States : Uttarkhand and Uttar Pradesh - ربی - Reserve Bank of India
83759328
شائع کیا گیا پر سبتمبر 30, 2019
States : Uttarkhand and Uttar Pradesh
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | UTTARAKHAND | UTTAR PRADESH | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 63,52,902.6 | 17,53,138.7 | 15,67,195.3 | 34,03,787.1 | 15,05,31,647.0 | 5,41,46,381.0 | 5,51,39,878.6 | 5,54,97,796.8 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 7,71,191.7 | 8,85,777.8 | 7,63,429.7 | 8,63,119.9 | 52,66,640.9 | 96,86,425.3 | 1,16,79,923.0 | 1,05,74,405.7 |
| I. Total Capital Outlay (1 + 2) | 5,91,437.1 | 6,58,379.5 | 5,33,618.4 | 6,57,207.6 | 39,08,796.8 | 74,24,361.2 | 88,52,814.5 | 77,64,112.5 |
| 1. Development (a + b) | 5,10,995.8 | 5,83,080.7 | 4,59,094.7 | 5,79,488.5 | 36,31,219.1 | 69,86,602.1 | 82,84,720.0 | 72,46,618.1 |
| (a) Social Services (1 to 9) | 1,08,566.8 | 1,82,461.8 | 1,30,711.0 | 2,02,181.4 | 11,62,513.1 | 22,44,391.5 | 22,81,222.8 | 22,39,080.1 |
| 1. Education, Sports, Art and Culture | 21,460.1 | 35,088.3 | 25,537.4 | 43,163.5 | 93,826.6 | 2,07,307.9 | 2,13,774.3 | 2,16,425.7 |
| 2. Medical and Public Health | 6,394.0 | 18,500.1 | 15,245.1 | 17,741.7 | 1,92,056.8 | 2,54,490.7 | 2,57,044.4 | 3,06,485.4 |
| 3. Family Welfare | - | - | - | 50.0 | 19,141.3 | 21,242.0 | 24,050.2 | 26,455.2 |
| 4. Water Supply and Sanitation | 48,877.4 | 63,117.0 | 46,707.0 | 64,040.0 | 1,81,129.1 | 2,42,250.0 | 2,57,250.0 | 6,64,727.0 |
| 5. Housing | 2,780.6 | 3,616.3 | 5,666.3 | 5,300.0 | 5,61,721.5 | 12,37,768.6 | 12,40,119.7 | 7,26,980.4 |
| 6. Urban Development | 23,867.9 | 48,730.0 | 28,130.0 | 57,600.0 | 14,765.2 | 91,390.0 | 91,890.0 | 1,26,180.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,464.8 | 5,551.1 | 3,966.0 | 4,666.1 | 27,553.2 | 25,275.4 | 25,275.4 | 25,660.2 |
| 8. Social Security and Welfare | 386.9 | 3,369.0 | 1,569.0 | 3,975.0 | 42,105.2 | 91,509.4 | 96,009.4 | 90,684.4 |
| 9. Others * | 2,335.1 | 4,490.1 | 3,890.1 | 5,645.1 | 30,214.3 | 73,157.5 | 75,809.5 | 55,481.7 |
| (b) Economic Services (1 to 10) | 4,02,429.1 | 4,00,618.9 | 3,28,383.7 | 3,77,307.1 | 24,68,706.0 | 47,42,210.6 | 60,03,497.2 | 50,07,537.9 |
| 1. Agriculture and Allied Activities (i to xi) | 79,594.7 | 15,867.2 | 12,530.3 | 15,255.4 | 1,61,443.3 | 81,720.6 | 96,338.7 | 1,52,210.3 |
| i) Crop Husbandry | 337.1 | 3,387.3 | 1,287.3 | 2,650.0 | 13,526.8 | 33,515.6 | 34,169.0 | 33,254.7 |
| ii) Soil and Water Conservation | - | - | - | - | 1.6 | 2,170.9 | 2,170.9 | 2,188.7 |
| iii) Animal Husbandry | 97.0 | 118.5 | 673.5 | 681.0 | 8,227.2 | 15,770.4 | 19,288.8 | 23,447.9 |
| iv) Dairy Development | - | - | - | 100.0 | - | - | - | 28.0 |
| v) Fisheries | 266.9 | 2,054.3 | 2,054.3 | 1,804.0 | - | - | 96.1 | 108.0 |
| vi) Forestry and Wild Life | 5,787.2 | 8,220.1 | 7,228.1 | 7,170.3 | 23,678.5 | 22,349.2 | 32,699.6 | 60,237.4 |
| vii) Plantations | - | - | - | - | - | - | - | - |
| viii) Food Storage and Warehousing | 73,110.2 | 1,900.0 | 1,100.1 | 2,850.0 | 1,12,721.6 | 0.5 | 0.5 | 15,160.5 |
| ix) Agricultural Research and Education | - | - | - | - | 2,789.4 | 3,252.6 | 3,252.6 | 4,832.1 |
| x) Co-operation | -3.8 | 187.0 | 187.0 | - | 498.2 | 4,661.3 | 4,661.3 | 12,953.0 |
| xi) Others @ | - | - | - | - | - | - | - | - |
| 2. Rural Development | 1,23,661.3 | 1,51,690.0 | 1,37,890.0 | 1,46,067.3 | 2,31,312.0 | 3,62,185.0 | 4,18,530.0 | 5,14,510.3 |
| 3. Special Area Programmes | - | - | - | - | 59,116.2 | 85,441.0 | 86,416.0 | 1,15,600.0 |
| of which: Hill Areas | - | - | - | - | - | - | - | - |
| 4. Major and Medium Irrigation and Flood Control | 31,495.6 | 45,735.6 | 19,337.2 | 51,175.1 | 3,10,732.5 | 7,97,958.9 | 7,97,958.9 | 8,42,120.1 |
| 5. Energy | 8,700.5 | 18,900.0 | 15,300.1 | 18,604.8 | 8,31,287.4 | 12,98,185.9 | 21,75,034.3 | 10,45,572.0 |
| 6. Industry and Minerals (i to iv) | 597.6 | 7,186.0 | 3,586.0 | 4,869.4 | 6,939.4 | 6,380.0 | 6,380.0 | 6,703.7 |
| i) Village and Small Industries | 341.9 | 4,550.0 | 1,250.0 | 1,750.0 | 1,515.8 | 1,775.0 | 1,775.0 | 2,198.7 |
| ii) Iron and Steel Industries | - | - | - | - | - | - | - | - |
| iii) Non-Ferrous Mining and Metallurgical Industries | - | - | - | - | 173.5 | 205.0 | 205.0 | 205.0 |
| iv) Others # | 255.7 | 2,636.0 | 2,336.0 | 3,119.3 | 5,250.0 | 4,400.0 | 4,400.0 | 4,300.0 |
| 7. Transport (i + ii) | 1,52,571.1 | 1,50,011.4 | 1,31,411.4 | 1,29,675.0 | 8,32,475.1 | 20,54,245.7 | 23,63,745.7 | 22,56,464.6 |
| i) Roads and Bridges | 1,40,051.0 | 1,32,280.0 | 1,22,780.0 | 1,15,350.0 | 7,63,528.4 | 19,49,045.7 | 21,28,045.7 | 20,51,224.6 |
| ii) Others ** | 12,520.1 | 17,731.4 | 8,631.4 | 14,325.0 | 68,946.6 | 1,05,200.0 | 2,35,700.0 | 2,05,240.0 |
| 8. Communications | - | - | - | - | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | UTTARAKHAND | UTTAR PRADESH | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 9. Science, Technology and Environment | - | - | - | - | - | - | - | 1,000.0 |
| 10. General Economic Services (i + ii) | 5,808.3 | 11,228.7 | 8,328.7 | 11,660.0 | 35,400.3 | 56,093.5 | 59,093.5 | 73,356.9 |
| i) Tourism | 5,808.3 | 11,228.7 | 8,328.7 | 11,660.0 | 35,400.3 | 56,093.5 | 59,093.5 | 73,290.2 |
| ii) Others @@ | - | - | - | - | - | - | - | 66.8 |
| 2. Non-Development (General Services) | 80,441.2 | 75,298.7 | 74,523.7 | 77,719.1 | 2,77,577.7 | 4,37,759.1 | 5,68,094.5 | 5,17,494.5 |
| II. Discharge of Internal Debt (1 to 8) | 7,61,130.5 | 3,12,589.0 | 3,12,589.0 | 2,81,520.0 | 13,46,113.6 | 29,10,007.4 | 19,10,008.4 | 33,77,798.7 |
| 1. Market Loans | 83,000.0 | 1,01,119.0 | 1,01,119.0 | 60,050.0 | 4,42,200.0 | 12,69,333.0 | 12,69,333.0 | 13,87,693.0 |
| 2. Loans from LIC | - | - | - | - | 69.0 | 58.0 | 58.0 | 47.3 |
| 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - |
| 4. Loans from NABARD | 46,970.9 | 60,000.0 | 60,000.0 | 70,000.0 | 1,39,659.8 | 1,45,169.7 | 1,45,170.7 | 1,62,404.1 |
| 5. Loans from National Co-operative Development Corporation | 625.7 | 1,400.0 | 1,400.0 | 1,400.0 | 1,931.0 | 2,184.7 | 2,184.7 | - |
| 6. WMA from RBI | 5,93,090.5 | 1,10,000.0 | 1,10,000.0 | 1,10,000.0 | 2,93,295.0 | 10,00,000.0 | - | 10,00,000.0 |
| 7. Special Securities issued to NSSF | 37,443.4 | 40,000.0 | 40,000.0 | 40,000.0 | 4,64,304.6 | 4,87,164.2 | 4,87,164.2 | 5,12,207.4 |
| 8. Others | - | 70.0 | 70.0 | 70.0 | 4,654.1 | 6,097.7 | 6,097.7 | 3,15,446.9 |
| of which: Land Compensation Bonds | - | - | - | - | - | 7.9 | 7.9 | 7.9 |
| III. Repayment of Loans to the Centre (1 to 7) | 4,031.8 | 5,611.0 | 5,611.0 | 6,111.0 | 1,54,096.8 | 1,44,666.5 | 1,44,665.0 | 1,59,649.2 |
| 1. State Plan Schemes | 3,983.8 | 5,500.0 | 5,500.0 | 6,000.0 | - | 1,43,990.6 | 1,43,990.6 | - |
| of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - |
| 2. Central Plan Schemes | - | 1.0 | 1.0 | 1.0 | - | - | - | - |
| 3. Centrally Sponsored Schemes | - | 10.0 | 10.0 | 10.0 | - | - | - | - |
| 4. Non-Plan (i + ii) | 48.0 | 100.0 | 100.0 | 100.0 | 1,54,096.8 | 676.0 | 674.4 | 1,59,649.2 |
| i) Relief for Natural Calamities | - | - | - | - | - | - | - | - |
| ii) Others | 48.0 | 100.0 | 100.0 | 100.0 | 1,54,096.8 | 676.0 | 674.4 | 1,59,649.2 |
| 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - |
| 6. Loans for Special Schemes | - | - | - | - | - | - | - | - |
| 7. Others | - | - | - | - | - | - | - | - |
| IV. Loans and Advances by State Governments (1 + 2) | 7,682.9 | 19,198.3 | 21,611.3 | 28,281.3 | 1,50,928.7 | 2,07,390.2 | 7,72,435.2 | 2,72,845.4 |
| 1. Development Purposes (a + b) | 7,682.9 | 19,148.3 | 21,561.3 | 28,171.3 | 1,50,658.5 | 2,06,318.2 | 7,71,363.2 | 2,72,303.3 |
| a) Social Services ( 1 to 7) | 51.9 | 30.0 | 30.0 | 60.0 | 44,541.1 | 81,641.9 | 81,641.9 | 58,321.4 |
| 1. Education, Sports, Art and Culture | - | - | - | - | - | - | - | - |
| 2. Medical and Public Health | - | - | - | - | - | - | - | - |
| 3. Family Welfare | - | - | - | - | - | - | - | - |
| 4. Water Supply and Sanitation | - | - | - | - | 16,372.2 | 30,000.0 | 30,000.0 | 15,000.0 |
| 5. Housing | - | - | - | - | - | - | - | - |
| 6. Government Servants (Housing) | 51.9 | 30.0 | 30.0 | 60.0 | 8,571.8 | 11,062.0 | 11,062.0 | 11,046.5 |
| 7. Others | - | - | - | - | 19,597.1 | 40,579.9 | 40,579.9 | 32,274.9 |
| b) Economic Services (1 to 10) | 7,631.0 | 19,118.3 | 21,531.3 | 28,111.3 | 1,06,117.4 | 1,24,676.2 | 6,89,721.2 | 2,13,981.9 |
| 1. Crop Husbandry | 500.0 | 3,000.0 | 12,200.0 | 1,000.0 | - | - | - | - |
| 2. Soil and Water Conservation | - | - | - | - | - | - | - | - |
| 3. Food Storage and Warehousing | - | - | - | - | - | - | - | - |
| 4. Co-operation | 43.7 | 281.3 | 281.3 | 10,000.0 | 1,000.0 | 426.0 | 426.0 | 2,500.0 |
| 5. Major and Medium Irrigation, etc. | - | - | - | - | - | - | - | - |
| 6. Power Projects | 6,263.6 | 14,837.0 | 8,350.1 | 16,111.3 | - | - | 61,545.0 | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | UTTARAKHAND | UTTAR PRADESH | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Village and Small Industries | - | - | - | - | - | - | - | - |
| 8. Other Industries and Minerals | - | - | - | - | 28,436.0 | 30,000.0 | 30,000.0 | 30,000.0 |
| 9. Rural Development | - | - | - | - | - | - | - | - |
| 10. Others | 823.6 | 1,000.0 | 700.0 | 1,000.0 | 76,681.4 | 94,250.3 | 5,97,750.3 | 1,81,481.9 |
| 2. Non-Development Purposes (a + b) | - | 50.0 | 50.0 | 110.0 | 270.2 | 1,072.1 | 1,072.1 | 542.0 |
| a) Government Servants (other than Housing) | - | - | - | - | 270.2 | 1,072.1 | 1,072.1 | 542.0 |
| b) Miscellaneous | - | 50.0 | 50.0 | 110.0 | - | - | - | - |
| V. Inter-State Settlement | - | - | - | - | - | - | - | - |
| VI. Contingency Fund | 48,149.9 | 40,000.0 | 42,619.0 | 40,000.0 | 41,300.1 | 20,000.0 | 20,000.0 | 20,000.0 |
| VII. State Provident Funds, etc. (1 + 2) | 1,22,132.0 | 71,830.2 | 65,300.4 | 77,083.2 | 9,18,794.2 | 11,51,175.0 | 11,51,175.0 | 14,43,450.0 |
| 1. State Provident Funds | 1,17,812.8 | 69,300.0 | 63,000.0 | 74,300.0 | 8,92,261.3 | 11,24,665.0 | 11,24,665.0 | 13,98,440.0 |
| 2. Others | 4,319.1 | 2,530.2 | 2,300.4 | 2,783.2 | 26,533.0 | 26,510.0 | 26,510.0 | 45,010.0 |
| VIII. Reserve Funds (1 to 4) | 12,726.5 | 1,340.8 | 1,218.9 | 1,475.0 | 7,00,281.4 | 17,70,648.3 | 17,40,631.7 | 18,98,308.7 |
| 1. Depreciation/Renewal Reserve Funds | 12,123.0 | - | - | 0.1 | - | - | - | - |
| 2. Sinking Funds | - | - | - | - | 4,42,200.0 | 12,69,333.0 | 12,69,333.0 | 13,87,693.0 |
| 3. Famine Relief Fund | - | - | - | - | - | - | - | - |
| 4. Others | 603.5 | 1,340.8 | 1,218.9 | 1,474.9 | 2,58,081.4 | 5,01,315.3 | 4,71,298.7 | 5,10,615.7 |
| IX. Deposits and Advances (1 to 4) | 4,00,879.3 | 2,88,964.4 | 2,61,695.1 | 3,17,860.9 | 14,47,198.4 | 15,14,900.1 | 15,14,900.1 | 21,93,400.1 |
| 1. Civil Deposits | 1,88,250.7 | 2,20,353.3 | 2,00,321.3 | 2,42,388.7 | 8,57,815.9 | 10,09,600.1 | 10,09,600.1 | 14,99,900.1 |
| 2. Deposits of Local Funds | 1,35,522.6 | 54,195.6 | 48,268.8 | 59,615.2 | 3,00,362.3 | 2,69,700.0 | 2,69,700.0 | 3,32,700.0 |
| 3. Civil Advances | 13,400.5 | 14,415.5 | 13,105.0 | 15,857.1 | 22,205.8 | - | - | - |
| 4. Others | 63,705.4 | - | - | - | 2,66,814.5 | 2,35,600.0 | 2,35,600.0 | 3,60,800.0 |
| X. Suspense and Miscellaneous (1 to 4) | 45,24,494.9 | 25,783.2 | 23,439.3 | 16,32,871.5 | 13,85,80,612.9 | 3,85,33,232.3 | 3,85,63,248.9 | 3,78,98,232.3 |
| 1. Suspense | -6,818.7 | 25,783.2 | 23,439.3 | 28,361.5 | 1,52,188.9 | 1,16,240.0 | 1,16,240.0 | 1,16,240.0 |
| 2. Cash Balance Investment Accounts | 14,00,583.1 | - | - | 15,01,000.0 | 3,52,90,761.3 | 2,82,00,000.0 | 2,82,00,000.0 | 2,75,65,000.0 |
| 3. Deposits with RBI | - | - | - | - | 7,81,97,633.5 | - | - | - |
| 4. Others | 31,30,730.5 | - | - | 1,03,510.0 | 2,49,40,029.2 | 1,02,16,992.3 | 1,02,47,008.9 | 1,02,16,992.3 |
| XI. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - |
| XII. Remittances | -1,19,762.1 | 3,29,442.3 | 2,99,493.0 | 3,61,376.5 | 32,83,524.0 | 4,70,000.0 | 4,70,000.0 | 4,70,000.0 |
| A. Surplus (+)/Deficit (-) on Revenue Account | -1,97,811.4 | 3,268.5 | 2,724.3 | 2,279.4 | 12,55,193.3 | 27,09,910.0 | 47,24,765.6 | 27,77,735.8 |
| B. Surplus (+)/Deficit(-) on Capital Account | 1,92,544.5 | -46,493.6 | -76,744.6 | -9,725.5 | -2,01,492.7 | -24,48,416.2 | -47,19,567.9 | -31,64,397.3 |
| C. Overall Surplus (+)/Deficit (-) (A+B) | -5,266.9 | -43,225.1 | -74,020.3 | -7,446.1 | 10,53,700.6 | 2,61,493.8 | 5,197.7 | -3,86,661.5 |
| D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -5,267.2 | -43,225.0 | -74,021.0 | -7,446.0 | 10,53,700.7 | 2,61,494.0 | 5,198.0 | -3,86,662.0 |
| i. Increase (+)/Decrease (-) in Cash Balances | 1,335.0 | -43,225.0 | -74,021.0 | -8,446.0 | 1,54,586.0 | 61,494.0 | -1,94,802.0 | 48,338.0 |
| a) Opening Balance | 1,15,765.0 | 70,961.0 | 1,17,100.0 | 43,079.0 | -1,28,065.0 | 66,929.0 | 10,17,349.0 | 8,22,547.0 |
| b) Closing Balance | 1,17,100.0 | 27,736.0 | 43,079.0 | 34,633.0 | 26,521.0 | 1,28,423.0 | 8,22,547.0 | 8,70,885.0 |
| ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -6,602.2 | - | - | 1,000.0 | 8,99,114.7 | 2,00,000.0 | 2,00,000.0 | -4,35,000.0 |
| iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | - | - | - | - | - | - | - | - |
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