Uttar Pradesh

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ਪ੍ਰਕਾਸ਼ਿਤ ਤਾਰੀਖ ਫ਼ਰਵਰੀ 22, 2010

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Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)
UTTAR PRADESH
(Rs. lakh)
Item	2007-08 (Accounts)			2008-09 (Budget Estimates)			2008-09 (Revised Estimates)			2009-10 (Budget Estimates)
Item	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)	1,408,729	47,500,792	48,909,520	2,126,552	21,022,562	23,149,114	2,225,274	20,300,087	22,525,361	2,286,679	21,601,459	23,888,138
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$	1,408,729	799,392	2,208,121	2,126,552	487,854	2,614,406	2,225,274	589,096	2,814,369	2,286,679	586,354	2,873,033
I. Total Capital Outlay (1 + 2)	1,371,984	323,054	1,695,038	2,079,358	176,053	2,255,411	2,176,079	259,274	2,435,354	2,222,629	197,841	2,420,470
1. Development (a + b)	1,346,311	291,238	1,637,549	2,027,833	131,497	2,159,330	2,121,364	197,967	2,319,331	2,191,255	130,996	2,322,251
(a) Social Services (1 to 9)	201,218	10,145	211,363	290,165	4,440	294,605	392,643	4,449	397,092	502,400	5,489	507,889
1. Education, Sports, Art and Culture	63,877	1,397	65,274	67,034	1,293	68,327	107,640	1,293	108,933	49,786	1,615	51,401
2. Medical and Public Health	106,527	876	107,402	154,084	1,431	155,515	178,529	1,431	179,960	124,016	1,449	125,465
3. Family Welfare	80	–	80	–	–	–	–	–	–	–	–	–
4. Water Supply and Sanitation	3,355	4,575	7,930	6,075	–	6,075	6,075	–	6,075	3,480	–	3,480
5. Housing	10,029	3,254	13,282	10,532	1,648	12,179	11,925	1,657	13,581	7,803	821	8,624
6. Urban Development	2,820	–	2,820	25,849	–	25,849	37,339	–	37,339	270,082	1,500	271,582
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	10,028	–	10,028	21,567	–	21,567	21,655	–	21,655	10,578	–	10,578
8. Social Security and Welfare	550	5	556	1,411	6	1,417	22,204	6	22,210	29,580	6	29,586
9. Others *	3,953	38	3,991	3,614	62	3,676	7,278	62	7,339	7,075	99	7,173
(b) Economic Services (1 to 10)	1,145,093	281,093	1,426,186	1,737,668	127,057	1,864,726	1,728,721	193,518	1,922,240	1,688,855	125,507	1,814,362
1. Agriculture and Allied Activities (i to xi)	32,263	71,278	103,541	54,855	1	54,856	62,873	44,433	107,306	46,722	5,247	51,969
i) Crop Husbandry	4,898	-4,032	866	15,360	–	15,360	17,820	–	17,820	8,885	–	8,885
ii) Soil and Water Conservation	891	–	892	1,892	–	1,892	1,892	–	1,892	–	–	–
iii) Animal Husbandry	4,734	–	4,734	10,929	–	10,929	13,929	–	13,929	1,975	–	1,975
iv) Dairy Development	–	–	–	–	–	–	2,500	–	2,500	–	–	–
v) Fisheries	–	–	–	–	–	–	–	–	–	–	–	–
vi) Forestry and Wild Life	20,346	–	20,346	24,896	–	24,896	24,954	–	24,954	19,122	–	19,122
vii) Plantations	587	–	587	562	–	562	562	–	562	562	–	562
viii)Food Storage and Warehousing	–	75,313	75,313	–	1	1	–	44,433	44,433	–	5,247	5,247
ix) Agricultural Research and Education	100	–	100	430	–	430	430	–	430	15,777	–	15,777
x) Co-operation	707	-3	704	785	–	785	785	–	785	400	–	400
xi) Others @	–	–	–	–	–	–	–	–	–	–	–	–
2. Rural Development	67,129	956	68,086	68,025	–	68,025	68,082	–	68,082	192,256	–	192,256
3. Special Area Programmes	54,586	14,363	68,950	114,200	15,000	129,200	117,700	15,000	132,700	96,002	15,000	111,002
of which:Hill Areas	–	–	–	–	–	–	–	–	–	–	–	–
4. Major and Medium Irrigation and Flood Control	219,154	54	219,208	258,627	400	259,027	261,506	400	261,906	299,717	–	299,717
5. Energy	340,113	181,578	521,691	691,341	110,256	801,597	649,647	110,256	759,903	583,595	104,000	687,595
6. Industry and Minerals (i to iv)	2,544	–	2,544	475	–	475	475	16,529	17,004	780	–	780
i) Village and Small Industries	93	–	93	475	–	475	475	–	475	100	–	100
ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–	–	–	–
iii) Non-Ferrous Mining and Metallurgical Industries	63	–	63	–	–	–	–	–	–	–	–	–
iv) Others #	2,388	–	2,388	–	–	–	–	16,529	16,529	680	–	680
7. Transport (i + ii)	425,318	12,864	438,182	543,355	1,400	544,755	561,409	6,900	568,309	464,001	1,260	465,261
i) Roads and Bridges	420,294	12,273	432,567	537,855	–	537,855	555,728	–	555,728	459,951	–	459,951
ii) Others **	5,024	592	5,615	5,500	1,400	6,900	5,681	6,900	12,581	4,050	1,260	5,310
8. Communications	–	–	–	–	–	–	–	–	–	–	–	–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)
UTTAR PRADESH
(Rs. lakh)
Item	2007-08 (Accounts)			2008-09 (Budget Estimates)			2008-09 (Revised Estimates)			2009-10 (Budget Estimates)
Item	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	–	–	–	65	–	65	65	–	65	5	–	5
10. General Economic Services (i + ii)	3,985	–	3,985	6,726	–	6,726	6,965	–	6,965	5,778	–	5,778
i) Tourism	3,985	–	3,985	6,726	–	6,726	6,965	–	6,965	5,778	–	5,778
ii) Others @@	–	–	–	–	–	–	–	–	–	–	–	–
2. Non-Development (General Services)	25,673	31,816	57,489	51,524	44,556	96,081	54,715	61,307	116,022	31,374	66,845	98,219
II. Discharge of Internal Debt (1 to 8)	–	417,869	417,869	–	1,317,805	1,317,805	–	318,084	318,084	–	1,405,325	1,405,325
1. Market Loans	–	179,395	179,395	–	21	21	–	21	21	–	39	39
2. Loans from LIC	–	660	660	–	626	626	–	626	626	–	617	617
3. Loans from SBI and other Banks	–	98,000	98,000	–	150,000	150,000	–	150,000	150,000	–	200,000	200,000
4. Loans from NABARD	–	26,491	26,491	–	28,642	28,642	–	28,921	28,921	–	32,063	32,063
5. Loans from National Co-operative Development Corporation	–	397	397	–	532	532	–	532	532	–	632	632
6. WMA from RBI	–	–	–	–	1,000,000	1,000,000	–	–	–	–	1,000,000	1,000,000
7. Special Securities issued to NSSF	–	53,313	53,313	–	78,685	78,685	–	78,685	78,685	–	108,643	108,643
8. Others	–	59,613	59,613	–	59,300	59,300	–	59,300	59,300	–	63,331	63,331
of which: Land Compensation Bonds	–	–	–	–	11	11	–	11	11	–	11	11
III. Repayment of Loans to the Centre (1 to 7)	–	119,017	119,017	–	120,052	120,052	–	120,052	120,052	–	120,143	120,143
1. State Plan Schemes	–	116,116	116,116	–	117,116	117,116	–	117,116	117,116	–	117,238	117,238
of which: Advance release of Plan
Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
2. Central Plan Schemes	–	10	10	–	9	9	–	9	9	–	9	9
3. Centrally Sponsored Schemes	–	2,108	2,108	–	2,132	2,132	–	2,132	2,132	–	2,318	2,318
4. Non-Plan (i to ii)	–	784	784	–	796	796	–	796	796	–	578	578
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
ii) Others	–	784	784	–	796	796	–	796	796	–	578	578
5. Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–	–	–	–
6. Loans for Special Schemes	–	–	–	–	–	–	–	–	–	–	–	–
7. Others	–	–	–	–	–	–	–	–	–	–	–	–
IV. Loans and Advances by State Governments (1 + 2)	36,744	37,452	74,196	47,194	23,944	71,138	49,194	41,686	90,880	64,050	63,045	127,095
1. Developmental Purposes (a + b)	36,744	36,549	73,293	47,194	22,615	69,809	49,194	40,357	89,552	64,050	61,734	125,784
a) Social Services (1 to 7)	27,349	6,271	33,621	34,734	13,614	48,348	34,734	18,664	53,398	54,272	25,208	79,480
1. Education, Sports, Art and Culture	–	9	9	–	–	–	–	–	–	–	–	–
2. Medical and Public Health	–	–	–	–	–	–	–	50	50	–	–	–
3. Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4. Water Supply and Sanitation	19,743	–	19,743	20,000	–	20,000	20,000	–	20,000	20,000	–	20,000
5. Housing	–	–	–	–	–	–	–	–	–	–	–	–
6. Government Servants (Housing)	–	5,831	5,831	–	8,614	8,614	–	8,614	8,614	–	10,208	10,208
7. Others	7,606	431	8,037	14,734	5,000	19,734	14,734	10,000	24,734	34,272	15,000	49,272
b) Economic Services (1 to 10)	9,395	30,277	39,672	12,460	9,001	21,461	14,460	21,693	36,153	9,778	36,526	46,304
1. Crop Husbandry	–	54	54	–	–	–	–	–	–	–	–	–
2. Soil and Water Conservation	–	–	–	–	–	–	–	–	–	–	–	–
3. Food Storage and Warehousing	231	–	231	–	–	–	–	–	–	–	–	–
4. Co-operation	3,159	–	3,159	2,460	–	2,460	2,460	–	2,460	1,278	–	1,278
5. Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	–	–	–	–	–
6. Power Projects	–	–	–	–	–	–	–	–	–	–	–	–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)
UTTAR PRADESH
(Rs. lakh)
Item		2007-08 (Accounts)			2008-09 (Budget Estimates)			2008-09 (Revised Estimates)			2009-10 (Budget Estimates)
Item		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		126	671	797	–	1	1	–	72	72	–	126	126
8. Other Industries and Minerals		3,600	6,352	9,952	10,000	6,000	16,000	12,000	6,000	18,000	8,500	5,500	14,000
9. Rural Development		–	–	–	–	–	–	–	–	–	–	–	–
10. Others		2,279	23,201	25,480	–	3,000	3,000	–	15,621	15,621	–	30,900	30,900
2. Non-Developmental Purposes (a + b)		–	903	903	–	1,329	1,329	–	1,329	1,329	–	1,311	1,311
a) Government Servants (other than Housing)		–	903	903	–	1,329	1,329	–	1,329	1,329	–	1,311	1,311
b) Miscellaneous		–	–	–	–	–	–	–	–	–	–	–	–
V. Inter-State Settlement		–	–	–	–	–	–	–	–	–	–	–	–
VI. Contingency Fund		–	11,672	11,672	–	1,000	1,000	–	47,693	47,693	–	1,000	1,000
VII. Small Savings, Provident Funds, etc. (1+2)		–	286,070	286,070	–	229,479	229,479	–	232,729	232,729	–	253,713	253,713
1. State Provident Funds		–	276,358	276,358	–	224,166	224,166	–	224,166	224,166	–	237,774	237,774
2. Others		–	9,712	9,712	–	5,313	5,313	–	8,563	8,563	–	15,939	15,939
VIII. Reserve Funds (1 to 4)		–	77,224	77,224	–	334,351	334,351	–	334,351	334,351	–	370,497	370,497
1. Depreciation/Renewal Reserve Funds		–	1,258	1,258	–	3,000	3,000	–	3,000	3,000	–	–	–
2. Sinking Funds		–	–	–	–	239,681	239,681	–	239,681	239,681	–	263,382	263,382
3. Famine Relief Fund		–	–	–	–	–	–	–	–	–	–	–	–
4. Others		–	75,966	75,966	–	91,670	91,670	–	91,670	91,670	–	107,115	107,115
IX. Deposits and Advances (1 to 4)		–	1,676,686	1,676,686	–	533,223	533,223	–	559,063	559,063	–	597,563	597,563
1. Civil Deposits		–	868,205	868,205	–	266,541	266,541	–	259,570	259,570	–	273,070	273,070
2. Deposits of Local Funds		–	781,244	781,244	–	266,682	266,682	–	299,493	299,493	–	324,493	324,493
3. Civil Advances		–	27,717	27,717	–	–	–	–	–	–	–	–	–
4. Others		–	-479	-479	–	–	–	–	–	–	–	–	–
X. Suspense and Miscellaneous (1 to 4)		–	43,250,973	43,250,973	–	18,035,156	18,035,156	–	18,135,656	18,135,656	–	18,340,832	18,340,832
1. Suspense		–	-1,670,646	-1,670,646	–	75,015	75,015	–	75,015	75,015	–	75,015	75,015
2. Cash Balance Investment Accounts		–	15,290,341	15,290,341	–	15,000,000	15,000,000	–	15,000,000	15,000,000	–	15,000,000	15,000,000
3. Deposits with RBI		–	24,439,058	24,439,058	–	–	–	–	–	–	–	–	–
4. Others		–	5,192,221	5,192,221	–	2,960,141	2,960,141	–	3,060,641	3,060,641	–	3,265,817	3,265,817
XI. Appropriation to Contingency Fund		–	–	–	–	–	–	–	–	–	–	–	–
XII. Remittances		–	1,300,774	1,300,774	–	251,500	251,500	–	251,500	251,500	–	251,500	251,500
A.	Surplus (+)/Deficit (-) on Revenue Account			344,926			1,097,768			410,554			157,319
B.	Surplus (+)/Deficit (-) on Capital Account			-373,775			-914,693			-832,524			-145,220
C.	Overall Surplus (+)/Deficit (-) (A+B)			-28,849			183,075			-421,970			12,098
D.	Financing of Overall Surplus (+)/Deficit (-) (C = i to iii)			-28,849			183,075			-421,970			12,098
	i. Increase(+)/Decrease (-) in Cash Balances			22,503			183,075			-421,970			12,098
	a) Opening Balance			1,321			336,430			545,145			123,175
	b) Closing Balance			23,824			519,505			123,175			135,273
	ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)			-51,352			–			–			–
	iii. Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)			–			–			–			–