| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,11,26,877.6 | 26,91,651.2 | 28,36,087.9 | 35,71,770.3 | 25,23,28,203.2 | 6,18,04,561.5 | 6,18,77,907.6 | 6,51,75,185.9 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 11,26,625.8 | 15,35,818.3 | 14,95,941.2 | 17,65,937.5 | 1,01,78,185.1 | 1,49,42,991.9 | 1,60,36,302.2 | 1,77,88,842.2 | | I. Total Capital Outlay (1 + 2) | 7,53,349.6 | 10,84,027.3 | 10,47,148.2 | 13,13,379.6 | 71,44,255.1 | 1,23,91,984.7 | 1,26,60,111.1 | 1,47,49,228.6 | | 1. Development (a + b) | 6,44,859.8 | 8,82,373.9 | 8,41,833.8 | 10,96,284.6 | 69,08,531.1 | 1,16,53,981.7 | 1,18,23,251.6 | 1,36,16,953.5 | | (a) Social Services (1 to 9) | 2,26,169.9 | 2,47,494.3 | 2,39,258.8 | 3,95,754.5 | 18,56,880.0 | 44,91,414.2 | 47,06,941.5 | 59,67,098.6 | | 1. Education, Sports, Art and Culture | 36,145.8 | 55,089.2 | 51,576.0 | 66,913.8 | 1,63,224.8 | 4,10,366.6 | 3,94,020.5 | 7,54,833.6 | | 2. Medical and Public Health | 31,319.5 | 38,907.4 | 35,851.7 | 44,962.7 | 3,14,391.7 | 6,90,415.5 | 6,37,521.9 | 6,79,669.0 | | 3. Family Welfare | – | 50.0 | 93.6 | – | 18,880.2 | 1,06,468.0 | 2,53,722.2 | 3,27,237.8 | | 4. Water Supply and Sanitation | 1,05,986.6 | 74,222.7 | 74,584.9 | 66,195.8 | 3,96,571.8 | 19,74,031.1 | 17,76,628.0 | 21,28,917.0 | | 5. Housing | 7,379.5 | 10,347.1 | 8,951.1 | 28,410.1 | 7,27,662.5 | 8,09,007.6 | 7,65,692.6 | 10,99,507.4 | | 6. Urban Development | 38,589.4 | 49,430.3 | 58,039.7 | 71,400.0 | 1,17,908.2 | 2,46,700.0 | 6,02,890.0 | 5,85,202.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 6,001.9 | 9,213.2 | 6,358.2 | 14,483.8 | 19,489.1 | 45,956.4 | 77,933.5 | 98,820.8 | | 8. Social Security and Welfare | 572.6 | 9,694.2 | 2,917.6 | 13,078.3 | 35,349.9 | 1,04,430.0 | 1,00,662.3 | 1,41,294.2 | | 9. Others * | 174.7 | 540.0 | 886.0 | 90,310.0 | 63,401.8 | 1,04,039.1 | 97,870.5 | 1,51,616.8 | | (b) Economic Services (1 to 10) | 4,18,689.9 | 6,34,879.7 | 6,02,575.0 | 7,00,530.1 | 50,51,651.1 | 71,62,567.5 | 71,16,310.1 | 76,49,855.0 | | 1. Agriculture and Allied Activities (i to xi) | 55,393.4 | 55,272.4 | 52,964.8 | 1,10,147.9 | 8,62,854.6 | 1,46,163.8 | 1,56,320.0 | 2,26,103.1 | | i) Crop Husbandry | 259.3 | 8,700.0 | 5,004.0 | 30,840.0 | 10,403.7 | 37,765.6 | 34,817.7 | 45,836.3 | | ii) Soil and Water Conservation | | – | | | 13.0 | 712.0 | 712.0 | 1,150.0 | | iii) Animal Husbandry | 684.3 | 1,250.0 | 3,250.0 | 3,300.0 | 44,073.3 | 19,603.1 | 17,650.3 | 26,655.1 | | iv) Dairy Development | – | 500.0 | 500.0 | 50.0 | – | – | – | 150.0 | | v) Fisheries | 130.2 | 2,775.0 | 2,775.0 | 3,175.0 | -19.2 | 0.6 | 0.6 | 14,300.0 | | vi) Forestry and Wild Life | 4,927.8 | 9,447.4 | 9,034.8 | 7,582.8 | 55,939.3 | 75,409.7 | 91,231.1 | 1,02,166.3 | | vii) Plantations | | – | | | | – | | | | viii) Food Storage and Warehousing | 49,397.3 | 32,400.0 | 32,400.0 | 65,200.0 | 7,48,174.2 | 460.4 | 460.4 | – | | ix) Agricultural Research and Education | | – | | | 1,301.0 | 7,546.0 | 6,831.5 | 18,586.6 | | x) Co-operation | -5.5 | 200.0 | 1.0 | – | 2,969.3 | 4,157.0 | 4,157.0 | 16,750.0 | | xi) Others @ | | – | | | | 509.4 | 459.4 | 508.9 | | 2. Rural Development | 1,70,632.0 | 2,65,597.5 | 2,47,057.5 | 1,96,894.0 | 3,75,167.0 | 8,36,390.4 | 8,31,923.1 | 9,61,743.4 | | 3. Special Area Programmes | | – | | | 63,704.5 | 1,20,738.0 | 1,10,176.5 | 1,18,666.0 | | of which: Hill Areas | | – | | | | – | | | | 4. Irrigation and Flood Control | 26,889.1 | 78,557.0 | 44,041.0 | 90,587.1 | 3,33,640.4 | 8,48,590.7 | 7,71,216.0 | 9,18,633.1 | | 5. Energy | 10,090.3 | 43,317.7 | 40,519.7 | 1,12,744.0 | 10,88,449.8 | 14,49,278.7 | 15,14,958.5 | 16,11,512.7 | | 6. Industry and Minerals (i to iv) | 1,395.4 | 8,746.0 | 13,957.0 | 5,642.0 | 2,611.1 | 2,15,018.1 | 1,93,713.5 | 1,95,486.8 | | i) Village and Small Industries | 327.6 | 2,525.0 | 2,525.0 | 1,100.0 | 2,036.1 | 12,601.1 | 11,446.5 | 37,126.8 | | ii) Iron and Steel Industries | | – | | | | – | | | | iii) Non-Ferrous Mining and Metallurgical Industries | | – | | | 190.6 | 417.0 | 417.0 | 310.0 | | iv) Others # | 1,067.8 | 6,221.0 | 11,432.0 | 4,542.0 | 384.5 | 2,02,000.0 | 1,81,850.0 | 1,58,050.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 1,43,167.2 | 1,60,689.0 | 1,81,932.0 | 1,68,070.1 | 22,86,312.6 | 34,51,158.1 | 34,19,386.5 | 34,16,727.0 | | i) Roads and Bridges | 1,37,935.4 | 1,43,850.3 | 1,65,491.3 | 1,40,770.0 | 22,74,905.9 | 32,15,042.3 | 31,65,189.8 | 31,87,786.0 | | ii) Others ** | 5,231.7 | 16,838.8 | 16,440.8 | 27,300.1 | 11,406.8 | 2,36,115.7 | 2,54,196.6 | 2,28,941.0 | | 8. Communications | | – | | | | – | | | | 9. Science, Technology and Environment | | – | | | – | 1,140.0 | 1,126.0 | 10,100.0 | | 10.General Economic Services (i + ii) | 11,122.5 | 22,700.0 | 22,103.0 | 16,445.0 | 38,911.1 | 94,089.7 | 1,17,490.0 | 1,90,882.9 | | i) Tourism | 11,122.5 | 22,700.0 | 22,103.0 | 16,445.0 | 38,911.1 | 93,997.2 | 87,397.5 | 1,40,803.0 | | ii) Others @@ | | – | | | | 92.5 | 30,092.5 | 50,079.9 | | 2. Non-Development (General Services) | 1,08,489.8 | 2,01,653.4 | 2,05,314.4 | 2,17,095.1 | 2,35,724.0 | 7,38,003.0 | 8,36,859.5 | 11,32,275.1 | | II. Discharge of Internal Debt (1 to 8) | 3,77,460.5 | 5,49,703.0 | 7,49,703.0 | 11,14,642.0 | 27,13,218.1 | 30,96,612.3 | 20,97,147.3 | 29,58,789.1 | | 1. Market Loans | 1,40,000.7 | 1,75,060.0 | 1,75,060.0 | 2,50,060.0 | 15,83,000.0 | 9,50,000.0 | 9,50,000.0 | 8,00,000.0 | | 2. Loans from LIC | | – | | | 28.8 | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 81,866.1 | 1,06,500.0 | 1,06,500.0 | 85,000.0 | 1,73,952.5 | 1,91,749.0 | 1,91,749.0 | 2,03,495.0 | | 4. Loans from SBI and other Banks | | – | | | | – | | | | 5. Loans from National Co-operative Development Corporation | | 2,000.0 | 2,000.0 | 4,500.0 | 3,035.8 | 2,495.3 | 2,495.3 | 2,495.3 | | 6. WMA from RBI | 44,484.0 | 1,20,000.0 | 3,20,000.0 | 7,00,000.0 | – | 10,00,000.0 | – | 10,00,000.0 | | 7. Special Securities issued to NSSF | 1,11,109.7 | 1,46,061.0 | 1,46,061.0 | 75,000.0 | 5,12,207.4 | 5,12,207.4 | 5,12,207.4 | 5,12,207.4 | | 8. Others (including 106) | | 82.0 | 82.0 | 82.0 | 4,40,993.6 | 4,40,160.6 | 4,40,695.6 | 4,40,591.4 | | III. Repayment of Loans to the Centre (1 to 7) | 5,554.2 | 7,121.0 | 8,121.0 | 8,121.0 | 1,59,376.0 | 1,59,716.9 | 1,59,365.8 | 1,59,353.9 | | 1. State Plan Schemes | 4,686.6 | 7,000.0 | 7,000.0 | 7,000.0 | | – | | | | 2. Central Plan Schemes | | 1.0 | 1.0 | 1.0 | | – | | | | 3. Centrally Sponsored Schemes | | 10.0 | 10.0 | 10.0 | | – | | | | 4. Non-Plan Loans | 43.9 | 110.0 | 110.0 | 110.0 | | – | | | | 5. Ways and Means Advances from Centre | | – | | | | – | | | | 6. Other Loans for States/Union Territories with legislature schemes | 823.7 | – | 1,000.0 | 1,000.0 | 1,59,376.0 | 1,59,716.9 | 1,59,365.8 | 1,59,353.9 | | IV. Loans and Advances by State Governments (1+2) | 34,745.5 | 14,967.0 | 10,969.0 | 29,794.8 | 1,61,335.9 | 2,94,678.0 | 11,19,678.0 | 9,21,470.6 | | 1. Development Purposes (a + b) | 34,745.5 | 14,857.0 | 10,859.0 | 29,684.8 | 1,61,197.7 | 2,64,556.0 | 10,89,556.0 | 8,91,348.6 | | a) Social Services (1 to 7) | 24.8 | 110.0 | 110.0 | 110.0 | 70,761.3 | 92,001.9 | 92,001.9 | 86,511.9 | | 1. Education, Sports, Art and Culture | | – | | | | – | | | | 2. Medical and Public Health | | – | | | – | – | – | 10.0 | | 3. Family Welfare | | – | | | | – | | | | 4. Water Supply and Sanitation | | – | | | 13,924.0 | 20,000.0 | 20,000.0 | 20,000.0 | | 5. Housing | | – | | | | – | | | | 6. Government Servants (Housing) | 24.8 | 110.0 | 110.0 | 110.0 | 3,557.8 | 5,022.0 | 5,022.0 | 6,022.0 | | 7. Others | | – | | | 53,279.5 | 66,979.9 | 66,979.9 | 60,479.9 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 34,720.7 | 14,747.0 | 10,749.0 | 29,574.8 | 90,436.4 | 1,72,554.1 | 9,97,554.1 | 8,04,836.7 | | 1. Crop Husbandry | 10.0 | – | 1.0 | 158.8 | | – | | | | 2. Soil and Water Conservation | | – | | | | – | | | | 3. Food Storage and Warehousing | | – | | | – | – | – | 0.5 | | 4. Co-operation | | 8,000.0 | 8,500.0 | 20,000.0 | 2,500.0 | 2,600.0 | 2,600.0 | 3,000.0 | | 5. Major and Medium Irrigation, etc. | | – | | | | – | | | | 6. Power Projects | 28,972.6 | 4,500.0 | 1.0 | 8,816.0 | – | – | – | 1,02,000.0 | | 7. Village and Small Industries | | – | | | | – | | | | 8. Other Industries and Minerals | | – | | | 7,317.8 | 17,500.0 | 17,500.0 | 27,500.0 | | 9. Rural Development | | – | | | | – | | | | 10. Others | 5,738.1 | 2,247.0 | 2,247.0 | 600.0 | 80,618.5 | 1,52,454.1 | 9,77,454.1 | 6,72,336.2 | | 2. Non-Development Purposes (a + b) | – | 110.0 | 110.0 | 110.0 | 138.2 | 30,122.0 | 30,122.0 | 30,122.0 | | a) Government Servants (other than Housing) | | – | | | 0.3 | 22.0 | 22.0 | 22.0 | | b) Miscellaneous | – | 110.0 | 110.0 | 110.0 | 137.9 | 30,100.0 | 30,100.0 | 30,100.0 | | V. Inter-State Settlement | | – | | | | – | | | | VI. Contingency Fund | 21,196.5 | 30,000.0 | 25,000.0 | 30,000.0 | | 10,000.0 | 10,000.0 | 10,000.0 | | VII. State Provident Funds, etc.(1+2) | 1,57,086.1 | 64,051.7 | 1,27,300.4 | 1,24,051.7 | 11,40,679.9 | 13,44,655.0 | 13,44,655.0 | 14,25,395.5 | | 1. State Provident Funds | 1,51,712.0 | 59,965.8 | 1,25,000.0 | 1,19,965.8 | 11,07,991.5 | 12,99,145.0 | 12,99,145.0 | 13,60,885.5 | | 2. Others | 5,374.0 | 4,085.9 | 2,300.4 | 4,085.9 | 32,688.4 | 45,510.0 | 45,510.0 | 64,510.0 | | VIII. Reserve Funds (1 to 4) | 1,70,889.2 | 1,77,200.9 | 1,51,219.0 | 1,65,100.9 | 7,05,665.1 | 10,44,635.3 | 10,24,671.1 | 12,01,153.7 | | 1. Depreciation/Renewal Reserve Funds | | – | | | 891.2 | 2,000.0 | 4,000.0 | 4,000.0 | | 2. Sinking Funds | 20,000.0 | 32,400.0 | 30,000.0 | 22,300.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | 2,50,000.0 | | 3. Famine Relief Fund | | – | | | | – | | | | 4. Others | 1,50,889.2 | 1,44,800.9 | 1,21,219.0 | 1,42,800.9 | 5,04,773.9 | 8,42,635.3 | 8,20,671.1 | 9,47,153.7 | | IX. Deposits and Advances (1 to 4) | 5,94,259.4 | 4,59,181.8 | 2,93,695.1 | 4,41,281.8 | 26,74,183.2 | 22,10,400.1 | 22,10,400.1 | 24,00,700.1 | | 1. Civil Deposits | 2,21,453.2 | 2,62,892.2 | 2,20,321.3 | 2,44,992.2 | 15,77,915.5 | 11,69,100.1 | 11,69,100.1 | 11,99,100.1 | | 2. Deposits of Local Funds | 2,48,634.4 | 64,899.9 | 58,268.8 | 64,899.9 | 1,49,996.8 | 2,55,500.0 | 2,55,500.0 | 2,65,500.0 | | 3. Civil Advances | – | 16,909.6 | 13,105.0 | 16,909.6 | 6,361.6 | – | | | | 4. Others | 1,24,171.8 | 1,14,480.0 | 2,000.0 | 1,14,480.0 | 9,39,909.3 | 7,85,800.0 | 7,85,800.0 | 9,36,100.0 | | X. Suspense and Miscellaneous (1 to 4) | 90,13,460.8 | 2,50,259.8 | 1,23,439.3 | 2,90,259.8 | 23,38,78,462.0 | 4,07,51,879.3 | 4,07,51,879.3 | 4,08,49,094.4 | | 1. Suspense | -18,570.3 | 30,996.0 | 23,439.3 | 30,996.0 | -1,13,709.1 | 1,18,740.0 | 1,18,740.0 | 1,28,740.0 | | 2. Cash Balance Investment Accounts | 46,04,157.8 | 1,08,000.0 | – | 1,48,000.0 | 6,91,37,252.3 | 2,90,00,000.0 | 2,90,00,000.0 | 2,90,00,000.0 | | 3. Deposits with RBI | | – | | | 13,04,50,358.7 | – | | | | 4. Others | 44,27,873.2 | 1,11,263.8 | 1,00,000.0 | 1,11,263.8 | 3,44,04,560.0 | 1,16,33,139.3 | 1,16,33,139.3 | 1,17,20,354.4 | | XI. Appropriation to Contingency Fund | | – | | | 60,000.0 | – | – | – | | XII. Remittances | -1,124.1 | 55,138.8 | 2,99,493.0 | 55,138.8 | 36,91,027.9 | 5,00,000.0 | 5,00,000.0 | 5,00,000.0 | | A. Surplus (+)/Deficit (-) on Revenue Account | 4,12,804.3 | 2,46,096.2 | 2,45,062.3 | 4,30,954.8 | 33,43,006.0 | 43,12,365.4 | 53,90,725.7 | 68,51,164.4 | | B. Surplus (+)/Deficit(-) on Capital Account | -4,07,681.9 | -2,47,763.5 | -2,41,742.8 | -3,89,382.6 | -22,54,983.4 | -61,69,091.5 | -57,05,017.9 | -69,96,118.8 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 5,122.4 | -1,667.2 | 3,319.5 | 41,572.2 | 10,88,022.6 | -18,56,726.2 | -3,14,292.2 | -1,44,954.4 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 5,122.4 | -1,694.0 | 3,319.0 | 41,545.0 | 10,88,022.6 | -18,56,726.0 | -3,14,292.0 | -1,44,969.0 | | i. Increase (+)/Decrease (-) in Cash Balances | -5,483.0 | 306.0 | 3,319.0 | 3,545.0 | -48,556.6 | -18,56,726.0 | -3,14,292.0 | -1,44,969.0 | | a) Opening Balance | 16,730.0 | 29,862.0 | 11,247.0 | 14,566.0 | 13,709.0 | 40,55,003.0 | 40,55,003.0 | 37,40,711.0 | | b) Closing Balance | 11,247.0 | 30,168.0 | 14,566.0 | 18,111.0 | -34,847.6 | 21,98,277.0 | 37,40,711.0 | 35,95,742.0 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 10,605.4 | -2,000.0 | – | 38,000.0 | 11,36,579.2 | – | – | – | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |