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

UTTAR PRADESH

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(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 EXPENDITURE (I+II+III)

17,29,134

58,67,755

75,96,889

17,38,379

75,48,286

92,86,665

18,83,463

77,30,190

96,13,653

22,80,699

88,25,923

1,11,06,622

I. DEVELOPMENTAL EXPENDITURE (A + B)

17,07,940

25,61,596

42,69,536

16,46,758

31,78,372

48,25,130

17,89,806

32,25,998

50,15,804

21,77,571

36,49,215

58,26,786

A. Social Services (1 to 12)

11,58,422

16,96,179

28,54,601

11,68,168

22,15,432

33,83,600

12,95,144

22,48,127

35,43,270

16,82,572

25,29,456

42,12,028

1. Education, Sports, Art and Culture

2,23,214

10,71,219

12,94,434

3,17,292

14,39,469

17,56,761

3,22,882

14,46,838

17,69,721

4,71,833

17,19,132

21,90,965

2. Medical and Public Health

37,931

2,49,640

2,87,571

24,396

3,83,435

4,07,831

24,446

3,84,742

4,09,188

32,654

4,22,279

4,54,933

3. Family Welfare

67,368

15,365

82,733

93,819

23,205

1,17,024

1,09,089

24,018

1,33,107

1,14,451

24,936

1,39,387

4. Water Supply and Sanitation

68,275

–

68,275

52,700

–

52,700

69,164

–

69,164

59,396

10

59,406

5. Housing

–

3,334

3,334

–

3,113

3,113

–

3,128

3,128

–

4,358

4,358

6. Urban Development

3,04,368

11,748

3,16,117

50,303

11,745

62,048

50,303

11,745

62,048

1,78,510

2,043

1,80,553

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

1,03,726

1,57,077

2,60,803

1,13,711

1,58,809

2,72,521

1,29,755

1,58,517

2,88,271

1,19,353

1,62,758

2,82,111

8. Labour and Labour Welfare

3,658

15,074

18,731

18,400

18,656

37,057

22,299

20,667

42,966

22,210

24,937

47,146

9. Social Security and Welfare

3,49,605

1,29,731

4,79,336

4,97,470

1,29,857

6,27,327

5,67,130

1,34,865

7,01,995

6,84,096

1,11,947

7,96,043

10. Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11. Relief on account of Natural Calamities

–

33,386

33,386

–

35,427

35,427

–

50,323

50,323

–

35,737

35,737

12. Others*

275

9,604

9,880

76

11,717

11,793

76

13,285

13,361

70

21,320

21,390

B. Economic Services (1 to 9)

5,49,518

8,65,417

14,14,935

4,78,590

9,62,940

14,41,530

4,94,662

9,77,872

14,72,533

4,94,999

11,19,759

16,14,758

1. Agriculture and Allied Activities (i to xii)

1,59,344

1,32,395

2,91,739

1,88,929

1,67,108

3,56,037

1,89,422

1,80,782

3,70,204

1,55,204

2,04,990

3,60,194

i) Crop Husbandry

59,757

58,796

1,18,553

1,11,087

70,044

1,81,131

1,11,463

66,877

1,78,341

90,709

82,700

1,73,409

ii) Soil and Water Conservation

55,697

9,551

65,247

52,418

12,478

64,896

52,451

12,080

64,530

45,035

13,433

58,468

iii) Animal Husbandry

8,172

23,188

31,360

7,772

28,196

35,967

7,772

28,196

35,967

7,148

37,435

44,582

iv) Dairy Development

8,580

1,186

9,765

1,376

1,318

2,694

1,376

1,318

2,694

3,140

1,650

4,790

v) Fisheries

1,813

2,431

4,244

2,099

3,130

5,229

2,099

3,130

5,229

2,079

3,722

5,801

vi) Forestry and Wild Life

4,534

20,341

24,876

7,207

26,279

33,486

7,270

26,527

33,797

1,302

34,343

35,644

vii) Plantations

–

280

280

–

356

356

–

356

356

–

398

398

viii) Food Storage and Warehousing

–

47

47

–

–

–

–

1

1

–

–

–

ix) Agricultural Research and Education

15,003

5,727

20,730

997

5,845

6,842

1,017

5,845

6,862

1,254

8,298

9,552

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

5,788

10,210

15,998

5,973

18,403

24,377

5,973

35,706

41,680

4,538

22,186

26,724

xii) Other Agricultural Programmes

–

638

638

–

1,057

1,057

–

745

745

–

825

825

2. Rural Development

3,26,777

1,24,002

4,50,779

2,31,027

1,47,827

3,78,854

2,30,847

1,48,574

3,79,421

2,11,796

1,75,533

3,87,329

3. Special Area Programmes

50

2,237

2,286

7,000

2,500

9,500

10,000

2,500

12,500

18,645

–

18,645

4. Irrigation and Flood Control

45,765

2,25,550

2,71,315

27,425

2,84,742

3,12,167

27,942

2,84,742

3,12,684

62,702

3,23,596

3,86,298

of which:

i) Major and Medium Irrigation

200

1,54,930

1,55,130

200

2,12,985

2,13,185

200

2,12,985

2,13,185

28,110

2,47,881

2,75,991

ii) Minor Irrigation

33,211

67,127

1,00,338

11,905

68,202

80,107

11,905

68,202

80,107

15,987

71,177

87,163

iii) Flood Control and Drainage

–

3,492

3,492

–

3,554

3,554

–

3,554

3,554

–

4,538

4,538

5. Energy

854

1,64,229

1,65,083

217

1,89,280

1,89,497

217

1,89,543

1,89,760

1,239

2,12,463

2,13,702

of which: Power

–

1,63,265

1,63,265

–

1,87,880

1,87,880

–

1,87,880

1,87,880

–

2,10,566

2,10,566

6. Industry and Minerals (i to iii)

14,879

58,920

73,799

19,876

14,006

33,882

30,876

14,036

44,912

40,798

18,507

59,305

i) Village and Small Industries

9,314

8,114

17,428

8,166

9,156

17,322

8,166

9,186

17,352

14,788

12,712

27,500

ii) Industries@

5,565

50,590

56,155

11,710

4,715

16,425

22,710

4,715

27,425

26,010

5,689

31,699

iii) Others**

–

216

216

–

135

135

–

135

135

–

106

106

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

UTTAR PRADESH

(` lakh)

Item

2008-09
(Accounts)

2009-2010
(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. Transport and Communications (i + ii)

130

1,43,807

1,43,937

517

1,38,452

1,38,969

517

1,38,452

1,38,969

1,414

1,60,953

1,62,367

i) Roads and Bridges

–

1,38,842

1,38,842

250

1,32,198

1,32,448

250

1,32,198

1,32,448

–

1,53,243

1,53,243

ii) Others @@

130

4,965

5,095

267

6,254

6,521

267

6,254

6,521

1,414

7,710

9,124

8. Science, Technology and Environment

1,301

623

1,924

2,227

748

2,976

3,429

955

4,384

2,532

1,284

3,816

9. General Economic Services (i to iv)

418

13,654

14,072

1,372

18,276

19,649

1,412

18,287

19,699

669

22,433

23,102

i) Secretariat – Economic Services

32

5,256

5,288

108

7,803

7,911

108

7,803

7,911

102

9,289

9,390

ii) Tourism

327

1,100

1,426

403

1,311

1,714

443

1,280

1,723

503

1,610

2,113

iii) Civil Supplies

–

932

933

–

1,129

1,129

–

1,134

1,134

–

1,839

1,839

iv) Others +

59

6,366

6,426

861

8,033

8,895

861

8,070

8,932

64

9,695

9,759

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

21,194

29,55,738

29,76,932

91,621

40,13,961

41,05,583

93,657

41,47,739

42,41,397

1,03,128

47,33,219

48,36,347

A. Organs of State

2,176

72,305

74,481

3,799

1,03,594

1,07,392

3,799

1,04,404

1,08,202

5,158

1,26,062

1,31,220

B. Fiscal Services (i to ii)

14,981

1,29,106

1,44,087

74,871

1,69,747

2,44,618

77,293

1,69,901

2,47,194

91,171

2,10,669

3,01,840

i) Collection of Taxes and Duties

14,981

1,28,055

1,43,036

74,871

1,68,396

2,43,267

77,293

1,68,551

2,45,843

91,171

2,08,913

3,00,084

ii) Other Fiscal Services

–

1,051

1,051

–

1,350

1,350

–

1,350

1,350

–

1,756

1,756

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

–

14,53,885

14,53,885

–

16,60,888

16,60,888

–

17,19,705

17,19,705

–

20,92,878

20,92,878

1. Appropriation for Reduction or Avoidance of Debt

–

3,16,379

3,16,379

–

4,86,662

4,86,662

–

4,86,662

4,86,662

–

7,43,628

7,43,628

2. Interest Payments (i to iv)

–

11,37,506

11,37,506

–

11,74,225

11,74,225

–

12,33,042

12,33,042

–

13,49,250

13,49,250

i) Interest on Loans from the Centre

–

1,65,875

1,65,875

–

1,60,881

1,60,881

–

1,60,095

1,60,095

–

1,53,536

1,53,536

ii) Interest on Internal Debt

–

7,82,830

7,82,830

–

8,06,112

8,06,112

–

8,66,715

8,66,715

–

9,88,075

9,88,075

of which:

(a) Interest on Market Loans

–

2,91,011

2,91,011

–

3,18,458

3,18,458

–

3,70,941

3,70,941

–

4,59,959

4,59,959

(b) Interest on NSSF

–

4,30,702

4,30,702

–

4,28,140

4,28,140

–

4,33,261

4,33,261

–

4,62,965

4,62,965

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

–

1,71,095

1,71,095

–

1,99,691

1,99,691

–

1,99,691

1,99,691

–

2,01,104

2,01,104

iv) Others

–

17,707

17,707

–

7,541

7,541

–

6,541

6,541

–

6,534

6,534

D. Administrative Services (i to v)

3,988

6,05,116

6,09,105

12,452

9,72,504

9,84,956

12,566

10,03,164

10,15,730

6,299

10,13,941

10,20,240

i) Secretariat – General Services

1,229

66,163

67,392

6,346

2,66,265

2,72,611

6,346

2,66,899

2,73,245

–

33,094

33,094

ii) District Administration

–

30,538

30,538

–

36,063

36,063

–

36,113

36,113

–

47,585

47,585

iii) Police

–

3,90,792

3,90,792

–

4,73,528

4,73,528

–

4,94,232

4,94,232

–

6,53,377

6,53,377

iv) Public Works

58

31,181

31,239

228

93,673

93,901

228

93,673

93,901

205

1,18,615

1,18,820

v) Others ++

2,701

86,443

89,144

5,878

1,02,975

1,08,852

5,992

1,12,247

1,18,239

6,093

1,61,270

1,67,364

E. Pensions

–

6,92,628

6,92,628

–

11,02,567

11,02,567

–

11,45,903

11,45,903

–

12,85,680

12,85,680

F. Miscellaneous General Services

50

2,697

2,747

500

4,662

5,162

–

4,662

4,662

500

3,990

4,490

of which:

Payment on account of State Lotteries

–

–

–

–

1

1

–

1

1

–

1

1

III. Grants-in-Aid and Contributions

–

3,50,421

3,50,421

–

3,55,953

3,55,953

–

3,56,453

3,56,453

–

4,43,489

4,43,489

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

3,50,421

3,50,421

–

3,55,953

3,55,953

–

3,56,453

3,56,453

–

4,43,489

4,43,489