Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

UTTAR PRADESH

(` Million)

TOTAL EXPENDITURE (I+II+III)

210,395.4

866,360.7

1,076,756.1

240,375.5

1,017,561.1

1,257,936.6

269,675.2

1,026,780.2

1,296,455.4

296,613.9

1,233,022.2

1,529,636.1

I. DEVELOPMENTAL EXPENDITURE (A + B)

200,521.9

352,395.4

552,917.3

234,094.3

445,301.1

679,395.4

263,159.4

452,339.8

715,499.2

288,016.4

531,488.5

819,504.9

A. Social Services (1 to 12)

158,295.6

237,371.5

395,667.1

182,274.5

308,643.2

490,917.6

204,428.0

308,164.7

512,592.7

235,635.0

350,741.4

586,376.4

1. Education, Sports, Art and Culture

46,827.0

162,715.4

209,542.4

49,660.2

222,549.9

272,210.1

66,245.1

212,193.5

278,438.7

87,376.2

237,425.2

324,801.3

2. Medical and Public Health

2,257.7

38,485.0

40,742.7

3,858.5

42,234.5

46,093.0

3,895.9

42,375.5

46,271.4

4,549.5

51,667.1

56,216.7

3. Family Welfare

11,169.9

2,529.5

13,699.4

11,828.6

2,507.7

14,336.2

11,828.6

2,507.7

14,336.2

25,683.0

37.5

25,720.5

4. Water Supply and Sanitation

6,986.8

1.0

6,987.8

6,900.0

1.0

6,901.0

8,600.0

31.0

8,631.0

100.0

31.0

131.0

5. Housing

–

444.8

444.8

–

415.5

415.5

–

482.1

482.1

–

561.0

561.0

6. Urban Development

6,792.7

2,931.0

9,723.7

13,049.3

4,463.9

17,513.2

10,579.3

4,463.9

15,043.3

1,259.2

9,283.5

10,542.7

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

17,507.2

11,943.5

29,450.7

15,787.7

15,759.9

31,547.5

15,787.7

15,967.2

31,754.9

17,264.9

20,230.9

37,495.8

8. Labour and Labour Welfare

1,177.0

2,460.9

3,637.9

1,933.0

2,779.1

4,712.0

2,003.4

4,549.1

6,552.4

14,632.9

7,665.2

22,298.2

9. Social Security and Welfare

65,570.6

10,564.5

76,135.1

79,252.2

11,378.1

90,630.3

85,483.0

11,983.6

97,466.6

84,758.4

15,161.0

99,919.4

10. Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11. Relief on account of Natural Calamities

–

3,903.8

3,903.8

–

4,344.8

4,344.8

–

11,392.0

11,392.0

–

6,380.8

6,380.8

12. Others*

6.8

1,392.0

1,398.8

5.0

2,208.9

2,213.9

5.0

2,219.2

2,224.2

10.8

2,298.1

2,308.9

B. Economic Services (1 to 9)

42,226.3

115,024.0

157,250.3

51,819.8

136,658.0

188,477.8

58,731.5

144,175.1

202,906.5

52,381.5

180,747.1

233,128.5

1. Agriculture and Allied Activities (i to xii)

15,440.2

20,259.2

35,699.4

19,706.1

20,324.4

40,030.5

22,169.1

22,842.3

45,011.4

20,526.0

28,766.7

49,292.7

i) Crop Husbandry

9,336.0

8,275.0

17,611.0

10,850.9

8,032.6

18,883.6

13,302.9

7,746.4

21,049.4

12,412.4

8,655.5

21,067.9

ii) Soil and Water Conservation

4,652.5

1,365.2

6,017.8

6,592.4

1,565.7

8,158.0

6,592.4

1,565.7

8,158.0

5,485.2

1,802.3

7,287.5

iii) Animal Husbandry

484.3

3,734.3

4,218.6

865.0

3,736.9

4,601.8

865.0

3,780.9

4,645.8

929.9

4,313.1

5,243.0

iv) Dairy Development

206.7

164.6

371.3

316.0

173.1

489.1

316.0

173.1

489.1

441.6

202.5

644.1

v) Fisheries

100.3

357.2

457.6

212.1

379.7

591.8

212.1

379.7

591.8

325.4

475.7

801.1

vi) Forestry and Wild Life

152.2

3,438.8

3,591.0

155.1

3,507.9

3,663.1

166.2

3,527.9

3,694.1

172.7

4,129.5

4,302.2

vii) Plantations

–

39.6

39.6

–

45.8

45.8

–

45.8

45.8

–

52.0

52.0

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

55.1

817.2

872.3

254.5

624.3

878.8

254.5

1,109.3

1,363.8

235.5

1,403.9

1,639.3

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

453.1

1,983.5

2,436.6

460.1

2,162.1

2,622.2

460.1

4,417.4

4,877.5

523.4

7,622.6

8,145.9

xii) Other Agricultural Programmes

–

83.5

83.5

–

96.3

96.3

–

96.1

96.1

–

109.7

109.7

2. Rural Development

19,768.3

20,262.6

40,030.8

16,720.4

23,912.3

40,632.7

24,233.4

23,912.3

48,145.7

20,568.9

35,994.0

56,562.9

3. Special Area Programmes

805.2

3.1

808.3

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

4,727.7

31,374.8

36,102.5

8,496.8

39,514.6

48,011.4

8,496.8

39,514.6

48,011.4

7,647.8

45,183.2

52,831.0

of which:

i) Major and Medium Irrigation

1,615.3

23,227.8

24,843.2

3,044.8

30,037.4

33,082.3

3,044.8

30,037.4

33,082.3

3,461.3

35,317.7

38,779.0

ii) Minor Irrigation

1,551.0

7,694.2

9,245.2

1,330.2

8,713.5

10,043.7

1,330.2

8,713.5

10,043.7

1,386.5

8,965.4

10,351.9

iii) Flood Control and Drainage

–

452.8

452.8

–

763.7

763.7

–

763.7

763.7

–

900.0

900.0

5. Energy

237.5

21,504.3

21,741.8

176.3

30,017.9

30,194.2

176.3

35,035.9

35,212.2

622.4

45,626.7

46,249.1

of which: Power

–

21,345.4

21,345.4

–

29,850.0

29,850.0

–

34,868.0

34,868.0

–

45,397.1

45,397.1

6. Industry and Minerals (i to iii)

971.3

2,019.0

2,990.4

3,195.7

1,913.4

5,109.1

2,157.0

1,905.0

4,062.0

1,647.7

2,284.3

3,932.0

i) Village and Small Industries

650.0

1,216.9

1,866.9

905.7

1,283.7

2,189.5

967.0

1,283.7

2,250.8

1,366.9

1,581.2

2,948.0

ii) Industries@

316.3

792.4

1,108.8

2,290.0

620.1

2,910.1

1,190.0

611.7

1,801.7

280.8

694.6

975.4

iii) Others**

5.0

9.7

14.7

–

9.5

9.5

–

9.5

9.5

–

8.6

8.6

(` Million)

7. Transport and Communications (i + ii)

56.0

17,368.6

17,424.5

71.0

18,367.9

18,438.9

71.0

18,341.6

18,412.6

40.8

19,712.7

19,753.5

i) Roads and Bridges

–

16,545.4

16,545.4

50.0

17,550.0

17,600.0

50.0

17,545.3

17,595.3

–

18,541.3

18,541.3

ii) Others @@

56.0

823.2

879.2

21.0

817.9

838.9

21.0

796.3

817.3

40.8

1,171.4

1,212.2

8. Science, Technology and Environment

189.3

121.8

311.2

212.3

130.1

342.4

217.3

130.1

347.4

191.0

141.6

332.6

9. General Economic Services (i to iv)

30.8

2,110.6

2,141.4

76.6

2,477.5

2,554.0

76.6

2,493.3

2,569.8

119.9

3,037.8

3,157.7

i) Secretariat - Economic Services

7.7

800.3

808.0

5.2

1,003.1

1,008.3

5.2

1,015.6

1,020.8

8.2

1,084.9

1,093.1

ii) Tourism

11.0

150.3

161.3

39.6

167.9

207.5

39.6

167.9

207.5

33.0

189.7

222.7

iii) Civil Supplies

–

163.5

163.5

–

144.6

144.6

–

144.6

144.6

–

393.9

393.9

iv) Others +

12.1

996.5

1,008.6

31.8

1,161.8

1,193.5

31.8

1,165.1

1,196.9

78.7

1,369.3

1,448.1

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

9,873.4

470,318.2

480,191.7

6,281.2

519,177.5

525,458.7

6,515.8

521,358.0

527,873.7

8,597.5

639,087.1

647,684.6

A. Organs of State

368.3

11,579.9

11,948.2

50.0

16,910.3

16,960.3

50.0

17,560.6

17,610.6

50.0

17,785.7

17,835.7

B. Fiscal Services (i + ii)

9,110.6

21,145.4

30,256.0

5,600.0

22,727.7

28,327.7

5,622.5

23,044.8

28,667.2

7,590.0

26,788.9

34,378.9

i) Collection of Taxes and Duties

9,110.6

20,979.9

30,090.5

5,600.0

22,538.1

28,138.1

5,622.5

22,845.2

28,467.6

7,590.0

26,568.8

34,158.8

ii) Other Fiscal Services

–

165.5

165.5

–

189.6

189.6

–

199.6

199.6

–

220.1

220.1

C. Interest Payments and Servicing of Debt (1 + 2)

–

215,382.6

215,382.6

–

237,685.6

237,685.6

–

235,137.8

235,137.8

–

267,936.5

267,936.5

1. Appropriation for Reduction or Avoidance of Debt

–

73,226.9

73,226.9

–

87,860.2

87,860.2

–

86,000.0

86,000.0

–

101,760.9

101,760.9

2. Interest Payments (i to iv)

–

142,155.7

142,155.7

–

149,825.3

149,825.3

–

149,137.8

149,137.8

–

166,175.6

166,175.6

i) Interest on Loans from the Centre

–

15,315.7

15,315.7

–

14,656.2

14,656.2

–

14,656.2

14,656.2

–

13,509.4

13,509.4

ii) Interest on Internal Debt

–

102,904.1

102,904.1

–

114,079.7

114,079.7

–

113,292.1

113,292.1

–

125,871.9

125,871.9

of which:

(a) Interest on Market Loans

–

51,375.2

51,375.2

–

56,297.9

56,297.9

–

54,760.9

54,760.9

–

66,810.5

66,810.5

(b) Interest on NSSF

–

47,021.0

47,021.0

–

51,269.1

51,269.1

–

52,086.3

52,086.3

–

52,382.7

52,382.7

iii) Interest on Small Savings, Provident Funds, etc.

–

23,129.8

23,129.8

–

20,208.6

20,208.6

–

20,208.6

20,208.6

–

25,940.8

25,940.8

iv) Others

–

806.1

806.1

–

880.8

880.8

–

980.8

980.8

–

853.5

853.5

D. Administrative Services (i to v)

394.4

95,684.2

96,078.7

581.2

104,025.5

104,606.7

843.3

107,786.2

108,629.5

957.5

136,961.3

137,918.8

 i) Secretariat - General Services

–

3,197.7

3,197.7

–

3,164.9

3,164.9

–

3,178.3

3,178.3

–

3,503.6

3,503.6

 ii) District Administration

–

4,607.3

4,607.3

–

4,759.6

4,759.6

–

4,759.6

4,759.6

–

6,625.9

6,625.9

iii) Police

–

65,066.3

65,066.3

–

67,446.5

67,446.5

–

70,656.0

70,656.0

–

92,933.0

92,933.0

iv) Public Works

11.3

7,862.6

7,873.9

15.0

12,673.0

12,688.0

15.0

12,821.8

12,836.7

19.9

15,754.7

15,774.6

 v) Others ++

383.1

14,950.4

15,333.5

566.3

15,981.5

16,547.7

828.3

16,370.5

17,198.8

937.6

18,144.1

19,081.7

E. Pensions

–

126,178.4

126,178.4

–

137,436.1

137,436.1

–

137,436.1

137,436.1

–

189,235.9

189,235.9

F. Miscellaneous General Services

–

347.8

347.8

50.0

392.4

442.4

–

392.6

392.6

–

378.8

378.8

of which:

Payment on account of State Lotteries

–

–

–

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

III. Grants-in-Aid and Contributions

–

43,647.1

43,647.1

–

53,082.5

53,082.5

–

53,082.5

53,082.5

–

62,446.7

62,446.7

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

43,647.1

43,647.1

–

53,082.5

53,082.5

–

53,082.5

53,082.5

–

62,446.7

62,446.7