Uttar Pradesh - আৰবিআই - Reserve Bank of India
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 |
|||
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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |