Appendix IV : Capital Expenditure of States and Union Territories with Legislature(Contd.)

UTTAR PRADESH

(` Milion)

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 CAPITAL DISBURSEMENTS (I to XII)

196,037.1

4,842,276.9

5,038,314.0

228,381.5

2,529,268.1

2,757,649.7

236,286.4

2,494,464.1

2,730,750.5

235,899.2

2,616,657.3

2,852,556.4

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

196,037.1

121,379.9

317,417.0

228,381.5

67,950.2

296,331.7

236,286.4

72,945.5

309,232.0

235,899.2

89,128.2

325,027.3

I. Total Capital Outlay (1 + 2)

192,244.8

58,667.5

250,912.3

221,336.2

8,093.4

229,429.6

228,901.1

12,889.0

241,790.1

229,601.9

13,829.8

243,431.8

1. Development (a + b)

190,484.0

54,318.6

244,802.6

218,221.5

-1,818.8

216,402.8

225,973.8

-938.9

225,034.9

224,867.4

2,896.1

227,763.5

(a) Social Services (1 to 9)

46,479.5

540.7

47,020.2

50,583.9

541.5

51,125.4

59,918.5

541.5

60,460.0

60,341.8

447.6

60,789.4

1. Education, Sports, Art and Culture

5,103.7

163.1

5,266.7

5,177.1

37.9

5,215.0

7,238.8

37.9

7,276.7

5,969.4

38.0

6,007.4

2. Medical and Public Health

12,498.7

138.8

12,637.5

8,012.8

129.2

8,142.0

10,950.0

129.2

11,079.2

11,924.3

134.3

12,058.7

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

305.9

–

305.9

4,164.4

–

4,164.4

4,364.4

–

4,364.4

5,750.0

–

5,750.0

5. Housing

687.3

83.4

770.8

585.8

258.7

844.5

796.6

258.7

1,055.3

6,611.1

257.7

6,868.8

6. Urban Development

24,513.7

147.9

24,661.5

26,786.8

–

26,786.8

29,167.0

–

29,167.0

21,890.9

–

21,890.9

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

832.1

–

832.1

1,035.0

–

1,035.0

1,035.0

–

1,035.0

1,481.1

–

1,481.1

8. Social Security and Welfare

1,851.4

0.5

1,852.0

3,873.2

1.0

3,874.2

5,439.1

1.0

5,440.1

5,866.6

2.3

5,868.8

9. Others*

686.6

7.0

693.7

948.8

114.6

1,063.4

927.6

114.6

1,042.3

848.4

15.3

863.7

(b) Economic Services (1 to 10)

144,004.6

53,777.9

197,782.5

167,637.7

-2,360.2

165,277.4

166,055.3

-1,480.4

164,574.9

164,525.6

2,448.6

166,974.2

1. Agriculture and Allied Activities (i to xi)

3,623.3

39,931.4

43,554.7

5,236.3

-11,892.8

-6,656.6

5,401.4

-12,043.0

-6,641.6

4,918.9

-4,531.9

386.9

i) Crop Husbandry

262.8

-1,208.2

-945.4

850.1

0.5

850.6

709.4

0.5

709.9

1,219.3

0.4

1,219.7

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

122.3

–

122.3

116.6

2.4

119.0

172.7

2.4

175.1

147.9

2.4

150.3

iv) Dairy Development

-6.9

–

-6.9

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

1,881.5

–

1,881.5

1,558.5

–

1,558.5

1,586.2

–

1,586.2

1,333.0

–

1,333.0

vii) Plantations

56.2

–

56.2

5.0

–

5.0

5.0

–

5.0

5.0

–

5.0

viii) Food Storage and Warehousing

-401.7

41,139.6

40,737.9

–

-11,895.7

-11,895.7

–

-12,045.8

-12,045.8

–

-4,534.6

-4,534.6

ix) Agricultural Research and Education

1,673.2

–

1,673.2

2,666.1

–

2,666.1

2,888.1

–

2,888.1

2,165.1

–

2,165.1

x) Co-operation

35.9

–

35.8

40.0

–

40.0

40.0

–

40.0

48.5

–

48.5

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

23,899.1

45.0

23,944.1

25,103.0

–

25,103.0

26,681.0

–

26,681.0

20,693.0

–

20,693.0

3. Special Area Programmes

8,834.0

1,635.7

10,469.7

19,958.3

–

19,958.3

20,720.3

–

20,720.3

19,801.1

–

19,801.1

of which: Hill Areas

262.1

–

262.1

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

23,108.5

1.7

23,110.2

41,400.0

–

41,400.0

31,537.5

–

31,537.5

35,513.4

–

35,513.4

5. Energy

40,523.7

10,400.0

50,923.7

36,870.0

9,440.0

46,310.0

36,870.0

10,440.0

47,310.0

34,530.0

6,540.0

41,070.0

6. Industry and Minerals (i to iv)

155.4

1,652.6

1,808.0

34.5

70.0

104.5

34.5

100.0

134.5

10.0

70.0

80.0

i) Village and Small Industries

-13.5

-0.3

-13.8

14.5

–

14.5

14.5

–

14.5

10.0

–

10.0

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

79.7

–

79.7

–

70.0

70.0

–

70.0

70.0

–

70.0

70.0

iv) Others #

89.3

1,652.9

1,742.1

20.0

–

20.0

20.0

30.0

50.0

–

–

–

7. Transport (i + ii)

42,079.1

111.5

42,190.6

39,689.8

22.6

39,712.4

44,920.7

22.6

44,943.3

48,398.2

370.5

48,768.7

i) Roads and Bridges

41,222.1

-5.7

41,216.4

39,275.8

–

39,275.8

44,506.7

–

44,506.7

47,584.2

0.5

47,584.7

ii) Others **

857.0

117.2

974.2

414.0

22.6

436.6

414.0

22.6

436.6

814.0

370.0

1,184.0

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

UTTAR PRADESH

(` Milion)

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

9. Science, Technology and Environment

1.5

–

1.5

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

1,779.9

–

1,779.9

-654.2

–

-654.2

-110.0

–

-110.0

661.0

–

661.0

i) Tourism

1,779.9

–

1,779.9

-654.2

–

-654.2

-110.0

–

-110.0

661.0

–

661.0

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

1,760.8

4,348.9

6,109.7

3,114.7

9,912.2

13,026.8

2,927.3

13,827.8

16,755.1

4,734.5

10,933.7

15,668.2

II.

Discharge of Internal Debt (1 to 8)

–

64,687.2

64,687.2

–

168,631.7

168,631.7

–

78,695.7

78,695.7

–

170,433.5

170,433.5

1. Market Loans

–

24,554.9

24,554.9

–

19,258.6

19,258.6

–

19,258.6

19,258.6

–

29,967.4

29,967.4

2. Loans from LIC

–

61.7

61.7

–

59.2

59.2

–

59.2

59.2

–

56.4

56.4

3. Loans from SBI and other Banks

–

10,000.0

10,000.0

–

25,000.0

25,000.0

–

25,000.0

25,000.0

–

11,200.0

11,200.0

4. Loans from NABARD

–

3,206.3

3,206.3

–

3,883.2

3,883.2

–

3,883.2

3,883.2

–

4,808.3

4,808.3

5. Loans from National Co-operative Development Corporation

–

59.7

59.7

–

73.4

73.4

–

73.4

73.4

–

83.5

83.5

6. WMA from RBI

–

9,599.6

9,599.6

–

100,000.0

100,000.0

–

10,000.0

10,000.0

–

100,000.0

100,000.0

7. Special Securities issued to NSSF

–

10,864.3

10,864.3

–

14,455.1

14,455.1

–

14,455.1

14,455.1

–

18,344.7

18,344.7

8. Others

–

6,340.7

6,340.7

–

5,902.2

5,902.2

–

5,966.2

5,966.2

–

5,973.2

5,973.2

of which: Land Compensation Bonds

–

0.1

0.1

–

1.0

1.0

–

1.0

1.0

–

1.1

1.1

III.

Repayment of Loans to the Centre (1 to 7)

–

11,998.6

11,998.6

–

13,017.9

13,017.9

–

13,002.6

13,002.6

–

13,129.1

13,129.1

1. State Plan Schemes

–

11,702.5

11,702.5

–

12,719.2

12,719.2

–

12,703.8

12,703.8

–

12,830.0

12,830.0

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

0.9

0.9

–

0.4

0.4

–

0.4

0.4

–

0.4

0.4

3. Centrally Sponsored Schemes

–

218.3

218.3

–

222.2

222.2

–

222.0

222.0

–

223.1

223.1

4. Non-Plan (i + ii)

–

77.0

77.0

–

76.1

76.1

–

76.4

76.4

–

75.6

75.6

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

77.0

77.0

–

76.1

76.1

–

76.4

76.4

–

75.6

75.6

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

3,792.3

5,626.2

9,418.5

7,045.3

3,207.2

10,252.6

7,385.3

3,358.2

10,743.6

6,297.2

2,935.8

9,233.0

1. Development Purposes (a + b)

3,792.3

5,546.1

9,338.4

7,045.3

3,076.2

10,121.5

7,385.3

3,227.8

10,613.1

6,297.2

2,805.5

9,102.7

a) Social Services ( 1 to 7)

2,782.2

1,454.8

4,237.0

5,682.3

2,610.8

8,293.1

5,682.3

2,612.4

8,294.7

4,931.7

2,612.4

7,544.1

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

5.0

5.0

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

1,889.0

–

1,889.0

2,250.0

–

2,250.0

2,250.0

–

2,250.0

1,483.3

–

1,483.3

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

875.3

875.3

–

1,110.8

1,110.8

–

1,111.4

1,111.4

–

1,111.4

1,111.4

7. Others

893.2

574.5

1,467.7

3,432.3

1,500.0

4,932.3

3,432.3

1,501.0

4,933.3

3,448.4

1,501.0

4,949.4

b) Economic Services (1 to 10)

1,010.1

4,091.4

5,101.4

1,363.0

465.4

1,828.4

1,703.0

615.4

2,318.4

1,365.5

193.1

1,558.6

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

143.0

–

143.0

13.0

–

13.0

13.0

–

13.0

15.5

–

15.5

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

UTTAR PRADESH

(` Milion)

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

6. Power Projects

4.9

–

4.9

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

–

7.3

7.3

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

8. Other Industries and Minerals

850.0

284.1

1,134.1

1,350.0

450.0

1,800.0

1,690.0

450.0

2,140.0

1,350.0

180.0

1,530.0

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

12.1

3,800.0

3,812.1

–

15.3

15.3

–

165.3

165.3

–

13.0

13.0

2. Non-Development Purposes (a + b)

–

80.1

80.1

–

131.1

131.1

–

130.5

130.5

–

130.3

130.3

a) Government Servants (other than Housing)

–

80.1

80.1

–

131.1

131.1

–

130.5

130.5

–

130.3

130.3

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

100.0

100.0

–

1,500.0

1,500.0

–

100.0

100.0

VII. Small Savings, Provident Funds, etc. (1+2)

–

42,855.6

42,855.6

–

26,210.4

26,210.4

–

65,141.5

65,141.5

–

66,247.8

66,247.8

1. State Provident Funds

–

41,574.5

41,574.5

–

24,550.4

24,550.4

–

63,481.5

63,481.5

–

64,377.8

64,377.8

2. Others

–

1,281.1

1,281.1

–

1,660.0

1,660.0

–

1,660.0

1,660.0

–

1,870.0

1,870.0

VIII. Reserve Funds (1 to 4)

–

102,988.1

102,988.1

–

51,565.2

51,565.2

–

51,774.0

51,774.0

–

39,664.5

39,664.5

1. Depreciation/ Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

89,307.3

89,307.3

–

39,253.7

39,253.7

–

39,253.7

39,253.7

–

29,967.4

29,967.4

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

13,680.8

13,680.8

–

12,311.5

12,311.5

–

12,520.3

12,520.3

–

9,697.2

9,697.2

IX. Deposits and Advances (1 to 4)

–

171,671.2

171,671.2

–

137,629.3

137,629.3

–

136,790.0

136,790.0

–

162,690.0

162,690.0

1. Civil Deposits

–

120,909.1

120,909.1

–

77,569.3

77,569.3

–

79,485.0

79,485.0

–

96,665.0

96,665.0

2. Deposits of Local Funds

–

48,232.0

48,232.0

–

60,060.0

60,060.0

–

57,305.0

57,305.0

–

60,555.0

60,555.0

3. Civil Advances

–

2,446.2

2,446.2

–

–

–

–

–

–

–

–

–

4. Others

–

83.9

83.9

–

–

–

–

–

–

–

5,470.0

5,470.0

X. Suspense and Miscellaneous (1 to 4)

–

4,097,988.8

4,097,988.8

–

2,038,313.1

2,038,313.1

–

2,048,313.1

2,048,313.1

–

2,054,126.8

2,054,126.8

1. Suspense

–

-433,802.8

-433,802.8

–

9,501.3

9,501.3

–

9,501.3

9,501.3

–

9,601.3

9,601.3

2. Cash Balance Investment Accounts

–

1,116,628.5

1,116,628.5

–

1,600,000.0

1,600,000.0

–

1,600,000.0

1,600,000.0

–

1,600,000.0

1,600,000.0

3. Deposits with RBI

–

2,566,397.1

2,566,397.1

–

–

–

–

–

–

–

–

–

4. Others

–

848,766.0

848,766.0

–

428,811.8

428,811.8

–

438,811.8

438,811.8

–

444,525.4

444,525.4

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

 XII. Remittances

–

285,793.8

285,793.8

–

82,500.0

82,500.0

–

83,000.0

83,000.0

–

93,500.0

93,500.0

A. Surplus (+)/Deficit (-) on Revenue Account

70,473.4

5,544.0

14,573.2

56,350.4

B. Surplus (+)/Deficit(-) on Capital Account

-127,106.7

-25,745.1

-32,928.6

-51,383.2

C. Overall Surplus (+)/Deficit (-) (A+B)

-56,633.3

-20,201.1

-18,355.5

4,967.2

D. Financing of Surplus (+)/Deficit (-) (C = i to iii)

-56,633.3

-20,201.1

-18,355.5

4,967.2

i. Increase (+)/ Decrease (-) in Cash Balances

1,032.7

-20,201.1

-18,355.5

4,967.2

a) Opening Balance

815.4

34,337.9

25,866.4

7,511.0

b) Closing Balance

1,848.1

14,136.8

7,510.9

12,478.2

ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)

-57,666.0

–

–

–

iii. Increase (-)/ Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–