| Appendix IV : Capital Expenditure of State 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 CAPITAL DISBURSEMENTS (I to XII) | 47,802.6 | 687,657.5 | 735,460.1 | 41,743.2 | 192,028.7 | 233,771.9 | 50,141.6 | 188,384.6 | 238,526.2 | 59,715.8 | 181,394.6 | 241,110.4 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 47,802.6 | 12,036.1 | 59,838.8 | 41,743.2 | 19,799.9 | 61,543.1 | 50,141.6 | 20,006.9 | 70,148.5 | 59,715.8 | 14,002.3 | 73,718.1 | | I. Total Capital Outlay (1 + 2) | 47,802.6 | 1,587.5 | 49,390.1 | 40,033.5 | 15.0 | 40,048.5 | 48,807.8 | 525.0 | 49,332.8 | 56,658.6 | 785.0 | 57,443.6 | | 1. Development (a + b) | 45,676.0 | 1,577.5 | 47,253.5 | 38,829.9 | – | 38,829.9 | 47,326.2 | 510.0 | 47,836.2 | 53,807.9 | 760.0 | 54,567.9 | | (a) Social Services (1 to 9) | 12,307.4 | – | 12,307.4 | 10,538.0 | – | 10,538.0 | 13,409.4 | – | 13,409.4 | 12,144.4 | – | 12,144.4 | | 1. Education, Sports, Art and Culture | 4,272.0 | – | 4,272.0 | 4,912.7 | – | 4,912.7 | 5,729.4 | – | 5,729.4 | 5,670.4 | – | 5,670.4 | | 2. Medical and Public Health | 2,604.2 | – | 2,604.2 | 377.5 | – | 377.5 | 1,585.9 | – | 1,585.9 | 1,169.8 | – | 1,169.8 | | 3. Family Welfare | – | – | – | 6.0 | – | 6.0 | 5.1 | – | 5.1 | 10.0 | – | 10.0 | | 4. Water Supply and Sanitation | 963.6 | – | 963.6 | 395.0 | – | 395.0 | 1,295.0 | – | 1,295.0 | 1,300.0 | – | 1,300.0 | | 5. Housing | 1,300.2 | – | 1,300.2 | 111.0 | – | 111.0 | 266.0 | – | 266.0 | 302.5 | – | 302.5 | | 6. Urban Development | 1,578.6 | – | 1,578.6 | 3,835.7 | – | 3,835.7 | 3,506.0 | – | 3,506.0 | 2,732.9 | – | 2,732.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 636.9 | – | 636.9 | 319.2 | – | 319.2 | 397.0 | – | 397.0 | 465.8 | – | 465.8 | | 8. Social Security and Welfare | 793.3 | – | 793.3 | 522.9 | – | 522.9 | 317.0 | – | 317.0 | 281.1 | – | 281.1 | | 9. Others * | 158.5 | – | 158.5 | 58.0 | – | 58.0 | 308.0 | – | 308.0 | 212.0 | – | 212.0 | | (b) Economic Services (1 to 10) | 33,368.6 | 1,577.5 | 34,946.1 | 28,291.9 | – | 28,291.9 | 33,916.8 | 510.0 | 34,426.8 | 41,663.5 | 760.0 | 42,423.5 | | 1. Agriculture and Allied Activities (i to xi) | 541.6 | 1,325.2 | 1,866.8 | 1,600.4 | – | 1,600.4 | 1,794.0 | 10.0 | 1,804.0 | 1,859.2 | 10.0 | 1,869.2 | | i) Crop Husbandry | 28.9 | -5.4 | 23.5 | 133.3 | – | 133.3 | 360.8 | 10.0 | 370.8 | 89.3 | 10.0 | 99.3 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 22.9 | – | 22.9 | 21.0 | – | 21.0 | 33.6 | – | 33.6 | 37.5 | – | 37.5 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 5.2 | – | 5.2 | 3.4 | – | 3.4 | 12.5 | – | 12.5 | 6.0 | – | 6.0 | | vi) Forestry and Wild Life | 518.2 | – | 518.2 | 1,272.7 | – | 1,272.7 | 1,185.1 | – | 1,185.1 | 1,571.5 | – | 1,571.5 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 44.5 | 1,331.0 | 1,375.5 | 130.0 | – | 130.0 | 162.0 | – | 162.0 | 120.4 | – | 120.4 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | -78.1 | -0.5 | -78.5 | 40.0 | – | 40.0 | 40.0 | – | 40.0 | 34.5 | – | 34.5 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 7,012.4 | 2.3 | 7,014.7 | 7,502.7 | – | 7,502.7 | 7,557.4 | – | 7,557.4 | 9,305.3 | – | 9,305.3 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 7,641.0 | – | 7,641.0 | 6,738.1 | – | 6,738.1 | 8,391.3 | – | 8,391.3 | 8,130.6 | – | 8,130.6 | | 5. Energy | 1,712.5 | – | 1,712.5 | 713.8 | – | 713.8 | 567.3 | – | 567.3 | 2,369.3 | – | 2,369.3 | | 6. Industry and Minerals (i to iv) | 129.8 | – | 129.8 | 30.0 | – | 30.0 | 176.4 | 500.0 | 676.4 | 715.1 | 750.0 | 1,465.1 | | i) Village and Small Industries | – | – | – | – | – | – | – | – | – | – | 750.0 | 750.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 129.8 | – | 129.8 | 30.0 | – | 30.0 | 176.4 | 500.0 | 676.4 | 715.1 | – | 715.1 | | 7. Transport (i + ii) | 15,448.2 | 250.0 | 15,698.2 | 10,216.9 | – | 10,216.9 | 14,301.5 | – | 14,301.5 | 17,406.0 | – | 17,406.0 | | i) Roads and Bridges | 14,809.8 | – | 14,809.8 | 9,623.0 | – | 9,623.0 | 13,623.0 | – | 13,623.0 | 16,890.0 | – | 16,890.0 | | ii) Others ** | 638.4 | 250.0 | 888.4 | 593.9 | – | 593.9 | 678.5 | – | 678.5 | 516.0 | – | 516.0 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State 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 | | 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – | | 10. General Economic Services (i + ii) | 883.1 | – | 883.1 | 1,490.0 | – | 1,490.0 | 1,129.0 | – | 1,129.0 | 1,878.0 | – | 1,878.0 | | i) Tourism | 883.1 | – | 883.1 | 1,490.0 | – | 1,490.0 | 1,129.0 | – | 1,129.0 | 1,878.0 | – | 1,878.0 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development (General Services) | 2,126.6 | 10.0 | 2,136.6 | 1,203.6 | 15.0 | 1,218.6 | 1,481.6 | 15.0 | 1,496.6 | 2,850.7 | 25.0 | 2,875.7 | | II. Discharge of Internal Debt (1 to 8) | – | 10,456.6 | 10,456.6 | – | 27,324.0 | 27,324.0 | – | 27,084.0 | 27,084.0 | – | 19,952.0 | 19,952.0 | | 1. Market Loans | – | 3,088.5 | 3,088.5 | – | 12,577.0 | 12,577.0 | – | 12,577.0 | 12,577.0 | – | 3,805.0 | 3,805.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 2,411.3 | 2,411.3 | – | 3,500.0 | 3,500.0 | – | 3,400.0 | 3,400.0 | – | 4,000.0 | 4,000.0 | | 5. Loans from National Co-operative Development Corporation | – | 32.5 | 32.5 | – | 140.0 | 140.0 | – | 100.0 | 100.0 | – | 140.0 | 140.0 | | 6. WMA from RBI | – | 1,801.6 | 1,801.6 | – | 8,000.0 | 8,000.0 | – | 8,000.0 | 8,000.0 | – | 8,000.0 | 8,000.0 | | 7. Special Securities issued to NSSF | – | 2,550.6 | 2,550.6 | – | 3,100.0 | 3,100.0 | – | 3,000.0 | 3,000.0 | – | 4,000.0 | 4,000.0 | | 8. Others | – | 572.0 | 572.0 | – | 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) | – | 284.0 | 284.0 | – | 443.9 | 443.9 | – | 378.9 | 378.9 | – | 370.3 | 370.3 | | 1. State Plan Schemes | – | 279.1 | 279.1 | – | 340.0 | 340.0 | – | 320.0 | 320.0 | – | 350.0 | 350.0 | | 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 | – | – | – | – | 33.8 | 33.8 | – | 33.8 | 33.8 | – | 5.2 | 5.2 | | 4. Non-Plan (i + ii) | – | 4.9 | 4.9 | – | 20.0 | 20.0 | – | 20.0 | 20.0 | – | 10.0 | 10.0 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 4.9 | 4.9 | – | 20.0 | 20.0 | – | 20.0 | 20.0 | – | 10.0 | 10.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | 50.0 | 50.0 | – | 5.0 | 5.0 | – | 5.0 | 5.0 | | IV. Loans and Advances by State Governments (1+2) | – | 1,509.7 | 1,509.7 | 1,709.7 | 17.0 | 1,726.7 | 1,333.8 | 19.0 | 1,352.8 | 3,057.2 | 895.0 | 3,952.2 | | 1. Development Purposes (a + b) | – | 1,504.8 | 1,504.8 | 1,709.7 | 15.0 | 1,724.7 | 1,333.8 | 15.0 | 1,348.8 | 3,057.2 | 890.0 | 3,947.2 | | a) Social Services ( 1 to 7) | – | 14.3 | 14.3 | – | 15.0 | 15.0 | 58.0 | 15.0 | 73.0 | – | 6.0 | 6.0 | | 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) | – | 14.3 | 14.3 | – | 15.0 | 15.0 | – | 15.0 | 15.0 | – | 6.0 | 6.0 | | 7. Others | – | – | – | – | – | – | 58.0 | – | 58.0 | – | – | – | | b) Economic Services (1 to 10) | – | 1,490.6 | 1,490.6 | 1,709.7 | – | 1,709.7 | 1,275.8 | – | 1,275.8 | 3,057.2 | 884.0 | 3,941.2 | | 1. Crop Husbandry | – | 1,348.9 | 1,348.9 | – | – | – | – | – | – | – | 884.0 | 884.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | – | 29.0 | 29.0 | 30.0 | – | 30.0 | 30.0 | – | 30.0 | 35.0 | – | 35.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | 112.6 | 112.6 | 1,669.7 | – | 1,669.7 | 1,235.8 | – | 1,235.8 | 2,922.2 | – | 2,922.2 |
| Appendix IV : Capital Expenditure of State 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. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 100.0 | – | 100.0 | | 2. Non-Development Purposes (a + b) | – | 4.9 | 4.9 | – | 2.0 | 2.0 | – | 4.0 | 4.0 | – | 5.0 | 5.0 | | a) Government Servants (other than Housing) | – | 0.4 | 0.4 | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | – | – | | b) Miscellaneous | – | 4.5 | 4.5 | – | 1.0 | 1.0 | – | 3.0 | 3.0 | – | 5.0 | 5.0 | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | 1,941.5 | 1,941.5 | – | 1,750.0 | 1,750.0 | – | 2,000.0 | 2,000.0 | – | 2,050.0 | 2,050.0 | | VII. State Provident Funds, etc. (1+2) | – | 9,797.3 | 9,797.3 | – | 7,787.1 | 7,787.1 | – | 5,857.5 | 5,857.5 | – | 5,880.0 | 5,880.0 | | 1. State Provident Funds | – | 9,438.0 | 9,438.0 | – | 7,627.8 | 7,627.8 | – | 5,646.1 | 5,646.1 | – | 5,650.0 | 5,650.0 | | 2. Others | – | 359.4 | 359.4 | – | 159.3 | 159.3 | – | 211.4 | 211.4 | – | 230.0 | 230.0 | | VIII.Reserve Funds (1 to 4) | – | 920.2 | 920.2 | – | 174.5 | 174.5 | – | 121.0 | 121.0 | – | 121.9 | 121.9 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 920.2 | 920.2 | – | 174.5 | 174.5 | – | 121.0 | 121.0 | – | 121.9 | 121.9 | | IX. Deposits and Advances (1 to 4) | – | 30,850.4 | 30,850.4 | – | 27,616.9 | 27,616.9 | – | 28,990.9 | 28,990.9 | – | 28,511.2 | 28,511.2 | | 1. Civil Deposits | – | 19,222.3 | 19,222.3 | – | 22,287.7 | 22,287.7 | – | 20,637.8 | 20,637.8 | – | 20,032.1 | 20,032.1 | | 2. Deposits of Local Funds | – | 9,977.8 | 9,977.8 | – | 4,058.7 | 4,058.7 | – | 7,092.6 | 7,092.6 | – | 7,168.6 | 7,168.6 | | 3. Civil Advances | – | 1,633.4 | 1,633.4 | – | 1,270.5 | 1,270.5 | – | 1,210.5 | 1,210.5 | – | 1,310.5 | 1,310.5 | | 4. Others | – | 16.8 | 16.8 | – | – | – | – | 50.0 | 50.0 | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | – | 579,433.1 | 579,433.1 | – | 92,403.0 | 92,403.0 | – | 92,412.9 | 92,412.9 | – | 91,879.8 | 91,879.8 | | 1. Suspense | – | 63.7 | 63.7 | – | 2.8 | 2.8 | – | 653.2 | 653.2 | – | 620.2 | 620.2 | | 2. Cash Balance Investment Accounts | – | 334,736.0 | 334,736.0 | – | – | – | – | – | – | – | – | – | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 244,633.3 | 244,633.3 | – | 92,400.2 | 92,400.2 | – | 91,759.7 | 91,759.7 | – | 91,259.6 | 91,259.6 | | XI. Appropriation to Contingency Fund | – | 1,500.0 | 1,500.0 | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 49,377.2 | 49,377.2 | – | 34,497.4 | 34,497.4 | – | 30,995.4 | 30,995.4 | – | 30,949.4 | 30,949.4 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -9,171.6 | | | 393.4 | | | 2,821.0 | | | 254.7 | | B. Surplus (+)/Deficit (–) on Capital Account | | | 2,557.4 | | | -2,711.2 | | | -824.6 | | | -356.8 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -6,614.2 | | | -2,317.8 | | | 1,996.4 | | | -102.1 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -6,614.2 | | | -2,317.8 | | | 1,996.4 | | | -102.1 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -4,541.2 | | | -2,317.8 | | | 1,996.4 | | | -102.1 | | a) Opening Balance | | | 5,583.1 | | | 2,817.7 | | | 2,395.1 | | | 1,391.5 | | b) Closing Balance | | | 1,041.9 | | | 499.9 | | | 4,391.5 | | | 1,289.4 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -2,073.0 | | | – | | | – | | | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |