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Date : Mar 08, 2002

Uttar Pradesh


Appendix II : Revenue Expenditure of Individual States
																(Rs. lakh)

				Items	1999-2000			2000-2001			2000-2001			2001-2002
					(Accounts)			(Budget Estimates)			(Revised Estimates)			(Budget Estimates)

					PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL

				1	2	3	4	5	6	7	8	9	10	11	12	13

TOTAL EXPENDITURE (I+II+III+IV+V)					409,039	2,465,734	2,874,773	543,127	2,749,251	3,292,378	525,845	2,818,404	3,344,249	498,656	2,917,478	3,416,134
I	Developmental Expenditure (A + B)				399,409	1,043,528	1,442,937	512,023	1,006,617	1,518,640	500,310	1,110,552	1,610,862	465,283	1,069,509	1,534,792
	A	Social Services (1 to 12)			168,285	699,417	867,702	218,277	717,881	936,158	250,385	775,399	1,025,784	289,683	760,613	1,050,296
		1	Education, Sports, Art and Culture		55,543	515,689	571,232	51,943	510,758	562,701	75,053	577,207	652,260	67,070	563,061	630,131
		2	Medical and Public Health		4,377	101,088	105,465	9,526	106,825	116,351	12,369	101,366	113,735	31,707	105,647	137,354
		3	Family Welfare		21,555	—	21,555	27,180	—	27,180	26,353	—	26,353	38,534	—	38,534
		4	Water Supply and Sanitation		30,936	348	31,284	54,504	261	54,765	50,611	257	50,868	52,703	267	52,970
		5	Housing		—	1,506	1,506	—	1,523	1,523	—	1,719	1,719	—	1,532	1,532
		6	Urban Development		7,012	636	7,648	6,687	689	7,376	11,245	740	11,985	12,308	666	12,974
		7	Welfare of Scheduled Caste, Scheduled
			Tribes and Other Backward Classes		28,721	29,573	58,294	38,491	32,562	71,053	37,495	30,313	67,808	36,604	35,566	72,170
		8	Labour and Labour Welfare		732	10,030	10,762	1,915	11,600	13,515	1,930	11,583	13,513	2,025	12,130	14,155
		9	Social Security and Welfare		19,203	22,340	41,543	27,876	24,361	52,237	35,219	21,796	57,015	48,685	21,659	70,344
		10	Nutrition Relief on account of Natural Calamities		—	—	—	—	—	—	—	—	—	—	—	—
		11	Nutrition Relief on account of Natural Calamities		28	13,396	13,424	—	24,382	24,382	—	25,008	25,008	—	15,359	15,359
		12	Others*		178	4,811	4,989	155	4,920	5,075	110	5,410	5,520	47	4,726	4,773
	B	Economic Services (1 to 9)			231,124	344,111	575,235	293,746	288,736	582,482	249,925	335,153	585,078	175,600	308,896	484,496
		1	Agriculture and Allied Activities (i to xii)		76,852	78,285	155,137	92,203	85,964	178,167	92,781	78,984	171,765	92,287	71,165	163,452
			i)	Crop Husbandry	38,142	23,548	61,690	34,753	21,047	55,800	37,908	23,897	61,805	46,468	20,959	67,427
			ii)	Soil and Water Conservation	29,744	7,126	36,870	42,130	6,819	48,949	36,968	6,396	43,364	28,213	6,180	34,393
			iii)	Animal Husbandry	614	11,782	12,396	3,653	13,769	17,422	3,952	13,054	17,006	4,014	13,122	17,136
			iv)	Dairy Development	106	548	654	115	677	792	163	632	795	116	658	774
			v)	Fisheries	998	1,269	2,267	1,118	1,292	2,410	1,274	1,449	2,723	1,174	1,327	2,501
			vi)	Forestry and Wild Life	5,189	14,104	19,293	8,022	20,308	28,330	10,308	13,078	23,386	9,243	10,634	19,877
			vii)	Plantations	553	561	1,114	652	682	1,334	741	473	1,214	1,357	315	1,672
			viii)	Food Storage and Warehousing	—	7,824	7,824	—	8,339	8,339	—	7,799	7,799	—	7,546	7,546
			ix)	Agricultural Research and Education	1,359	6,377	7,736	1,524	6,610	8,134	1,224	5,095	6,319	1,338	4,503	5,841
			x)	Agricultural Finance Institutions	—	—	—	—	—	—	—	—	—	—	—	—
			xi)	Co-operation	147	4,614	4,761	200	5,612	5,812	212	5,440	5,652	239	5,241	5,480
			xii)	Other Agricultural Programmes	—	532	532	36	809	845	31	1,671	1,702	125	680	805
		2	Rural Development		97,631	96,775	194,406	116,219	94,747	210,966	113,103	121,787	234,890	61,938	93,367	155,305
		3	Special Area Programmes		42,986	—	42,986	68,989	—	68,989	20,361	—	20,361	—	—	—
		4	Irrigation and Flood Control		6,640	109,965	116,605	9,844	58,497	68,341	16,754	77,053	93,807	15,402	75,299	90,701
			of which:
			i)	Major and Medium Irrigation	100	94,253	94,353	100	48,319	48,419	100	66,632	66,732	100	65,506	65,606
			ii)	Minor Irrigation	155	12,761	12,916	4,180	7,938	12,118	9,986	8,266	18,252	9,607	7,570	17,177
			iii)	Flood Control and Drainage	—	2,951	2,951	—	2,240	2,240	—	2,155	2,155	—	2,223	2,223
		5	Energy		—	—	—	—	—	—	—	—	—	—	—	—
			of which : Power		—	—	—	—	—	—	—	—	—	—	—	—
		6	Industry and Minerals (i to iii)		3,921	6,722	10,643	4,384	7,147	11,531	4,391	13,105	17,496	4,186	9,735	13,921
			i)	Village and Small Industries	3,794	4,013	7,807	4,247	4,535	8,782	4,263	4,119	8,382	4,036	4,309	8,345
			ii)	Industries @	27	2,387	2,414	37	2,612	2,649	123	8,986	9,109	150	5,426	5,576
			iii)	Others**	100	322	422	100	—	100	5	—	5	—	—	—
		7	Transport and Communications (i + ii)		1,265	44,933	46,198	215	33,660	33,875	260	35,504	35,764	236	50,499	50,735
			i) Roads and Bridges		1,015	42,459	43,474	—	30,864	30,864	—	32,733	32,733	—	47,840	47,840
			ii) Others @@		250	2,474	2,724	215	2,796	3,011	260	2,771	3,031	236	2,659	2,895
		8	Science, Technology and Environment		459	322	781	447	357	804	674	292	966	400	298	698
		9	General Economic Services (i to iv)		1,370	7,109	8,479	1,445	8,364	9,809	1,601	8,428	10,029	1,151	8,533	9,684
			i) Secretariat - Economic Services		1,137	2,810	3,947	1,056	3,301	4,357	1,245	3,259	4,504	1,037	3,691	4,728
			ii) Tourism		25	842	867	197	927	1,124	47	908	955	—	697	697
			iii) Civil Supplies		170	390	560	—	511	511	—	488	488	—	613	613
			iv) Others +		38	3,067	3,105	192	3,625	3,817	309	3,773	4,082	114	3,532	3,646
II	Non-Developmental Expenditure
	(General Services) (A to F)				9,630	1,336,116	1,345,746	31,104	1,633,027	1,664,131	25,535	1,601,745	1,627,280	33,373	1,742,965	1,776,338
	A	Organs of State			—	37,224	37,224	—	40,350	40,350	611	44,422	45,033	1,512	47,730	49,242
	B	Fiscal Services (i to iii)			9,014	64,499	73,513	13,027	75,021	88,048	13,014	78,116	91,130	13,169	76,689	89,858
		i)	Collection of Taxes and Duties		8,837	63,907	72,744	12,827	74,177	87,004	12,816	77,301	90,117	13,019	76,084	89,103
		ii)	Transfers to Road Fund, Education
			Cess Fund, etc.		—	—	—	—	—	—	—	—	—	—	—	—
		iii)	Other Fiscal Services		177	592	769	200	844	1,044	198	815	1,013	150	605	755
	C	Interest Payments and Servicing
		of Debt (1 + 2)			—	748,191	748,191	—	893,733	893,733	—	957,656	957,656	—	1,063,406	1,063,406
		1	Appropriation for Reduction or
			Avoidance of Debt		—	92,883	92,883	—	117,438	117,438	—	117,438	117,438	—	132,541	132,541
		2	Interest Payments (i to iv)		—	655,308	655,308	—	776,295	776,295	—	840,218	840,218	—	930,865	930,865
			i) Interest on Loans from the Centre		—	369,625	369,625	—	394,091	394,091	—	388,422	388,422	—	400,389	400,389
			ii) Interest on Internal Debt		—	153,090	153,090	—	185,034	185,034	—	239,212	239,212	—	305,702	305,702
			of which: Interest on Market Loans		—	133,232	133,232	—	159,312	159,312	—	157,418	157,418	—	174,329	174,329
			iii) Interest on Small Savings,
			Provident Funds, etc.		—	81,784	81,784	—	102,812	102,812	—	111,561	111,561	—	117,599	117,599
			iv) Others		—	50,809	50,809	—	94,358	94,358	—	101,023	101,023	—	107,175	107,175
	D	Administrative Services (i to v)			616	279,262	279,878	18,077	410,159	428,236	11,910	317,416	329,326	18,692	350,282	368,974
		i)	Secretariat-General Services		—	9,132	9,132	16,965	118,758	135,723	1,092	10,712	11,804	16,968	74,677	91,645
		ii)	District Administration		—	16,885	16,885	—	25,527	25,527	8,000	18,444	26,444	—	16,773	16,773
		iii)	Police		—	176,503	176,503	—	182,985	182,985	—	207,734	207,734	—	190,314	190,314
		iv)	Public Works		39	38,940	38,979	43	42,606	42,649	72	29,096	29,168	78	26,975	27,053
		v)	Others ++		577	37,802	38,379	1,069	40,283	41,352	2,746	51,430	54,176	1,646	41,543	43,189
	E	Pensions			—	206,068	206,068	—	212,650	212,650	—	203,053	203,053	—	203,945	203,945
	F	Miscellaneous General Services			—	872	872	—	1,114	1,114	—	1,082	1,082	—	913	913
		of which : Payment on account of
		State Lotteries			—	—	—	—	5	5	—	5	5	—	5	5
III	Grants-In-Aid and Contributions				—	—	—	—	—	—	—	—	—	—	—	—
IV	Compensation and Assignments to Local
	Bodies and Panchayati Raj Institutions				—	86,090	86,090	—	109,607	109,607	—	106,107	106,107	—	105,004	105,004
V	Reserve with Finance Department				—	—	—	—	—	—	—	—	—	—	—	—