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Date : Jul 06, 2010
Uttar Pradesh

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

Uttar Pradesh

 (Rs. lakh)

Item

1990-91

1991-92

1992-93

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,68,067

1,02,113

2,70,180

1,99,716

84,976

2,84,692

2,18,576

1,25,888

3,44,464

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,68,067

1,02,113

2,70,180

1,99,716

84,976

2,84,692

2,18,576

1,25,888

3,44,464

I.Total Capital Outlay (1 + 2)

99,225

18,533

1,17,758

80,967

-9,591

71,376

1,13,388

13,650

1,27,038

1.Developmental (a + b)

95,900

17,170

1,13,070

76,831

-9,789

67,042

1,09,900

12,452

1,22,352

(a)Social Services (1 to 9)

13,128

68

13,196

15,947

190

16,137

17,713

47

17,760

1.Education, Sports, Art and Culture

3,347

–

3,347

4,532

–

4,532

5,801

–

5,801

2.Medical and Public Health

5,455

–

5,455

5,921

–

5,921

5,332

–

5,332

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

156

68

224

17

117

134

144

–

144

5.Housing

2,031

–

2,031

966

–

966

2,434

47

2,481

6.Urban Development

40

–

40

100

–

100

20

–

20

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

1,994

–

1,994

4,329

–

4,329

3,082

–

3,082

8.Social Security and Welfare

39

–

39

74

73

147

451

–

451

9.Others *

66

–

66

8

–

8

449

–

449

(b)Economic Services (1 to 10)

82,772

17,102

99,874

60,884

-9,979

50,905

92,187

12,405

1,04,592

1.Agriculture and Allied Activities (i to xi)

4,416

12,986

17,402

125

-10,486

-10,361

6,680

12,033

18,713

i)Crop Husbandry

879

-503

376

-1,715

–

-1,715

1,798

193

1,991

ii)Soil and Water Conservation

4

-1

3

-522

–

-522

–

32

32

 iii)Animal Husbandry

258

–

258

292

–

292

773

–

773

iv) Dairy Development

235

–

235

676

–

676

793

–

793

v)Fisheries

–

–

–

–

–

–

5

–

5

vi)Forestry and Wild Life

–

140

140

–

12

12

–

7

7

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

79

13,350

13,429

113

-10,498

-10,385

6

11,801

11,807

ix)Agricultural Research and Education

599

–

599

-2

–

-2

95

–

95

x)Co-operation

2,362

–

2,362

1,283

–

1,283

3,210

–

3,210

 xi)Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

801

–

801

974

–

974

2,422

–

2,422

3.Special Area Programmes

10,281

–

10,281

10,523

–

10,523

16,222

–

16,222

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

10,281

–

10,281

8,001

–

8,001

11,980

–

11,980

4.Major and Medium Irrigation and Flood Control

35,223

–

35,223

22,608

107

22,715

26,827

–

26,827

5.Energy

579

–

579

23

–

23

27

–

27

6.Industry and Minerals (i to iv)

8,120

4,501

12,621

6,883

–

6,883

17,066

–

17,066

i)Village and Small Industries

413

–

413

-57

–

-57

209

–

209

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

100

–

100

iv)Others #

7,707

4,501

12,208

6,940

–

6,940

16,757

–

16,757

7.Transport (i + ii)

22,955

-217

22,738

19,694

400

20,094

22,101

372

22,473

i)Roads and Bridges

21,514

-217

21,297

19,640

400

20,040

21,539

372

21,911

ii)Others **

1,441

–

1,441

54

–

54

562

–

562

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

397

-168

229

54

–

54

842

–

842

i)Tourism

314

–

314

14

–

14

781

–

781

ii)Others @@

83

-168

-85

40

–

40

61

–

61

2.Non-Developmental (General Services)

3,325

1,363

4,688

4,136

198

4,334

3,488

1,198

4,686

II.Discharge of Internal Debt (1 to 8)

–

4,861

4,861

–

8,512

8,512

–

19,124

19,124

1.Market Loans

–

114

114

–

39

39

–

8,440

8,440

2.Loans from LIC

–

393

393

–

436

436

–

484

484

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

2,884

2,884

–

7,002

7,002

–

7,956

7,956

5.Loans from National Co-operative Development Corporation

–

1,024

1,024

–

936

936

–

1,030

1,030

6.WMA from RBI

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

8.Others

–

446

446

–

99

99

–

1,214

1,214

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

42

42

–

44

44

–

–

–

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

–

44,869

44,869

–

46,281

46,281

–

48,844

48,844

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

7.Others

–

44,869

44,869

–

46,281

46,281

–

48,844

48,844

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

68,842

33,850

1,02,692

1,18,749

39,774

1,58,523

1,05,188

44,270

1,49,458

1.Developmental Purposes (a + b)

68,842

33,503

1,02,345

1,18,749

37,844

1,56,593

1,05,171

43,791

1,48,962

a)Social Services ( 1 to 7)

6,384

887

7,271

4,823

1,501

6,324

5,614

1,414

7,028

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

1,573

–

1,573

1,756

4

1,760

1,072

–

1,072

6.Government Servants (Housing)

40

852

892

29

1,462

1,491

–

1,414

1,414

7.Others

4,771

35

4,806

3,038

35

3,073

4,542

–

4,542

b)Economic Services (1 to 10)

62,458

32,616

95,074

1,13,926

36,343

1,50,269

99,557

42,377

1,41,934

1.Crop Husbandry

1,261

6,242

7,503

130

7,510

7,640

1,199

10,681

11,880

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

2,316

300

2,616

1,569

–

1,569

948

–

948

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

55,545

22,567

78,112

1,04,826

25,567

1,30,393

87,988

28,190

1,16,178

7.Village and Small Industries

785

–

785

546

6

552

458

–

458

8.Other Industries and Minerals

160

2,742

2,902

235

2,510

2,745

795

2,500

3,295

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

2,391

765

3,156

6,620

750

7,370

8,169

1,006

9,175

2.Non-Developmental Purposes (a + b)

–

347

347

–

1,930

1,930

17

479

496

 a)Government Servants (other than Housing)

–

347

347

–

555

555

17

479

496

b)Miscellaneous

–

–

–

–

1,375

1,375

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

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

–

–

1,11,663

–

–

81,935

–

–

1,23,364

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

–

–

-1,22,826

–

–

-72,459

–

–

-1,01,456

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

–

–

-11,163

–

–

9,476

–

–

21,908

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

–

–

–

–

–

–

–

–

–

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

–

–

1,243

–

–

-12,561

–

–

-1,655

a)Opening Balance

–

–

-6,925

–

–

-5,682

–

–

-18,243

b)Closing Balance

–

–

-5,682

–

–

-18,243

–

–

-19,898

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

–

–

-7,841

–

–

3,653

–

–

42,777

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

–

–

-4,565

–

–

18,384

–

–

-19,214

See Notes on Appendix IV'. 

 APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Uttar Pradesh 

(Rs. lakh)

Item

1993-94

1994-95

1995-96

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

11

12

13

14

15

16

17

18

19

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,60,117

1,39,401

2,99,518

2,04,158

1,44,894

5,66,586

1,73,624

1,49,494

3,23,118

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,60,117

1,39,401

2,99,518

2,04,158

1,44,894

5,66,586

1,73,624

1,49,494

3,23,118

I.Total Capital Outlay (1 + 2)

1,00,044

-5,132

94,912

1,07,469

22,176

1,12,014

1,16,839

-3,904

1,12,935

1.Developmental (a + b)

96,088

-7,435

88,653

1,05,807

18,440

1,07,489

1,13,089

-11,611

1,01,478

(a)Social Services (1 to 9)

13,657

532

14,189

18,651

404

20,473

18,605

57

18,662

1.Education, Sports, Art and Culture

3,698

–

3,698

3,475

–

4,350

4,465

–

4,465

2.Medical and Public Health

5,324

–

5,324

5,575

–

6,588

4,805

–

4,805

3.Family Welfare

–

–

–

–

–

–

608

–

608

4.Water Supply and Sanitation

86

–

86

5

120

20

47

–

47

5.Housing

1,877

521

2,398

1,468

239

4,509

3,532

28

3,560

6.Urban Development

55

–

55

50

–

50

50

–

50

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

2,476

–

2,476

7,802

–

4,707

4,694

1

4,695

8.Social Security and Welfare

195

–

195

97

45

48

197

2

199

9.Others *

-54

11

-43

179

–

201

207

26

233

(b)Economic Services (1 to 10)

82,431

-7,967

74,464

87,156

18,036

87,016

94,484

-11,668

82,816

1.Agriculture and Allied Activities (i to xi)

5,416

-8,025

-2,609

1,061

-331

-2,481

5,716

-13,252

-7,536

i)Crop Husbandry

-808

2,627

1,819

352

82

608

883

-470

413

ii)Soil and Water Conservation

71

-13

58

–

–

-840

–

-2

-2

 iii)Animal Husbandry

629

–

629

141

–

101

378

–

378

iv) Dairy Development

647

–

647

610

–

628

920

–

920

v)Fisheries

1

–

1

1

–

1

261

–

261

vi)Forestry and Wild Life

–

12

12

–

12

-63

–

13

13

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

54

-10,387

-10,333

5

-425

-3,895

–

-12,793

-12,793

ix)Agricultural Research and Education

561

-264

297

–

–

100

–

–

–

x)Co-operation

3,994

–

3,994

-48

–

882

3,274

–

3,274

 xi)Others @

267

–

267

–

–

-3

–

–

–

2.Rural Development

1,541

–

1,541

1,717

–

3,025

2,385

33

2,418

3.Special Area Programmes

15,936

–

15,936

11,444

–

15,932

18,702

–

18,702

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

10,590

–

10,590

11,444

–

11,436

13,127

–

13,127

4.Major and Medium Irrigation and Flood Control

28,876

–

28,876

37,233

1

30,587

25,715

250

25,965

5.Energy

-27

–

-27

–

–

2

5

–

5

6.Industry and Minerals (i to iv)

7,120

1

7,121

6,312

1,000

6,415

3,466

87

3,553

i)Village and Small Industries

161

–

161

232

1,000

1,169

248

–

248

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

1,086

–

1,086

–

–

–

–

–

–

iv)Others #

5,873

1

5,874

6,080

–

5,246

3,218

87

3,305

7.Transport (i + ii)

23,129

52

23,181

28,339

17,365

32,585

37,252

1,214

38,466

i)Roads and Bridges

22,339

52

22,391

28,222

436

32,351

35,583

1,142

36,725

ii)Others **

790

–

790

117

16,929

234

1,669

72

1,741

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

440

5

445

1,050

1

951

1,243

–

1,243

i)Tourism

445

5

450

864

–

817

790

–

790

ii)Others @@

-5

–

-5

186

1

134

453

–

453

2.Non-Developmental (General Services)

3,956

2,303

6,259

1,662

3,736

4,525

3,750

7,707

11,457

II.Discharge of Internal Debt (1 to 8)

–

30,719

30,719

–

3,871

1,46,938

–

39,628

39,628

1.Market Loans

–

18,527

18,527

–

288

–

–

30,565

30,565

2.Loans from LIC

–

77

77

–

592

–

–

659

659

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

8,955

8,955

–

900

–

–

6,339

6,339

5.Loans from National Co-operative Development Corporation

–

1,821

1,821

–

1,157

–

–

1,438

1,438

6.WMA from RBI

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

8.Others

–

1,339

1,339

–

934

–

–

627

627

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

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

–

55,350

55,350

–

59,503

59,413

–

64,326

64,326

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

7.Others

–

55,350

55,350

–

59,503

59,413

–

64,326

64,326

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

60,073

58,464

1,18,537

96,689

59,344

2,48,221

56,785

49,444

1,06,229

1.Developmental Purposes (a + b)

60,073

57,944

1,18,017

96,689

58,389

2,47,393

56,785

47,532

1,04,317

a)Social Services ( 1 to 7)

6,560

1,689

8,249

9,073

3,820

8,448

6,803

–

6,803

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

1,342

–

1,342

1,730

–

1,473

1,844

–

1,844

6.Government Servants (Housing)

–

1,687

1,687

–

2,820

–

–

–

–

7.Others

5,218

2

5,220

7,343

1,000

6,975

4,959

–

4,959

b)Economic Services (1 to 10)

53,513

56,255

1,09,768

87,616

54,569

2,38,945

49,982

47,532

97,514

1.Crop Husbandry

3,121

11,394

14,515

140

29,191

19,671

2,167

23,015

25,182

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

1,586

–

1,586

2,034

–

1,569

2,023

5

2,028

5.Major and Medium Irrigation, etc.

39,804

34,378

74,182

–

–

–

181

–

181

6.Power Projects

–

–

–

78,308

10,909

2,02,805

39,150

15,850

55,000

7.Village and Small Industries

509

–

509

638

1

508

80

913

993

8.Other Industries and Minerals

4,365

4,346

8,711

2,130

6,000

11,729

551

4,591

5,142

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

4,128

6,137

10,265

4,366

8,468

2,663

5,830

3,158

8,988

2.Non-Developmental Purposes (a + b)

–

520

520

–

955

828

–

1,912

1,912

 a)Government Servants (other than Housing)

–

520

520

–

955

828

–

1,912

1,912

b)Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

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

–

–

54,656

–

–

3,13,027

–

–

3,15,520

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

–

–

-1,14,871

–

–

-2,00,274

–

–

-2,34,065

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

–

–

-60,215

–

–

1,12,753

–

–

81,455

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

–

–

–

–

–

–

–

–

–

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

–

–

21,688

–

–

-21,086

–

–

23,233

a)Opening Balance

–

–

-19,898

–

–

1,789

–

–

-19,297

b)Closing Balance

–

–

1,790

–

–

-19,297

–

–

3,936

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

–

–

-46,430

–

–

1,33,839

–

–

36,582

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

–

–

-35,473

–

–

–

–

–

21,640

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

 Uttar Pradesh

(Rs. lakh)

Item

1996-97

1997-98

1998-99

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

20

21

22

23

24

25

26

27

28

TOTAL CAPITAL DISBURSEMENTS (I to XII)

2,76,738

1,04,166

3,80,904

2,51,137

1,91,908

4,43,045

3,12,028

2,26,722

5,38,750

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

2,76,738

1,04,166

3,80,904

2,51,137

1,91,908

4,43,045

3,12,028

2,26,722

5,38,750

I.Total Capital Outlay (1 + 2)

1,61,448

-17,907

1,43,541

1,45,564

21,199

1,66,763

2,11,859

-2,163

2,09,696

1.Developmental (a + b)

1,55,425

-22,244

1,33,181

1,38,274

16,921

1,55,195

2,04,312

-5,072

1,99,240

(a)Social Services (1 to 9)

29,515

408

29,923

35,307

2,297

37,604

26,671

897

27,568

1.Education, Sports, Art and Culture

3,964

–

3,964

5,494

–

5,494

2,933

–

2,933

2.Medical and Public Health

6,389

–

6,389

8,201

–

8,201

5,279

–

5,279

3.Family Welfare

52

–

52

31

–

31

477

–

477

4.Water Supply and Sanitation

5

–

5

–

381

381

10

–

10

5.Housing

4,491

–

4,491

2,534

28

2,562

1,781

–

1,781

6.Urban Development

–

400

400

–

1,888

1,888

–

81

81

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

14,390

–

14,390

18,607

–

18,607

15,873

780

16,653

8.Social Security and Welfare

42

–

42

–

–

–

38

36

74

9.Others *

182

8

190

440

–

440

280

–

280

(b)Economic Services (1 to 10)

1,25,910

-22,652

1,03,258

1,02,967

14,624

1,17,591

1,77,641

-5,969

1,71,672

1.Agriculture and Allied Activities (i to xi)

4,666

-23,706

-19,040

-6,931

15,114

8,183

6,845

-5,889

956

i)Crop Husbandry

109

-567

-458

5

-580

-575

1,945

-2,115

-170

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

1,480

–

1,480

577

–

577

423

–

423

iv) Dairy Development

813

–

813

290

–

290

724

–

724

v)Fisheries

8

–

8

1

–

1

–

–

–

vi)Forestry and Wild Life

100

9

109

-760

15

-745

–

-16

-16

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

-23,148

-23,148

-7,305

15,679

8,374

461

-3,758

-3,297

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x)Co-operation

2,155

–

2,155

261

–

261

3,292

–

3,292

 xi)Others @

1

–

1

–

–

–

–

–

–

2.Rural Development

1,569

–

1,569

2,579

–

2,579

374

–

374

3.Special Area Programmes

26,008

–

26,008

25,169

–

25,169

36,545

–

36,545

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

16,590

–

16,590

14,092

–

14,092

21,637

–

21,637

4.Major and Medium Irrigation and Flood Control

51,076

-2

51,074

42,354

–

42,354

42,707

–

42,707

5.Energy

1

–

1

–

–

–

12,000

–

12,000

6.Industry and Minerals (i to iv)

515

506

1,021

3,391

59

3,450

2,816

10

2,826

i)Village and Small Industries

408

–

408

1,774

52

1,826

899

–

899

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

303

–

303

–

–

–

–

–

–

iv)Others #

-196

506

310

1,617

7

1,624

1,917

10

1,927

7.Transport (i + ii)

37,245

550

37,795

33,676

-549

33,127

71,660

-90

71,570

i)Roads and Bridges

36,406

483

36,889

33,141

-549

32,592

71,922

-91

71,831

ii)Others **

839

67

906

535

–

535

-262

1

-261

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

38

–

38

366

–

366

10.General Economic Services (i + ii)

4,830

–

4,830

2,691

–

2,691

4,328

–

4,328

i)Tourism

1,839

–

1,839

2,275

–

2,275

4,328

–

4,328

ii)Others @@

2,991

–

2,991

416

–

416

–

–

–

2.Non-Developmental (General Services)

6,023

4,337

10,360

7,290

4,278

11,568

7,547

2,909

10,456

II.Discharge of Internal Debt (1 to 8)

–

5,603

5,603

–

27,691

27,691

–

68,899

68,899

1.Market Loans

–

181

181

–

22,636

22,636

–

55,677

55,677

2.Loans from LIC

–

659

659

–

756

756

–

807

807

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

2,403

2,403

–

889

889

–

2,175

2,175

5.Loans from National Co-operative Development Corporation

–

1,505

1,505

–

1,415

1,415

–

1,320

1,320

6.WMA from RBI

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

8.Others

–

855

855

–

1,995

1,995

–

8,920

8,920

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

741

741

–

918

918

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

–

75,012

75,012

–

87,431

87,431

–

99,992

99,992

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

7.Others

–

75,012

75,012

–

87,431

87,431

–

99,992

99,992

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

1,15,290

41,458

1,56,748

1,05,573

55,587

1,61,160

1,00,169

59,994

1,60,163

1.Developmental Purposes (a + b)

1,15,290

40,944

1,56,234

1,05,573

55,140

1,60,713

1,00,169

59,397

1,59,566

a)Social Services ( 1 to 7)

15,112

1,578

16,690

2,564

3,221

5,785

2,362

2,750

5,112

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

4,683

–

4,683

575

–

575

–

100

100

6.Government Servants (Housing)

–

1,478

1,478

–

1,630

1,630

–

1,714

1,714

7.Others

10,429

100

10,529

1,989

1,591

3,580

2,362

936

3,298

b)Economic Services (1 to 10)

1,00,178

39,366

1,39,544

1,03,009

51,919

1,54,928

97,807

56,647

1,54,454

1.Crop Husbandry

661

22,000

22,661

255

25,001

25,256

100

24,666

24,766

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

2,225

1

2,226

1,817

–

1,817

1,756

–

1,756

5.Major and Medium Irrigation, etc.

79

–

79

–

–

–

–

–

–

6.Power Projects

87,467

6,412

93,879

90,752

6,382

97,134

82,756

16,010

98,766

7.Village and Small Industries

16

57

73

21

209

230

–

290

290

8.Other Industries and Minerals

–

7,755

7,755

84

7,827

7,911

4,760

9,513

14,273

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

9,730

3,141

12,871

10,080

12,500

22,580

8,435

6,168

14,603

2.Non-Developmental Purposes (a + b)

–

514

514

–

447

447

–

597

597

 a)Government Servants (other than Housing)

–

514

514

–

447

447

–

597

597

b)Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

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

–

–

3,20,757

–

–

3,92,681

–

–

7,26,781

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

–

–

-3,17,913

–

–

-4,62,392

–

–

-8,69,616

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

–

–

2,844

–

–

-69,711

–

–

-1,42,835

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

–

–

–

–

–

–

–

–

–

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

–

–

-328

–

–

-46

–

–

-364

a)Opening Balance

–

–

3,936

–

–

3,608

–

–

3,562

b)Closing Balance

–

–

3,608

–

–

3,562

–

–

3,198

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

–

–

35,582

–

–

-1,13,044

–

–

-85,410

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

–

–

-32,410

–

–

43,379

–

–

-57,061

See Notes on Appendix IV'. 

 

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

Uttar Pradesh 

(Rs. lakh)

Item

1999-00

2000-01

2001-02

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

29

30

31

32

33

34

35

36

37

TOTAL CAPITAL DISBURSEMENTS (I to XII)

3,03,999

2,82,759

5,86,758

3,43,667

2,21,192

5,64,859

94,269

5,38,135

6,32,404

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

3,03,999

2,82,759

5,86,758

3,43,667

2,21,192

5,64,859

94,269

5,38,135

6,32,404

I.Total Capital Outlay (1 + 2)

1,97,644

55,691

2,53,335

2,86,228

40,527

3,26,755

70,698

2,84,858

3,55,556

1.Developmental (a + b)

1,93,771

54,510

2,48,281

2,79,706

36,316

3,16,022

69,797

2,72,936

3,42,733

(a)Social Services (1 to 9)

25,234

449

25,683

25,881

196

26,077

18,210

2,896

21,106

1.Education, Sports, Art and Culture

2,150

–

2,150

5,319

–

5,319

3,302

1,270

4,572

2.Medical and Public Health

6,311

–

6,311

4,930

–

4,930

586

1,454

2,040

3.Family Welfare

–

–

–

-45

–

-45

–

–

–

4.Water Supply and Sanitation

76

433

509

1,247

–

1,247

8,887

110

8,997

5.Housing

1,502

–

1,502

807

–

807

569

–

569

6.Urban Development

–

–

–

–

178

178

–

–

–

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

15,134

–

15,134

13,087

18

13,105

4,713

24

4,737

8.Social Security and Welfare

20

–

20

270

–

270

79

–

79

9.Others *

41

16

57

266

–

266

74

38

112

(b)Economic Services (1 to 10)

1,68,537

54,061

2,22,598

2,53,825

36,120

2,89,945

51,587

2,70,040

3,21,627

1.Agriculture and Allied Activities (i to xi)

9,667

53,652

63,319

5,029

36,081

41,110

-1,31,053

2,29,947

98,894

i)Crop Husbandry

7,597

-1,491

6,106

4,714

-1,755

2,959

5,491

15,966

21,457

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

212

–

212

657

–

657

134

314

448

iv) Dairy Development

379

–

379

-122

–

-122

114

38

152

v)Fisheries

–

–

–

–

–

–

–

–

–

vi)Forestry and Wild Life

–

–

–

–

–

–

158

–

158

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

386

55,143

55,529

746

37,836

38,582

-1,39,367

2,13,629

74,262

ix)Agricultural Research and Education

–

–

–

995

–

995

1,000

–

1,000

x)Co-operation

1,093

–

1,093

-1,961

–

-1,961

1,417

–

1,417

 xi)Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

48

–

48

1,226

–

1,226

13,790

14,340

28,130

3.Special Area Programmes

35,170

–

35,170

27,563

–

27,563

10,435

5,136

15,571

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

20,266

–

20,266

14,809

–

14,809

-13

–

-13

4.Major and Medium Irrigation and Flood Control

61,201

–

61,201

81,343

-7

81,336

70,822

6,187

77,009

5.Energy

10,000

–

10,000

77,999

–

77,999

59,136

15,000

74,136

6.Industry and Minerals (i to iv)

542

–

542

1,188

–

1,188

3,296

21

3,317

i)Village and Small Industries

207

–

207

356

–

356

1,371

-60

1,311

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

iv)Others #

335

–

335

832

–

832

1,925

81

2,006

7.Transport (i + ii)

51,246

409

51,655

59,233

46

59,279

22,436

-616

21,820

i)Roads and Bridges

50,777

409

51,186

58,947

46

58,993

21,950

-616

21,334

ii)Others **

469

–

469

286

–

286

486

–

486

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

663

–

663

244

–

244

2,725

25

2,750

i)Tourism

663

–

663

-4

–

-4

2,725

25

2,750

ii)Others @@

–

–

–

248

–

248

–

–

–

2.Non-Developmental (General Services)

3,873

1,181

5,054

6,522

4,211

10,733

901

11,922

12,823

II.Discharge of Internal Debt (1 to 8)

–

63,640

63,640

–

18,274

18,274

–

80,917

80,917

1.Market Loans

–

48,229

48,229

–

45

45

–

55,575

55,575

2.Loans from LIC

–

792

792

–

822

822

–

858

858

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

10,254

10,254

–

14,857

14,857

–

19,676

19,676

5.Loans from National Co-operative Development Corporation

–

1,175

1,175

–

–

–

–

1,004

1,004

6.WMA from RBI

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

8.Others

–

3,190

3,190

–

2,550

2,550

–

3,804

3,804

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

80

80

–

231

231

–

224

224

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

–

1,12,228

1,12,228

–

1,27,973

1,27,973

–

1,43,296

1,43,296

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

7.Others

–

1,12,228

1,12,228

–

1,27,973

1,27,973

–

1,43,296

1,43,296

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

1,06,355

51,200

1,57,555

57,439

34,418

91,857

23,571

29,064

52,635

1.Developmental Purposes (a + b)

1,06,355

50,724

1,57,079

57,439

34,060

91,499

23,571

27,905

51,476

a)Social Services ( 1 to 7)

6,706

8,855

15,561

17,814

16,259

34,073

7,985

1,470

9,455

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

50

–

50

–

–

–

–

–

–

6.Government Servants (Housing)

–

6,777

6,777

–

-3,741

-3,741

–

7

7

7.Others

6,656

2,078

8,734

17,814

20,000

37,814

7,985

1,463

9,448

b)Economic Services (1 to 10)

99,649

41,869

1,41,518

39,625

17,801

57,426

15,586

26,435

42,021

1.Crop Husbandry

100

22,500

22,600

100

2,000

2,100

100

4,500

4,600

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

111

111

97

–

97

–

–

–

4.Co-operation

2,936

–

2,936

2,123

–

2,123

1,910

–

1,910

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

87,049

3,465

90,514

32,596

–

32,596

8,437

–

8,437

7.Village and Small Industries

203

151

354

150

612

762

283

89

372

8.Other Industries and Minerals

3,000

4,500

7,500

–

13,689

13,689

4,214

21,846

26,060

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

6,361

11,142

17,503

4,559

1,500

6,059

642

–

642

2.Non-Developmental Purposes (a + b)

–

476

476

–

358

358

–

1,159

1,159

 a)Government Servants (other than Housing)

–

476

476

–

358

358

–

1,159

1,159

b)Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

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

–

–

5,70,614

–

–

8,42,737

–

–

5,66,049

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

–

–

-7,25,261

–

–

-6,28,931

–

–

-6,18,180

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

–

–

-1,54,647

–

–

2,13,806

–

–

-52,131

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

–

–

–

–

–

–

–

–

–

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

–

–

563

–

–

-56

–

–

16,868

a)Opening Balance

–

–

3,198

–

–

3,761

–

–

3,705

b)Closing Balance

–

–

3,761

–

–

3,705

–

–

20,573

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

–

–

10,274

–

–

–

–

–

–

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

–

–

-1,65,484

–

–

2,13,862

–

–

-68,999

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

 Uttar Pradesh

(Rs. lakh)

Item

2002-03

2003-04

2004-05

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

TOTAL CAPITAL DISBURSEMENTS (I to XII)

3,87,634

5,27,130

9,14,764

3,90,828

16,075,748

16,466,576

5,10,642

16,251,813

16,762,455

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

3,87,634

5,27,130

9,14,764

3,90,828

15,31,184

19,22,012

5,10,642

9,40,760

14,51,402

I.Total Capital Outlay (1 + 2)

3,36,138

43,300

3,79,438

3,37,970

5,94,063

9,32,033

4,61,872

1,03,461

5,65,333

1.Developmental (a + b)

3,11,123

35,330

3,46,453

3,19,878

5,89,752

9,09,630

4,40,236

99,554

5,39,790

(a)Social Services (1 to 9)

26,195

2,623

28,818

26,823

6,062

32,885

48,570

1,052

49,622

1.Education, Sports, Art and Culture

7,023

–

7,023

6,119

–

6,119

10,662

–

10,662

2.Medical and Public Health

1,426

–

1,426

14,249

24

14,273

21,360

404

21,764

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

2,599

2,599

–

5,745

5,745

9,947

–

9,947

5.Housing

443

24

467

466

302

768

2,202

628

2,830

6.Urban Development

–

–

–

–

–

–

–

–

–

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

16,805

–

16,805

4,981

-9

4,972

3,450

–

3,450

8.Social Security and Welfare

93

–

93

461

–

461

450

–

450

9.Others *

405

–

405

547

–

547

499

20

519

(b)Economic Services (1 to 10)

2,84,928

32,707

3,17,635

2,93,055

5,83,690

8,76,745

3,91,666

98,502

4,90,168

1.Agriculture and Allied Activities (i to xi)

29,733

29,839

59,572

24,574

-7,240

17,334

7,709

87,724

95,433

i)Crop Husbandry

24,033

1,633

25,666

17,314

-2,389

14,925

-81

454

373

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

 iii)Animal Husbandry

507

53

560

407

–

407

684

–

684

iv) Dairy Development

234

–

234

-227

–

-227

144

–

144

v)Fisheries

–

–

–

–

–

–

–

–

–

vi)Forestry and Wild Life

4,076

–

4,076

4,490

–

4,490

5,371

–

5,371

vii)Plantations

507

–

507

353

–

353

491

–

491

viii)Food Storage and Warehousing

–

28,153

28,153

–

-4,851

-4,851

–

87,270

87,270

ix)Agricultural Research and Education

–

–

–

2,102

–

2,102

715

–

715

x)Co-operation

376

–

376

135

–

135

385

–

385

 xi)Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

36,642

–

36,642

38,156

–

38,156

50,864

–

50,864

3.Special Area Programmes

26,350

–

26,350

30,795

–

30,795

31,919

–

31,919

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

72,819

–

72,819

74,130

-33

74,097

87,866

–

87,866

5.Energy

33,202

–

33,202

36,295

5,87,186

6,23,481

1,04,618

–

1,04,618

6.Industry and Minerals (i to iv)

806

5

811

158

952

1,110

-1,067

28

-1,039

i)Village and Small Industries

106

5

111

79

952

1,031

-1,067

-34

-1,101

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

4

–

4

–

62

62

iv)Others #

700

–

700

75

–

75

–

–

–

7.Transport (i + ii)

82,094

2,863

84,957

87,567

2,825

90,392

1,08,255

10,961

1,19,216

i)Roads and Bridges

81,771

2,863

84,634

87,315

2,812

90,127

1,04,434

10,961

1,15,395

ii)Others **

323

–

323

252

13

265

3,821

–

3,821

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

-254

-254

10.General Economic Services (i + ii)

3,282

–

3,282

1,380

–

1,380

1,502

43

1,545

i)Tourism

1,771

–

1,771

1,380

–

1,380

1,502

–

1,502

ii)Others @@

1,511

–

1,511

–

–

–

–

43

43

2.Non-Developmental (General Services)

25,015

7,970

32,985

18,092

4,311

22,403

21,636

3,907

25,543

II.Discharge of Internal Debt (1 to 8)

–

91,143

91,143

–

24,16,192

24,16,192

–

27,36,676

27,36,676

1.Market Loans

–

63,055

63,055

–

1,57,733

1,57,733

–

1,57,478

1,57,478

2.Loans from LIC

–

737

737

–

737

737

–

722

722

3.Loans from SBI and other Banks

–

–

–

–

33,000

33,000

–

92,500

92,500

4.Loans from NABARD

–

22,433

22,433

–

29,409

29,409

–

31,253

31,253

5.Loans from National Co-operative Development Corporation

–

936

936

–

924

924

–

5,897

5,897

6.WMA from RBI

–

–

–

–

16,43,105

16,43,105

–

20,22,552

20,22,552

7.Special Securities issued to NSSF

–

–

–

–

5,43,117

5,43,117

–

4,23,867

4,23,867

8.Others

–

3,982

3,982

–

8,167

8,167

–

2,407

2,407

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

47

47

–

14

14

–

1

1

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

–

3,63,753

3,63,753

–

1,25,656

1,25,656

–

2,01,545

2,01,545

1.State Plan Schemes

–

–

–

–

1,09,195

1,09,195

–

1,85,471

1,85,471

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

16

16

–

12

12

3.Centrally Sponsored Schemes

–

–

–

–

2,213

2,213

–

1,823

1,823

4.Non-Plan (i to ii)

–

–

–

–

779

779

–

786

786

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

779

779

–

786

786

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

7.Others

–

3,63,753

3,63,753

–

13,453

13,453

–

13,453

13,453

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

51,496

28,934

80,430

52,858

71,378

1,24,236

48,770

14,129

62,899

1.Developmental Purposes (a + b)

51,496

28,732

80,228

52,858

71,128

1,23,986

48,769

13,937

62,706

a)Social Services ( 1 to 7)

10,527

863

11,390

13,729

11,480

25,209

13,394

5,060

18,454

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

12,881

–

12,881

5.Housing

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

2

863

865

–

1,613

1,613

2

1,744

1,746

7.Others

10,525

–

10,525

13,729

9,867

23,596

511

3,316

3,827

b)Economic Services (1 to 10)

40,969

27,869

68,838

39,129

59,648

98,777

35,375

8,877

44,252

1.Crop Husbandry

–

669

669

–

2,655

2,655

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

1,730

–

1,730

2,857

–

2,857

541

–

541

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

38,930

–

38,930

36,072

–

36,072

28,834

–

28,834

7.Village and Small Industries

309

–

309

200

580

780

–

416

416

8.Other Industries and Minerals

–

27,200

27,200

–

3,171

3,171

–

6,651

6,651

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

53,242

53,242

6,000

1,810

7,810

2.Non-Developmental Purposes (a + b)

–

202

202

–

250

250

1

192

193

 a)Government Servants (other than Housing)

–

202

202

–

250

250

1

192

193

b)Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

8,533

8,533

–

4,331

4,331

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

–

–

–

–

1,32,174

1,32,174

–

1,41,572

1,41,572

1.State Provident Funds

–

–

–

–

1,27,972

1,27,972

–

1,35,268

1,35,268

2.Others

–

–

–

–

4,202

4,202

–

6,304

6,304

VIII.Reserve Funds (1 to 4)

–

–

–

–

1,986

1,986

–

45,895

45,895

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

100

100

2.Sinking Funds

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

1,986

1,986

–

45,795

45,795

IX.Deposits and Advances (1 to 4)

–

–

–

–

13,13,193

13,13,193

–

12,60,084

12,60,084

1.Civil Deposits

–

–

–

–

3,54,705

3,54,705

–

3,60,350

3,60,350

2.Deposits of Local Funds

–

–

–

–

4,00,612

4,00,612

–

4,84,092

4,84,092

3.Civil Advances

–

–

–

–

8,159

8,159

–

9,225

9,225

4.Others

–

–

–

–

5,49,717

5,49,717

–

4,06,417

4,06,417

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

10,923,414

10,923,414

–

11,244,012

11,244,012

1.Suspense

–

–

–

–

-25,787

-25,787

–

-8,21,153

-8,21,153

2.Cash Balance Investment Accounts

–

–

–

–

3,33,749

3,33,749

–

4,06,155

4,06,155

3.Deposits with RBI

–

–

–

–

81,72,928

81,72,928

–

87,54,360

87,54,360

4.Others

–

–

–

–

24,42,524

24,42,524

–

29,04,650

29,04,650

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

4,89,159

4,89,159

–

5,00,107

5,00,107

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

–

–

5,46,254

–

–

18,58,541

–

–

7,26,046

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

–

–

-5,11,732

–

–

-18,58,315

–

–

-6,99,297

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

–

–

34,522

–

–

226

–

–

26,749

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

–

–

–

–

–

–

–

–

26,749

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

–

–

-83,809

–

–

226

–

–

53,250

a)Opening Balance

–

–

20,573

–

–

-63,236

–

–

-63,010

b)Closing Balance

–

–

-63,236

–

–

-63,010

–

–

-9,760

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

–

–

40,650

–

–

-16,697

–

–

-23,953

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

–

–

77,681

–

–

–

–

–

-2,548

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

Uttar Pradesh 

 (Rs. lakh)

Item

2005-06

2006-07

2007-08

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

47

48

49

50

51

52

53

54

55

TOTAL CAPITAL DISBURSEMENTS (I to XII)

8,75,066

29,403,454

30,278,520

13,87,435

60,913,775

62,301,209

14,08,729

47,500,792

48,909,520

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

8,75,066

4,47,126

13,22,193

13,87,435

5,40,941

19,28,376

14,08,729

7,99,392

22,08,121

I.Total Capital Outlay (1 + 2)

8,17,201

53,922

8,71,123

13,31,249

67,164

13,98,412

13,71,984

3,23,054

16,95,038

1.Developmental (a + b)

7,91,401

48,368

8,39,768

12,95,699

37,333

13,33,032

13,46,311

2,91,238

16,37,549

(a)Social Services (1 to 9)

1,14,213

1,670

1,15,883

2,14,211

3,771

2,17,983

2,01,218

10,145

2,11,363

1.Education, Sports, Art and Culture

32,212

–

32,212

28,483

1,250

29,733

63,877

1,397

65,274

2.Medical and Public Health

47,182

–

47,182

1,46,720

1,447

1,48,167

1,06,527

876

1,07,402

3.Family Welfare

–

–

–

–

–

–

80

–

80

4.Water Supply and Sanitation

23,206

–

23,206

25,914

–

25,914

3,355

4,575

7,930

5.Housing

2,537

974

3,511

5,008

982

5,990

10,029

3,254

13,282

6.Urban Development

–

–

–

–

–

–

2,820

–

2,820

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

7,880

–

7,880

3,482

–

3,482

10,028

–

10,028

8.Social Security and Welfare

534

–

534

551

36

587

550

5

556

9.Others *

661

696

1,357

4,053

57

4,110

3,953

38

3,991

(b)Economic Services (1 to 10)

6,77,188

46,698

7,23,886

10,81,487

33,562

11,15,049

11,45,093

2,81,093

14,26,186

1.Agriculture and Allied Activities (i to xi)

20,634

2,521

23,155

27,232

-42,384

-15,152

32,263

71,278

1,03,541

i)Crop Husbandry

132

1,949

2,081

1,974

-1,147

827

4,898

-4,032

866

ii)Soil and Water Conservation

–

–

–

–

–

–

891

–

892

 iii)Animal Husbandry

3,659

–

3,659

4,899

95

4,994

4,734

–

4,734

iv) Dairy Development

55

–

55

743

–

743

–

–

–

v)Fisheries

–

–

–

–

–

–

–

–

–

vi)Forestry and Wild Life

14,742

–

14,742

15,627

–

15,627

20,346

–

20,346

vii)Plantations

509

–

509

502

–

502

587

–

587

viii)Food Storage and Warehousing

–

572

572

–

-41,323

-41,323

–

75,313

75,313

ix)Agricultural Research and Education

1,275

–

1,275

3,516

–

3,516

100

–

100

x)Co-operation

262

–

262

-28

-8

-36

707

-3

704

 xi)Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

66,319

–

66,319

50,525

–

50,525

67,129

956

68,086

3.Special Area Programmes

54,630

–

54,630

57,772

14,121

71,893

54,586

14,363

68,950

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

1,64,127

–

1,64,127

2,37,320

-8

2,37,312

2,19,154

54

2,19,208

5.Energy

76,008

–

76,008

2,80,300

28,075

3,08,375

3,40,113

1,81,578

5,21,691

6.Industry and Minerals (i to iv)

2,027

14,591

16,617

1,564

-175

1,389

2,544

–

2,544

i)Village and Small Industries

18

–

18

764

–

764

93

–

93

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

38

–

38

19

–

19

63

–

63

iv)Others #

1,970

14,591

16,561

781

-175

606

2,388

–

2,388

7.Transport (i + ii)

2,89,114

29,586

3,18,699

4,21,798

33,932

4,55,731

4,25,318

12,864

4,38,182

i)Roads and Bridges

2,85,227

29,586

3,14,812

4,13,247

21,898

4,35,145

4,20,294

12,273

4,32,567

ii)Others **

3,887

–

3,887

8,551

12,035

20,586

5,024

592

5,615

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

4,329

–

4,329

4,976

–

4,976

3,985

–

3,985

i)Tourism

4,329

–

4,329

4,976

–

4,976

3,985

–

3,985

ii)Others @@

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

25,800

5,554

31,354

35,550

29,831

65,381

25,673

31,816

57,489

II.Discharge of Internal Debt (1 to 8)

–

7,15,175

7,15,175

–

3,73,772

3,73,772

–

4,17,869

4,17,869

1.Market Loans

–

2,17,742

2,17,742

–

1,02,871

1,02,871

–

1,79,395

1,79,395

2.Loans from LIC

–

722

722

–

692

692

–

660

660

3.Loans from SBI and other Banks

–

1,40,000

1,40,000

–

1,50,000

1,50,000

–

98,000

98,000

4.Loans from NABARD

–

28,533

28,533

–

25,872

25,872

–

26,491

26,491

5.Loans from National Co-operative Development Corporation

–

239

239

–

341

341

–

397

397

6.WMA from RBI

–

3,10,663

3,10,663

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

15,459

15,459

–

34,039

34,039

–

53,313

53,313

8.Others

–

1,817

1,817

–

59,957

59,957

–

59,613

59,613

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

28

28

–

-20

-20

–

–

–

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

–

1,18,174

1,18,174

–

2,17,436

2,17,436

–

1,19,017

1,19,017

1.State Plan Schemes

–

1,15,252

1,15,252

–

2,14,571

2,14,571

–

1,16,116

1,16,116

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

11

11

–

10

10

–

10

10

3.Centrally Sponsored Schemes

–

2,126

2,126

–

2,072

2,072

–

2,108

2,108

4.Non-Plan (i to ii)

–

785

785

–

782

782

–

784

784

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii)Others

–

785

785

–

782

782

–

784

784

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

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

57,865

10,519

68,384

56,186

32,569

88,755

36,744

37,452

74,196

1.Developmental Purposes (a + b)

57,865

10,373

68,238

56,186

32,215

88,401

36,744

36,549

73,293

a)Social Services ( 1 to 7)

31,339

4,745

36,084

34,403

10,123

44,527

27,349

6,271

33,621

1.Education, Sports, Art and Culture

789

–

789

800

–

800

–

9

9

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

19,914

–

19,914

21,990

–

21,990

19,743

–

19,743

5.Housing

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

894

894

–

5,709

5,709

–

5,831

5,831

7.Others

10,636

3,851

14,487

11,614

4,414

16,028

7,606

431

8,037

b)Economic Services (1 to 10)

26,526

5,628

32,154

21,783

22,092

43,874

9,395

30,277

39,672

1.Crop Husbandry

–

–

–

–

–

–

–

54

54

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

231

–

231

4.Co-operation

2,045

–

2,045

6,333

–

6,333

3,159

–

3,159

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

8,991

–

8,991

3,500

–

3,500

–

–

–

7.Village and Small Industries

246

220

466

–

114

114

126

671

797

8.Other Industries and Minerals

2,844

5,318

8,162

6,599

4,189

10,788

3,600

6,352

9,952

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

12,400

90

12,490

5,350

17,788

23,138

2,279

23,201

25,480

2.Non-Developmental Purposes (a + b)

–

146

146

–

354

354

–

903

903

 a)Government Servants (other than Housing)

–

146

146

–

776

776

–

903

903

b)Miscellaneous

–

–

–

–

-421

-421

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

18,277

18,277

–

957

957

–

11,672

11,672

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

–

1,64,529

1,64,529

–

2,12,522

2,12,522

–

2,86,070

2,86,070

1.State Provident Funds

–

1,57,904

1,57,904

–

2,04,176

2,04,176

–

2,76,358

2,76,358

2.Others

–

6,625

6,625

–

8,345

8,345

–

9,712

9,712

VIII.Reserve Funds (1 to 4)

–

1,970

1,970

–

11,187

11,187

–

77,224

77,224

1.Depreciation/Renewal Reserve Funds

–

100

100

–

1,463

1,463

–

1,258

1,258

2.Sinking Funds

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

1,870

1,870

–

9,724

9,724

–

75,966

75,966

IX.Deposits and Advances (1 to 4)

–

13,21,080

13,21,080

–

13,45,568

13,45,568

–

16,76,686

16,76,686

1.Civil Deposits

–

5,09,965

5,09,965

–

5,90,704

5,90,704

–

8,68,205

8,68,205

2.Deposits of Local Funds

–

4,94,397

4,94,397

–

7,36,319

7,36,319

–

7,81,244

7,81,244

3.Civil Advances

–

15,331

15,331

–

20,969

20,969

–

27,717

27,717

4.Others

–

3,01,387

3,01,387

–

-2,423

-2,423

–

-479

-479

X.Suspense and Miscellaneous (1 to 4)

–

26,189,713

26,189,713

–

57,446,918

57,446,918

–

43,250,973

43,250,973

1.Suspense

–

-12,83,654

-12,83,654

–

-15,12,842

-15,12,842

–

-16,70,646

-16,70,646

2.Cash Balance Investment Accounts

–

92,02,961

92,02,961

–

24,053,268

24,053,268

–

15,290,341

15,290,341

3.Deposits with RBI

–

14,960,390

14,960,390

–

30,870,389

30,870,389

–

24,439,058

24,439,058

4.Others

–

33,10,017

33,10,017

–

40,36,102

40,36,102

–

51,92,221

51,92,221

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

8,10,096

8,10,096

–

12,05,681

12,05,681

–

13,00,774

13,00,774

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

–

–

9,69,160

–

–

2,09,106

–

–

3,44,926

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

–

–

-1,26,799

–

–

4,90,062

–

–

-3,73,775

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

–

–

8,42,361

–

–

6,99,168

–

–

-28,849

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

–

–

8,42,361

–

–

6,99,168

–

–

-28,849

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

–

–

24,810

–

–

-13,735

–

–

22,503

a)Opening Balance

–

–

-9,755

–

–

15,055

–

–

1,321

b)Closing Balance

–

–

15,055

–

–

1,320

–

–

23,824

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

–

–

8,15,003

–

–

7,12,903

–

–

-51,352

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

–

–

2,548

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Uttar Pradesh

(Rs. lakh)

Item

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

22,25,274

20,300,087

22,525,361

22,86,679

21,601,459

23,888,138

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

22,25,274

5,89,096

28,14,369

22,86,679

5,86,354

28,73,033

I.Total Capital Outlay (1 + 2)

21,76,079

2,59,274

24,35,354

22,22,629

1,97,841

24,20,470

1.Developmental (a + b)

21,21,364

1,97,967

23,19,331

21,91,255

1,30,996

23,22,251

(a)Social Services (1 to 9)

3,92,643

4,449

3,97,092

5,02,400

5,489

5,07,889

1.Education, Sports, Art and Culture

1,07,640

1,293

1,08,933

49,786

1,615

51,401

2.Medical and Public Health

1,78,529

1,431

1,79,960

1,24,016

1,449

1,25,465

3.Family Welfare

–

–

–

–

–

–

4.Water Supply and Sanitation

6,075

–

6,075

3,480

–

3,480

5.Housing

11,925

1,657

13,581

7,803

821

8,624

6.Urban Development

37,339

–

37,339

2,70,082

1,500

2,71,582

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

21,655

–

21,655

10,578

–

10,578

8.Social Security and Welfare

22,204

6

22,210

29,580

6

29,586

9.Others *

7,278

62

7,339

7,075

99

7,173

(b)Economic Services (1 to 10)

17,28,721

1,93,518

19,22,240

16,88,855

1,25,507

18,14,362

1.Agriculture and Allied Activities (i to xi)

62,873

44,433

1,07,306

46,722

5,247

51,969

i)Crop Husbandry

17,820

–

17,820

8,885

–

8,885

ii)Soil and Water Conservation

1,892

–

1,892

–

–

–

 iii)Animal Husbandry

13,929

–

13,929

1,975

–

1,975

iv) Dairy Development

2,500

–

2,500

–

–

–

v)Fisheries

–

–

–

–

–

–

vi)Forestry and Wild Life

24,954

–

24,954

19,122

–

19,122

vii)Plantations

562

–

562

562

–

562

viii)Food Storage and Warehousing

–

44,433

44,433

–

5,247

5,247

ix)Agricultural Research and Education

430

–

430

15,777

–

15,777

x)Co-operation

785

–

785

400

–

400

 xi)Others @

–

–

–

–

–

–

2.Rural Development

68,082

–

68,082

1,92,256

–

1,92,256

3.Special Area Programmes

1,17,700

15,000

1,32,700

96,002

15,000

1,11,002

of which:

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

2,61,506

400

2,61,906

2,99,717

–

2,99,717

5.Energy

6,49,647

1,10,256

7,59,903

5,83,595

1,04,000

6,87,595

6.Industry and Minerals (i to iv)

475

16,529

17,004

780

–

780

i)Village and Small Industries

475

–

475

100

–

100

ii)Iron and Steel Industries

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

iv)Others #

–

16,529

16,529

680

–

680

7.Transport (i + ii)

5,61,409

6,900

5,68,309

4,64,001

1,260

4,65,261

i)Roads and Bridges

5,55,728

–

5,55,728

4,59,951

–

4,59,951

ii)Others **

5,681

6,900

12,581

4,050

1,260

5,310

8.Communications

–

–

–

–

–

–

9.Science, Technology and Environment

65

–

65

5

–

5

10.General Economic Services (i + ii)

6,965

–

6,965

5,778

–

5,778

i)Tourism

6,965

–

6,965

5,778

–

5,778

ii)Others @@

–

–

–

–

–

–

2.Non-Developmental (General Services)

54,715

61,307

1,16,022

31,374

66,845

98,219

II.Discharge of Internal Debt (1 to 8)

–

3,18,084

3,18,084

–

14,05,325

14,05,325

1.Market Loans

–

21

21

–

39

39

2.Loans from LIC

–

626

626

–

617

617

3.Loans from SBI and other Banks

–

1,50,000

1,50,000

–

2,00,000

2,00,000

4.Loans from NABARD

–

28,921

28,921

–

32,063

32,063

5.Loans from National Co-operative Development Corporation

–

532

532

–

632

632

6.WMA from RBI

–

–

–

–

10,00,000

10,00,000

7.Special Securities issued to NSSF

–

78,685

78,685

–

1,08,643

1,08,643

8.Others

–

59,300

59,300

–

63,331

63,331

of which:

 

 

 

 

 

 

Land Compensation Bonds

–

11

11

–

11

11

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

–

1,20,052

1,20,052

–

1,20,143

1,20,143

1.State Plan Schemes

–

1,17,116

1,17,116

–

1,17,238

1,17,238

of which:

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

2.Central Plan Schemes

–

9

9

–

9

9

3.Centrally Sponsored Schemes

–

2,132

2,132

–

2,318

2,318

4.Non-Plan (i to ii)

–

796

796

–

578

578

i) Relief for Natural Calamities

–

–

–

–

–

–

ii)Others

–

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)

49,194

41,686

90,880

64,050

63,045

1,27,095

1.Developmental Purposes (a + b)

49,194

40,357

89,552

64,050

61,734

1,25,784

a)Social Services ( 1 to 7)

34,734

18,664

53,398

54,272

25,208

79,480

1.Education, Sports, Art and Culture

–

–

–

–

–

–

2.Medical and Public Health

–

50

50

–

–

–

3.Family Welfare

–

–

–

–

–

–

4.Water Supply and Sanitation

20,000

–

20,000

20,000

–

20,000

5.Housing

–

–

–

–

–

–

6.Government Servants (Housing)

–

8,614

8,614

–

10,208

10,208

7.Others

14,734

10,000

24,734

34,272

15,000

49,272

b)Economic Services (1 to 10)

14,460

21,693

36,153

9,778

36,526

46,304

1.Crop Husbandry

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

4.Co-operation

2,460

–

2,460

1,278

–

1,278

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

7.Village and Small Industries

–

72

72

–

126

126

8.Other Industries and Minerals

12,000

6,000

18,000

8,500

5,500

14,000

9.Rural Development

–

–

–

–

–

–

10.Others

–

15,621

15,621

–

30,900

30,900

2.Non-Developmental Purposes (a + b)

–

1,329

1,329

–

1,311

1,311

 a)Government Servants (other than Housing)

–

1,329

1,329

–

1,311

1,311

b)Miscellaneous

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

VI.Contingency Fund

–

47,693

47,693

–

1,000

1,000

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

–

2,32,729

2,32,729

–

2,53,713

2,53,713

1.State Provident Funds

–

2,24,166

2,24,166

–

2,37,774

2,37,774

2.Others

–

8,563

8,563

–

15,939

15,939

VIII.Reserve Funds (1 to 4)

–

3,34,351

3,34,351

–

3,70,497

3,70,497

1.Depreciation/Renewal Reserve Funds

–

3,000

3,000

–

–

–

2.Sinking Funds

–

2,39,681

2,39,681

–

2,63,382

2,63,382

3.Famine Relief Fund

–

–

–

–

–

–

4.Others

–

91,670

91,670

–

1,07,115

1,07,115

IX.Deposits and Advances (1 to 4)

–

5,59,063

5,59,063

–

5,97,563

5,97,563

1.Civil Deposits

–

2,59,570

2,59,570

–

2,73,070

2,73,070

2.Deposits of Local Funds

–

2,99,493

2,99,493

–

3,24,493

3,24,493

3.Civil Advances

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

18,135,656

18,135,656

–

18,340,832

18,340,832

1.Suspense

–

75,015

75,015

–

75,015

75,015

2.Cash Balance Investment Accounts

–

15,000,000

15,000,000

–

15,000,000

15,000,000

3.Deposits with RBI

–

–

–

–

–

–

4.Others

–

30,60,641

30,60,641

–

32,65,817

32,65,817

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

XII.Remittances

–

2,51,500

2,51,500

–

2,51,500

2,51,500

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

–

–

4,10,554

–

–

1,57,319

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

–

–

-8,32,524

–

–

-1,45,220

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

–

–

-4,21,970

–

–

12,098

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

–

–

-4,21,970

–

–

12,098

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

–

–

-4,21,970

–

–

12,098

a)Opening Balance

–

–

5,45,145

–

–

1,23,175

b)Closing Balance

–

–

1,23,175

–

–

1,35,273

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

–

–

–

–

–

–

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

–

–

–

–

–

–

See Notes on Appendix IV'.