Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

UTTAR PRADESH

(` lakh)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

18,47,781

5,67,98,725

5,86,46,506

22,86,679

2,16,01,459

2,38,88,138

23,69,826

2,24,09,542

2,47,79,368

22,83,815

2,52,92,681

2,75,76,497

TOTAL CAPITAL DISBURSEMENTS  (Excluding Public Accounts)$

18,47,781

9,95,141

28,42,922

22,86,679

5,86,354

28,73,033

23,69,826

8,70,448

32,40,274

22,83,815

6,79,502

29,63,317

I. Total Capital Outlay (1 + 2)

18,08,749

4,25,823

22,34,571

22,22,629

1,97,841

24,20,470

23,18,605

2,03,617

25,22,223

22,13,362

80,934

22,94,296

1. Development (a + b)

17,80,696

3,69,741

21,50,437

21,91,255

1,30,996

23,22,251

22,87,114

1,28,302

24,15,416

21,82,215

-18,188

21,64,028

(a) Social Services (1 to 9)

2,91,383

3,162

2,94,544

5,02,400

5,489

5,07,889

5,88,541

5,546

5,94,087

5,05,839

5,415

5,11,254

1. Education, Sports, Art and Culture

87,407

1,318

88,725

49,786

1,615

51,401

64,596

1,671

66,267

51,771

379

52,150

2. Medical and Public Health

1,21,676

1,370

1,23,046

1,24,016

1,449

1,25,465

1,50,268

1,449

1,51,717

80,128

1,292

81,420

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

3,606

–

3,606

3,480

–

3,480

3,480

–

3,480

41,644

–

41,644

5. Housing

10,880

1,029

11,909

7,803

821

8,624

8,783

821

9,603

5,858

2,587

8,445

6. Urban Development

36,664

–

36,664

2,70,082

1,500

2,71,582

3,11,468

1,500

3,12,968

2,67,868

–

2,67,868

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

17,095

–

17,095

10,578

–

10,578

11,723

–

11,723

10,350

–

10,350

8. Social Security and Welfare

7,498

44

7,542

29,580

6

29,586

29,580

6

29,586

38,732

10

38,742

9. Others *

6,557

-601

5,956

7,075

99

7,173

8,644

99

8,742

9,488

1,146

10,634

(b) Economic Services (1 to 10)

14,89,313

3,66,579

18,55,893

16,88,855

1,25,507

18,14,362

16,98,572

1,22,757

18,21,329

16,76,377

-23,602

16,52,774

1. Agriculture and Allied Activities (i to xi)

28,615

2,33,956

2,62,572

46,722

5,247

51,969

48,665

2

48,666

52,363

-118,928

-66,566

i) Crop Husbandry

613

1,266

1,879

8,885

–

8,885

9,131

–

9,131

8,501

5

8,506

ii) Soil and Water Conservation

315

–

315

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

3,780

6

3,785

1,975

–

1,975

1,975

–

1,975

1,166

24

1,190

iv) Dairy Development

-91

–

-91

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

24,455

–

24,455

19,122

–

19,122

19,194

–

19,194

15,585

–

15,585

vii) Plantations

562

–

562

562

–

562

562

–

562

50

–

50

viii) Food Storage and Warehousing

-386

2,32,684

2,32,298

–

5,247

5,247

–

2

2

–

-118,957

-118,957

ix) Agricultural Research and Education

-1,104

–

-1,104

15,777

–

15,777

16,919

–

16,919

26,661

–

26,661

x) Co-operation

472

–

472

400

–

400

884

–

884

400

–

400

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

73,613

–

73,613

1,92,256

–

1,92,256

2,23,556

–

2,23,556

2,51,030

–

2,51,030

3. Special Area Programmes

1,26,006

15,636

1,41,642

96,002

15,000

1,11,002

1,23,002

16,393

1,39,395

1,99,583

–

1,99,583

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

2,59,567

632

2,60,199

2,99,717

–

2,99,717

2,99,598

–

2,99,598

4,14,000

–

4,14,000

5. Energy

5,02,930

1,10,256

6,13,187

5,83,595

1,04,000

6,87,595

4,76,595

1,04,000

5,80,595

3,68,700

94,400

4,63,100

6. Industry and Minerals (i to iv)

-444

-1

-445

780

–

780

780

–

780

345

700

1,045

i) Village and Small Industries

321

–

321

100

–

100

100

–

100

145

–

145

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and  Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

700

700

iv) Others #

-765

–

-766

680

–

680

680

–

680

200

–

200

7. Transport (i + ii)

4,95,234

6,099

5,01,333

4,64,001

1,260

4,65,261

5,04,171

2,362

5,06,533

3,96,898

226

3,97,124

i) Roads and Bridges

4,93,197

–

4,93,197

4,59,951

–

4,59,951

4,94,043

–

4,94,043

3,92,758

–

3,92,758

ii) Others **

2,037

6,099

8,136

4,050

1,260

5,310

10,128

2,362

12,490

4,140

226

4,366

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

UTTAR PRADESH

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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

–

–

–

5

–

5

15

–

15

–

–

–

10. General Economic Services (i + ii)

3,792

–

3,792

5,778

–

5,778

22,190

–

22,190

-6,542

–

-6,542

i) Tourism

3,792

–

3,792

5,778

–

5,778

22,190

–

22,190

-6,542

–

-6,542

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

28,053

56,082

84,134

31,374

66,845

98,219

31,492

75,315

1,06,807

31,147

99,122

1,30,268

II. Discharge of Internal Debt (1 to 8)

–

5,57,709

5,57,709

–

14,05,325

14,05,325

–

7,68,759

7,68,759

–

16,86,317

16,86,317

1. Market Loans

–

2,39,658

2,39,658

–

39

39

–

2,63,421

2,63,421

–

1,92,586

1,92,586

2. Loans from LIC

–

626

626

–

617

617

–

617

617

–

592

592

3. Loans from SBI and other Banks

–

1,50,000

1,50,000

–

2,00,000

2,00,000

–

2,00,000

2,00,000

–

2,50,000

2,50,000

4. Loans from NABARD

–

29,020

29,020

–

32,063

32,063

–

32,063

32,063

–

38,832

38,832

5. Loans from National Co-operative  Development Corporation

–

432

432

–

632

632

–

632

632

–

734

734

6. WMA from RBI

–

–

–

–

10,00,000

10,00,000

–

1,00,000

1,00,000

–

10,00,000

10,00,000

7. Special Securities issued to NSSF

–

78,685

78,685

–

1,08,643

1,08,643

–

1,08,643

1,08,643

–

1,44,551

1,44,551

8. Others

–

59,288

59,288

–

63,331

63,331

–

63,383

63,383

–

59,022

59,022

of which: Land Compensation Bonds

–

–

–

–

11

11

–

11

11

–

10

10

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

–

1,19,939

1,19,939

–

1,20,143

1,20,143

–

1,19,977

1,19,977

–

1,30,179

1,30,179

1. State Plan Schemes

–

1,17,002

1,17,002

–

1,17,238

1,17,238

–

1,17,016

1,17,016

–

1,27,192

1,27,192

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

9

9

–

9

9

–

9

9

–

4

4

3. Centrally Sponsored Schemes

–

2,147

2,147

–

2,318

2,318

–

2,183

2,183

–

2,222

2,222

4. Non-Plan (i to ii)

–

781

781

–

578

578

–

770

770

–

761

761

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

781

781

–

578

578

–

770

770

–

761

761

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

39,033

41,670

80,702

64,050

63,045

1,27,095

51,220

78,095

1,29,315

70,453

32,072

1,02,526

1. Developmental Purposes (a + b)

39,033

39,801

78,833

64,050

61,734

1,25,784

51,220

76,784

1,28,004

70,453

30,762

1,01,215

a) Social Services (1 to 7)

25,540

19,262

44,802

54,272

25,208

79,480

40,272

20,258

60,530

56,823

26,108

82,931

1. Education, Sports, Art and Culture

130

–

130

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

50

50

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

18,880

–

18,880

20,000

–

20,000

20,000

–

20,000

22,500

–

22,500

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

14,564

14,564

–

10,208

10,208

–

10,108

10,108

–

11,108

11,108

7. Others

6,531

4,698

11,229

34,272

15,000

49,272

20,272

10,100

30,372

34,323

15,000

49,323

b) Economic Services (1 to 10)

13,493

20,539

34,032

9,778

36,526

46,304

10,948

56,526

67,474

13,630

4,654

18,284

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

2,685

–

2,685

1,278

–

1,278

2,448

–

2,448

130

–

130

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

UTTAR PRADESH

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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

–

71

71

–

126

126

–

126

126

–

1

1

8. Other Industries and Minerals

10,747

3,346

14,094

8,500

5,500

14,000

8,500

5,500

14,000

13,500

4,500

18,000

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

60

17,121

17,181

–

30,900

30,900

–

50,900

50,900

–

153

153

2. Non-Developmental Purposes (a + b)

–

1,869

1,869

–

1,311

1,311

–

1,311

1,311

–

1,311

1,311

a) Government Servants (other than Housing)

–

1,869

1,869

–

1,311

1,311

–

1,311

1,311

–

1,311

1,311

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

1,000

1,000

–

15,600

15,600

–

1,000

1,000

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

–

3,56,634

3,56,634

–

2,53,713

2,53,713

–

2,52,676

2,52,676

–

2,62,104

2,62,104

1. State Provident Funds

–

3,46,619

3,46,619

–

2,37,774

2,37,774

–

2,37,694

2,37,694

–

2,45,504

2,45,504

2. Others

–

10,015

10,015

–

15,939

15,939

–

14,982

14,982

–

16,600

16,600

VIII. Reserve Funds (1 to 4)

–

86,839

86,839

–

3,70,497

3,70,497

–

10,00,188

10,00,188

–

5,15,652

5,15,652

1. Depreciation/Renewal Reserve Funds

–

2,897

2,897

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

2,63,382

2,63,382

–

8,93,073

8,93,073

–

3,92,537

3,92,537

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

83,942

83,942

–

1,07,115

1,07,115

–

1,07,115

1,07,115

–

1,23,115

1,23,115

IX. Deposits and Advances (1 to 4)

–

25,18,095

25,18,095

–

5,97,563

5,97,563

–

5,97,563

5,97,563

–

13,76,293

13,76,293

1. Civil Deposits

–

14,99,403

14,99,403

–

2,73,070

2,73,070

–

2,73,070

2,73,070

–

7,75,693

7,75,693

2. Deposits of Local Funds

–

9,70,073

9,70,073

–

3,24,493

3,24,493

–

3,24,493

3,24,493

–

6,00,600

6,00,600

3. Civil Advances

–

36,201

36,201

–

–

–

–

–

–

–

–

–

4. Others

–

12,419

12,419

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

5,07,81,907

5,07,81,907

–

1,83,40,832

1,83,40,832

–

1,91,21,567

1,91,21,567

–

2,03,83,131

2,03,83,131

1. Suspense

–

-1,892,982

-1,892,982

–

75,015

75,015

–

75,015

75,015

–

95,013

95,013

2. Cash Balance Investment Accounts

–

1,65,11,019

1,65,11,019

–

1,50,00,000

1,50,00,000

–

1,50,00,000

1,50,00,000

–

1,60,00,000

1,60,00,000

3. Deposits with RBI

–

2,91,31,807

2,91,31,807

–

–

–

–

–

–

–

–

–

4. Others

–

70,32,063

70,32,063

–

32,65,817

32,65,817

–

40,46,552

40,46,552

–

42,88,118

42,88,118

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

19,10,108

19,10,108

–

2,51,500

2,51,500

–

2,51,500

2,51,500

–

8,25,000

8,25,000

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

1,86,184

1,57,319

1,98,787

55,440

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

-7,98,946

-1,45,220

-7,35,892

-2,57,451

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

-6,12,762

12,098

-5,37,106

-2,02,011

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

-6,12,762

12,098

-5,37,106

-2,02,011

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

-14,326

12,098

-5,37,106

-2,02,011

a) Opening Balance

23,823

1,23,175

8,80,485

3,43,379

b) Closing Balance

9,497

1,35,273

3,43,379

1,41,368

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

-5,98,436

–

–

–

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

–

–

–

–