| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,20,44,315.5 | 35,71,770.3 | 36,56,410.2 | 44,62,262.5 | 30,09,12,253.3 | 6,51,75,185.9 | 6,42,52,303.5 | 6,73,51,425.3 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 12,36,743.7 | 17,65,937.5 | 14,80,263.6 | 18,41,429.6 | 1,25,92,748.6 | 1,77,88,842.2 | 1,77,59,104.6 | 1,93,78,238.4 | | I. Total Capital Outlay (1 + 2) | 8,19,450.9 | 13,13,379.6 | 10,40,321.7 | 13,77,966.5 | 93,02,838.8 | 1,47,49,228.6 | 1,46,17,711.5 | 1,54,74,747.4 | | 1. Development (a + b) | 6,58,686.8 | 10,96,284.6 | 8,60,655.1 | 10,57,450.5 | 88,57,880.6 | 1,36,16,953.5 | 1,35,07,665.9 | 1,41,27,535.7 | | (a) Social Services (1 to 9) | 2,01,341.3 | 3,95,754.5 | 3,55,216.5 | 3,10,213.7 | 35,04,902.1 | 59,67,098.6 | 57,18,331.6 | 57,16,249.6 | | 1. Education, Sports, Art and Culture | 47,689.1 | 66,913.8 | 68,907.5 | 72,622.5 | 3,19,558.5 | 7,54,833.6 | 8,01,711.4 | 8,16,516.5 | | 2. Medical and Public Health | 29,937.4 | 44,962.7 | 59,610.8 | 14,549.3 | 3,78,920.5 | 6,79,669.0 | 6,31,780.0 | 7,07,842.6 | | 3. Family Welfare | – | – | – | – | 1,17,089.5 | 3,27,237.8 | 3,03,376.4 | 1,47,411.0 | | 4. Water Supply and Sanitation | 55,019.7 | 66,195.8 | 96,874.7 | 44,196.8 | 12,22,732.1 | 21,28,917.0 | 20,05,325.3 | 23,45,010.0 | | 5. Housing | 6,636.8 | 28,410.1 | 22,310.1 | 48,400.1 | 8,98,405.1 | 10,99,507.4 | 10,30,160.0 | 6,87,074.0 | | 6. Urban Development | 51,189.8 | 71,400.0 | 65,184.1 | 61,290.0 | 3,20,453.1 | 5,85,202.0 | 5,84,242.8 | 5,72,003.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,699.9 | 14,483.8 | 13,282.6 | 19,036.2 | 69,352.0 | 98,820.8 | 89,215.3 | 91,983.4 | | 8. Social Security and Welfare | 4,357.4 | 13,078.3 | 18,736.7 | 9,868.8 | 94,303.8 | 1,41,294.2 | 1,29,345.2 | 1,81,291.9 | | 9. Others* | 811.2 | 90,310.0 | 10,310.0 | 40,250.0 | 84,087.6 | 1,51,616.8 | 1,43,175.3 | 1,67,117.0 | | (b) Economic Services (1 to 10) | 4,57,345.5 | 7,00,530.1 | 5,05,438.6 | 7,47,236.8 | 53,52,978.4 | 76,49,855.0 | 77,89,334.3 | 84,11,286.1 | | 1. Agriculture and Allied Activities (i to xi) | 39,548.7 | 1,10,147.9 | 90,260.4 | 1,13,963.1 | 4,49,508.8 | 2,26,103.1 | 2,13,529.0 | 3,76,919.0 | | i) Crop Husbandry | 2,702.1 | 30,840.0 | 15,005.0 | 24,850.0 | 11,765.0 | 45,836.3 | 42,616.2 | 24,969.5 | | ii) Soil and Water Conservation | – | – | – | – | – | 1,150.0 | 1,150.0 | 160.0 | | iii) Animal Husbandry | 1,758.1 | 3,300.0 | 4,500.0 | 6,500.0 | 12,078.8 | 26,655.1 | 25,354.7 | 32,847.2 | | iv) Dairy Development | – | 50.0 | 200.0 | 4,100.0 | – | 150.0 | 135.0 | 450.0 | | v) Fisheries | 896.9 | 3,175.0 | 2,775.0 | 4,350.0 | 750.0 | 14,300.0 | 12,875.0 | 27,800.0 | | vi) Forestry and Wild Life | 5,659.4 | 7,582.8 | 7,580.4 | 12,863.0 | 91,871.4 | 1,02,166.3 | 97,296.8 | 1,08,220.9 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 28,532.2 | 65,200.0 | 60,200.0 | 61,300.0 | 3,23,300.7 | – | – | 1,40,822.3 | | ix) Agricultural Research and Education | – | – | – | – | 5,873.3 | 18,586.6 | 16,842.4 | 24,324.0 | | x) Co–operation | – | – | – | – | 3,869.7 | 16,750.0 | 16,750.0 | 16,815.9 | | xi) Others @ | – | – | – | – | – | 508.9 | 508.9 | 509.4 | | 2. Rural Development | 1,91,754.3 | 1,96,894.0 | 1,29,641.0 | 1,58,872.6 | 7,21,140.6 | 9,61,743.4 | 9,56,975.9 | 8,59,526.0 | | 3. Special Area Programmes | | | | | 82,817.1 | 1,18,666.0 | 1,64,567.8 | 1,17,928.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 37,459.2 | 90,587.1 | 51,122.0 | 1,55,320.0 | 3,43,769.4 | 9,18,633.1 | 8,32,309.9 | 9,64,329.2 | | 5. Energy | 15,148.8 | 1,12,744.0 | 48,950.1 | 1,21,941.0 | 10,23,958.1 | 16,11,512.7 | 19,73,437.7 | 19,64,974.4 | | 6. Industry and Minerals (i to iv) | 12,039.6 | 5,642.0 | 1,400.0 | 5,060.0 | 1,39,350.3 | 1,95,486.8 | 1,76,934.6 | 2,47,315.3 | | i) Village and Small Industries | 1,790.7 | 1,100.0 | 1,100.0 | 1,760.0 | 7,825.2 | 37,126.8 | 34,029.6 | 79,504.3 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non–Ferrous Mining and Metallurgical Industries | – | – | – | – | 387.3 | 310.0 | 310.0 | 260.0 | | iv) Others # | 10,249.0 | 4,542.0 | 300.0 | 3,300.0 | 1,31,137.9 | 1,58,050.0 | 1,42,595.0 | 1,67,551.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 1,42,106.5 | 1,68,070.1 | 1,69,270.1 | 1,71,155.1 | 24,75,897.3 | 34,16,727.0 | 32,73,776.8 | 36,88,714.7 | | i) Roads and Bridges | 1,29,817.6 | 1,40,770.0 | 1,48,070.0 | 1,43,820.0 | 22,42,478.5 | 31,87,786.0 | 30,37,005.2 | 33,63,981.7 | | ii) Others ** | 12,288.9 | 27,300.1 | 21,200.1 | 27,335.1 | 2,33,418.8 | 2,28,941.0 | 2,36,771.6 | 3,24,733.0 | | 8. Communications | – | – | – | – | – | – | – | – | | 9. Science, Technology and Environment | – | – | – | – | 1,140.0 | 10,100.0 | 10,100.0 | 8,475.0 | | 10. General Economic Services (i + ii) | 19,288.3 | 16,445.0 | 14,795.0 | 20,925.0 | 1,15,396.8 | 1,90,882.9 | 1,87,702.6 | 1,83,104.5 | | i) Tourism | 19,288.3 | 16,445.0 | 14,795.0 | 20,925.0 | 85,320.8 | 1,40,803.0 | 1,37,622.7 | 1,68,007.0 | | ii) Others @@ | – | – | – | – | 30,076.1 | 50,079.9 | 50,079.9 | 15,097.5 | | 2. Non–Development (General Services) | 1,60,764.2 | 2,17,095.1 | 1,79,666.6 | 3,20,516.1 | 4,44,958.2 | 11,32,275.1 | 11,10,045.7 | 13,47,211.8 | | II. Discharge of Internal Debt (1 to 8) | 8,41,258.4 | 11,14,642.0 | 15,64,642.0 | 19,05,032.0 | 20,97,022.6 | 29,58,789.1 | 19,59,769.7 | 39,12,841.6 | | 1. Market Loans | 1,75,000.5 | 2,50,060.0 | 2,50,060.0 | 2,40,010.0 | 9,50,004.0 | 8,00,000.0 | 8,00,000.0 | 17,50,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 77,972.9 | 85,000.0 | 85,000.0 | 85,000.0 | 1,91,748.6 | 2,03,495.0 | 2,03,495.0 | 2,05,742.4 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co–operative Development Corporation | 4,619.8 | 4,500.0 | 4,500.0 | 5,000.0 | 2,465.8 | 2,495.3 | 3,475.8 | 4,300.0 | | 6. WMA from RBI | 4,39,547.5 | 7,00,000.0 | 11,50,000.0 | 15,00,000.0 | – | 10,00,000.0 | – | 10,00,000.0 | | 7. Special Securities issued to NSSF | 1,44,117.6 | 75,000.0 | 75,000.0 | 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 | 22.0 | 4,40,596.8 | 4,40,591.4 | 4,40,591.4 | 4,40,591.8 | | III. Repayment of Loans to the Centre (1 to 7) | 6,218.6 | 8,121.0 | 8,121.0 | 8,621.0 | 1,72,023.8 | 1,59,353.9 | 1,72,011.9 | 67,775.2 | | 1. State Plan Schemes | 5,136.0 | 7,000.0 | 7,000.0 | 7,500.0 | – | – | – | – | | 2. Central Plan Schemes | – | 1.0 | 1.0 | 1.0 | – | – | – | – | | 3. Centrally Sponsored Schemes | – | 10.0 | 10.0 | 10.0 | – | – | – | – | | 4. Non–Plan Loans | 43.3 | 110.0 | 110.0 | 110.0 | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 1,039.2 | 1,000.0 | 1,000.0 | 1,000.0 | 1,72,023.8 | 1,59,353.9 | 1,72,011.9 | 67,775.2 | | IV. Loans and Advances by State Governments (1+2) | 9,363.3 | 29,794.8 | 17,178.8 | 49,810.0 | 10,20,863.5 | 9,21,470.6 | 10,09,611.6 | 9,22,874.2 | | 1. Development Purposes (a + b) | 9,327.8 | 29,684.8 | 17,068.8 | 49,610.0 | 10,19,453.4 | 8,91,348.6 | 9,79,489.6 | 9,12,752.2 | | a) Social Services (1 to 7) | 93.3 | 110.0 | 110.0 | 110.0 | 82,269.7 | 86,511.9 | 1,14,652.9 | 1,27,601.9 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | 10.0 | 10.0 | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | 11,815.5 | 20,000.0 | 25,000.0 | 30,000.0 | | 5. Housing | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | 93.3 | 110.0 | 110.0 | 110.0 | 3,874.7 | 6,022.0 | 6,022.0 | 6,022.0 | | 7. Others | – | – | – | – | 66,579.5 | 60,479.9 | 83,620.9 | 91,579.9 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 9,234.5 | 29,574.8 | 16,958.8 | 49,500.0 | 9,37,183.7 | 8,04,836.7 | 8,64,836.6 | 7,85,150.3 | | 1. Crop Husbandry | 158.8 | 158.8 | 158.8 | 24,500.0 | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | 0.5 | 0.5 | – | | 4. Co–operation | 7,300.0 | 20,000.0 | 10,200.0 | 10,000.0 | 100.0 | 3,000.0 | 3,000.0 | 1.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | 8,816.0 | 6,000.0 | 14,000.0 | – | 1,02,000.0 | 1,02,000.0 | 80,549.0 | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | 13,557.3 | 27,500.0 | 27,500.0 | 25,556.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 1,775.7 | 600.0 | 600.0 | 1,000.0 | 9,23,526.4 | 6,72,336.2 | 7,32,336.2 | 6,79,044.3 | | 2. Non–Development Purposes (a + b) | 35.5 | 110.0 | 110.0 | 200.0 | 1,410.1 | 30,122.0 | 30,122.0 | 10,122.0 | | a) Government Servants (other than Housing) | – | – | – | – | 10.1 | 22.0 | 22.0 | 22.0 | | b) Miscellaneous | 35.5 | 110.0 | 110.0 | 200.0 | 1,400.1 | 30,100.0 | 30,100.0 | 10,100.0 | | V. Inter–State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | 17,850.4 | 30,000.0 | 31,000.0 | 30,000.0 | 6.4 | 10,000.0 | 10,000.0 | 10,000.0 | | VII. State Provident Funds, etc. (1+2) | 1,76,377.9 | 1,24,051.7 | 1,27,300.4 | 1,24,051.7 | 11,57,892.8 | 14,25,395.5 | 14,25,395.5 | 14,81,275.0 | | 1. State Provident Funds | 1,71,054.5 | 1,19,965.8 | 1,25,000.0 | 1,19,965.8 | 11,25,887.6 | 13,60,885.5 | 13,60,885.5 | 14,14,765.0 | | 2. Others | 5,323.4 | 4,085.9 | 2,300.4 | 4,085.9 | 32,005.1 | 64,510.0 | 64,510.0 | 66,510.0 | | VIII. Reserve Funds (1 to 4) | 1,42,224.2 | 1,65,100.9 | 1,51,219.0 | 1,65,100.9 | 7,48,262.1 | 12,01,153.7 | 12,19,986.9 | 12,88,029.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 969.8 | 4,000.0 | 4,000.0 | 4,000.0 | | 2. Sinking Funds | 10,000.0 | 22,300.0 | 30,000.0 | 22,300.0 | 2,50,000.0 | 2,50,000.0 | 2,50,000.0 | 2,50,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 1,32,224.2 | 1,42,800.9 | 1,21,219.0 | 1,42,800.9 | 4,97,292.3 | 9,47,153.7 | 9,65,986.9 | 10,34,029.0 | | IX. Deposits and Advances (1 to 4) | 5,04,215.2 | 4,41,281.8 | 2,93,695.1 | 4,56,281.8 | 25,72,032.7 | 24,00,700.1 | 24,00,700.1 | 28,32,400.1 | | 1. Civil Deposits | 1,82,116.5 | 2,44,992.2 | 2,20,321.3 | 2,44,992.2 | 11,22,941.4 | 11,99,100.1 | 11,99,100.1 | 11,99,100.1 | | 2. Deposits of Local Funds | 1,77,299.8 | 64,899.9 | 58,268.8 | 64,899.9 | 1,48,260.1 | 2,65,500.0 | 2,65,500.0 | 3,11,200.0 | | 3. Civil Advances | – | 16,909.6 | 13,105.0 | 16,909.6 | 8,485.4 | – | – | – | | 4. Others | 1,44,798.9 | 1,14,480.0 | 2,000.0 | 1,29,480.0 | 12,92,345.8 | 9,36,100.0 | 9,36,100.0 | 13,22,100.0 | | X. Suspense and Miscellaneous (1 to 4) | 95,28,952.3 | 2,90,259.8 | 1,23,439.3 | 2,90,259.8 | 28,22,54,665.3 | 4,08,49,094.4 | 4,09,37,116.4 | 4,08,61,482.8 | | 1. Suspense | 1,28,508.9 | 30,996.0 | 23,439.3 | 30,996.0 | -7,145.0 | 1,28,740.0 | 1,28,740.0 | 1,38,740.0 | | 2. Cash Balance Investment Accounts | 44,34,309.8 | 1,48,000.0 | – | 1,48,000.0 | 8,42,09,641.8 | 2,90,00,000.0 | 2,90,00,000.0 | 2,90,00,000.0 | | 3. Deposits with RBI | – | – | – | – | 15,39,93,359.8 | – | – | – | | 4. Others | 49,66,133.5 | 1,11,263.8 | 1,00,000.0 | 1,11,263.8 | 4,40,58,808.7 | 1,17,20,354.4 | 1,18,08,376.4 | 1,17,22,742.8 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | -1,595.6 | 55,138.8 | 2,99,493.0 | 55,138.8 | 15,86,645.3 | 5,00,000.0 | 5,00,000.0 | 5,00,000.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | 5,30,996.8 | 4,30,954.8 | 3,04,134.0 | 4,73,712.9 | 37,26,344.1 | 68,51,164.4 | 70,44,652.1 | 74,14,707.3 | | B. Surplus (+)/Deficit (–) on Capital Account | -6,93,851.1 | -3,89,382.6 | -2,90,335.3 | -4,28,981.7 | -51,44,850.4 | -69,96,118.8 | -69,66,396.4 | -83,75,096.2 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -1,62,854.4 | 41,572.2 | 13,798.7 | 44,731.1 | -14,18,506.3 | -1,44,954.4 | 78,255.7 | -9,60,388.9 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -1,62,854.3 | 41,545.0 | 13,798.0 | 44,704.0 | -14,18,506.4 | -1,44,969.0 | 78,255.0 | -9,60,389.0 | | i. Increase (+)/Decrease (–) in Cash Balances | -24,429.0 | 3,545.0 | 13,798.0 | 6,704.0 | 45,124.3 | -1,44,969.0 | 78,255.0 | -9,60,389.0 | | a) Opening Balance | 11,247.0 | 14,566.0 | -13,182.0 | 616.0 | -34,847.0 | 37,40,711.0 | 37,40,711.0 | 38,18,966.0 | | b) Closing Balance | -13,182.0 | 18,111.0 | 616.0 | 7,320.0 | 10,277.3 | 35,95,742.0 | 38,18,966.0 | 28,58,577.0 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -1,38,425.3 | 38,000.0 | – | 38,000.0 | -14,63,630.7 | – | – | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |