| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 78,27,378.6 | 19,74,457.0 | 19,58,043.6 | 23,12,728.0 | 20,40,03,544.9 | 5,76,92,641.9 | 5,43,75,027.9 | 6,10,85,202.0 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 7,67,062.6 | 10,03,730.3 | 10,15,196.9 | 12,26,401.4 | 84,51,864.6 | 1,07,74,376.6 | 94,78,814.8 | 1,44,54,042.7 | | I. Total Capital Outlay (1 + 2) | 5,41,417.9 | 7,38,256.2 | 7,60,896.4 | 8,97,284.5 | 59,99,802.6 | 81,20,948.9 | 68,25,387.1 | 1,13,76,769.6 | | 1. Development (a + b) | 5,05,222.7 | 6,75,054.3 | 6,53,032.9 | 7,88,751.5 | 57,50,272.8 | 76,56,758.0 | 64,09,612.8 | 1,08,04,723.0 | | (a) Social Services (1 to 9) | 1,61,040.8 | 2,24,691.2 | 2,24,863.5 | 3,17,241.4 | 10,51,470.3 | 23,48,654.6 | 19,84,336.3 | 38,96,997.8 | | 1. Education, Sports, Art and Culture | 29,010.0 | 42,736.2 | 35,698.2 | 46,017.7 | 1,36,466.1 | 1,78,656.4 | 1,49,426.5 | 2,49,750.3 | | 2. Medical and Public Health | 9,759.5 | 20,543.5 | 20,072.4 | 44,564.3 | 2,12,320.2 | 3,59,792.1 | 2,96,613.3 | 7,55,795.2 | | 3. Family Welfare | – | 50.0 | 50.0 | 50.0 | 26,170.4 | 29,100.8 | 18,333.5 | 77,960.3 | | 4. Water Supply and Sanitation | 63,864.3 | 68,267.0 | 75,938.2 | 1,39,830.2 | 2,38,389.0 | 6,72,077.0 | 5,77,986.2 | 15,51,727.5 | | 5. Housing | 1,625.0 | 8,150.0 | 7,254.0 | 11,070.0 | 2,11,155.4 | 7,20,025.8 | 6,24,304.0 | 7,97,415.0 | | 6. Urban Development | 46,942.5 | 67,010.0 | 72,154.0 | 59,581.5 | 84,787.2 | 1,59,480.0 | 1,22,894.8 | 2,26,800.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,825.3 | 8,524.3 | 8,443.6 | 10,132.2 | 16,382.6 | 41,084.9 | 35,066.8 | 44,179.9 | | 8. Social Security and Welfare | 3,990.1 | 7,970.1 | 5,028.1 | 5,455.6 | 66,760.3 | 1,23,707.0 | 1,06,272.2 | 1,12,113.0 | | 9. Others * | 3,024.1 | 1,440.0 | 225.0 | 540.0 | 59,039.2 | 64,730.7 | 53,439.0 | 81,256.7 | | (b) Economic Services (1 to 10) | 3,44,181.9 | 4,50,363.1 | 4,28,169.4 | 4,71,510.0 | 46,98,802.5 | 53,08,103.4 | 44,25,276.5 | 69,07,725.2 | | 1. Agriculture and Allied Activities (i to xi) | 63,018.0 | 14,886.2 | 8,691.9 | 13,974.6 | 5,14,858.0 | 1,34,645.8 | 96,844.2 | 1,21,628.8 | | i) Crop Husbandry | 1,247.8 | 2,293.0 | 1,909.0 | 2,720.0 | 17,744.8 | 33,999.5 | 28,046.9 | 33,748.2 | | ii) Soil and Water Conservation | – | – | – | – | 508.9 | 1,575.4 | 992.5 | 712.0 | | iii) Animal Husbandry | 991.7 | 1,760.8 | 310.0 | 775.1 | 19,526.7 | 26,110.0 | 22,446.6 | 19,481.2 | | iv) Dairy Development | – | 100.0 | – | 20.0 | 20.5 | – | – | – | | v) Fisheries | 331.1 | 897.3 | 1,009.8 | 1,954.2 | – | 8.0 | 8.0 | – | | vi) Forestry and Wild Life | 3,734.9 | 8,635.1 | 4,978.6 | 7,903.2 | 71,466.7 | 50,361.4 | 43,161.5 | 59,047.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 56,919.1 | 1,200.0 | 484.5 | 602.0 | 3,89,003.6 | 15,079.7 | -3,843.1 | 646.9 | | ix) Agricultural Research and Education | – | – | – | – | 3,959.6 | 2,710.0 | 2,330.4 | 2,484.2 | | x) Co-operation | -206.5 | – | – | – | 12,627.3 | 4,293.0 | 3,262.7 | 5,000.0 | | xi) Others @ | – | – | – | – | – | 508.9 | 438.8 | 509.4 | | 2. Rural Development | 1,27,019.1 | 1,42,490.6 | 1,87,810.1 | 1,50,545.3 | 3,70,635.0 | 6,57,440.5 | 5,12,744.6 | 8,18,951.2 | | 3. Special Area Programmes | – | – | – | – | 75,039.7 | 90,870.0 | 73,598.2 | 81,300.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 34,573.2 | 75,220.1 | 61,828.2 | 82,319.7 | 5,93,314.4 | 7,86,567.2 | 6,84,758.5 | 8,30,639.5 | | 5. Energy | 13,320.0 | 26,697.0 | 18,672.5 | 24,425.1 | 8,24,882.9 | 11,16,671.4 | 8,49,220.2 | 9,54,383.8 | | 6. Industry and Minerals (i to iv) | 2,671.2 | 11,050.0 | 2,472.0 | 6,710.0 | 3,077.9 | 6,548.6 | 5,414.3 | 5,547.6 | | i) Village and Small Industries | 892.2 | 3,000.0 | 2,157.0 | 3,505.0 | 1,644.1 | 2,843.6 | 2,436.3 | 2,842.6 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | 502.3 | 405.0 | 280.0 | 405.0 | | iv) Others # | 1,779.0 | 8,050.0 | 315.0 | 3,205.0 | 931.6 | 3,300.0 | 2,698.0 | 2,300.0 | | 7. Transport (i + ii) | 94,689.6 | 1,61,515.0 | 1,34,545.6 | 1,80,885.4 | 22,74,322.5 | 24,22,139.5 | 21,21,350.3 | 38,98,819.4 | | i) Roads and Bridges | 91,487.1 | 1,19,600.0 | 1,23,010.6 | 1,51,128.9 | 21,37,618.0 | 21,60,265.6 | 18,93,222.3 | 36,75,319.4 | | ii) Others ** | 3,202.5 | 41,915.0 | 11,535.0 | 29,756.5 | 1,36,704.5 | 2,61,873.9 | 2,28,128.0 | 2,23,500.0 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | – | 1,000.0 | 630.0 | 1,000.0 | | 10. General Economic Services (i + ii) | 8,890.7 | 18,504.2 | 14,149.1 | 12,649.8 | 42,672.1 | 92,220.4 | 80,716.2 | 1,95,454.9 | | i) Tourism | 8,890.7 | 18,504.2 | 14,149.1 | 12,649.8 | 42,631.5 | 92,170.4 | 80,666.5 | 95,403.4 | | ii) Others @@ | – | – | – | – | 40.6 | 50.0 | 49.6 | 1,00,051.5 | | 2. Non-Development (General Services) | 36,195.2 | 63,201.9 | 1,07,863.5 | 1,08,533.0 | 2,49,529.8 | 4,64,190.9 | 4,15,774.3 | 5,72,046.6 | | II. Discharge of Internal Debt (1 to 8) | 9,04,895.7 | 3,44,220.0 | 3,43,720.0 | 4,17,035.9 | 20,69,512.0 | 33,15,101.8 | 23,15,101.8 | 37,12,216.3 | | 1. Market Loans | 60,001.4 | 1,00,002.0 | 99,502.0 | 1,40,003.9 | 13,87,719.6 | 12,00,000.0 | 12,00,000.0 | 15,83,054.8 | | 2. Loans from LIC | – | – | – | – | 47.3 | 28.8 | 28.8 | 28.8 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 70,256.4 | 80,000.0 | 80,000.0 | 85,000.0 | 1,59,914.3 | 1,61,652.9 | 1,61,652.9 | 1,73,953.0 | | 5. Loans from National Co-operative Development Corporation | – | 2,048.0 | 2,048.0 | 2,000.0 | 2,213.4 | 2,990.3 | 2,990.3 | 3,325.2 | | 6. WMA from RBI | 6,96,536.3 | 1,10,000.0 | 1,10,000.0 | 1,10,000.0 | – | 10,00,000.0 | – | 10,00,000.0 | | 7. Special Securities issued to NSSF | 78,101.7 | 52,100.0 | 52,100.0 | 80,000.0 | 5,12,207.4 | 5,12,207.4 | 5,12,207.4 | 5,12,207.4 | | 8. Others | – | 70.0 | 70.0 | 32.0 | 7,410.1 | 4,38,222.4 | 4,38,222.4 | 4,39,647.1 | | of which: Land Compensation Bonds | – | – | – | – | – | 7.9 | 7.9 | 7.9 | | III. Repayment of Loans to the Centre (1 to 7) | 4,707.5 | 6,111.0 | 5,821.0 | 7,121.0 | 1,70,549.3 | 1,74,640.9 | 1,74,640.9 | 1,74,637.6 | | 1. State Plan Schemes | 4,662.3 | 6,000.0 | 5,800.0 | 7,000.0 | – | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | 1.0 | 1.0 | 1.0 | – | – | – | – | | 3. Centrally Sponsored Schemes | – | 10.0 | 10.0 | 10.0 | – | – | – | – | | 4. Non-Plan (i + ii) | 45.1 | 100.0 | 10.0 | 110.0 | 1,70,549.3 | 1,74,640.9 | 1,74,640.9 | 1,74,637.6 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 45.1 | 100.0 | 10.0 | 110.0 | 1,70,549.3 | 1,74,640.9 | 1,74,640.9 | 1,74,637.6 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 12,577.8 | 25,143.0 | 14,759.5 | 14,960.0 | 2,12,000.7 | 1,63,685.0 | 1,63,685.0 | 1,90,419.3 | | 1. Development Purposes (a + b) | 12,577.8 | 25,033.0 | 14,649.5 | 14,850.0 | 2,11,739.4 | 1,63,663.0 | 1,63,663.0 | 1,90,397.3 | | a) Social Services (1 to 7) | 36.2 | 40.0 | 40.0 | 40.0 | 58,703.5 | 62,461.9 | 62,461.9 | 98,401.9 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | 14,325.9 | – | – | 20,000.0 | | 5. Housing | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | 36.2 | 40.0 | 40.0 | 40.0 | 5,747.4 | 5,022.0 | 5,022.0 | 5,022.0 | | 7. Others | – | – | – | – | 38,630.2 | 57,439.9 | 57,439.9 | 73,379.9 | | b) Economic Services (1 to 10) | 12,541.5 | 24,993.0 | 14,609.5 | 14,810.0 | 1,53,035.9 | 1,01,201.1 | 1,01,201.1 | 91,995.3 | | 1. Crop Husbandry | 1,000.0 | 0.0 | 9.5 | 10.0 | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | 10,000.0 | 10,000.0 | 8,000.0 | 8,000.0 | 29,700.0 | 2,500.0 | 2,500.0 | 2,500.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 1,541.5 | 11,793.0 | 4,700.0 | 4,800.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | 18,290.8 | 30,000.0 | 30,000.0 | 16,433.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | – | 3,200.0 | 1,900.0 | 2,000.0 | 1,05,045.1 | 68,701.1 | 68,701.1 | 73,062.3 | | 2. Non-Development Purposes (a + b) | – | 110.0 | 110.0 | 110.0 | 261.3 | 22.0 | 22.0 | 22.0 | | a) Government Servants (other than Housing) | – | – | – | – | 261.3 | 22.0 | 22.0 | 22.0 | | b) Miscellaneous | – | 110.0 | 110.0 | 110.0 | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | 2,577.7 | 40,000.0 | 27,700.0 | 45,000.0 | 3,200.0 | 20,000.0 | 20,000.0 | 10,000.0 | | VII. State Provident Funds, etc. (1+2) | 1,31,049.4 | 78,307.1 | 12,300.4 | 59,307.1 | 10,54,764.2 | 13,14,775.0 | 13,14,775.0 | 13,44,655.0 | | 1. State Provident Funds | 1,26,174.9 | 74,523.9 | 10,000.0 | 55,523.9 | 10,25,319.8 | 12,69,265.0 | 12,69,265.0 | 12,99,145.0 | | 2. Others | 4,874.5 | 3,783.2 | 2,300.4 | 3,783.2 | 29,444.3 | 45,510.0 | 45,510.0 | 45,510.0 | | VIII. Reserve Funds (1 to 4) | 32,148.5 | 40,475.0 | 1,06,219.0 | 1,64,074.9 | 74,49,728.9 | 19,93,011.0 | 7,70,958.7 | 9,28,525.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | 1,000.0 | 630.0 | 2,000.0 | | 2. Sinking Funds | 15,000.0 | – | 15,000.0 | 30,000.0 | 71,18,023.3 | 13,00,000.0 | 1,00,000.0 | 2,00,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 17,148.5 | 40,475.0 | 91,219.0 | 1,34,074.9 | 3,31,705.5 | 6,92,011.0 | 6,70,328.7 | 7,26,525.0 | | IX. Deposits and Advances (1 to 4) | 3,52,318.7 | 4,19,168.3 | 2,63,695.1 | 4,25,168.3 | 21,41,513.7 | 17,94,400.1 | 17,94,400.1 | 20,89,400.1 | | 1. Civil Deposits | 1,06,482.8 | 2,43,418.7 | 2,00,321.3 | 2,43,418.7 | 14,65,903.7 | 10,93,100.1 | 10,93,100.1 | 11,48,100.1 | | 2. Deposits of Local Funds | 1,54,373.4 | 60,092.5 | 48,268.8 | 60,092.5 | 1,11,840.8 | 2,55,500.0 | 2,55,500.0 | 2,55,500.0 | | 3. Civil Advances | – | 15,657.1 | 13,105.0 | 15,657.1 | 48,146.5 | – | – | – | | 4. Others | 91,462.6 | 1,00,000.0 | 2,000.0 | 1,06,000.0 | 5,15,622.7 | 4,45,800.0 | 4,45,800.0 | 6,85,800.0 | | X. Suspense and Miscellaneous (1 to 4) | 58,43,447.3 | 2,31,722.0 | 1,23,439.3 | 2,31,722.0 | 18,12,32,190.5 | 4,02,96,079.3 | 4,04,96,079.3 | 4,06,98,579.3 | | 1. Suspense | 1,00,490.5 | 28,700.0 | 23,439.3 | 28,700.0 | 2,23,129.5 | 1,16,240.0 | 1,16,240.0 | 1,18,740.0 | | 2. Cash Balance Investment Accounts | 21,04,258.6 | 1,00,000.0 | – | 1,00,000.0 | 4,93,84,300.5 | 2,90,00,000.0 | 2,90,00,000.0 | 2,90,00,000.0 | | 3. Deposits with RBI | – | – | – | – | 10,22,33,941.7 | – | – | – | | 4. Others | 36,38,698.1 | 1,03,022.0 | 1,00,000.0 | 1,03,022.0 | 2,93,90,818.9 | 1,11,79,839.3 | 1,13,79,839.3 | 1,15,79,839.3 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | 60,000.0 | | XII. Remittances | 2,238.2 | 51,054.4 | 2,99,493.0 | 51,054.4 | 36,70,283.0 | 5,00,000.0 | 5,00,000.0 | 5,00,000.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | -2,13,623.0 | 4,965.4 | -3,08,021.0 | 11,493.1 | 67,56,013.8 | 27,45,087.4 | -13,16,076.9 | 23,21,008.9 | | B. Surplus (+)/Deficit (–) on Capital Account | 1,01,220.8 | -89,270.8 | 2,85,431.5 | -9,102.9 | -73,02,884.1 | -31,25,306.5 | 7,31,386.1 | -61,19,902.7 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -1,12,402.2 | -84,305.4 | -22,589.5 | 2,390.2 | -5,46,870.3 | -3,80,219.1 | -5,84,690.8 | -37,98,893.8 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -1,12,400.4 | -84,305.0 | -22,590.0 | 2,390.0 | -5,46,869.9 | -3,80,219.0 | -5,84,692.0 | -37,98,894.0 | | i. Increase (+)/Decrease (–) in Cash Balances | -56,325.0 | -84,305.0 | -22,590.0 | 2,390.0 | 6,495.0 | -3,80,219.0 | -5,84,692.0 | -37,98,894.0 | | a) Opening Balance | 1,15,850.0 | 84,905.0 | 59,525.0 | 36,935.0 | 17,110.0 | 22,32,287.0 | 19,88,004.0 | 14,03,312.0 | | b) Closing Balance | 59,525.0 | 600.0 | 36,935.0 | 39,325.0 | 23,605.0 | 18,52,068.0 | 14,03,312.0 | -23,95,582.0 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -24,748.4 | – | – | – | -5,53,364.9 | – | – | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -31,327.0 | – | – | – | – | – | – | – | |