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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'.


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