| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
|
|
(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)
|
357,482
|
2,936,368
|
3,293,850
|
450,744
|
3,625,139
|
4,075,883
|
462,749
|
4,817,058
|
5,279,807
|
436,469
|
3,842,102
|
4,278,571
|
|
I Developmental Expenditure (A + B)
|
353,226
|
1,265,898
|
1,619,124
|
432,316
|
1,367,541
|
1,799,857
|
443,528
|
2,625,672
|
3,069,200
|
420,124
|
1,383,512
|
1,803,636
|
|
A
|
Social Services (1 to 12)
|
|
169,440
|
861,364
|
1,030,804
|
294,808
|
869,695
|
1,164,503
|
291,150
|
890,226
|
1,181,376
|
266,818
|
890,655
|
1,157,473
|
| |
1
|
Education, sports, art and culture
|
31,517
|
575,189
|
606,706
|
48,501
|
603,906
|
652,407
|
48,829
|
617,308
|
666,137
|
47,915
|
606,511
|
654,426
|
| |
2
|
Medical and public health
|
|
7,325
|
121,795
|
129,120
|
24,593
|
132,970
|
157,563
|
25,502
|
136,627
|
162,129
|
21,622
|
144,700
|
166,322
|
| |
3
|
Family Welfare
|
|
27,382
|
—
|
27,382
|
51,493
|
—
|
51,493
|
49,636
|
2,302
|
51,938
|
51,987
|
2,363
|
54,350
|
| |
4
|
Water supply and sanitation
|
|
24,206
|
2,663
|
26,869
|
74,178
|
2,859
|
77,037
|
67,101
|
2,859
|
69,960
|
49,667
|
2,862
|
52,529
|
| |
5
|
Housing
|
|
—
|
1,485
|
1,485
|
—
|
1,826
|
1,826
|
—
|
1,965
|
1,965
|
—
|
1,810
|
1,810
|
| |
6
|
Urban development
|
|
11,042
|
9,036
|
20,078
|
13,902
|
5,216
|
19,118
|
13,913
|
5,220
|
19,133
|
13,596
|
5,316
|
18,912
|
| |
7
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes and other backward Classes
|
23,749
|
56,439
|
80,188
|
31,384
|
56,467
|
87,851
|
31,602
|
56,471
|
88,073
|
35,294
|
55,827
|
91,121
|
| |
8
|
Labour and Labour welfare
|
|
912
|
9,661
|
10,573
|
1,561
|
11,720
|
13,281
|
1,586
|
11,784
|
13,370
|
1,129
|
12,390
|
13,519
|
| |
9
|
Social Security and Welfare
|
|
42,692
|
30,798
|
73,490
|
49,013
|
32,728
|
81,741
|
52,798
|
33,171
|
85,969
|
45,437
|
36,119
|
81,556
|
| |
10
|
Nutrition
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
11
|
Relief on account of Natural
|
Calamities
|
512
|
49,333
|
49,845
|
—
|
16,933
|
16,933
|
—
|
16,933
|
16,933
|
—
|
17,781
|
17,781
|
| |
12
|
Others*
|
|
103
|
4,965
|
5,068
|
183
|
5,070
|
5,253
|
183
|
5,586
|
5,769
|
171
|
4,976
|
5,147
|
|
B
|
Economic Services (1 to 9)
|
|
183,786
|
404,534
|
588,320
|
137,508
|
497,846
|
635,354
|
152,378
|
1,735,446
|
1,887,824
|
153,306
|
492,857
|
646,163
|
| |
1
|
Agriculture and Allied Activities (i to xii)
|
37,019
|
94,900
|
131,919
|
44,249
|
102,777
|
147,026
|
45,024
|
103,082
|
148,106
|
39,119
|
102,083
|
141,202
|
| |
|
i) Crop Husbandry
|
|
12,984
|
45,329
|
58,313
|
16,162
|
48,022
|
64,184
|
16,171
|
48,069
|
64,240
|
14,311
|
46,336
|
60,647
|
| |
|
ii) Soil and Water Conservation
|
18,900
|
5,253
|
24,153
|
16,778
|
6,147
|
22,925
|
16,778
|
6,147
|
22,925
|
15,099
|
5,548
|
20,647
|
| |
|
iii) Animal Husbandry
|
|
650
|
14,449
|
15,099
|
5,926
|
15,247
|
21,173
|
6,617
|
15,497
|
22,114
|
4,768
|
15,952
|
20,720
|
| |
|
iv) Dairy Development
|
|
2,047
|
734
|
2,781
|
936
|
641
|
1,577
|
936
|
655
|
1,591
|
933
|
750
|
1,683
|
| |
|
v) Fisheries
|
|
860
|
1,386
|
2,246
|
1,237
|
1,509
|
2,746
|
1,237
|
1,509
|
2,746
|
1,240
|
1,547
|
2,787
|
| |
|
vi) Forestry and Wild Life
|
|
1,184
|
10,628
|
11,812
|
270
|
11,884
|
12,154
|
344
|
11,869
|
12,213
|
419
|
12,212
|
12,631
|
| |
|
vii) Plantations
|
|
—
|
260
|
260
|
4
|
229
|
233
|
5
|
229
|
234
|
5
|
244
|
249
|
| |
|
viii) Food Storage and Warehousing
|
—
|
7,113
|
7,113
|
—
|
8,383
|
8,383
|
—
|
8,383
|
8,383
|
—
|
8,753
|
8,753
|
| |
|
ix) Agricultural Research and Education
|
219
|
4,531
|
4,750
|
1,228
|
4,143
|
5,371
|
1,228
|
4,152
|
5,380
|
557
|
4,139
|
4,696
|
| |
|
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
xi) Co-operation
|
|
175
|
4,714
|
4,889
|
1,708
|
5,839
|
7,547
|
1,708
|
5,839
|
7,547
|
1,787
|
5,914
|
7,701
|
| |
|
xii) Other Agricultural Programmes
|
—
|
503
|
503
|
—
|
733
|
733
|
—
|
733
|
733
|
—
|
688
|
688
|
| |
2
|
Rural Development
|
|
79,122
|
88,260
|
167,382
|
50,151
|
118,841
|
168,992
|
62,477
|
118,841
|
181,318
|
67,807
|
121,319
|
189,126
|
| |
3
|
Special Area Programmes
|
|
1,350
|
—
|
1,350
|
1,350
|
—
|
1,350
|
2,700
|
—
|
2,700
|
4,050
|
—
|
4,050
|
| |
4
|
Irrigation and Flood Control
|
|
22,503
|
131,179
|
153,682
|
16,650
|
88,047
|
104,697
|
16,650
|
89,047
|
105,697
|
18,610
|
90,155
|
108,765
|
| |
|
Of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
i) Major and Medium Irrigation
|
182
|
107,108
|
107,290
|
100
|
76,286
|
76,386
|
100
|
77,286
|
77,386
|
100
|
76,131
|
76,231
|
| |
|
ii) Minor Irrigation
|
|
7,525
|
20,593
|
28,118
|
10,503
|
8,824
|
19,327
|
10,503
|
8,824
|
19,327
|
10,445
|
10,792
|
21,237
|
| |
|
iii) Flood Control and Drainage
|
—
|
3,477
|
3,477
|
—
|
2,938
|
2,938
|
—
|
2,938
|
2,938
|
—
|
3,231
|
3,231
|
| |
5
|
Energy
|
|
37,626
|
3,750
|
41,376
|
16,616
|
104,247
|
120,863
|
16,616
|
1,340,487
|
1,357,103
|
16,256
|
107,043
|
123,299
|
| |
|
of which
: Power
|
|
37,622
|
3,750
|
41,372
|
15,122
|
103,932
|
119,054
|
15,122
|
1,340,172
|
1,355,294
|
15,122
|
106,758
|
121,880
|
| |
6
|
Industry and Minerals (i to iii)
|
4,644
|
7,894
|
12,538
|
6,705
|
17,450
|
24,155
|
6,768
|
17,503
|
24,271
|
6,967
|
8,154
|
15,121
|
| |
|
i) Village and Small Industries
|
3,724
|
4,602
|
8,326
|
6,605
|
5,048
|
11,653
|
6,667
|
5,064
|
11,731
|
5,903
|
5,199
|
11,102
|
| |
|
ii) Industries@
|
|
358
|
3,292
|
3,650
|
100
|
12,402
|
12,502
|
101
|
12,439
|
12,540
|
250
|
2,955
|
3,205
|
| |
|
iii) Others**
|
|
562
|
—
|
562
|
—
|
—
|
—
|
—
|
—
|
—
|
814
|
—
|
814
|
| |
|
|
|
|
UTTAR PRADESH |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
|
(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 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
7 |
Transport and Communications ((i to ii) |
45 |
70,403 |
70,448 |
196 |
57,374 |
57,570 |
196 |
57,374 |
57,570 |
— |
54,713 |
54,713 |
| |
|
i) Roads and Bridges |
1 |
67,472 |
67,473 |
— |
54,107 |
54,107 |
— |
54,107 |
54,107 |
— |
51,534 |
51,534 |
| |
|
ii) Others @@ |
44 |
2,931 |
2,975 |
196 |
3,267 |
3,463 |
196 |
3,267 |
3,268 |
— |
3,179 |
3,179 |
| |
8 |
Science, Technology and Environment |
415 |
309 |
724 |
1,340 |
235 |
1,575 |
1,696 |
235 |
1,931 |
350 |
210 |
560 |
| |
9 |
General Economic Services (i to iv) |
1,062 |
7,839 |
8,901 |
251 |
8,875 |
9,126 |
251 |
8,877 |
9,128 |
147 |
9,180 |
9,327 |
| |
|
i) Secretariat - Economic Services |
877 |
3,358 |
4,235 |
108 |
3,358 |
3,466 |
108 |
3,358 |
3,466 |
71 |
3,728 |
3,799 |
| |
|
ii) Tourism |
39 |
619 |
658 |
143 |
644 |
787 |
143 |
644 |
787 |
76 |
555 |
631 |
| |
|
iii) Civil Supplies |
— |
372 |
372 |
— |
708 |
708 |
— |
708 |
708 |
— |
793 |
793 |
| |
|
iv) Others + |
146 |
3,490 |
3,636 |
— |
4,165 |
4,165 |
— |
4,167 |
4,167 |
— |
4,104 |
4,104 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
(General services)(A to F) |
4,256 |
1,554,013 |
1,558,269 |
18,428 |
2,120,093 |
2,138,521 |
19,221 |
2,053,881 |
2,073,102 |
16,345 |
2,312,384 |
2,328,729 |
|
A |
Organs of State |
1,093 |
36,669 |
37,762 |
2,146 |
44,868 |
47,014 |
2,146 |
45,858 |
48,004 |
1,954 |
48,292 |
50,246 |
|
B |
Fiscal Services (i to iii) |
382 |
76,700 |
77,082 |
176 |
88,472 |
88,648 |
552 |
88,895 |
89,447 |
— |
99,892 |
99,892 |
| |
i) |
Collection of Taxes and Duties |
382 |
76,105 |
76,487 |
176 |
87,605 |
87,781 |
552 |
88,028 |
88,580 |
— |
99,029 |
99,029 |
| |
ii) |
Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
iii) |
Other Fiscal Services |
— |
595 |
595 |
— |
867 |
867 |
— |
867 |
867 |
— |
863 |
863 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
856,895 |
856,895 |
— |
1,282,268 |
1,282,268 |
— |
1,260,114 |
1,260,114 |
— |
1,377,312 |
1,377,312 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
150,941 |
150,941 |
— |
181,830 |
181,830 |
— |
181,830 |
181,830 |
— |
229,654 |
229,654 |
| |
2 |
Interest Payments (i to iv) |
— |
705,954 |
705,954 |
— |
1,100,438 |
1,100,438 |
— |
1,078,284 |
1,078,284 |
— |
1,147,658 |
1,147,658 |
| |
|
i) Interest on Loans from the Centre |
— |
410,913 |
410,913 |
— |
399,196 |
399,196 |
— |
398,950 |
398,950 |
— |
368,118 |
368,118 |
| |
|
ii) Interest on Internal Debt |
— |
208,336 |
208,336 |
— |
493,479 |
493,479 |
— |
471,570 |
471,570 |
— |
572,568 |
572,568 |
| |
|
of which: Interest on market loans |
— |
172,488 |
172,488 |
— |
208,967 |
208,967 |
— |
208,967 |
208,967 |
— |
206,013 |
206,013 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
77,160 |
77,160 |
— |
160,270 |
160,270 |
— |
160,270 |
160,270 |
— |
159,720 |
159,720 |
| |
|
iv) Others |
— |
9,545 |
9,545 |
— |
47,493 |
47,493 |
— |
47,494 |
47,494 |
— |
47,252 |
47,252 |
|
D |
Administrative Services (i to v) |
2,781 |
307,202 |
309,983 |
16,106 |
345,846 |
361,952 |
16,523 |
300,375 |
316,898 |
14,391 |
371,300 |
385,691 |
| |
i) |
Secretariat-General Services |
19 |
9,942 |
9,961 |
2,564 |
58,703 |
61,267 |
64 |
11,215 |
11,279 |
1,564 |
60,184 |
61,748 |
| |
ii) |
District Administration |
— |
17,442 |
17,442 |
— |
19,426 |
19,426 |
— |
19,426 |
19,426 |
— |
20,150 |
20,150 |
| |
iii) |
Police |
1,682 |
202,230 |
203,912 |
11,425 |
211,604 |
223,029 |
13,106 |
212,574 |
225,680 |
11,000 |
225,665 |
236,665 |
| |
iv) |
Public Works |
— |
37,027 |
37,027 |
361 |
10,162 |
10,523 |
361 |
11,132 |
11,493 |
213 |
16,466 |
16,679 |
|
v) |
Others ++ |
1,080 |
40,561 |
41,641 |
1,756 |
45,951 |
47,707 |
2,992 |
46,028 |
49,020 |
1,614 |
48,835 |
50,449 |
|
E |
Pensions |
— |
275,113 |
275,113 |
— |
357,376 |
357,376 |
— |
357,376 |
357,376 |
— |
414,326 |
414,326 |
|
F |
Miscellaneous General Services |
— |
1,434 |
1,434 |
— |
1,263 |
1,263 |
— |
1,263 |
1,263 |
— |
1,262 |
1,262 |
| |
of which : Payment on account of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
State Lotteries |
— |
2 |
2 |
— |
2 |
2 |
— |
— |
— |
— |
1 |
1 |
|
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
IV Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
— |
116,457 |
116,457 |
— |
137,505 |
137,505 |
— |
137,505 |
137,505 |
— |
146,206 |
146,206 |
|
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|