Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

UTTAR PRADESH

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

157,011.8

736,724.2

893,736.0

228,069.9

882,592.3

1,110,662.2

229,825.2

886,784.5

1,116,609.7

240,375.5

1,017,561.1

1,257,936.6

I.DEVELOPMENTAL EXPENDITURE
(A + B)

148,768.9

304,953.9

453,722.8

217,757.1

364,921.5

582,678.6

219,567.2

366,500.6

586,067.8

234,094.3

445,301.1

679,395.4

A. Social Services
(1 to 12)

109,985.0

210,657.9

320,642.9

168,257.2

252,945.6

421,202.8

166,591.1

251,075.9

417,667.0

182,274.5

308,643.2

490,917.6

1. Education, Sports, Art and Culture

24,922.4

136,894.4

161,816.8

47,183.3

171,913.2

219,096.5

47,539.9

166,456.0

213,995.9

49,660.2

222,549.9

272,210.1

2. Medical and Public Health

1,613.2

33,714.4

35,327.7

3,265.4

42,227.9

45,493.3

2,966.3

42,234.1

45,200.4

3,858.5

42,234.5

46,093.0

3. Family Welfare

10,208.4

2,258.5

12,466.9

11,445.1

2,493.6

13,938.7

11,595.1

2,493.6

14,088.7

11,828.6

2,507.7

14,336.2

4. Water Supply and Sanitation

7,780.0

–

7,780.0

5,939.6

1.0

5,940.6

6,739.6

1.0

6,740.6

6,900.0

1.0

6,901.0

5. Housing

–

314.3

314.3

–

435.8

435.8

–

435.8

435.8

–

415.5

415.5

6. Urban Development

7,227.9

1,155.1

8,383.0

17,851.0

204.3

18,055.3

12,690.2

2,953.4

15,643.6

13,049.3

4,463.9

17,513.2

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

12,733.2

15,530.7

28,264.0

11,935.3

16,275.8

28,211.1

12,245.1

16,475.8

28,720.9

15,787.7

15,759.9

31,547.5

8. Labour and Labour Welfare

651.1

2,016.4

2,667.6

2,221.0

2,493.7

4,714.6

1,859.5

2,473.3

4,332.7

1,933.0

2,779.1

4,712.0

9. Social Security and Welfare

44,841.2

14,527.0

59,368.2

68,409.6

11,194.7

79,604.3

70,948.3

11,294.6

82,242.9

79,252.2

11,378.1

90,630.3

10. Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11. Relief on account of Natural Calamities

–

3,361.4

3,361.4

–

3,573.7

3,573.7

–

4,150.1

4,150.1

–

4,344.8

4,344.8

12. Others*

7.3

885.6

892.9

7.0

2,132.0

2,139.0

7.0

2,108.3

2,115.3

5.0

2,208.9

2,213.9

B. Economic Services (1 to 9)

38,784.0

94,296.0

133,080.0

49,499.9

111,975.9

161,475.8

52,976.1

115,424.7

168,400.8

51,819.8

136,658.0

188,477.8

1. Agriculture and Allied Activities (i to xii)

10,844.3

17,758.0

28,602.3

15,520.4

20,499.0

36,019.4

18,329.5

20,474.6

38,804.0

19,706.1

20,324.4

40,030.5

i) Crop Husbandry

5,260.9

6,609.6

11,870.5

9,070.9

8,270.0

17,340.9

11,428.6

8,270.0

19,698.7

10,850.9

8,032.6

18,883.6

ii) Soil and Water Conservation

3,954.8

1,213.1

5,167.9

4,503.5

1,343.3

5,846.8

4,862.8

1,343.3

6,206.0

6,592.4

1,565.7

8,158.0

iii) Animal Husbandry

623.2

2,738.8

3,362.0

714.8

3,743.5

4,458.2

734.0

3,743.5

4,477.5

865.0

3,736.9

4,601.8

iv) Dairy Development

119.1

127.3

246.5

314.0

165.0

479.0

314.0

165.0

479.0

316.0

173.1

489.1

v) Fisheries

78.2

272.4

350.7

207.9

372.2

580.1

207.9

372.2

580.1

212.1

379.7

591.8

vi) Forestry and Wild Life

145.6

2,602.1

2,747.7

130.2

3,434.3

3,564.4

203.1

3,450.8

3,653.9

155.1

3,507.9

3,663.1

vii) Plantations

–

33.1

33.1

–

39.8

39.8

–

39.8

39.8

–

45.8

45.8

viii) Food Storage and Warehousing

–

4.8

4.8

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

71.5

583.4

654.9

125.4

829.8

955.2

125.4

829.8

955.2

254.5

624.3

878.8

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

590.9

3,501.3

4,092.2

453.8

2,218.6

2,672.4

453.8

2,177.7

2,631.4

460.1

2,162.1

2,622.2

xii) Other Agricultural Programmes

–

72.1

72.1

–

82.5

82.5

–

82.5

82.5

–

96.3

96.3

2. Rural Development

22,255.4

13,653.6

35,909.0

21,179.6

17,553.3

38,732.9

22,439.1

20,795.7

43,234.8

16,720.4

23,912.3

40,632.7

3. Special Area Programmes

551.4

241.7

793.1

1,864.5

–

1,864.5

1,879.5

–

1,879.5

3,164.6

–

3,164.6

4. Irrigation and Flood Control

2,849.5

25,376.7

28,226.2

6,270.2

32,359.6

38,629.8

6,554.2

32,359.6

38,913.7

8,496.8

39,514.6

48,011.4

of which:

i) Major and Medium Irrigation

79.1

17,893.7

17,972.9

2,811.0

24,788.1

27,599.1

2,924.9

24,788.1

27,713.1

3,044.8

30,037.4

33,082.3

ii) Minor Irrigation

1,299.5

7,060.6

8,360.1

1,598.7

7,117.7

8,716.3

1,598.7

7,117.7

8,716.3

1,330.2

8,713.5

10,043.7

iii) Flood Control and Drainage

00.0

422.3

422.3

–

453.8

453.8

–

453.8

453.8

–

763.7

763.7

5. Energy

36.5

18,928.0

18,964.5

123.9

21,246.3

21,370.2

295.4

21,323.8

21,619.2

176.3

30,017.9

30,194.2

of which: Power

–

18,788.0

18,788.0

–

21,056.6

21,056.6

–

21,142.1

21,142.1

–

29,850.0

29,850.0

6. Industry and Minerals (i to iii)

1,903.5

1,493.8

3,397.2

4,079.8

1,850.7

5,930.5

3,010.1

1,862.1

4,872.2

3,195.7

1,913.4

5,109.1

i) Village and Small Industries

596.5

896.9

1,493.4

1,478.8

1,271.2

2,750.0

739.5

1,271.3

2,010.7

905.7

1,283.7

2,189.5

ii) Industries@

1,307.0

585.9

1,892.9

2,601.0

568.9

3,169.9

2,265.6

580.3

2,845.9

2,290.0

620.1

2,910.1

iii) Others**

–

11.0

11.0

–

10.6

10.6

5.0

10.6

15.6

–

9.5

9.5

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

UTTAR PRADESH

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

23.2

15,179.2

15,202.4

141.4

16,095.3

16,236.7

141.3

16,095.7

16,237.1

71.0

18,367.9

18,438.9

i) Roads and Bridges

–

14,565.7

14,565.7

–

15,324.3

15,324.3

–

15,324.3

15,324.3

50.0

17,550.0

17,600.0

ii) Others @@

23.2

613.6

636.7

141.4

771.0

912.4

141.3

771.4

912.8

21.0

817.9

838.9

8. Science, Technology and Environment

228.4

74.1

302.6

253.2

128.4

381.6

253.2

124.6

377.8

212.3

130.1

342.4

9. General Economic Services (i to iv)

91.7

1,590.9

1,682.7

66.9

2,243.3

2,310.2

73.9

2,388.5

2,462.4

76.6

2,477.5

2,554.0

i) Secretariat - Economic Services

6.8

627.5

634.3

10.2

928.9

939.0

10.2

929.0

939.2

5.2

1,003.1

1,008.3

ii) Tourism

10.5

116.7

127.2

50.3

161.0

211.3

50.3

161.0

211.3

39.6

167.9

207.5

iii) Civil Supplies

–

109.0

109.0

–

183.9

183.9

–

154.5

154.5

–

144.6

144.6

iv) Others +

74.4

737.8

812.2

6.4

969.5

975.9

13.5

1,144.0

1,157.4

31.8

1,161.8

1,193.5

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

8,242.9

398,170.1

406,412.9

10,312.8

473,321.9

483,634.7

10,258.0

475,935.0

486,193.0

6,281.2

519,177.5

525,458.7

A. Organs of State

258.3

9,493.1

9,751.4

515.8

12,606.2

13,122.0

515.8

14,152.8

14,668.6

50.0

16,910.3

16,960.3

B. Fiscal Services (i + ii)

7,483.3

16,413.2

23,896.5

9,117.1

21,066.9

30,184.0

9,143.6

21,479.2

30,622.8

5,600.0

22,727.7

28,327.7

i) Collection of Taxes and Duties

7,483.3

16,292.7

23,776.0

9,117.1

20,891.3

30,008.4

9,143.6

21,303.6

30,447.2

5,600.0

22,538.1

28,138.1

ii) Other Fiscal Services

–

120.5

120.5

–

175.6

175.6

–

175.6

175.6

–

189.6

189.6

C. Interest Payments and Servicing of Debt (1 + 2)

–

168,550.8

168,550.8

–

209,287.8

209,287.8

–

208,961.3

208,961.3

–

237,685.6

237,685.6

1. Appropriation for Reduction or Avoidance of Debt

–

48,666.2

48,666.2

–

74,362.8

74,362.8

–

73,226.9

73,226.9

–

87,860.2

87,860.2

2. Interest Payments (i to iv)

–

119,884.5

119,884.5

–

134,925.0

134,925.0

–

135,734.4

135,734.4

–

149,825.3

149,825.3

i) Interest on Loans from the Centre

–

15,104.9

15,104.9

–

15,353.6

15,353.6

–

15,302.6

15,302.6

–

14,656.2

14,656.2

ii) Interest on Internal Debt

–

84,438.6

84,438.6

–

98,807.5

98,807.5

–

99,668.0

99,668.0

–

114,079.7

114,079.7

of which:

(a) Interest on Market Loans

–

36,686.9

36,686.9

–

45,995.9

45,995.9

–

46,861.4

46,861.4

–

56,297.9

56,297.9

(b) Interest on NSSF

–

43,396.1

43,396.1

–

46,296.5

46,296.5

–

46,296.5

46,296.5

–

51,269.1

51,269.1

iii) Interest on Small Savings, Provident Funds, etc.

–

19,679.1

19,679.1

–

20,110.4

20,110.4

–

20,110.4

20,110.4

–

20,208.6

20,208.6

iv) Others

–

662.0

662.0

–

653.4

653.4

–

653.4

653.4

–

880.8

880.8

D. Administrative Services (i to v)

501.3

92,644.5

93,145.8

629.9

101,394.1

102,024.0

548.6

102,358.2

102,906.7

581.2

104,025.5

104,606.7

i) Secretariat - General Services

359.5

24,629.3

24,988.8

–

3,309.4

3,309.4

–

3,212.3

3,212.3

–

3,164.9

3,164.9

ii) District Administration

–

3,322.4

3,322.4

–

4,758.5

4,758.5

–

4,905.2

4,905.2

–

4,759.6

4,759.6

iii) Police

–

48,710.0

48,710.0

–

65,337.7

65,337.7

–

66,096.1

66,096.1

–

67,446.5

67,446.5

iv) Public Works

4.4

4,961.4

4,965.8

20.5

11,861.5

11,882.0

20.5

11,861.5

11,882.0

15.0

12,673.0

12,688.0

v) Others ++

137.4

11,021.3

11,158.7

609.3

16,127.0

16,736.4

528.1

16,283.1

16,811.2

566.3

15,981.5

16,547.7

E. Pensions

–

110,744.3

110,744.3

–

128,568.0

128,568.0

–

128,576.0

128,576.0

–

137,436.1

137,436.1

F. Miscellaneous General Services

–

324.2

324.2

50.0

399.0

449.0

50.0

407.7

457.7

50.0

392.4

442.4

of which:

Payment on account of State Lotteries

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

III. Grants-in-Aid and Contributions

–

33,600.3

33,600.3

–

44,348.9

44,348.9

–

44,348.9

44,348.9

–

53,082.5

53,082.5

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

33,600.3

33,600.3

–

44,348.9

44,348.9

–

44,348.9

44,348.9

–

53,082.5

53,082.5