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

–

–