Uttar Pradesh - আৰবিআই - Reserve Bank of India
83680757
প্ৰকাশ কৰা তাৰিখ মে’ 12, 2015
Uttar Pradesh
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| UTTAR PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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 CAPITAL DISBURSEMENTS (I to XII) | 229,922.6 | 11,142,327.3 | 11,372,249.9 | 312,584.8 | 3,067,526.9 | 3,380,111.7 | 295,031.1 | 2,937,598.7 | 3,232,629.8 | 513,186.6 | 3,557,557.9 | 4,070,744.5 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 229,922.6 | 100,043.2 | 329,965.7 | 312,584.8 | 115,505.1 | 428,089.9 | 295,031.1 | 104,172.7 | 399,203.8 | 513,186.6 | 159,610.5 | 672,797.1 |
| I. Total Capital Outlay (1 + 2) | 226,085.1 | 12,257.8 | 238,342.9 | 302,208.6 | 25,465.4 | 327,674.0 | 284,654.9 | 15,873.3 | 300,528.2 | 503,045.8 | 56,815.8 | 559,861.6 |
| 1. Development (a + b) | 217,806.2 | 6,487.2 | 224,293.4 | 272,015.3 | 16,503.2 | 288,518.5 | 256,090.0 | 6,457.2 | 262,547.2 | 472,287.2 | 44,795.6 | 517,082.7 |
| (a) Social Services (1 to 9) | 75,368.9 | 576.2 | 75,945.1 | 82,791.7 | 672.1 | 83,463.8 | 70,491.3 | 724.6 | 71,216.0 | 141,420.3 | 677.4 | 142,097.7 |
| 1. Education, Sports, Art and Culture | 7,019.3 | 51.5 | 7,070.8 | 11,082.7 | 38.4 | 11,121.1 | 10,379.1 | 38.4 | 10,417.5 | 20,100.9 | 8.4 | 20,109.3 |
| 2. Medical and Public Health | 11,023.4 | 132.8 | 11,156.2 | 18,031.5 | 138.8 | 18,170.3 | 15,626.8 | 138.8 | 15,765.6 | 19,341.9 | 154.1 | 19,496.0 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | 13,000.0 | – | 13,000.0 |
| 4. Water Supply and Sanitation | 14,980.5 | – | 14,980.5 | 14,265.0 | – | 14,265.0 | 11,732.0 | – | 11,732.0 | 21,500.0 | – | 21,500.0 |
| 5. Housing | 12,435.2 | 379.7 | 12,814.9 | 16,793.6 | 425.3 | 17,218.9 | 14,234.9 | 477.8 | 14,712.7 | 40,849.6 | 444.5 | 41,294.1 |
| 6. Urban Development | 22,435.6 | – | 22,435.6 | 7,805.0 | – | 7,805.0 | 6,289.0 | – | 6,289.0 | 9,177.5 | – | 9,177.5 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 579.7 | – | 579.7 | 1,244.3 | – | 1,244.3 | 1,011.1 | – | 1,011.1 | 1,476.0 | – | 1,476.0 |
| 8. Social Security and Welfare | 6,087.4 | – | 6,087.4 | 10,571.2 | 2.3 | 10,573.5 | 8,641.0 | 2.3 | 8,643.3 | 12,861.4 | 2.5 | 12,863.9 |
| 9. Others * | 807.7 | 12.2 | 819.9 | 2,998.4 | 67.4 | 3,065.7 | 2,577.6 | 67.4 | 2,644.9 | 3,113.1 | 68.0 | 3,181.1 |
| (b) Economic Services (1 to 10) | 142,437.3 | 5,911.1 | 148,348.3 | 189,223.6 | 15,831.1 | 205,054.6 | 185,598.6 | 5,732.6 | 191,331.2 | 330,866.9 | 44,118.1 | 374,985.0 |
| 1. Agriculture and Allied Activities (i to xi) | 3,671.3 | 5,213.6 | 8,885.0 | 8,092.3 | 0.9 | 8,093.2 | 7,189.0 | 492.1 | 7,681.0 | 7,234.1 | 522.0 | 7,756.1 |
| i) Crop Husbandry | 605.6 | 576.9 | 1,182.5 | 4,180.5 | 0.5 | 4,181.0 | 3,455.9 | 0.5 | 3,456.4 | 2,747.1 | 33.3 | 2,780.4 |
| ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | 107.4 | – | 107.4 |
| iii) Animal Husbandry | 69.5 | 1.1 | 70.6 | 185.0 | – | 185.0 | 583.5 | – | 583.5 | 724.9 | – | 724.9 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | – | – | – | – | – | – | – | – | – | – | – | – |
| vi) Forestry and Wild Life | 1,721.4 | 9.0 | 1,730.4 | 2,404.3 | – | 2,404.3 | 2,023.0 | – | 2,023.0 | 2,551.6 | – | 2,551.6 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | – | 4,626.6 | 4,626.6 | – | 0.4 | 0.4 | – | 491.6 | 491.6 | – | 488.7 | 488.7 |
| ix) Agricultural Research and Education | 1,262.8 | – | 1,262.8 | 1,191.9 | – | 1,191.9 | 995.9 | – | 995.9 | 836.0 | – | 836.0 |
| x) Co-operation | 12.1 | – | 12.1 | 130.6 | – | 130.6 | 130.6 | – | 130.6 | 267.1 | – | 267.1 |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | 10,517.0 | – | 10,517.0 | 15,190.7 | – | 15,190.7 | 16,064.5 | – | 16,064.5 | 40,909.0 | – | 40,909.0 |
| 3. Special Area Programmes | 8,403.1 | – | 8,403.1 | 12,295.5 | – | 12,295.5 | 10,990.5 | – | 10,990.5 | 11,959.4 | – | 11,959.4 |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 18,966.9 | – | 18,966.9 | 50,602.0 | – | 50,602.0 | 42,901.8 | – | 42,901.8 | 52,831.2 | – | 52,831.2 |
| 5. Energy | 35,615.0 | 643.8 | 36,258.8 | 39,638.1 | 15,219.6 | 54,857.7 | 41,962.9 | 4,230.0 | 46,192.9 | 63,381.1 | 42,701.3 | 106,082.3 |
| 6. Industry and Minerals (i to iv) | 11.9 | 53.6 | 65.5 | 105.0 | 70.0 | 175.0 | 84.0 | 70.0 | 154.0 | 676.6 | 74.4 | 751.0 |
| i) Village and Small Industries | 5.0 | – | 5.0 | 105.0 | – | 105.0 | 84.0 | – | 84.0 | 420.5 | 3.8 | 424.3 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | 53.6 | 53.6 | – | 70.0 | 70.0 | – | 70.0 | 70.0 | – | 70.6 | 70.6 |
| iv) Others # | 6.9 | – | 6.9 | – | – | – | – | – | – | 256.1 | – | 256.1 |
| 7. Transport (i + ii) | 64,545.2 | – | 64,545.2 | 62,314.9 | 540.5 | 62,855.4 | 65,466.2 | 940.5 | 66,406.7 | 152,464.8 | 820.5 | 153,285.3 |
| i) Roads and Bridges | 64,272.9 | – | 64,272.9 | 61,944.9 | 0.5 | 61,945.4 | 63,784.2 | 0.5 | 63,784.7 | 149,994.8 | 0.5 | 149,995.3 |
| ii) Others ** | 272.3 | – | 272.3 | 370.0 | 540.0 | 910.0 | 1,682.0 | 940.0 | 2,622.0 | 2,470.0 | 820.0 | 3,290.0 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| UTTAR PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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 |
| 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | 100.0 | – | 100.0 |
| 10. General Economic Services (i + ii) | 706.9 | – | 706.9 | 985.0 | – | 985.0 | 939.8 | – | 939.8 | 1,310.7 | – | 1,310.7 |
| i) Tourism | 706.9 | – | 706.9 | 985.0 | – | 985.0 | 939.8 | – | 939.8 | 1,310.7 | – | 1,310.7 |
| ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Non-Development (General Services) | 8,278.9 | 5,770.6 | 14,049.5 | 30,193.3 | 8,962.2 | 39,155.6 | 28,564.9 | 9,416.1 | 37,981.0 | 30,758.6 | 12,020.2 | 42,778.9 |
| II. Discharge of Internal Debt (1 to 8) | – | 75,138.6 | 75,138.6 | – | 172,749.7 | 172,749.7 | – | 67,849.7 | 67,849.7 | – | 180,528.2 | 180,528.2 |
| 1. Market Loans | – | 32,372.8 | 32,372.8 | – | 29,465.7 | 29,465.7 | – | 29,465.7 | 29,465.7 | – | 39,883.5 | 39,883.5 |
| 2. Loans from LIC | – | 49.2 | 49.2 | – | 49.2 | 49.2 | – | 49.2 | 49.2 | – | 33.8 | 33.8 |
| 3. Loans from SBI and other Banks | – | 7,500.0 | 7,500.0 | – | 5,000.0 | 5,000.0 | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 7,487.7 | 7,487.7 | – | 9,480.6 | 9,480.6 | – | 9,480.6 | 9,480.6 | – | 11,234.7 | 11,234.7 |
| 5. Loans from National Co-operative Development Corporation | – | 81.1 | 81.1 | – | 107.1 | 107.1 | – | 107.1 | 107.1 | – | 84.9 | 84.9 |
| 6. WMA from RBI | – | – | – | – | 100,000.0 | 100,000.0 | – | 100.0 | 100.0 | – | 100,000.0 | 100,000.0 |
| 7. Special Securities issued to NSSF | – | 21,430.6 | 21,430.6 | – | 22,408.4 | 22,408.4 | – | 22,408.4 | 22,408.4 | – | 23,014.8 | 23,014.8 |
| 8. Others | – | 6,217.4 | 6,217.4 | – | 6,238.7 | 6,238.7 | – | 6,238.7 | 6,238.7 | – | 6,276.5 | 6,276.5 |
| of which: Land Compensation Bonds | – | – | – | – | 0.6 | 0.6 | – | 0.6 | 0.6 | – | 1.1 | 1.1 |
| III. Repayment of Loans to the Centre (1 to 7) | – | 13,951.7 | 13,951.7 | – | 13,128.9 | 13,128.9 | – | 13,128.9 | 13,128.9 | – | 13,310.6 | 13,310.6 |
| 1. State Plan Schemes | – | 12,984.9 | 12,984.9 | – | 13,056.0 | 13,056.0 | – | 13,056.0 | 13,056.0 | – | 13,239.3 | 13,239.3 |
| of which: Advance release of Plan | ||||||||||||
| Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | 892.5 | 892.5 | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 74.4 | 74.4 | – | 72.9 | 72.9 | – | 72.9 | 72.9 | – | 71.3 | 71.3 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 74.4 | 74.4 | – | 72.9 | 72.9 | – | 72.9 | 72.9 | – | 71.3 | 71.3 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 3,837.5 | 6,195.0 | 10,032.4 | 10,376.2 | 9,161.1 | 19,537.3 | 10,376.2 | 7,420.8 | 17,797.0 | 10,140.8 | 8,955.9 | 19,096.7 |
| 1. Development Purposes (a + b) | 3,837.5 | 6,114.4 | 9,951.9 | 10,376.2 | 9,052.3 | 19,428.5 | 10,376.2 | 7,312.0 | 17,688.2 | 10,140.8 | 8,847.3 | 18,988.1 |
| a) Social Services ( 1 to 7) | 2,450.0 | 1,562.9 | 4,012.9 | 9,091.2 | 4,611.8 | 13,703.0 | 9,091.2 | 2,119.0 | 11,210.2 | 9,440.8 | 4,512.7 | 13,953.5 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 2,401.5 | – | 2,401.5 | 9,000.0 | – | 9,000.0 | 9,000.0 | – | 9,000.0 | 9,000.0 | – | 9,000.0 |
| 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Government Servants (Housing) | – | 987.1 | 987.1 | – | 1,106.8 | 1,106.8 | – | 1,106.8 | 1,106.8 | – | 1,106.6 | 1,106.6 |
| 7. Others | 48.5 | 575.8 | 624.3 | 91.2 | 3,505.0 | 3,596.2 | 91.2 | 1,012.2 | 1,103.4 | 440.8 | 3,406.1 | 3,846.9 |
| b) Economic Services (1 to 10) | 1,387.5 | 4,551.5 | 5,939.0 | 1,285.0 | 4,440.5 | 5,725.5 | 1,285.0 | 5,193.0 | 6,478.0 | 700.0 | 4,334.6 | 5,034.6 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Co-operation | – | 196.4 | 196.4 | – | 103.3 | 103.3 | – | 103.3 | 103.3 | – | 92.9 | 92.9 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| UTTAR PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (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. Village and Small Industries | – | – | – | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 |
| 8. Other Industries and Minerals | 1,387.5 | 109.9 | 1,497.4 | 1,285.0 | 100.1 | 1,385.1 | 1,285.0 | 100.1 | 1,385.1 | 700.0 | 2.9 | 702.9 |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | – | 4,245.2 | 4,245.2 | – | 4,237.0 | 4,237.0 | – | 4,989.5 | 4,989.5 | – | 4,238.8 | 4,238.8 |
| 2. Non-Development Purposes (a + b) | – | 80.5 | 80.5 | – | 108.8 | 108.8 | – | 108.8 | 108.8 | – | 108.6 | 108.6 |
| a) Government Servants (other than Housing) | – | 80.5 | 80.5 | – | 108.8 | 108.8 | – | 108.8 | 108.8 | – | 108.6 | 108.6 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | 2,624.5 | 2,624.5 | – | – | – | – | 4,162.3 | 4,162.3 | – | 2,759.8 | 2,759.8 |
| VII. State Provident Funds, etc. (1+2) | – | 67,548.3 | 67,548.3 | – | 78,758.3 | 78,758.3 | – | 90,126.0 | 90,126.0 | – | 96,674.5 | 96,674.5 |
| 1. State Provident Funds | – | 65,744.6 | 65,744.6 | – | 75,867.3 | 75,867.3 | – | 87,215.0 | 87,215.0 | – | 93,763.5 | 93,763.5 |
| 2. Others | – | 1,803.7 | 1,803.7 | – | 2,891.0 | 2,891.0 | – | 2,911.0 | 2,911.0 | – | 2,911.0 | 2,911.0 |
| VIII.Reserve Funds (1 to 4) | – | 52,521.4 | 52,521.4 | – | 71,517.8 | 71,517.8 | – | 75,517.8 | 75,517.8 | – | 89,156.2 | 89,156.2 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 32,369.1 | 32,369.1 | – | 29,459.8 | 29,459.8 | – | 29,459.8 | 29,459.8 | – | 39,878.1 | 39,878.1 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 20,152.3 | 20,152.3 | – | 42,058.0 | 42,058.0 | – | 46,058.0 | 46,058.0 | – | 49,278.1 | 49,278.1 |
| IX. Deposits and Advances (1 to 4) | – | 68,756.6 | 68,756.6 | – | 181,477.0 | 181,477.0 | – | 138,198.5 | 138,198.5 | – | 178,896.2 | 178,896.2 |
| 1. Civil Deposits | – | 52,570.5 | 52,570.5 | – | 128,927.0 | 128,927.0 | – | 85,648.5 | 85,648.5 | – | 126,346.2 | 126,346.2 |
| 2. Deposits of Local Funds | – | 11,531.5 | 11,531.5 | – | 47,070.0 | 47,070.0 | – | 47,070.0 | 47,070.0 | – | 47,070.0 | 47,070.0 |
| 3. Civil Advances | – | 1,446.0 | 1,446.0 | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 3,208.6 | 3,208.6 | – | 5,480.0 | 5,480.0 | – | 5,480.0 | 5,480.0 | – | 5,480.0 | 5,480.0 |
| X. Suspense and Miscellaneous (1 to 4) | – | 10,693,648.3 | 10,693,648.3 | – | 2,468,668.7 | 2,468,668.7 | – | 2,478,721.5 | 2,478,721.5 | – | 2,883,860.6 | 2,883,860.6 |
| 1. Suspense | – | -243,080.8 | -243,080.8 | – | 8,924.2 | 8,924.2 | – | 8,924.2 | 8,924.2 | – | 9,124.2 | 9,124.2 |
| 2. Cash Balance Investment Accounts | – | 3,959,901.4 | 3,959,901.4 | – | 1,750,000.0 | 1,750,000.0 | – | 1,750,000.0 | 1,750,000.0 | – | 2,140,000.0 | 2,140,000.0 |
| 3. Deposits with RBI | – | 5,744,809.5 | 5,744,809.5 | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 1,232,018.2 | 1,232,018.2 | – | 709,744.5 | 709,744.5 | – | 719,797.3 | 719,797.3 | – | 734,736.4 | 734,736.4 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 149,685.1 | 149,685.1 | – | 46,600.0 | 46,600.0 | – | 46,600.0 | 46,600.0 | – | 46,600.0 | 46,600.0 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 51,803.5 | 98,560.1 | 56,167.4 | 289,938.8 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -34,852.1 | -165,873.8 | -123,672.0 | -345,558.2 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 16,951.4 | -67,313.7 | -67,504.6 | -55,619.3 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 16,951.4 | -67,313.7 | -67,504.5 | -55,619.3 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | 5,798.2 | -17,313.7 | -17,504.5 | 4,380.7 | ||||||||
| a) Opening Balance | -6,193.4 | 29,579.0 | 48,170.8 | 45,896.8 | ||||||||
| b) Closing Balance | -395.2 | 12,265.3 | 30,666.3 | 50,277.5 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 11,460.1 | -50,000.0 | -50,000.0 | -60,000.0 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -306.9 | – | – | – | ||||||||
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