Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
UTTAR PRADESH |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
226,159.2 |
1,012,692.5 |
1,238,851.7 |
296,613.9 |
1,233,022.2 |
1,529,636.1 |
312,976.2 |
1,198,440.1 |
1,511,416.3 |
357,580.4 |
1,321,341.6 |
1,678,922.1 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
220,141.9 |
436,689.7 |
656,831.6 |
288,016.4 |
531,488.5 |
819,504.9 |
304,378.7 |
522,834.0 |
827,212.7 |
355,917.1 |
561,800.6 |
917,717.7 |
A. Social Services (1 to 12) |
176,095.9 |
297,813.5 |
473,909.4 |
235,635.0 |
350,741.4 |
586,376.4 |
253,082.9 |
337,732.1 |
590,814.9 |
294,273.0 |
367,917.5 |
662,190.6 |
1. Education, Sports, Art and Culture |
49,579.7 |
210,170.7 |
259,750.4 |
87,376.2 |
237,425.2 |
324,801.3 |
95,850.9 |
224,178.0 |
320,028.9 |
98,322.0 |
254,754.9 |
353,076.9 |
2. Medical and Public Health |
2,882.8 |
40,830.1 |
43,712.9 |
4,549.5 |
51,667.1 |
56,216.7 |
4,565.0 |
51,722.1 |
56,287.2 |
5,531.8 |
56,313.1 |
61,844.9 |
3. Family Welfare |
11,396.3 |
2,591.6 |
13,987.8 |
25,683.0 |
37.5 |
25,720.5 |
26,683.0 |
37.5 |
26,720.5 |
27,473.2 |
37.5 |
27,510.7 |
4. Water Supply and Sanitation |
8,900.9 |
31.0 |
8,931.9 |
100.0 |
31.0 |
131.0 |
200.0 |
31.0 |
231.0 |
1,350.0 |
41.0 |
1,391.0 |
5. Housing |
– |
484.3 |
484.3 |
– |
561.0 |
561.0 |
– |
575.0 |
575.0 |
– |
616.0 |
616.0 |
6. Urban Development |
7,663.4 |
1,870.7 |
9,534.2 |
1,259.2 |
9,283.5 |
10,542.7 |
1,259.2 |
9,283.5 |
10,542.7 |
17,347.4 |
7,685.2 |
25,032.6 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
18,190.3 |
15,634.1 |
33,824.4 |
17,264.9 |
20,230.9 |
37,495.8 |
23,084.5 |
20,235.9 |
43,320.4 |
30,840.1 |
20,772.8 |
51,612.9 |
8. Labour and Labour Welfare |
1,677.2 |
2,741.6 |
4,418.8 |
14,632.9 |
7,665.2 |
22,298.2 |
14,591.1 |
7,665.2 |
22,256.3 |
17,879.9 |
4,343.5 |
22,223.3 |
9. Social Security and Welfare |
75,801.1 |
10,844.0 |
86,645.1 |
84,758.4 |
15,161.0 |
99,919.4 |
86,838.4 |
15,425.0 |
102,263.4 |
95,518.6 |
16,214.9 |
111,733.5 |
10. Nutrition |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
11. Relief on account of Natural Calamities |
– |
11,147.7 |
11,147.7 |
– |
6,380.8 |
6,380.8 |
– |
6,380.8 |
6,380.8 |
– |
4,719.1 |
4,719.1 |
12. Others* |
4.2 |
1,467.7 |
1,471.9 |
10.8 |
2,298.1 |
2,308.9 |
10.8 |
2,198.0 |
2,208.7 |
10.0 |
2,419.6 |
2,429.6 |
B. Economic Services (1 to 9) |
44,046.0 |
138,876.2 |
182,922.1 |
52,381.5 |
180,747.1 |
233,128.5 |
51,295.9 |
185,101.9 |
236,397.8 |
61,644.1 |
193,883.0 |
255,527.1 |
1. Agriculture and Allied Activities (i to xii) |
13,671.3 |
22,844.2 |
36,515.5 |
20,526.0 |
28,766.7 |
49,292.7 |
19,916.3 |
32,857.5 |
52,773.8 |
19,497.9 |
33,371.8 |
52,869.7 |
i) Crop Husbandry |
7,588.1 |
7,946.7 |
15,534.7 |
12,412.4 |
8,655.5 |
21,067.9 |
11,692.2 |
8,655.5 |
20,347.7 |
10,350.6 |
9,261.4 |
19,612.0 |
ii) Soil and Water Conservation |
4,527.0 |
1,591.2 |
6,118.3 |
5,485.2 |
1,802.3 |
7,287.5 |
5,155.2 |
1,802.3 |
6,957.5 |
5,942.3 |
2,003.0 |
7,945.3 |
iii) Animal Husbandry |
496.7 |
3,775.6 |
4,272.2 |
929.9 |
4,313.1 |
5,243.0 |
988.2 |
4,313.1 |
5,301.3 |
1,001.2 |
4,615.0 |
5,616.2 |
iv) Dairy Development |
290.8 |
173.0 |
463.8 |
441.6 |
202.5 |
644.1 |
722.6 |
202.5 |
925.1 |
820.8 |
224.6 |
1,045.4 |
v) Fisheries |
114.5 |
366.2 |
480.7 |
325.4 |
475.7 |
801.1 |
325.4 |
475.7 |
801.1 |
299.9 |
490.1 |
790.1 |
vi) Forestry and Wild Life |
143.0 |
3,502.7 |
3,645.7 |
172.7 |
4,129.5 |
4,302.2 |
173.9 |
4,205.3 |
4,379.3 |
268.9 |
4,780.2 |
5,049.1 |
vii) Plantations |
– |
45.6 |
45.6 |
– |
52.0 |
52.0 |
– |
52.0 |
52.0 |
– |
57.2 |
57.2 |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
51.3 |
1,143.8 |
1,195.1 |
235.5 |
1,403.9 |
1,639.3 |
235.5 |
1,403.9 |
1,639.3 |
212.6 |
1,417.6 |
1,630.2 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
460.0 |
4,206.0 |
4,666.0 |
523.4 |
7,622.6 |
8,145.9 |
623.4 |
11,622.6 |
12,245.9 |
601.5 |
10,385.1 |
10,986.6 |
xii) Other Agricultural Programmes |
– |
93.4 |
93.4 |
– |
109.7 |
109.7 |
– |
124.7 |
124.7 |
– |
137.5 |
137.5 |
2. Rural Development |
21,918.0 |
23,377.2 |
45,295.1 |
20,568.9 |
35,994.0 |
56,562.9 |
20,438.9 |
36,047.2 |
56,486.1 |
22,325.2 |
38,114.3 |
60,439.5 |
3. Special Area Programmes |
609.6 |
– |
609.6 |
1,017.0 |
– |
1,017.0 |
1,021.6 |
– |
1,021.6 |
7,180.3 |
– |
7,180.3 |
4. Irrigation and Flood Control |
6,092.5 |
34,000.8 |
40,093.2 |
7,647.8 |
45,183.2 |
52,831.0 |
7,037.8 |
44,998.3 |
52,036.1 |
8,318.6 |
49,096.2 |
57,414.8 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
2,805.4 |
24,099.2 |
26,904.6 |
3,461.3 |
35,317.7 |
38,779.0 |
3,461.3 |
34,512.9 |
37,974.2 |
3,709.4 |
39,093.5 |
42,802.8 |
ii) Minor Irrigation |
1,287.2 |
9,166.1 |
10,453.3 |
1,386.5 |
8,965.4 |
10,351.9 |
1,386.5 |
8,985.4 |
10,371.9 |
1,685.4 |
9,102.7 |
10,788.1 |
iii) Flood Control and Drainage |
– |
735.5 |
735.5 |
– |
900.0 |
900.0 |
– |
1,500.0 |
1,500.0 |
– |
900.0 |
900.0 |
5. Energy |
351.4 |
35,004.0 |
35,355.4 |
622.4 |
45,626.7 |
46,249.1 |
622.4 |
46,126.7 |
46,749.1 |
505.2 |
46,163.3 |
46,668.5 |
of which: Power |
– |
34,836.1 |
34,836.1 |
276.0 |
45,397.1 |
45,673.1 |
276.0 |
45,897.1 |
46,173.1 |
10.0 |
45,897.5 |
45,907.5 |
6. Industry and Minerals (i to iii) |
1,136.1 |
2,061.1 |
3,197.2 |
1,647.7 |
2,284.3 |
3,932.0 |
1,907.2 |
2,287.7 |
4,194.9 |
2,444.4 |
2,468.6 |
4,912.9 |
i) Village and Small Industries |
860.2 |
1,267.3 |
2,127.6 |
1,366.9 |
1,581.2 |
2,948.0 |
1,626.4 |
1,583.7 |
3,210.1 |
1,578.3 |
1,699.5 |
3,277.8 |
ii) Industries@ |
275.9 |
785.1 |
1,061.0 |
280.8 |
694.6 |
975.4 |
280.8 |
695.5 |
976.3 |
766.0 |
760.1 |
1,526.1 |
iii) Others** |
– |
8.7 |
8.7 |
– |
8.6 |
8.6 |
– |
8.6 |
8.6 |
100.0 |
9.0 |
109.0 |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
UTTAR PRADESH |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 + ii) |
69.6 |
19,369.1 |
19,438.7 |
40.8 |
19,712.7 |
19,753.5 |
40.8 |
19,708.7 |
19,749.6 |
77.7 |
21,454.5 |
21,532.2 |
i) Roads and Bridges |
50.0 |
18,524.1 |
18,574.1 |
– |
18,541.3 |
18,541.3 |
– |
18,541.3 |
18,541.3 |
– |
20,131.6 |
20,131.6 |
ii) Others @@ |
19.6 |
844.9 |
864.6 |
40.8 |
1,171.4 |
1,212.2 |
40.8 |
1,167.4 |
1,208.3 |
77.7 |
1,323.0 |
1,400.7 |
8. Science, Technology and Environment |
178.8 |
127.9 |
306.6 |
191.0 |
141.6 |
332.6 |
191.0 |
141.6 |
332.6 |
195.0 |
167.5 |
362.5 |
9. General Economic Services (i to iv) |
18.8 |
2,092.0 |
2,110.8 |
119.9 |
3,037.8 |
3,157.7 |
119.9 |
2,934.1 |
3,054.0 |
1,099.9 |
3,046.8 |
4,146.7 |
i) Secretariat - Economic Services |
4.2 |
813.8 |
818.0 |
8.2 |
1,084.9 |
1,093.1 |
8.2 |
970.5 |
978.7 |
13.7 |
1,162.4 |
1,176.1 |
ii) Tourism |
8.8 |
150.9 |
159.8 |
33.0 |
189.7 |
222.7 |
33.0 |
204.7 |
237.7 |
35.0 |
204.9 |
239.9 |
iii) Civil Supplies |
– |
161.2 |
161.2 |
– |
393.9 |
393.9 |
– |
393.9 |
393.9 |
– |
301.2 |
301.2 |
iv) Others + |
5.8 |
966.0 |
971.8 |
78.7 |
1,369.3 |
1,448.1 |
78.7 |
1,365.0 |
1,443.7 |
1,051.2 |
1,378.4 |
2,429.6 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
6,017.3 |
523,451.9 |
529,469.1 |
8,597.5 |
639,087.1 |
647,684.6 |
8,597.5 |
613,159.4 |
621,756.9 |
1,663.4 |
661,763.7 |
663,427.0 |
A. Organs of State |
– |
14,756.2 |
14,756.2 |
50.0 |
17,785.7 |
17,835.7 |
50.0 |
18,545.5 |
18,595.5 |
50.0 |
18,748.8 |
18,798.8 |
B. Fiscal Services (i + ii) |
5,539.1 |
22,618.2 |
28,157.3 |
7,590.0 |
26,788.9 |
34,378.9 |
7,590.0 |
25,279.1 |
32,869.1 |
500.0 |
28,328.2 |
28,828.2 |
i) Collection of Taxes and Duties |
5,539.1 |
22,440.1 |
27,979.2 |
7,590.0 |
26,568.8 |
34,158.8 |
7,590.0 |
25,059.0 |
32,649.0 |
500.0 |
28,089.0 |
28,589.0 |
ii) Other Fiscal Services |
– |
178.1 |
178.1 |
– |
220.1 |
220.1 |
– |
220.1 |
220.1 |
– |
239.2 |
239.2 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
241,075.7 |
241,075.7 |
– |
267,936.5 |
267,936.5 |
– |
247,596.2 |
247,596.2 |
– |
260,373.5 |
260,373.5 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
86,266.1 |
86,266.1 |
– |
101,760.9 |
101,760.9 |
– |
82,616.9 |
82,616.9 |
– |
89,828.0 |
89,828.0 |
2. Interest Payments (i to iv) |
– |
154,809.5 |
154,809.5 |
– |
166,175.6 |
166,175.6 |
– |
164,979.4 |
164,979.4 |
– |
170,545.5 |
170,545.5 |
i) Interest on Loans from the Centre |
– |
14,451.9 |
14,451.9 |
– |
13,509.4 |
13,509.4 |
– |
13,243.0 |
13,243.0 |
– |
12,493.8 |
12,493.8 |
ii) Interest on Internal Debt |
– |
113,310.5 |
113,310.5 |
– |
126,071.9 |
126,071.9 |
– |
125,142.1 |
125,142.1 |
– |
129,474.2 |
129,474.2 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
56,123.5 |
56,123.5 |
– |
66,810.5 |
66,810.5 |
– |
65,930.0 |
65,930.0 |
– |
72,565.3 |
72,565.3 |
(b) Interest on NSSF |
– |
52,086.2 |
52,086.2 |
– |
52,382.7 |
52,382.7 |
– |
52,382.7 |
52,382.7 |
– |
49,838.8 |
49,838.8 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
26,164.7 |
26,164.7 |
– |
25,940.8 |
25,940.8 |
– |
25,940.8 |
25,940.8 |
– |
27,924.0 |
27,924.0 |
iv) Others |
– |
882.5 |
882.5 |
– |
653.5 |
653.5 |
– |
653.5 |
653.5 |
– |
653.5 |
653.5 |
D. Administrative Services (i to v) |
476.2 |
103,430.6 |
103,906.8 |
957.5 |
136,961.3 |
137,918.8 |
957.5 |
132,113.9 |
133,071.4 |
1,113.4 |
145,378.0 |
146,491.3 |
i) Secretariat - General Services |
– |
2,916.1 |
2,916.1 |
– |
3,503.6 |
3,503.6 |
– |
3,380.5 |
3,380.5 |
– |
3,879.0 |
3,879.0 |
ii) District Administration |
– |
4,447.7 |
4,447.7 |
– |
6,625.9 |
6,625.9 |
– |
5,019.5 |
5,019.5 |
– |
6,957.1 |
6,957.1 |
iii) Police |
– |
70,582.3 |
70,582.3 |
– |
92,933.0 |
92,933.0 |
– |
90,265.4 |
90,265.4 |
– |
98,442.2 |
98,442.2 |
iv) Public Works |
11.5 |
10,421.9 |
10,433.3 |
19.9 |
15,754.7 |
15,774.6 |
19.9 |
15,752.9 |
15,772.8 |
23.1 |
16,948.5 |
16,971.6 |
v) Others ++ |
464.8 |
15,062.6 |
15,527.4 |
937.6 |
18,144.1 |
19,081.7 |
937.6 |
17,695.6 |
18,633.2 |
1,090.3 |
19,151.1 |
20,241.4 |
E. Pensions |
– |
141,270.6 |
141,270.6 |
– |
189,235.9 |
189,235.9 |
– |
189,245.9 |
189,245.9 |
– |
208,593.9 |
208,593.9 |
F. Miscellaneous General Services |
2.0 |
300.6 |
302.6 |
– |
378.8 |
378.8 |
– |
378.8 |
378.8 |
– |
341.3 |
341.3 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
III. Grants-in-Aid and Contributions |
– |
52,551.0 |
52,551.0 |
– |
62,446.7 |
62,446.7 |
– |
62,446.7 |
62,446.7 |
– |
97,777.4 |
97,777.4 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
52,551.0 |
52,551.0 |
– |
62,446.7 |
62,446.7 |
– |
62,446.7 |
62,446.7 |
– |
97,777.4 |
97,777.4 |
|