8 | – | 24,002.3 | 24,002.3 | – | 30,461.8 | 30,461.8 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 9,212.5 | 9,212.5 | – | 14,498.6 | 14,498.6 | – | 12,492.1 | 12,492.1 | – | 17,191.6 | 17,191.6 | | (b) Interest on NSSF | – | 7,797.8 | 7,797.8 | – | 8,800.0 | 8,800.0 | – | 8,800.0 | 8,800.0 | – | 10,000.0 | 10,000.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 4,696.4 | 4,696.4 | – | 5,150.0 | 5,150.0 | – | 5,120.0 | 5,120.0 | – | 5,786.0 | 5,786.0 | | iv) Others | – | 447.7 | 447.7 | – | 1,902.6 | 1,902.6 | – | 1,402.6 | 1,402.6 | – | 2,102.8 | 2,102.8 | | D. Administrative Services (i to v) | – | 17,984.4 | 17,984.4 | 0.8 | 20,651.2 | 20,652.0 | 0.8 | 20,508.3 | 20,509.2 | – | 26,030.3 | 26,030.3 | | i) Secretariat - General Services | – | 1,347.6 | 1,347.6 | 0.8 | 1,489.4 | 1,490.2 | 0.8 | 1,616.4 | 1,617.2 | – | 1,973.1 | 1,973.1 | | ii) District Administration | – | 900.1 | 900.1 | – | 1,068.4 | 1,068.4 | – | 1,135.8 | 1,135.8 | – | 1,468.2 | 1,468.2 | | iii) Police | – | 10,699.3 | 10,699.3 | – | 11,696.0 | 11,696.0 | – | 11,584.9 | 11,584.9 | – | 15,085.3 | 15,085.3 | | iv) Public Works | – | 3,469.0 | 3,469.0 | – | 4,352.9 | 4,352.9 | – | 3,905.9 | 3,905.9 | – | 4,364.4 | 4,364.4 | | v) Others ++ | – | 1,568.4 | 1,568.4 | – | 2,044.6 | 2,044.6 | – | 2,265.4 | 2,265.4 | – | 3,139.4 | 3,139.4 | | E. Pensions | – | 24,519.1 | 24,519.1 | – | 26,239.0 | 26,239.0 | – | 27,167.3 | 27,167.3 | – | 35,287.3 | 35,287.3 | | F. Miscellaneous General Services | – | 2.6 | 2.6 | – | – | – | – | 0.1 | 0.1 | – | – | – | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 6,812.7 | 6,812.7 | – | 10,466.3 | 10,466.3 | – | 8,149.1 | 8,149.1 | – | 12,543.3 | 12,543.3 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 6,812.7 | 6,812.7 | – | 10,466.3 | 10,466.3 | – | 8,149.1 | 8,149.1 | – | 12,543.3 | 12,543.3 | |